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
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308280
|
N082300433FDF
|
03/08/2023
|
KALAVATI
|
KALAVATI
|
1818008WL0014981
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
2
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308282
|
N08230043403E
|
03/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL0014981
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308293
|
N082300434043
|
03/08/2023
|
MANGAL
|
MANGAL
|
1818008WL0014982
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
4
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308304
|
N082300433F61
|
03/08/2023
|
YAMUNABAI AABA SADGAR
|
YAMUNABAI AABA SADGAR
|
1818008WL0014986
|
1143
|
MAHG0004536
|
819
|
12/09/2023
|
No Such Account
|
5
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308306
|
N082300433F22
|
03/08/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL0014986
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
6
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308308
|
N082300433F2B
|
03/08/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0014987
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308315
|
N082300433F17
|
03/08/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0014989
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
8
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308321
|
N082300433F4E
|
03/08/2023
|
PRAKASH
|
PRAKASH
|
1818008WL0014989
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
9
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308329
|
N082300433F15
|
03/08/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL0014989
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
10
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308337
|
N082300433FFA
|
03/08/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
11
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308338
|
N082300434001
|
03/08/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
12
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308340
|
N082300434000
|
03/08/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
13
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308342
|
N082300433FFF
|
03/08/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
14
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308343
|
N082300433FFD
|
03/08/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
15
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308378
|
N082300434030
|
03/08/2023
|
Shridhar
|
Shridhar
|
1818008WL0014999
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
16
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308379
|
N082300434031
|
03/08/2023
|
Shridhar
|
Shridhar
|
1818008WL0014999
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
17
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308380
|
N082300434019
|
03/08/2023
|
SHAMRAO RAMBHAU SHIRSAT
|
SHAMRAO RAMBHAU SHIRSAT
|
1818008WL0015000
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
18
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308382
|
N082300434018
|
03/08/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0015000
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
19
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308385
|
N082300433F0E
|
03/08/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0015001
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
20
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308386
|
N082300433F0F
|
03/08/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0015001
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
21
|
MH1818008999_030823APB_FTO_145611
|
1818008000NRG24030820230587642
|
4213649966
|
03/08/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL027976
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230853351
|
N1023009300B4
|
09/10/2023
|
Gangubai Parmeshwar Sanap
|
Gangubai Parmeshwar Sanap
|
1818008WL041034
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
23
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230853379
|
N10230093069D
|
09/10/2023
|
bhagyshri ambadas vighane
|
bhagyshri ambadas vighane
|
1818008WL041035
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
24
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230853414
|
N10230093009B
|
09/10/2023
|
sunita
|
sunita
|
1818008WL041037
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
25
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855064
|
N1023009300AE
|
09/10/2023
|
Chhaya Gorakh Wagh
|
Chhaya Gorakh Wagh
|
1818008WL041115
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
26
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308279
|
N082300433FDE
|
03/08/2023
|
KALAVATI
|
KALAVATI
|
1818008WL0014981
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
27
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308284
|
N082300434021
|
03/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL0014981
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
28
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308286
|
N082300434023
|
03/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL0014981
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
29
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308299
|
N082300433F20
|
03/08/2023
|
Somnath Ashruba Khedkar
|
Somnath Ashruba Khedkar
|
1818008WL0014984
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
30
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308307
|
N082300433F2A
|
03/08/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0014987
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
31
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308350
|
N082300433ECA
|
03/08/2023
|
Bade Archna Bhagvat
|
Bade Archna Bhagvat
|
1818008WL0014995
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
32
|
MH1818008999_040723APB_FTO_100454
|
1818008000NRG24020720230309005
|
A192230070034
|
04/07/2023
|
DIPAK LAXMAN ANDHLE
|
DIPAK LAXMAN ANDHLE
|
1818008WL015047
|
00051
|
MAHB0001689
|
1638
|
11/07/2023
|
invalid Bank Identifier
|
33
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855063
|
N1023009300AF
|
09/10/2023
|
Chhaya Gorakh Wagh
|
Chhaya Gorakh Wagh
|
1818008WL041115
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
34
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855477
|
N1023009300B0
|
09/10/2023
|
Ugale Vishal Asaram
|
Ugale Vishal Asaram
|
1818008WL041127
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
35
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855586
|
N10230093018C
|
09/10/2023
|
RUSHIKESH AMBADAS KHEDKAR
|
RUSHIKESH AMBADAS KHEDKAR
|
1818008WL041132
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
36
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855636
|
N10230093002E
|
09/10/2023
|
NAVNATH
|
NAVNATH
|
1818008WL041133
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Account closed
|
37
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855719
|
N10230093004E
|
09/10/2023
|
MANDABAI PRALAD BANGAR
|
MANDABAI PRALAD BANGAR
|
1818008WL041136
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
38
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855873
|
N1023009300BA
|
09/10/2023
|
Atesh Laxman Rokade
|
Atesh Laxman Rokade
|
1818008WL041140
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
39
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231084141
|
N12230126F4D5
|
15/12/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL0050332
|
00688
|
FINO0009001
|
1365
|
08/03/2024
|
No Such Account
|
40
|
MH1818008999_151223FTO_321919
|
1818008000NRG24091220231090701
|
N122301287B28
|
15/12/2023
|
Dipak
|
Dipak
|
1818008WL0050572
|
00415
|
SBIN0020407
|
1365
|
08/03/2024
|
No Such Account
|
41
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369045
|
N082300433F09
|
03/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0018136
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
42
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369056
|
N082300433F05
|
03/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL0018138
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
43
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369057
|
N082300433F06
|
03/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL0018138
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
44
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369066
|
N082300433F71
|
03/08/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0018139
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
45
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369072
|
N082300433F26
|
03/08/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0018139
|
1143
|
MAHG0004533
|
819
|
12/09/2023
|
No Such Account
|
46
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369073
|
N082300433F72
|
03/08/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0018139
|
1143
|
MAHG0004536
|
1365
|
12/09/2023
|
No Such Account
|
47
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369084
|
N082300433F27
|
03/08/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0018143
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
48
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369090
|
N082300434055
|
03/08/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL0018145
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
49
|
MH1818008999_100823FTO_156446
|
1818008000NRG24100820230623807
|
N082300C3D0F2
|
10/08/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL029744
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
50
|
MH1818008999_230224APB_FTO_400867
|
1818008000NRG24110220241252698
|
A115242017123
|
23/02/2024
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008WL058792
|
00415
|
SBIN0003668
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
51
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635649
|
N082300EC4B12
|
11/08/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL030350
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
52
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878177
|
N0823005AAFEC
|
04/08/2023
|
ganesh prakash kulthe
|
ganesh prakash kulthe
|
1818008WL0040972
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
Account closed
|
53
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878858
|
N0823005AB001
|
04/08/2023
|
SUNITA SOMNATH KHEDKAR
|
SUNITA SOMNATH KHEDKAR
|
1818008WL0040983
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
54
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878972
|
N0823005AAF63
|
04/08/2023
|
SHIVAJI RAMBHAU KHOLE
|
SHIVAJI RAMBHAU KHOLE
|
1818008WL0040989
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
Account closed
|
55
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230879041
|
N0823005AAF27
|
04/08/2023
|
SHIRAM
|
SHIRAM
|
1818008WL0040992
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
Account closed
|
56
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230879042
|
N0823005AAF29
|
04/08/2023
|
PAVAR GANESH SHIRAM
|
PAVAR GANESH SHIRAM
|
1818008WL0040992
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
57
|
MH1818008999_040823FTO_147059
|
1818008000NRG23140620230877087
|
N0823005AB00E
|
04/08/2023
|
bhagwat sakharam jogdand
|
bhagwat sakharam jogdand
|
1818008WL0040845
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
58
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875726
|
N0823005AB010
|
04/08/2023
|
USHA DIPAK BHOKRE
|
USHA DIPAK BHOKRE
|
1818008WL0040483
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
59
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875727
|
N0823005AB011
|
04/08/2023
|
USHA DIPAK BHOKRE
|
USHA DIPAK BHOKRE
|
1818008WL0040483
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
60
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875728
|
N0823005AB007
|
04/08/2023
|
VISHAL NAVNATH BHOSALE
|
VISHAL NAVNATH BHOSALE
|
1818008WL0040483
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
61
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875737
|
N0823005AAE23
|
04/08/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL0040487
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
62
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875746
|
N0823005AAF28
|
04/08/2023
|
PAVAR GANESH SHIRAM
|
PAVAR GANESH SHIRAM
|
1818008WL0040489
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
63
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875748
|
N0823005AAE57
|
04/08/2023
|
RUKMINI
|
RUKMINI
|
1818008WL0040489
|
1143
|
MAHG0004536
|
1280
|
12/09/2023
|
No Such Account
|
64
|
MH1818008999_010623APB_FTO_50732
|
1818008000NRG24010620230054643
|
A158230107943
|
01/06/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL003323
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230055514
|
N0623001A71F8
|
01/06/2023
|
shaikh ramjan mahebub
|
shaikh ramjan mahebub
|
1818008WL003373
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
66
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230061926
|
N0623001A71EA
|
01/06/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL003767
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
67
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230062285
|
N0623001A71E0
|
01/06/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL003799
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
68
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301935
|
N07230035A061
|
02/07/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL014652
|
1143
|
MAHG0004554
|
1638
|
12/07/2023
|
No Such Account
|
69
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230305803
|
N07230035A07D
|
02/07/2023
|
NANDABAI
|
NANDABAI
|
1818008WL014821
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
Account closed
|
70
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226490
|
2105676598
|
06/03/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL0057209
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
71
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226540
|
2105676342
|
06/03/2024
|
shital achyut dahifale
|
shital achyut dahifale
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
72
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226585
|
2105676330
|
06/03/2024
|
bhanudas eknath khedkar
|
bhanudas eknath khedkar
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
73
|
MH1818008999_020823APB_FTO_142504
|
1818008000NRG24020820230560802
|
A256230032598
|
02/08/2023
|
INDUBAI
|
INDUBAI
|
1818008WL026889
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MH1818008999_030823FTO_145283
|
1818008000NRG24020820230568605
|
N082300434602
|
03/08/2023
|
RATAN EKNATH MARKAD
|
RATAN EKNATH MARKAD
|
1818008WL027146
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
75
|
MH1818008999_070923FTO_191627
|
1818008000NRG24020920230722994
|
N092300B4867F
|
07/09/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL034607
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
No Such Account
|
76
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229306
|
2128582823
|
23/03/2024
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
77
|
MH1818008999_060324FTO_414477
|
1818008000NRG23020320230819507
|
2105676121
|
06/03/2024
|
MANGAL BALU BHINGLE
|
MANGAL BALU BHINGLE
|
1818008WL0036881
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
No Such Account
|
78
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878274
|
N0823005AAEDD
|
04/08/2023
|
BAKLKRUSHANA BANSI KADAM
|
BAKLKRUSHANA BANSI KADAM
|
1818008WL0040972
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
79
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878280
|
N0823005AAEB4
|
04/08/2023
|
MANISHA
|
MANISHA
|
1818008WL0040972
|
1143
|
MAHG0004554
|
1024
|
12/09/2023
|
No Such Account
|
80
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230879445
|
N0823005AB014
|
04/08/2023
|
YEVALE HARIBHAU DEVRAO
|
YEVALE HARIBHAU DEVRAO
|
1818008WL0041001
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
81
|
MH1818008999_060324FTO_414477
|
1818008000NRG23041120220721287
|
2105676127
|
06/03/2024
|
BHILARE KAMAL SHIVAJI
|
BHILARE KAMAL SHIVAJI
|
1818008WL0027838
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
No Such Account
|
82
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230793056
|
2105676116
|
06/03/2024
|
SANDEEP SHIVNATH KHEDKER
|
SANDEEP SHIVNATH KHEDKER
|
1818008WL0033868
|
00415
|
SBIN0005995
|
1024
|
23/03/2024
|
No Such Account
|
83
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230794407
|
2105676122
|
06/03/2024
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0034029
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
Account Closed
|
84
|
MH1818008999_060324FTO_414477
|
1818008000NRG23140620230877082
|
2105676115
|
06/03/2024
|
ANJALI VASHIST DHERE
|
ANJALI VASHIST DHERE
|
1818008WL0040841
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
No Such Account
|
85
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875732
|
N0823005AB00B
|
04/08/2023
|
SHOBHA ASHOK KHEDKAR
|
SHOBHA ASHOK KHEDKAR
|
1818008WL0040484
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
86
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230048973
|
N0623001A7159
|
01/06/2023
|
RAKH SINDUTAI BABAN
|
RAKH SINDUTAI BABAN
|
1818008WL002967
|
1143
|
MAHG0004533
|
1638
|
07/06/2023
|
No Such Account
|
87
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230054425
|
N0623001A71E7
|
01/06/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL003313
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
88
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301498
|
N07230035A0B8
|
02/07/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL014634
|
00415
|
SBIN0020439
|
1638
|
12/07/2023
|
No Such Account
|
89
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230302413
|
N072300359FA0
|
02/07/2023
|
PRAYAGBAI LIMBAJI SANAP
|
PRAYAGBAI LIMBAJI SANAP
|
1818008WL014678
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
90
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230304082
|
N072300359FCD
|
02/07/2023
|
Gayakwad Vaishnavi Jalindar
|
Gayakwad Vaishnavi Jalindar
|
1818008WL014755
|
1143
|
MAHG0004537
|
1638
|
12/07/2023
|
No Such Account
|
91
|
MH1818008999_020723FTO_96408
|
1818008000NRG24010720230305626
|
2967609371
|
02/07/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL014812
|
00415
|
SBIN0005995
|
1638
|
03/07/2023
|
Account Closed
|
92
|
MH1818008999_020823APB_FTO_142504
|
1818008000NRG24010820230558398
|
A256230032427
|
02/08/2023
|
RAJU
|
RAJU
|
1818008WL026808
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226310
|
2105676293
|
06/03/2024
|
LANKABAI TUKARAM DAHIFALE
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
94
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226332
|
2105676332
|
06/03/2024
|
vaishali arjun dahifale
|
vaishali arjun dahifale
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
95
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226488
|
2105676600
|
06/03/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL0057209
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
96
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226542
|
2105676341
|
06/03/2024
|
shital achyut dahifale
|
shital achyut dahifale
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
97
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226587
|
2105676331
|
06/03/2024
|
bhanudas eknath khedkar
|
bhanudas eknath khedkar
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
98
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226588
|
2105676286
|
06/03/2024
|
jyoti bhanudas khedkar
|
jyoti bhanudas khedkar
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
99
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226631
|
2105676427
|
06/03/2024
|
SANTRAM MARUTI SANAP
|
SANTRAM MARUTI SANAP
|
1818008WL0057210
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
100
|
MH1818008999_081023APB_FTO_229853
|
1818008000NRG24081020230851130
|
A314230797258
|
08/10/2023
|
LILABAI
|
LILABAI
|
1818008WL040961
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230366858
|
N092300DDC2F0
|
09/07/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL017940
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
102
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718716
|
4282439590
|
04/08/2023
|
SANAP SHADEO DADARAO
|
SANAP SHADEO DADARAO
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
103
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718718
|
4282439583
|
04/08/2023
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
Account Closed
|
104
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721127
|
4282439591
|
04/08/2023
|
lanka shivanath funde
|
lanka shivanath funde
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1280
|
07/08/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
105
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721130
|
4282439588
|
04/08/2023
|
hanumant dagadu vighne
|
hanumant dagadu vighne
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
106
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721131
|
4282439589
|
04/08/2023
|
hanumant dagadu vighne
|
hanumant dagadu vighne
|
1818008WL0027831
|
00415
|
SBIN0005995
|
768
|
07/08/2023
|
No Such Account
|
107
|
MH1818008999_020623FTO_50816
|
1818008000NRG24010620230066079
|
N0623001F2764
|
02/06/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL004046
|
1143
|
MAHG0004554
|
1638
|
07/06/2023
|
No Such Account
|
108
|
MH1818008999_020623FTO_50816
|
1818008000NRG24010620230066087
|
N0623001F2765
|
02/06/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL004046
|
1143
|
MAHG0004554
|
1638
|
07/06/2023
|
No Such Account
|
109
|
MH1818008999_020823APB_FTO_142513
|
1818008000NRG24010820230557997
|
4213651750
|
02/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL026796
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
A/C Blocked or Frozen
|
110
|
MH1818008999_100823FTO_156374
|
1818008000NRG24080820230609477
|
N082300C3E5FA
|
10/08/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL029066
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
111
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230107354
|
N062301A1CCD4
|
09/06/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL006111
|
1143
|
MAHG0004554
|
1638
|
14/06/2023
|
No Such Account
|
112
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230109531
|
N062301A1CD4C
|
09/06/2023
|
SHANTA BHIMRAO KEDAR
|
SHANTA BHIMRAO KEDAR
|
1818008WL006234
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
113
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230110487
|
N062301A1CD4E
|
09/06/2023
|
ASLAM BABLU BAIG
|
ASLAM BABLU BAIG
|
1818008WL006289
|
00415
|
SBIN0020407
|
819
|
14/06/2023
|
No Such Account
|
114
|
MH1818008999_090723APB_FTO_106937
|
1818008000NRG24090720230366878
|
A314230688486
|
09/07/2023
|
SHOBA KADUBA GADADE
|
SHOBA KADUBA GADADE
|
1818008WL017940
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612177
|
N082300C3E19E
|
10/08/2023
|
Savitri
|
Savitri
|
1818008WL029191
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
116
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612206
|
N082300C3E1A4
|
10/08/2023
|
MANDA
|
MANDA
|
1818008WL029193
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
117
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612304
|
N082300C3E62B
|
10/08/2023
|
MANISHA SHAHADEV SONAWANE
|
MANISHA SHAHADEV SONAWANE
|
1818008WL029199
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
118
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612751
|
N082300C3E62D
|
10/08/2023
|
RAJENDRA RAMKISAN RAJGURU
|
RAJENDRA RAMKISAN RAJGURU
|
1818008WL029225
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
119
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230613143
|
N082300C3E0C3
|
10/08/2023
|
sindhubai Samodhar Rupanar
|
sindhubai Samodhar Rupanar
|
1818008WL029238
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
120
|
MH1818008999_121023FTO_236061
|
1818008000NRG24101020230861581
|
N102300EA07DC
|
12/10/2023
|
Sangita Suresh Pawar
|
Sangita Suresh Pawar
|
1818008WL041496
|
1143
|
MAHG0004536
|
273
|
10/11/2023
|
No Such Account
|
121
|
MH1818008999_260224APB_FTO_403527
|
1818008000NRG24110220241252659
|
0851589113
|
26/02/2024
|
KADAM SOJAR SHIVAJI
|
KADAM SOJAR SHIVAJI
|
1818008WL058790
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372391
|
N092300DF293F
|
11/07/2023
|
HARIBHAU
|
HARIBHAU
|
1818008WL018247
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
123
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372397
|
N092300DF291E
|
11/07/2023
|
Dipak
|
Dipak
|
1818008WL018248
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
124
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372399
|
N092300DF2920
|
11/07/2023
|
Bhagyashree Sachin Khedakar
|
Bhagyashree Sachin Khedakar
|
1818008WL018248
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
125
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372707
|
N092300DF2928
|
11/07/2023
|
BALASAHEB BHASKAR KHAMKAR
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL018260
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
126
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878179
|
N0823005AAFFB
|
04/08/2023
|
SHINDUBAI VISHNU KADAM
|
SHINDUBAI VISHNU KADAM
|
1818008WL0040972
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
127
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878201
|
N0823005AAEB3
|
04/08/2023
|
Bhokare Suraj Deepak
|
Bhokare Suraj Deepak
|
1818008WL0040972
|
1143
|
MAHG0004554
|
1024
|
12/09/2023
|
No Such Account
|
128
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878359
|
N0823005AAE61
|
04/08/2023
|
Kantabai Muralidhar Nagargoje
|
Kantabai Muralidhar Nagargoje
|
1818008WL0040974
|
1143
|
MAHG0004536
|
1536
|
12/09/2023
|
No Such Account
|
129
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230879379
|
N0823005AB01A
|
04/08/2023
|
ANITA VISHNU KEDAR
|
ANITA VISHNU KEDAR
|
1818008WL0041000
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
130
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875733
|
N0823005AAE00
|
04/08/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL0040485
|
1143
|
MAHG0004513
|
1536
|
12/09/2023
|
No Such Account
|
131
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875734
|
N0823005AAE30
|
04/08/2023
|
Jigana Sharif Sayyad
|
Jigana Sharif Sayyad
|
1818008WL0040486
|
1143
|
MAHG0004536
|
1536
|
12/09/2023
|
No Such Account
|
132
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875735
|
N0823005AAE31
|
04/08/2023
|
Jigana Sharif Sayyad
|
Jigana Sharif Sayyad
|
1818008WL0040486
|
1143
|
MAHG0004536
|
1536
|
12/09/2023
|
No Such Account
|
133
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875749
|
N0823005AAE96
|
04/08/2023
|
anita murlidhar dhakane
|
anita murlidhar dhakane
|
1818008WL0040489
|
1143
|
MAHG0004536
|
1536
|
12/09/2023
|
No Such Account
|
134
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230054651
|
N0623001A7206
|
01/06/2023
|
SHANTA BHIMRAO KEDAR
|
SHANTA BHIMRAO KEDAR
|
1818008WL003324
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
135
|
MH1818008999_010623APB_FTO_50732
|
1818008000NRG24010620230055284
|
A158230107630
|
01/06/2023
|
BHUJANG NAMDEV KEDAR
|
BHUJANG NAMDEV KEDAR
|
1818008WL003358
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MH1818008999_010623APB_FTO_50732
|
1818008000NRG24010620230055295
|
A158230107698
|
01/06/2023
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL003359
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
A/c Blocked or Frozen
|
137
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230061927
|
N0623001A71C9
|
01/06/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL003767
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
138
|
MH1818008999_020723FTO_96408
|
1818008000NRG24010720230301815
|
2967609374
|
02/07/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL014648
|
00415
|
SBIN0005995
|
1638
|
03/07/2023
|
No Such Account
|
139
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230302159
|
N072300359F77
|
02/07/2023
|
SHRINIVAS RAMKISAN JOGADAND
|
SHRINIVAS RAMKISAN JOGADAND
|
1818008WL014666
|
00051
|
MAHB0000121
|
1638
|
12/07/2023
|
No Such Account
|
140
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230304071
|
N07230035A09F
|
02/07/2023
|
SHRIHARI AJINATH SHINDE
|
SHRIHARI AJINATH SHINDE
|
1818008WL014755
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
141
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230305064
|
N07230035A080
|
02/07/2023
|
Shridhar
|
Shridhar
|
1818008WL014789
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
142
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226308
|
2105676294
|
06/03/2024
|
LANKABAI TUKARAM DAHIFALE
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
143
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226486
|
2105676599
|
06/03/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL0057209
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
144
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226586
|
2105676287
|
06/03/2024
|
jyoti bhanudas khedkar
|
jyoti bhanudas khedkar
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
145
|
MH1818008999_020723FTO_96402
|
1818008000NRG24020720230307328
|
N07230035A0C7
|
02/07/2023
|
BHOSALE ARCHANA HARIPRASAD
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL014935
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
146
|
MH1818008999_020723FTO_96408
|
1818008000NRG24020720230307335
|
2967609375
|
02/07/2023
|
BHOSALE SAGARBAI BABURAO
|
BHOSALE SAGARBAI BABURAO
|
1818008WL014935
|
00415
|
SBIN0005995
|
1638
|
03/07/2023
|
No Such Account
|
147
|
MH1818008999_030823FTO_145283
|
1818008000NRG24020820230568380
|
N0823004347B1
|
03/08/2023
|
Garkal Ajinath Bhagwan
|
Garkal Ajinath Bhagwan
|
1818008WL027134
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
148
|
MH1818008999_030823FTO_145283
|
1818008000NRG24020820230568604
|
N082300434601
|
03/08/2023
|
EKNATH MAHADEO MARKAD
|
EKNATH MAHADEO MARKAD
|
1818008WL027146
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
149
|
MH1818008999_030823FTO_145283
|
1818008000NRG24020820230571246
|
N082300434797
|
03/08/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL027270
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
150
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229164
|
2128582672
|
23/03/2024
|
bhange parmeshwar satuba
|
bhange parmeshwar satuba
|
1818008WL0057328
|
00051
|
MAHB0001689
|
1638
|
25/03/2024
|
No Such Account
|
151
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718713
|
4282439581
|
04/08/2023
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1280
|
07/08/2023
|
Account Closed
|
152
|
MH1818008999_020623FTO_50816
|
1818008000NRG24010620230065568
|
N0623001F275A
|
02/06/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL004005
|
1143
|
MAHG0004533
|
1638
|
07/06/2023
|
No Such Account
|
153
|
MH1818008999_020623FTO_50816
|
1818008000NRG24010620230065896
|
N0623001F276A
|
02/06/2023
|
Ware Vaishnavi Pralhad
|
Ware Vaishnavi Pralhad
|
1818008WL004030
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
154
|
MH1818008999_020623APB_FTO_50817
|
1818008000NRG24010620230065979
|
A158230147211
|
02/06/2023
|
narayan surbhan sanap
|
narayan surbhan sanap
|
1818008WL004036
|
1143
|
MAHG0004533
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MH1818008999_020823APB_FTO_142518
|
1818008000NRG24010820230558356
|
4213651577
|
02/08/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL026807
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MH1818008999_030823APB_FTO_145298
|
1818008000NRG24020820230568595
|
A256230022886
|
03/08/2023
|
ARJUN LAKSHMAN NAGRE
|
ARJUN LAKSHMAN NAGRE
|
1818008WL027146
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24020820230571282
|
A256230284058
|
03/08/2023
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL027271
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MH1818008999_030823FTO_145304
|
1818008000NRG24030820230578072
|
4216638310
|
03/08/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL027534
|
00415
|
SBIN0005995
|
1365
|
05/08/2023
|
No Such Account
|
159
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24030820230580222
|
A256230289108
|
03/08/2023
|
SARASVATI SARJERAO MOGHE
|
SARASVATI SARJERAO MOGHE
|
1818008WL027619
|
1143
|
MAHG0004533
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MH1818008999_090623FTO_62604
|
1818008000NRG24080620230105833
|
N062301A1CD50
|
09/06/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL006050
|
00415
|
SBIN0020439
|
1638
|
14/06/2023
|
No Such Account
|
161
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24080920230736853
|
A314230532602
|
12/09/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL035373
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230107363
|
N062301A1CCD3
|
09/06/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL006111
|
1143
|
MAHG0004554
|
1638
|
14/06/2023
|
No Such Account
|
163
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230107942
|
N062301A1CCD7
|
09/06/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL006136
|
1143
|
MAHG0004554
|
1638
|
14/06/2023
|
No Such Account
|
164
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108095
|
N062301A1CD22
|
09/06/2023
|
Khedkar Akash Dnyaneshwar
|
Khedkar Akash Dnyaneshwar
|
1818008WL006143
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
165
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108378
|
N062301A1CD36
|
09/06/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL006164
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
166
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230613695
|
N082300C3E131
|
10/08/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL029251
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
167
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230613986
|
N082300C3E567
|
10/08/2023
|
NANDABAI
|
NANDABAI
|
1818008WL029260
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
168
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230618530
|
N082300C3E60C
|
10/08/2023
|
Saraswati Baban Misal
|
Saraswati Baban Misal
|
1818008WL029488
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
169
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230618805
|
N082300C3E21D
|
10/08/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL029498
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
Account closed
|
170
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230619491
|
N082300C3E11C
|
10/08/2023
|
kakade vijaya ramesh
|
kakade vijaya ramesh
|
1818008WL029556
|
00089
|
CBIN0282089
|
1638
|
12/09/2023
|
Account closed
|
171
|
MH1818008999_151223FTO_321924
|
1818008000NRG24091220231090645
|
N122301287BE9
|
15/12/2023
|
ANITA VITHAL
|
ANITA VITHAL
|
1818008WL050569
|
00415
|
SBIN0005995
|
1638
|
08/03/2024
|
No Such Account
|
172
|
MH1818008999_110723FTO_109290
|
1818008000NRG24100720230369024
|
N092300DF291C
|
11/07/2023
|
Somnath Ashruba Khedkar
|
Somnath Ashruba Khedkar
|
1818008WL018130
|
1143
|
MAHG0004533
|
819
|
10/11/2023
|
No Such Account
|
173
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24010320241376881
|
2129112419
|
22/03/2024
|
YEOLE MANDA PRABHAU
|
YEOLE MANDA PRABHAU
|
1818008WL064786
|
1143
|
MAHG0004536
|
1365
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24010320241376883
|
2129112420
|
22/03/2024
|
YEOLE MANDA PRABHAU
|
YEOLE MANDA PRABHAU
|
1818008WL064786
|
1143
|
MAHG0004536
|
1365
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230304067
|
A191230248504
|
02/07/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL014754
|
00051
|
MAHB0001689
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MH1818008999_020823FTO_142506
|
1818008000NRG24010820230557482
|
4216638204
|
02/08/2023
|
BHOSALE ARCHANA HARIPRASAD
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL026773
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
No Such Account
|
177
|
MH1818008999_031023APB_FTO_223228
|
1818008000NRG24011020230819898
|
A314230258455
|
03/10/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL039677
|
1143
|
MAHG0004507
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820483
|
N032401BD9BB8
|
23/03/2024
|
MANGAL
|
MANGAL
|
1818008WL0039730
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
179
|
MH1818008999_060324FTO_414384
|
1818008000NRG24021020230820485
|
N032400FDB08B
|
06/03/2024
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL0039731
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
180
|
MH1818008999_060324FTO_414384
|
1818008000NRG24021020230820486
|
N032400FDB08C
|
06/03/2024
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL0039731
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
181
|
MH1818008999_060324FTO_414384
|
1818008000NRG24021020230820488
|
N0324010170D3
|
06/03/2024
|
MAHADEO RAMBHAU KAGADE
|
MAHADEO RAMBHAU KAGADE
|
1818008WL0039731
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
182
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820526
|
N032401BD9BC2
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
183
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228660
|
N032401BD9BBD
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
184
|
MH1818008999_220324APB_FTO_436678
|
1818008000NRG24080320241426960
|
2129115345
|
22/03/2024
|
DHAKANE SHARAD UTTAM
|
DHAKANE SHARAD UTTAM
|
1818008WL067426
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MH1818008999_220324APB_FTO_436678
|
1818008000NRG24080320241427265
|
2129115324
|
22/03/2024
|
revannath laxman dhakane
|
revannath laxman dhakane
|
1818008WL067436
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MH1818008999_090823APB_FTO_154388
|
1818008000NRG24080820230607936
|
4411131232
|
09/08/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL029003
|
1143
|
MAHG0004533
|
1638
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1818008999_081123APB_FTO_276898
|
1818008000NRG24081120230979982
|
7485672724
|
08/11/2023
|
DHAKANE SHARAD UTTAM
|
DHAKANE SHARAD UTTAM
|
1818008WL046427
|
00415
|
SBIN0005995
|
1638
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1818008999_120923FTO_198475
|
1818008000NRG24090920230740296
|
N092300BDF5F1
|
12/09/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL035490
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
189
|
MH1818008999_120923FTO_198475
|
1818008000NRG24090920230740302
|
N092300BDF5FF
|
12/09/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL035490
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
190
|
MH1818008999_110623APB_FTO_63371
|
1818008000NRG24100620230111456
|
A165230174279
|
11/06/2023
|
KERASBAI
|
KERASBAI
|
1818008WL006328
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
A/c Blocked or Frozen
|
191
|
MH1818008999_230324FTO_440478
|
1818008000NRG24100820230622289
|
N032401BD43D1
|
23/03/2024
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL0029673
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
192
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622360
|
N082301A56C9D
|
17/08/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL0029677
|
00089
|
CBIN0283045
|
1092
|
15/09/2023
|
Account closed
|
193
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622490
|
N082301A56CDD
|
17/08/2023
|
Chandrabhan Vinayk Devkar
|
Chandrabhan Vinayk Devkar
|
1818008WL0029689
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
194
|
MH1818008999_060324FTO_414477
|
1818008000NRG23020320230819513
|
2105676125
|
06/03/2024
|
PADMABAI
|
PADMABAI
|
1818008WL0036883
|
1143
|
MAHG0004507
|
1280
|
23/03/2024
|
No Such Account
|
195
|
MH1818008999_060324FTO_414477
|
1818008000NRG23041120220721288
|
2105676126
|
06/03/2024
|
BHILARE KAMAL SHIVAJI
|
BHILARE KAMAL SHIVAJI
|
1818008WL0027838
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
No Such Account
|
196
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230794406
|
2105676123
|
06/03/2024
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0034029
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
Account Closed
|
197
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230794425
|
2105676119
|
06/03/2024
|
MANGAL BALU BHINGLE
|
MANGAL BALU BHINGLE
|
1818008WL0034031
|
00415
|
SBIN0005995
|
1280
|
23/03/2024
|
Account Closed
|
198
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875736
|
N0823005AAE22
|
04/08/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL0040487
|
1143
|
MAHG0004533
|
1280
|
12/09/2023
|
No Such Account
|
199
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875741
|
N0823005AB00C
|
04/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0040487
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
200
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875742
|
N0823005AB00D
|
04/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0040487
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
201
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875743
|
N0823005AB018
|
04/08/2023
|
BHONJIRAM ANANDA JAYBHAYE
|
BHONJIRAM ANANDA JAYBHAYE
|
1818008WL0040488
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
202
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875744
|
N0823005AAE3C
|
04/08/2023
|
SANAP DIPAK RAGUNATH
|
SANAP DIPAK RAGUNATH
|
1818008WL0040489
|
1143
|
MAHG0004536
|
1024
|
12/09/2023
|
No Such Account
|
203
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875751
|
N0823005AAF71
|
04/08/2023
|
SHABBIR
|
SHABBIR
|
1818008WL0040489
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
204
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230054995
|
N0623001A71B8
|
01/06/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL003341
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
205
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230300911
|
N07230035A088
|
02/07/2023
|
ASHVINI KRUSHNA SANGLE
|
ASHVINI KRUSHNA SANGLE
|
1818008WL014587
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
206
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301456
|
N072300359F70
|
02/07/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL014634
|
00089
|
CBIN0283045
|
1365
|
12/07/2023
|
Account closed
|
207
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301809
|
N07230035A0C5
|
02/07/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL014648
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
208
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301814
|
N07230035A0AA
|
02/07/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL014648
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
209
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301916
|
N072300359FE4
|
02/07/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL014652
|
1143
|
MAHG0004554
|
1638
|
12/07/2023
|
No Such Account
|
210
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230302027
|
N072300359FF4
|
02/07/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL014656
|
1143
|
MAHG0004554
|
1638
|
12/07/2023
|
No Such Account
|
211
|
MH1818008999_020723FTO_96408
|
1818008000NRG24010720230302195
|
2967609358
|
02/07/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL014668
|
1143
|
MAHG0004533
|
1638
|
03/07/2023
|
No Such Account
|
212
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226331
|
2105676838
|
06/03/2024
|
ARJUN BAPURAO DAHIFALE
|
ARJUN BAPURAO DAHIFALE
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
213
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226517
|
2105676727
|
06/03/2024
|
sonali kanifnath dahifale
|
sonali kanifnath dahifale
|
1818008WL0057209
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
214
|
MH1818008999_020723FTO_96402
|
1818008000NRG24020720230307296
|
N07230035A045
|
02/07/2023
|
RAMNATH KACHRU PAVAL
|
RAMNATH KACHRU PAVAL
|
1818008WL014934
|
1143
|
MAHG0004554
|
1638
|
12/07/2023
|
No Such Account
|
215
|
MH1818008999_030823FTO_145283
|
1818008000NRG24020820230568592
|
N08230043476B
|
03/08/2023
|
Goraknath Ramdas garkal
|
Goraknath Ramdas garkal
|
1818008WL027146
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
216
|
MH1818008999_070923FTO_191627
|
1818008000NRG24020920230722933
|
N092300B48680
|
07/09/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL034606
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
No Such Account
|
217
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241228680
|
2128582489
|
23/03/2024
|
UDHAV NARAYAN SANGALE
|
UDHAV NARAYAN SANGALE
|
1818008WL0057312
|
1143
|
MAHG0004536
|
1638
|
25/03/2024
|
No Such Account
|
218
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241228710
|
2128582592
|
23/03/2024
|
Sangale Ravindra Suresh
|
Sangale Ravindra Suresh
|
1818008WL0057312
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
No Such Account
|
219
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229314
|
2128582836
|
23/03/2024
|
Gorakshanath Saheba Ghodke
|
Gorakshanath Saheba Ghodke
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
220
|
MH1818008999_010623FTO_50775
|
1818008000NRG24010620230063078
|
N0623001F26F2
|
01/06/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL003855
|
00415
|
SBIN0005995
|
1092
|
07/06/2023
|
No Such Account
|
221
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230300708
|
A191230248542
|
02/07/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL014575
|
1143
|
MAHG0004533
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230300786
|
A191230248587
|
02/07/2023
|
Kolekar Udhdav Yashvanta
|
Kolekar Udhdav Yashvanta
|
1818008WL014579
|
1143
|
MAHG0004523
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230305579
|
A191230248438
|
02/07/2023
|
PALLVI VAIJINATH BHOKRE
|
PALLVI VAIJINATH BHOKRE
|
1818008WL014810
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
MH1818008999_061223FTO_305191
|
1818008000NRG24011220231042825
|
N122300B6306C
|
06/12/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL048993
|
1143
|
MAHG0004536
|
1365
|
01/03/2024
|
No Such Account
|
225
|
MH1818008999_060324FTO_414384
|
1818008000NRG24021020230820487
|
N0324010170D2
|
06/03/2024
|
MAHADEO RAMBHAU KAGADE
|
MAHADEO RAMBHAU KAGADE
|
1818008WL0039731
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
226
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228657
|
N032401BD42A8
|
23/03/2024
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0057311
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
227
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228662
|
N032401BD9BBF
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
228
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228664
|
N032401BD9BBA
|
23/03/2024
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
229
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228665
|
N032401BD9BBB
|
23/03/2024
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
230
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228767
|
N032401BD9A7E
|
23/03/2024
|
TARAMATI
|
TARAMATI
|
1818008WL0057315
|
00415
|
SBIN0005995
|
546
|
24/04/2024
|
No Such Account
|
231
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228953
|
N032401BD42A6
|
23/03/2024
|
sherkha yashin Pathan
|
sherkha yashin Pathan
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
232
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229172
|
N032401BD43C9
|
23/03/2024
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
233
|
MH1818008999_030823FTO_145602
|
1818008000NRG24030820230587332
|
N082300433214
|
03/08/2023
|
Priti Bhausaheb Pawar
|
Priti Bhausaheb Pawar
|
1818008WL027968
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
234
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230101948
|
N0623013FCC4A
|
08/06/2023
|
RAKH SINDUTAI BABAN
|
RAKH SINDUTAI BABAN
|
1818008WL005869
|
1143
|
MAHG0004533
|
546
|
14/06/2023
|
No Such Account
|
235
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230102254
|
N0623013FCC04
|
08/06/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL005888
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
No Such Account
|
236
|
MH1818008999_090823APB_FTO_154388
|
1818008000NRG24080820230608124
|
4411131273
|
09/08/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL029007
|
1143
|
MAHG0004533
|
1638
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230736022
|
N092300BDF569
|
12/09/2023
|
Amar Rajendra Sanap
|
Amar Rajendra Sanap
|
1818008WL035342
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
238
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230736248
|
N092300BDF50B
|
12/09/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL035351
|
00089
|
CBIN0283045
|
1365
|
10/11/2023
|
Account closed
|
239
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230736915
|
N092300BDF550
|
12/09/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL035375
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
240
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24081020230853247
|
A314230796293
|
08/10/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL041028
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MH1818008999_230324FTO_440478
|
1818008000NRG24091220231090697
|
N032401BD9A6D
|
23/03/2024
|
Laxmi Jalindar Yevle
|
Laxmi Jalindar Yevle
|
1818008WL0050571
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
242
|
MH1818008999_180623APB_FTO_73855
|
1818008000NRG24100620230113879
|
2642116703
|
18/06/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL006425
|
1143
|
MAHG0004533
|
1638
|
19/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MH1818008999_040823FTO_147059
|
1818008000NRG23040820230878525
|
N0823005AAECD
|
04/08/2023
|
UJAWALA SARJERAO INGALE
|
UJAWALA SARJERAO INGALE
|
1818008WL0040977
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
244
|
MH1818008999_060324FTO_414477
|
1818008000NRG23041120220721289
|
2105676117
|
06/03/2024
|
BHILARE RAJENDRA SHIVAJI
|
BHILARE RAJENDRA SHIVAJI
|
1818008WL0027838
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
No Such Account
|
245
|
MH1818008999_060324FTO_414477
|
1818008000NRG23041120220721597
|
2105676124
|
06/03/2024
|
umes shivaji kekan
|
umes shivaji kekan
|
1818008WL0027846
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
No Such Account
|
246
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230794405
|
2105676112
|
06/03/2024
|
TAMBARE LAXMAN SANBHU
|
TAMBARE LAXMAN SANBHU
|
1818008WL0034029
|
1143
|
MAHG0004536
|
1536
|
23/03/2024
|
No Such Account
|
247
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230794427
|
2105676114
|
06/03/2024
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0034031
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
Account Closed
|
248
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230794428
|
2105676118
|
06/03/2024
|
MANGAL BALU BHINGLE
|
MANGAL BALU BHINGLE
|
1818008WL0034031
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
Account Closed
|
249
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875729
|
N0823005AB008
|
04/08/2023
|
VISHAL NAVNATH BHOSALE
|
VISHAL NAVNATH BHOSALE
|
1818008WL0040483
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
250
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875745
|
N0823005AAE24
|
04/08/2023
|
TAMBARE JIJABA RAJERAM
|
TAMBARE JIJABA RAJERAM
|
1818008WL0040489
|
1143
|
MAHG0004536
|
1280
|
12/09/2023
|
No Such Account
|
251
|
MH1818008999_010623APB_FTO_50732
|
1818008000NRG24010620230048656
|
A158230108243
|
01/06/2023
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008WL002942
|
1143
|
MAHG0004533
|
1638
|
07/06/2023
|
invalid Bank Identifier
|
252
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230300655
|
N07230035A073
|
02/07/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL014572
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
253
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230300858
|
N072300359FA1
|
02/07/2023
|
INDUBAI
|
INDUBAI
|
1818008WL014584
|
1143
|
MAHG0004533
|
1365
|
12/07/2023
|
No Such Account
|
254
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230305308
|
N07230035A075
|
02/07/2023
|
MANGAL
|
MANGAL
|
1818008WL014798
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
255
|
MH1818008999_230324FTO_440581
|
1818008000NRG24011020230820318
|
2128582772
|
23/03/2024
|
RADHKISAN SARJERAO ASWASE
|
RADHKISAN SARJERAO ASWASE
|
1818008WL0039718
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
No Such Account
|
256
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226515
|
2105676730
|
06/03/2024
|
sonali kanifnath dahifale
|
sonali kanifnath dahifale
|
1818008WL0057209
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
257
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226518
|
2105676284
|
06/03/2024
|
balu bhagwan khedkar
|
balu bhagwan khedkar
|
1818008WL0057209
|
1143
|
MAHG0004533
|
1365
|
23/03/2024
|
No Such Account
|
258
|
MH1818008999_030823FTO_145283
|
1818008000NRG24020820230571152
|
N082300434793
|
03/08/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL027267
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
259
|
MH1818008999_070923FTO_191627
|
1818008000NRG24020920230722934
|
N092300B48681
|
07/09/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL034606
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
No Such Account
|
260
|
MH1818008999_031023APB_FTO_223225
|
1818008000NRG24021020230820984
|
A314230257849
|
03/10/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL039757
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229315
|
2128582882
|
23/03/2024
|
Saheba Karu Ghodake
|
Saheba Karu Ghodake
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
262
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229390
|
2128582591
|
23/03/2024
|
Anuradha Suresh Wanve
|
Anuradha Suresh Wanve
|
1818008WL0057333
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
263
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230573197
|
N082300434795
|
03/08/2023
|
SARSWATI AMBADAS SANGALE
|
SARSWATI AMBADAS SANGALE
|
1818008WL027338
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
264
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576396
|
N0823004347BC
|
03/08/2023
|
DATTATRAY ANNA WARE
|
DATTATRAY ANNA WARE
|
1818008WL027446
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
265
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577605
|
N082300434611
|
03/08/2023
|
Khade sandip Baban
|
Khade sandip Baban
|
1818008WL027511
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
266
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230580376
|
N082300434629
|
03/08/2023
|
pandurang indrabhan rokade
|
pandurang indrabhan rokade
|
1818008WL027623
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
267
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230580578
|
N0823004345F7
|
03/08/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL027631
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
268
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230300731
|
A191230248686
|
02/07/2023
|
Tejas sukhdeo Ausarmal
|
Tejas sukhdeo Ausarmal
|
1818008WL014576
|
1143
|
MAHG0004533
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MH1818008999_020723APB_FTO_96405
|
1818008000NRG24010720230301910
|
A191230246943
|
02/07/2023
|
RAKATE RADHABAI ANKUSH
|
RAKATE RADHABAI ANKUSH
|
1818008WL014652
|
1143
|
MAHG0004554
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230305452
|
A191230248447
|
02/07/2023
|
PRAKESH JANARDHAN HAWLE
|
PRAKESH JANARDHAN HAWLE
|
1818008WL014804
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MH1818008999_020823FTO_142506
|
1818008000NRG24010820230557488
|
4216638202
|
02/08/2023
|
BHOSALE SAGARBAI BABURAO
|
BHOSALE SAGARBAI BABURAO
|
1818008WL026773
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
No Such Account
|
272
|
MH1818008999_020823FTO_142506
|
1818008000NRG24010820230557810
|
4216638199
|
02/08/2023
|
VIJUBAI SAMADHAN JADHAV
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL026787
|
1143
|
MAHG0004554
|
1638
|
05/08/2023
|
No Such Account
|
273
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820480
|
N032401BD9BB5
|
23/03/2024
|
MANGAL
|
MANGAL
|
1818008WL0039730
|
00415
|
SBIN0005995
|
1092
|
24/04/2024
|
No Such Account
|
274
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820519
|
N032401BD9CED
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
275
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820522
|
N032401BD9CEB
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
276
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228656
|
N032401BD42AA
|
23/03/2024
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0057311
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
277
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228774
|
N032401BD42A4
|
23/03/2024
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0057315
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
278
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228778
|
N032401BD428A
|
23/03/2024
|
agalave balaji madhukar
|
agalave balaji madhukar
|
1818008WL0057316
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
279
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228945
|
N032401BD429C
|
23/03/2024
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
280
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228948
|
N032401BD429D
|
23/03/2024
|
GAIKWAD ATUL ARJUN
|
GAIKWAD ATUL ARJUN
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
281
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228951
|
N032401BD4161
|
23/03/2024
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
282
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229165
|
N032401BD43C6
|
23/03/2024
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
283
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229168
|
N032401BD43D2
|
23/03/2024
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1092
|
24/04/2024
|
No Such Account
|
284
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229231
|
N032401BD4290
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
285
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229233
|
N032401BD4292
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
286
|
MH1818008999_030823FTO_145602
|
1818008000NRG24030820230587324
|
N082300433215
|
03/08/2023
|
Dadasaheb Dattu Bahir
|
Dadasaheb Dattu Bahir
|
1818008WL027968
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
287
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24080320241427267
|
2129112056
|
22/03/2024
|
revannath laxman dhakane
|
revannath laxman dhakane
|
1818008WL067436
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230101858
|
N0623013FCC4C
|
08/06/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL005866
|
1143
|
MAHG0004536
|
1638
|
14/06/2023
|
No Such Account
|
289
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230101911
|
N0623013FCDA3
|
08/06/2023
|
BABAN SADASHIV SHEMANE
|
BABAN SADASHIV SHEMANE
|
1818008WL005866
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
290
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230104664
|
N0623013FCDA2
|
08/06/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL006013
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
291
|
MH1818008999_060324FTO_414477
|
1818008000NRG23020320230819508
|
2105676120
|
06/03/2024
|
MANGAL BALU BHINGLE
|
MANGAL BALU BHINGLE
|
1818008WL0036881
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
No Such Account
|
292
|
MH1818008999_060324FTO_414477
|
1818008000NRG23120220230794426
|
2105676113
|
06/03/2024
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0034031
|
00415
|
SBIN0005995
|
1536
|
23/03/2024
|
Account Closed
|
293
|
MH1818008999_040823FTO_147059
|
1818008000NRG23130620230877048
|
N0823005AAE82
|
04/08/2023
|
DATTATRAY VITHTHAL SHINDE
|
DATTATRAY VITHTHAL SHINDE
|
1818008WL0040825
|
1143
|
MAHG0004536
|
1280
|
12/09/2023
|
No Such Account
|
294
|
MH1818008999_040823FTO_147059
|
1818008000NRG23130620230877050
|
N0823005AAE8E
|
04/08/2023
|
GANESH SUNIL GAYKAVAD
|
GANESH SUNIL GAYKAVAD
|
1818008WL0040825
|
1143
|
MAHG0004536
|
1280
|
12/09/2023
|
No Such Account
|
295
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875730
|
N0823005AB009
|
04/08/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0040483
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
296
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875731
|
N0823005AB00A
|
04/08/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0040483
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
297
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875738
|
N0823005AAE16
|
04/08/2023
|
SHANTA CHANDRAKANTA
|
SHANTA CHANDRAKANTA
|
1818008WL0040487
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
298
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875747
|
N0823005AAF72
|
04/08/2023
|
SHABBIR
|
SHABBIR
|
1818008WL0040489
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
299
|
MH1818008999_040823FTO_147059
|
1818008000NRG23250420230875750
|
N0823005AAE99
|
04/08/2023
|
RADHA RAMESH DHOLE
|
RADHA RAMESH DHOLE
|
1818008WL0040489
|
1143
|
MAHG0004536
|
1536
|
12/09/2023
|
No Such Account
|
300
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230048683
|
N0623001A71CF
|
01/06/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL002944
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Account closed
|
301
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230055515
|
N0623001A7202
|
01/06/2023
|
muskan ramjan shaikh
|
muskan ramjan shaikh
|
1818008WL003373
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
302
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230056662
|
N0623001A711E
|
01/06/2023
|
Gaikwad Ankush Ravaji
|
Gaikwad Ankush Ravaji
|
1818008WL003433
|
00051
|
MAHB0001689
|
1638
|
07/06/2023
|
No Such Account
|
303
|
MH1818008999_010623FTO_50725
|
1818008000NRG24010620230062003
|
N0623001A71A7
|
01/06/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL003772
|
00415
|
SBIN0005995
|
1365
|
07/06/2023
|
A/c Blocked or Frozen
|
304
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301555
|
N07230035A01A
|
02/07/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL014636
|
00089
|
CBIN0283045
|
1638
|
12/07/2023
|
Account closed
|
305
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301810
|
N07230035A0C6
|
02/07/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL014648
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
306
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230301837
|
N072300359FA8
|
02/07/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL014649
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
307
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230302180
|
N07230035A029
|
02/07/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL014667
|
1143
|
MAHG0004554
|
1638
|
12/07/2023
|
No Such Account
|
308
|
MH1818008999_020723FTO_96402
|
1818008000NRG24010720230302490
|
N072300359FB2
|
02/07/2023
|
RANJANABAI
|
RANJANABAI
|
1818008WL014681
|
1143
|
MAHG0004536
|
1638
|
12/07/2023
|
No Such Account
|
309
|
MH1818008999_020723APB_FTO_96403
|
1818008000NRG24010720230304066
|
A191230247708
|
02/07/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL014754
|
00051
|
MAHB0001689
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MH1818008999_060324FTO_414467
|
1818008000NRG24020220241226629
|
2105676428
|
06/03/2024
|
SANTRAM MARUTI SANAP
|
SANTRAM MARUTI SANAP
|
1818008WL0057210
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
311
|
MH1818008999_110623APB_FTO_63366
|
1818008000NRG24090620230107950
|
A165230173551
|
11/06/2023
|
KAMAL NIVRUTI PARJANE
|
KAMAL NIVRUTI PARJANE
|
1818008WL006136
|
1143
|
MAHG0004554
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MH1818008999_110623APB_FTO_63366
|
1818008000NRG24090620230109540
|
A165230173449
|
11/06/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL006234
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MH1818008999_090723FTO_106895
|
1818008000NRG24090720230365273
|
N072302016610
|
09/07/2023
|
BALASAHEB BHASKAR KHAMKAR
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL017874
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
314
|
MH1818008999_090723FTO_106895
|
1818008000NRG24090720230365276
|
N0723020165CB
|
09/07/2023
|
SARASWATI ASHOK DEVKAR
|
SARASWATI ASHOK DEVKAR
|
1818008WL017874
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
315
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718628
|
N0823005AB232
|
04/08/2023
|
BABA VISHNU GORE
|
BABA VISHNU GORE
|
1818008WL0027669
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
316
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718644
|
N0823005AB1C9
|
04/08/2023
|
reshma salim sayyad
|
reshma salim sayyad
|
1818008WL0027671
|
1143
|
MAHG0004533
|
1280
|
12/09/2023
|
No Such Account
|
317
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718646
|
N0823005AB073
|
04/08/2023
|
ganesh dattatray shirsat
|
ganesh dattatray shirsat
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
318
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718650
|
N0823005AB1EB
|
04/08/2023
|
SINDHUBAI DATTU KALE
|
SINDHUBAI DATTU KALE
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
319
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718665
|
N0823005AB1E7
|
04/08/2023
|
SHAIKH ASMA ANIS
|
SHAIKH ASMA ANIS
|
1818008WL0027672
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
320
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718666
|
N0823005AB063
|
04/08/2023
|
JARANGE REKHA RAVINDRA
|
JARANGE REKHA RAVINDRA
|
1818008WL0027672
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
321
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718669
|
N0823005AB1AD
|
04/08/2023
|
BHAGVAT UJAVALA VIJAY
|
BHAGVAT UJAVALA VIJAY
|
1818008WL0027672
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
Account closed
|
322
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878340
|
N0823005AB2CE
|
04/08/2023
|
Kantabai Muralidhar Nagargoje
|
Kantabai Muralidhar Nagargoje
|
1818008WL0040974
|
1143
|
MAHG0004536
|
1536
|
12/09/2023
|
No Such Account
|
323
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878775
|
N0823005AB158
|
04/08/2023
|
MANDA
|
MANDA
|
1818008WL0040981
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
324
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230879224
|
N0823005AB326
|
04/08/2023
|
MANISHA
|
MANISHA
|
1818008WL0040996
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
325
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718691
|
N0823005AB245
|
04/08/2023
|
ravindra Sadashiv Bhosale
|
ravindra Sadashiv Bhosale
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
326
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718693
|
N0823005AB247
|
04/08/2023
|
ravindra Sadashiv Bhosale
|
ravindra Sadashiv Bhosale
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
327
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718739
|
N0823005AB05E
|
04/08/2023
|
Ravsaheb ganpat Bhosale
|
Ravsaheb ganpat Bhosale
|
1818008WL0027678
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
328
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718751
|
N0823005AB22F
|
04/08/2023
|
AKSHAY SOMNATH KAMBALE
|
AKSHAY SOMNATH KAMBALE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
329
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718778
|
N0823005AB1F1
|
04/08/2023
|
DAURAKA
|
DAURAKA
|
1818008WL0027681
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
330
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718779
|
N0823005AB1F2
|
04/08/2023
|
DAURAKA
|
DAURAKA
|
1818008WL0027681
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
331
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718791
|
N0823005AB2FE
|
04/08/2023
|
GAHINATH
|
GAHINATH
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
332
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718807
|
N0823005AB14F
|
04/08/2023
|
RAMDAS MURALIDHAR NAGARGOJE
|
RAMDAS MURALIDHAR NAGARGOJE
|
1818008WL0027685
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
Account closed
|
333
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718828
|
N0823005AB238
|
04/08/2023
|
bhaskar uttam jadhv
|
bhaskar uttam jadhv
|
1818008WL0027691
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
334
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721012
|
N0823005AB327
|
04/08/2023
|
JIJABAI RAMRAO ZINGURDE
|
JIJABAI RAMRAO ZINGURDE
|
1818008WL0027827
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
335
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721102
|
N0823005AB30C
|
04/08/2023
|
SHINDE VIMAL
|
SHINDE VIMAL
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
336
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721107
|
N0823005AB31A
|
04/08/2023
|
savitra prabhakar vighane
|
savitra prabhakar vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
337
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721109
|
N0823005AB32D
|
04/08/2023
|
KANIPNATH
|
KANIPNATH
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
338
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721113
|
N0823005AB04F
|
04/08/2023
|
sakharam kashinath vighane
|
sakharam kashinath vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
339
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721118
|
N0823005AB2C4
|
04/08/2023
|
lanka shivanath funde
|
lanka shivanath funde
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
340
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721121
|
N0823005AB313
|
04/08/2023
|
ashabai ramdas vighane
|
ashabai ramdas vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
341
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718642
|
N0823005AB274
|
04/08/2023
|
suvarna malhari bade
|
suvarna malhari bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
342
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718643
|
N0823005AB1CE
|
04/08/2023
|
ibrahim karim pathan
|
ibrahim karim pathan
|
1818008WL0027671
|
1143
|
MAHG0004533
|
1280
|
12/09/2023
|
No Such Account
|
343
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718651
|
N0823005AB1EC
|
04/08/2023
|
SINDHUBAI DATTU KALE
|
SINDHUBAI DATTU KALE
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
344
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718656
|
N0823005AB221
|
04/08/2023
|
pamabai baban pawar
|
pamabai baban pawar
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
345
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718660
|
N0823005AB276
|
04/08/2023
|
suvarna malhari bade
|
suvarna malhari bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
346
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878454
|
N0823005AB033
|
04/08/2023
|
UJAWALA SARJERAO INGALE
|
UJAWALA SARJERAO INGALE
|
1818008WL0040977
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
347
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718702
|
N0823005AB309
|
04/08/2023
|
SHOBHA SURYAKANT KEDAR
|
SHOBHA SURYAKANT KEDAR
|
1818008WL0027676
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
348
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718707
|
N0823005AB213
|
04/08/2023
|
VITHAL ARJUN DEVKAR
|
VITHAL ARJUN DEVKAR
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
349
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718715
|
N0823005AB32C
|
04/08/2023
|
prakash shankarrao chavan
|
prakash shankarrao chavan
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
350
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718748
|
N0823005AB226
|
04/08/2023
|
SOMNATH BABASAHEB KAMBALE
|
SOMNATH BABASAHEB KAMBALE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
351
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718786
|
N0823005AB067
|
04/08/2023
|
MAHADEV
|
MAHADEV
|
1818008WL0027682
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
352
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718787
|
N0823005AB24B
|
04/08/2023
|
TUKARAM DADARAO WARE
|
TUKARAM DADARAO WARE
|
1818008WL0027682
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
353
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718797
|
N0823005AB2C1
|
04/08/2023
|
vithabai janu kedar
|
vithabai janu kedar
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
354
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718830
|
N0823005AB235
|
04/08/2023
|
bhaskar uttam jadhv
|
bhaskar uttam jadhv
|
1818008WL0027691
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
355
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721014
|
N0823005AB336
|
04/08/2023
|
kavari anil khedkar
|
kavari anil khedkar
|
1818008WL0027827
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
356
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721017
|
N0823005AB2B0
|
04/08/2023
|
MANDA
|
MANDA
|
1818008WL0027827
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
357
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721103
|
N0823005AB076
|
04/08/2023
|
SHARAD RAMKRISHNA PARDESHI
|
SHARAD RAMKRISHNA PARDESHI
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
358
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721104
|
N0823005AB077
|
04/08/2023
|
SHARAD RAMKRISHNA PARDESHI
|
SHARAD RAMKRISHNA PARDESHI
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
359
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721105
|
N0823005AB078
|
04/08/2023
|
SHARAD RAMKRISHNA PARDESHI
|
SHARAD RAMKRISHNA PARDESHI
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
360
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721106
|
N0823005AB075
|
04/08/2023
|
SHARAD RAMKRISHNA PARDESHI
|
SHARAD RAMKRISHNA PARDESHI
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
361
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721114
|
N0823005AB050
|
04/08/2023
|
sakharam kashinath vighane
|
sakharam kashinath vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
362
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721117
|
N0823005AB311
|
04/08/2023
|
ashabai ramdas vighane
|
ashabai ramdas vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
363
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721125
|
N0823005AB318
|
04/08/2023
|
indubai mitthu vighne
|
indubai mitthu vighne
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
364
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721126
|
N0823005AB31F
|
04/08/2023
|
abhiman bhanudas vighane
|
abhiman bhanudas vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
365
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721139
|
N0823005AB2F3
|
04/08/2023
|
dipak narayan dhakne
|
dipak narayan dhakne
|
1818008WL0027832
|
00415
|
SBIN0005995
|
768
|
12/09/2023
|
No Such Account
|
366
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718588
|
N0823005AB2C5
|
04/08/2023
|
Ajinath Bhausaheb zinjurde
|
Ajinath Bhausaheb zinjurde
|
1818008WL0027664
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
367
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718631
|
N0823005AB331
|
04/08/2023
|
nilesh namdev kapshe
|
nilesh namdev kapshe
|
1818008WL0027669
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
368
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718649
|
N0823005AB2F6
|
04/08/2023
|
popat bholaji bade
|
popat bholaji bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
369
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718652
|
N0823005AB1EA
|
04/08/2023
|
SINDHUBAI DATTU KALE
|
SINDHUBAI DATTU KALE
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
370
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718653
|
N0823005AB1ED
|
04/08/2023
|
SINDHUBAI DATTU KALE
|
SINDHUBAI DATTU KALE
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
371
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718659
|
N0823005AB277
|
04/08/2023
|
suvarna malhari bade
|
suvarna malhari bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
372
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718662
|
N0823005AB1CF
|
04/08/2023
|
ramdas shivnath bade
|
ramdas shivnath bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
373
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718668
|
N0823005AB1E9
|
04/08/2023
|
SHAIKH ASMA ANIS
|
SHAIKH ASMA ANIS
|
1818008WL0027672
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
374
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718677
|
N0823005AB303
|
04/08/2023
|
sarika bharat ranmare
|
sarika bharat ranmare
|
1818008WL0027674
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
375
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718682
|
N0823005AB338
|
04/08/2023
|
sagar dinkar selke
|
sagar dinkar selke
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
376
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718692
|
N0823005AB246
|
04/08/2023
|
ravindra Sadashiv Bhosale
|
ravindra Sadashiv Bhosale
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
377
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718695
|
N0823005AB249
|
04/08/2023
|
ravindra Sadashiv Bhosale
|
ravindra Sadashiv Bhosale
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
378
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718700
|
N0823005AB307
|
04/08/2023
|
SHOBHA SURYAKANT KEDAR
|
SHOBHA SURYAKANT KEDAR
|
1818008WL0027676
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
379
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718703
|
N0823005AB30A
|
04/08/2023
|
SHOBHA SURYAKANT KEDAR
|
SHOBHA SURYAKANT KEDAR
|
1818008WL0027676
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
380
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718708
|
N0823005AB214
|
04/08/2023
|
VITHAL ARJUN DEVKAR
|
VITHAL ARJUN DEVKAR
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
381
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718749
|
N0823005AB22E
|
04/08/2023
|
AKSHAY SOMNATH KAMBALE
|
AKSHAY SOMNATH KAMBALE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
382
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718756
|
N0823005AB23F
|
04/08/2023
|
SHRIKRUSHNA DILIP BAHIR
|
SHRIKRUSHNA DILIP BAHIR
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
383
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718757
|
N0823005AB240
|
04/08/2023
|
SHRIKRUSHNA DILIP BAHIR
|
SHRIKRUSHNA DILIP BAHIR
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
384
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718781
|
N0823005AB1F4
|
04/08/2023
|
DAURAKA
|
DAURAKA
|
1818008WL0027681
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
385
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718826
|
N0823005AB236
|
04/08/2023
|
bhaskar uttam jadhv
|
bhaskar uttam jadhv
|
1818008WL0027691
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
386
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718827
|
N0823005AB237
|
04/08/2023
|
bhaskar uttam jadhv
|
bhaskar uttam jadhv
|
1818008WL0027691
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
387
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721015
|
N0823005AB334
|
04/08/2023
|
kavari anil khedkar
|
kavari anil khedkar
|
1818008WL0027827
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
388
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721098
|
N0823005AB30D
|
04/08/2023
|
SHINDE VIMAL
|
SHINDE VIMAL
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
389
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721124
|
N0823005AB2CB
|
04/08/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
390
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721138
|
N0823005AB2F2
|
04/08/2023
|
dipak narayan dhakne
|
dipak narayan dhakne
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
391
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718589
|
N0823005AB2C6
|
04/08/2023
|
Ajinath Bhausaheb zinjurde
|
Ajinath Bhausaheb zinjurde
|
1818008WL0027664
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
392
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718590
|
N0823005AB2C7
|
04/08/2023
|
Ajinath Bhausaheb zinjurde
|
Ajinath Bhausaheb zinjurde
|
1818008WL0027664
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
393
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718629
|
N0823005AB32F
|
04/08/2023
|
nilesh namdev kapshe
|
nilesh namdev kapshe
|
1818008WL0027669
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
394
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718630
|
N0823005AB330
|
04/08/2023
|
nilesh namdev kapshe
|
nilesh namdev kapshe
|
1818008WL0027669
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
395
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718641
|
N0823005AB275
|
04/08/2023
|
suvarna malhari bade
|
suvarna malhari bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
396
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718648
|
N0823005AB218
|
04/08/2023
|
savita ganesh shinde
|
savita ganesh shinde
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
Account closed
|
397
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718654
|
N0823005AB1CC
|
04/08/2023
|
ibrahim karim pathan
|
ibrahim karim pathan
|
1818008WL0027671
|
1143
|
MAHG0004533
|
1280
|
12/09/2023
|
No Such Account
|
398
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718663
|
N0823005AB1D1
|
04/08/2023
|
ramdas shivnath bade
|
ramdas shivnath bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
399
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718678
|
N0823005AB304
|
04/08/2023
|
sarika bharat ranmare
|
sarika bharat ranmare
|
1818008WL0027674
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
400
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878907
|
N0823005AB2B8
|
04/08/2023
|
GANESH SUNIL GAYKAVAD
|
GANESH SUNIL GAYKAVAD
|
1818008WL0040984
|
1143
|
MAHG0004536
|
1536
|
12/09/2023
|
No Such Account
|
401
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718684
|
N0823005AB33A
|
04/08/2023
|
sagar dinkar selke
|
sagar dinkar selke
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
402
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718685
|
N0823005AB062
|
04/08/2023
|
maya bhagwan lonake
|
maya bhagwan lonake
|
1818008WL0027675
|
00415
|
SBIN0005995
|
768
|
12/09/2023
|
No Such Account
|
403
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718687
|
N0823005AB2C8
|
04/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
404
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718694
|
N0823005AB248
|
04/08/2023
|
ravindra Sadashiv Bhosale
|
ravindra Sadashiv Bhosale
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
405
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718697
|
N0823005AB322
|
04/08/2023
|
FUNDE SHITABAI BABASAHEB
|
FUNDE SHITABAI BABASAHEB
|
1818008WL0027676
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
406
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718701
|
N0823005AB308
|
04/08/2023
|
SHOBHA SURYAKANT KEDAR
|
SHOBHA SURYAKANT KEDAR
|
1818008WL0027676
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
407
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718750
|
N0823005AB227
|
04/08/2023
|
SOMNATH BABASAHEB KAMBALE
|
SOMNATH BABASAHEB KAMBALE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
408
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718754
|
N0823005AB22D
|
04/08/2023
|
BALIRAM SHRIPATI PINGALE
|
BALIRAM SHRIPATI PINGALE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
409
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718755
|
N0823005AB23E
|
04/08/2023
|
SHRIKRUSHNA DILIP BAHIR
|
SHRIKRUSHNA DILIP BAHIR
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
410
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718780
|
N0823005AB1F3
|
04/08/2023
|
DAURAKA
|
DAURAKA
|
1818008WL0027681
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
411
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718796
|
N0823005AB2C0
|
04/08/2023
|
vithabai janu kedar
|
vithabai janu kedar
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
412
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718829
|
N0823005AB239
|
04/08/2023
|
bhaskar uttam jadhv
|
bhaskar uttam jadhv
|
1818008WL0027691
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
413
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721016
|
N0823005AB335
|
04/08/2023
|
kavari anil khedkar
|
kavari anil khedkar
|
1818008WL0027827
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
414
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721083
|
N0823005AB329
|
04/08/2023
|
SATYABHAMABAI
|
SATYABHAMABAI
|
1818008WL0027829
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
415
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721084
|
N0823005AB32A
|
04/08/2023
|
SATYABHAMABAI
|
SATYABHAMABAI
|
1818008WL0027829
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
416
|
MH1818008999_040823FTO_147032
|
1818008000NRG23020320230819517
|
N0823005AB32B
|
04/08/2023
|
SHAIKH AKBAR MAGBUL
|
SHAIKH AKBAR MAGBUL
|
1818008WL0036885
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
417
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718655
|
N0823005AB1CD
|
04/08/2023
|
ibrahim karim pathan
|
ibrahim karim pathan
|
1818008WL0027671
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
418
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718667
|
N0823005AB1E8
|
04/08/2023
|
SHAIKH ASMA ANIS
|
SHAIKH ASMA ANIS
|
1818008WL0027672
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
419
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878941
|
N0823005AB1C0
|
04/08/2023
|
SHIVAJI RAMBHAU KHOLE
|
SHIVAJI RAMBHAU KHOLE
|
1818008WL0040988
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
Account closed
|
420
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718683
|
N0823005AB339
|
04/08/2023
|
sagar dinkar selke
|
sagar dinkar selke
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
421
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718688
|
N0823005AB319
|
04/08/2023
|
Kacharu Uttam Dhaygude
|
Kacharu Uttam Dhaygude
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
422
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718696
|
N0823005AB31C
|
04/08/2023
|
shivaji pandarinath thite
|
shivaji pandarinath thite
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
423
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718698
|
N0823005AB323
|
04/08/2023
|
FUNDE SHITABAI BABASAHEB
|
FUNDE SHITABAI BABASAHEB
|
1818008WL0027676
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
424
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718699
|
N0823005AB324
|
04/08/2023
|
FUNDE SHITABAI BABASAHEB
|
FUNDE SHITABAI BABASAHEB
|
1818008WL0027676
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
425
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718705
|
N0823005AB215
|
04/08/2023
|
VITHAL ARJUN DEVKAR
|
VITHAL ARJUN DEVKAR
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
426
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718706
|
N0823005AB212
|
04/08/2023
|
VITHAL ARJUN DEVKAR
|
VITHAL ARJUN DEVKAR
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
427
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718714
|
N0823005AB28D
|
04/08/2023
|
SANAP SHADEO DADARAO
|
SANAP SHADEO DADARAO
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
428
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718740
|
N0823005AB320
|
04/08/2023
|
Pushabai Ravsaheb Bhosale
|
Pushabai Ravsaheb Bhosale
|
1818008WL0027678
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
429
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718741
|
N0823005AB31D
|
04/08/2023
|
Shivaji Pandharinath Thite
|
Shivaji Pandharinath Thite
|
1818008WL0027678
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
430
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718746
|
N0823005AB229
|
04/08/2023
|
VRANDAWANI SUDAM BAHIR
|
VRANDAWANI SUDAM BAHIR
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
431
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718747
|
N0823005AB228
|
04/08/2023
|
VRANDAWANI SUDAM BAHIR
|
VRANDAWANI SUDAM BAHIR
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
432
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718758
|
N0823005AB23C
|
04/08/2023
|
SHRIHARI AJINATH SHINDE
|
SHRIHARI AJINATH SHINDE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
433
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718761
|
N0823005AB23B
|
04/08/2023
|
balu bhagvan bahir
|
balu bhagvan bahir
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
434
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718798
|
N0823005AB2C2
|
04/08/2023
|
vithabai janu kedar
|
vithabai janu kedar
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
435
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721013
|
N0823005AB333
|
04/08/2023
|
kavari anil khedkar
|
kavari anil khedkar
|
1818008WL0027827
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
436
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721099
|
N0823005AB30E
|
04/08/2023
|
SHINDE VIMAL
|
SHINDE VIMAL
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
437
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721108
|
N0823005AB31B
|
04/08/2023
|
savitra prabhakar vighane
|
savitra prabhakar vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
438
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721110
|
N0823005AB32E
|
04/08/2023
|
KANIPNATH
|
KANIPNATH
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
439
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721111
|
N0823005AB2C9
|
04/08/2023
|
rukhmin rajendra vighane
|
rukhmin rajendra vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
440
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721116
|
N0823005AB317
|
04/08/2023
|
indubai mitthu vighne
|
indubai mitthu vighne
|
1818008WL0027831
|
00415
|
SBIN0005995
|
768
|
12/09/2023
|
No Such Account
|
441
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718632
|
N0823005AB332
|
04/08/2023
|
nilesh namdev kapshe
|
nilesh namdev kapshe
|
1818008WL0027669
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
442
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718645
|
N0823005AB072
|
04/08/2023
|
ganesh dattatray shirsat
|
ganesh dattatray shirsat
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
443
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718647
|
N0823005AB224
|
04/08/2023
|
pamabai baban pawar
|
pamabai baban pawar
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
444
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718657
|
N0823005AB222
|
04/08/2023
|
pamabai baban pawar
|
pamabai baban pawar
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
445
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718658
|
N0823005AB223
|
04/08/2023
|
pamabai baban pawar
|
pamabai baban pawar
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
446
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718661
|
N0823005AB1D0
|
04/08/2023
|
ramdas shivnath bade
|
ramdas shivnath bade
|
1818008WL0027671
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
447
|
MH1818008999_040823FTO_147032
|
1818008000NRG23031120220718664
|
N0823005AB1CA
|
04/08/2023
|
reshma salim sayyad
|
reshma salim sayyad
|
1818008WL0027671
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
No Such Account
|
448
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878381
|
N0823005AB049
|
04/08/2023
|
LAXMAN SONBA BADE
|
LAXMAN SONBA BADE
|
1818008WL0040974
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
449
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878437
|
N0823005AB18A
|
04/08/2023
|
SAVITA GANGADHAR HANGE
|
SAVITA GANGADHAR HANGE
|
1818008WL0040977
|
00415
|
SBIN0005995
|
1792
|
12/09/2023
|
Account closed
|
450
|
MH1818008999_040823FTO_147032
|
1818008000NRG23040820230878440
|
N0823005AB315
|
04/08/2023
|
MANDABAI BHAGWAT SANAP
|
MANDABAI BHAGWAT SANAP
|
1818008WL0040977
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
Account closed
|
451
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718686
|
N0823005AB337
|
04/08/2023
|
sagar dinkar selke
|
sagar dinkar selke
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
452
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718689
|
N0823005AB2F5
|
04/08/2023
|
Sojar Rustum Thite
|
Sojar Rustum Thite
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
453
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718690
|
N0823005AB300
|
04/08/2023
|
Dworkabai Ashok Doke
|
Dworkabai Ashok Doke
|
1818008WL0027675
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
454
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718704
|
N0823005AB216
|
04/08/2023
|
VITHAL ARJUN DEVKAR
|
VITHAL ARJUN DEVKAR
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
455
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718745
|
N0823005AB22A
|
04/08/2023
|
VRANDAWANI SUDAM BAHIR
|
VRANDAWANI SUDAM BAHIR
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
456
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718752
|
N0823005AB22C
|
04/08/2023
|
BALIRAM SHRIPATI PINGALE
|
BALIRAM SHRIPATI PINGALE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
457
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718753
|
N0823005AB22B
|
04/08/2023
|
BALIRAM SHRIPATI PINGALE
|
BALIRAM SHRIPATI PINGALE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
458
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718759
|
N0823005AB23D
|
04/08/2023
|
SHRIHARI AJINATH SHINDE
|
SHRIHARI AJINATH SHINDE
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
459
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718760
|
N0823005AB23A
|
04/08/2023
|
balu bhagvan bahir
|
balu bhagvan bahir
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
460
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718762
|
N0823005AB1FB
|
04/08/2023
|
shobha arun bahir
|
shobha arun bahir
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
461
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718763
|
N0823005AB1FC
|
04/08/2023
|
shobha arun bahir
|
shobha arun bahir
|
1818008WL0027679
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
462
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718788
|
N0823005AB286
|
04/08/2023
|
VISHNU
|
VISHNU
|
1818008WL0027682
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
463
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718789
|
N0823005AB2FB
|
04/08/2023
|
GAHINATH
|
GAHINATH
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
464
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718792
|
N0823005AB2FC
|
04/08/2023
|
GAHINATH
|
GAHINATH
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
465
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718793
|
N0823005AB2FD
|
04/08/2023
|
GAHINATH
|
GAHINATH
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
466
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718799
|
N0823005AB2C3
|
04/08/2023
|
vithabai janu kedar
|
vithabai janu kedar
|
1818008WL0027683
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
467
|
MH1818008999_040823FTO_147032
|
1818008000NRG23140620230877086
|
N0823005AB020
|
04/08/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0040844
|
1143
|
MAHG0004537
|
1280
|
12/09/2023
|
No Such Account
|
468
|
MH1818008999_010623APB_FTO_50727
|
1818008000NRG24010620230060984
|
A158230107209
|
01/06/2023
|
KERASBAI
|
KERASBAI
|
1818008WL003696
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
A/c Blocked or Frozen
|
469
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230551969
|
N082300276357
|
02/08/2023
|
MADHUKAR GYANDEV GARJE
|
MADHUKAR GYANDEV GARJE
|
1818008WL026523
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
470
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230552183
|
N082300276275
|
02/08/2023
|
Rohidas Ramchandr Sangale
|
Rohidas Ramchandr Sangale
|
1818008WL026533
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
471
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556953
|
N0823002763BE
|
02/08/2023
|
Saurabh Ravindra Kokne
|
Saurabh Ravindra Kokne
|
1818008WL026756
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
472
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556954
|
N082300276255
|
02/08/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL026756
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
473
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557691
|
N082300276274
|
02/08/2023
|
SUMAN DAGADU SANGLE
|
SUMAN DAGADU SANGLE
|
1818008WL026784
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
474
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557719
|
N0823002762BD
|
02/08/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL026784
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
475
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558057
|
N08230027647B
|
02/08/2023
|
Somnath Ashruba Khedkar
|
Somnath Ashruba Khedkar
|
1818008WL026796
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
476
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558101
|
N0823002764AF
|
02/08/2023
|
Navanath Trimbak Khedkar
|
Navanath Trimbak Khedkar
|
1818008WL026799
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
477
|
MH1818008999_031023FTO_223224
|
1818008000NRG24011020230819528
|
N1023001ACD49
|
03/10/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL039669
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
478
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560352
|
N08230027647F
|
02/08/2023
|
Sachin Mandev Adagale
|
Sachin Mandev Adagale
|
1818008WL026874
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
479
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560355
|
N08230027647C
|
02/08/2023
|
Kaushalya Dada Bansode
|
Kaushalya Dada Bansode
|
1818008WL026874
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
480
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560679
|
N08230027648C
|
02/08/2023
|
Rohidas Tukaram Misal
|
Rohidas Tukaram Misal
|
1818008WL026887
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
481
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560768
|
N08230027643A
|
02/08/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL026889
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
482
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560869
|
N0823002763BC
|
02/08/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL026892
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
483
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561174
|
N0823002761D5
|
02/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL026898
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
484
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561867
|
N08230027627F
|
02/08/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL026915
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
485
|
MH1818008999_040823FTO_146951
|
1818008000NRG24020820230563869
|
N0823005AACF4
|
04/08/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL0027004
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
486
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230568068
|
N0823002764B3
|
02/08/2023
|
GAYEBAI NAVNATH YEWLE
|
GAYEBAI NAVNATH YEWLE
|
1818008WL027115
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
487
|
MH1818008999_040623FTO_52875
|
1818008000NRG24030620230072546
|
N062300757DFD
|
04/06/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL004391
|
1143
|
MAHG0004536
|
1365
|
07/06/2023
|
No Such Account
|
488
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585672
|
N0823005AACD9
|
04/08/2023
|
shesherao natha shelke
|
shesherao natha shelke
|
1818008WL0027892
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
489
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585679
|
N0823005AAD64
|
04/08/2023
|
Pandurang Trimbak kedar
|
Pandurang Trimbak kedar
|
1818008WL0027895
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
490
|
MH1818008999_090823FTO_154356
|
1818008000NRG24080820230607730
|
N082300B0DFE1
|
09/08/2023
|
ASHOK
|
ASHOK
|
1818008WL028993
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
491
|
MH1818008999_100823FTO_156506
|
1818008000NRG24080820230609402
|
4488306215
|
10/08/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL029066
|
00089
|
CBIN0283045
|
1638
|
11/08/2023
|
Account Closed
|
492
|
MH1818008999_210324APB_FTO_436673
|
1818008000NRG24010320241376899
|
A115240662657
|
21/03/2024
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL064786
|
1143
|
MAHG0004536
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MH1818008999_010623APB_FTO_50781
|
1818008000NRG24010620230063700
|
A158230147915
|
01/06/2023
|
VIKRAM BAPURAO MARADE
|
VIKRAM BAPURAO MARADE
|
1818008WL003901
|
1143
|
MAHG0004554
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MH1818008999_010623APB_FTO_50781
|
1818008000NRG24010620230065200
|
A158230147600
|
01/06/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL003979
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MH1818008999_010623APB_FTO_50781
|
1818008000NRG24010620230065450
|
A158230148084
|
01/06/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL003994
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
A/c Blocked or Frozen
|
496
|
MH1818008999_010723FTO_96304
|
1818008000NRG24010720230300360
|
N072300308810
|
01/07/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL014564
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
497
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230551740
|
N0823002762B8
|
02/08/2023
|
Bhamabai PAndurang Dhisale
|
Bhamabai PAndurang Dhisale
|
1818008WL026507
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
498
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230552092
|
N08230027647E
|
02/08/2023
|
Sangale bahirao Rajendra
|
Sangale bahirao Rajendra
|
1818008WL026527
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
499
|
MH1818008999_020823APB_FTO_142502
|
1818008000NRG24010820230557049
|
A256230034349
|
02/08/2023
|
satish dattatray binwade
|
satish dattatray binwade
|
1818008WL026759
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557353
|
N0823002764A0
|
02/08/2023
|
Rahul Shivaji Kalkute
|
Rahul Shivaji Kalkute
|
1818008WL026768
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
501
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557355
|
N08230027649F
|
02/08/2023
|
Rahul Shivaji Kalkute
|
Rahul Shivaji Kalkute
|
1818008WL026768
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
502
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557872
|
N082300276482
|
02/08/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL026789
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
503
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558099
|
N08230027649E
|
02/08/2023
|
RUSHIKESH AMBADAS KHEDKAR
|
RUSHIKESH AMBADAS KHEDKAR
|
1818008WL026799
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
504
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558115
|
N082300276483
|
02/08/2023
|
RAMNATH KACHRU PAVAL
|
RAMNATH KACHRU PAVAL
|
1818008WL026800
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
505
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558383
|
N082300276492
|
02/08/2023
|
Shilpa
|
Shilpa
|
1818008WL026808
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
506
|
MH1818008999_020623APB_FTO_52434
|
1818008000NRG24020620230069378
|
A158230219295
|
02/06/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL004208
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560388
|
N0823002763CE
|
02/08/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL026875
|
00415
|
SBIN0004691
|
1638
|
12/09/2023
|
No Such Account
|
508
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560444
|
N0823002764B0
|
02/08/2023
|
Nagargoje Anil Prabhakar
|
Nagargoje Anil Prabhakar
|
1818008WL026877
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
509
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561890
|
N0823002764BF
|
02/08/2023
|
Sonali Ashok Jatange
|
Sonali Ashok Jatange
|
1818008WL026916
|
00415
|
SBIN0020439
|
1638
|
12/09/2023
|
No Such Account
|
510
|
MH1818008999_040623FTO_52875
|
1818008000NRG24030620230070844
|
N062300757DEC
|
04/06/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL004297
|
00089
|
CBIN0283045
|
1638
|
07/06/2023
|
Account closed
|
511
|
MH1818008999_040623FTO_52875
|
1818008000NRG24030620230072545
|
N062300757E03
|
04/06/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL004391
|
1143
|
MAHG0004536
|
1365
|
07/06/2023
|
No Such Account
|
512
|
MH1818008999_040623FTO_52875
|
1818008000NRG24030620230072579
|
N062300757DFA
|
04/06/2023
|
YAMUNABAI AABA SADGAR
|
YAMUNABAI AABA SADGAR
|
1818008WL004391
|
1143
|
MAHG0004536
|
819
|
07/06/2023
|
No Such Account
|
513
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585649
|
N0823005AACD7
|
04/08/2023
|
shesherao natha shelke
|
shesherao natha shelke
|
1818008WL0027892
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
No Such Account
|
514
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585653
|
N0823005AACCA
|
04/08/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL0027892
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
No Such Account
|
515
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718806
|
N0823005AB14E
|
04/08/2023
|
RAMDAS MURALIDHAR NAGARGOJE
|
RAMDAS MURALIDHAR NAGARGOJE
|
1818008WL0027685
|
1143
|
MAHG0004533
|
1536
|
12/09/2023
|
Account closed
|
516
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220718823
|
N0823005AB325
|
04/08/2023
|
meer jayanth sanap
|
meer jayanth sanap
|
1818008WL0027691
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
517
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721082
|
N0823005AB328
|
04/08/2023
|
SATYABHAMABAI
|
SATYABHAMABAI
|
1818008WL0027829
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
518
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721100
|
N0823005AB30F
|
04/08/2023
|
SHINDE VIMAL
|
SHINDE VIMAL
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
519
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721101
|
N0823005AB30B
|
04/08/2023
|
SHINDE VIMAL
|
SHINDE VIMAL
|
1818008WL0027830
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
520
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721119
|
N0823005AB310
|
04/08/2023
|
ashabai ramdas vighane
|
ashabai ramdas vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
521
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721123
|
N0823005AB312
|
04/08/2023
|
ashabai ramdas vighane
|
ashabai ramdas vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
522
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721144
|
N0823005AB2F7
|
04/08/2023
|
ASHOK MARUTI KHEDKAR
|
ASHOK MARUTI KHEDKAR
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
523
|
MH1818008999_210324APB_FTO_436673
|
1818008000NRG24010320241376896
|
A115240662658
|
21/03/2024
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL064786
|
1143
|
MAHG0004536
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MH1818008999_010623APB_FTO_50781
|
1818008000NRG24010620230065301
|
A158230147949
|
01/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL003984
|
1143
|
MAHG0004513
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556562
|
N0823002763CA
|
02/08/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL026745
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
526
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558172
|
N082300276292
|
02/08/2023
|
Aruna Balu Taksal
|
Aruna Balu Taksal
|
1818008WL026802
|
1143
|
MAHG0004536
|
1365
|
12/09/2023
|
No Such Account
|
527
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558185
|
N082300276298
|
02/08/2023
|
Dadasaheb Ankush shinde
|
Dadasaheb Ankush shinde
|
1818008WL026802
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
528
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558267
|
N0823002763CB
|
02/08/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL026805
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
529
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561142
|
N0823002761C2
|
02/08/2023
|
MOHAN VITHHAL LOKHANDE
|
MOHAN VITHHAL LOKHANDE
|
1818008WL026898
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
530
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561866
|
N0823002763CD
|
02/08/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL026915
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
531
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589732
|
N0823005AAD9C
|
04/08/2023
|
VITTHAL
|
VITTHAL
|
1818008WL0028101
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
532
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589734
|
N0823005AAD9E
|
04/08/2023
|
VITTHAL
|
VITTHAL
|
1818008WL0028101
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
533
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589747
|
N0823005AACEB
|
04/08/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL0028103
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
534
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589758
|
N0823005AAD6F
|
04/08/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL0028106
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
535
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589765
|
N0823005AACE0
|
04/08/2023
|
SANAP SHADEO DADARAO
|
SANAP SHADEO DADARAO
|
1818008WL0028108
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
536
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589779
|
N0823005AAD90
|
04/08/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL0028110
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
537
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589781
|
N0823005AAD68
|
04/08/2023
|
Shridhar
|
Shridhar
|
1818008WL0028110
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
538
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589782
|
N0823005AAD69
|
04/08/2023
|
Shridhar
|
Shridhar
|
1818008WL0028110
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
539
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24050720230325012
|
A192230183985
|
06/07/2023
|
SHANKAR
|
SHANKAR
|
1818008WL015908
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721112
|
N0823005AB2CA
|
04/08/2023
|
rukhmin rajendra vighane
|
rukhmin rajendra vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
541
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721115
|
N0823005AB051
|
04/08/2023
|
sakharam kashinath vighane
|
sakharam kashinath vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
542
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721137
|
N0823005AB2F1
|
04/08/2023
|
dipak narayan dhakne
|
dipak narayan dhakne
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
543
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721140
|
N0823005AB2F4
|
04/08/2023
|
dipak narayan dhakne
|
dipak narayan dhakne
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
544
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721146
|
N0823005AB2F9
|
04/08/2023
|
ASHOK MARUTI KHEDKAR
|
ASHOK MARUTI KHEDKAR
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
545
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721147
|
N0823005AB2FA
|
04/08/2023
|
ASHOK MARUTI KHEDKAR
|
ASHOK MARUTI KHEDKAR
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
546
|
MH1818008999_040823FTO_147032
|
1818008000NRG23140620230877083
|
N0823005AB316
|
04/08/2023
|
MANDABAI BHAGWAT SANAP
|
MANDABAI BHAGWAT SANAP
|
1818008WL0040842
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
Account closed
|
547
|
MH1818008999_010623APB_FTO_50727
|
1818008000NRG24010620230060068
|
A158230107460
|
01/06/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL003634
|
1143
|
MAHG0004523
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MH1818008999_010723FTO_96304
|
1818008000NRG24010720230300585
|
N0723003087F9
|
01/07/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL014570
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
A/c Blocked or Frozen
|
549
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557302
|
N0823002763C9
|
02/08/2023
|
MANGALBAI PRABHAKAR MISAL
|
MANGALBAI PRABHAKAR MISAL
|
1818008WL026765
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
550
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557402
|
N08230027647D
|
02/08/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL026770
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
551
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557537
|
N082300276330
|
02/08/2023
|
SATALE NEELABAI SONAJI
|
SATALE NEELABAI SONAJI
|
1818008WL026776
|
00415
|
SBIN0020439
|
1638
|
12/09/2023
|
Account closed
|
552
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557755
|
N082300276252
|
02/08/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL026787
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
553
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560669
|
N082300276447
|
02/08/2023
|
Savita Arun Nagargoje
|
Savita Arun Nagargoje
|
1818008WL026887
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
554
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560944
|
N08230027630E
|
02/08/2023
|
MANGAL
|
MANGAL
|
1818008WL026893
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
555
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561262
|
N0823002761CD
|
02/08/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL026900
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
556
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561307
|
N0823002761BE
|
02/08/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL026901
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
557
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561340
|
N0823002761E5
|
02/08/2023
|
pandharinath balabhim talekar
|
pandharinath balabhim talekar
|
1818008WL026902
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
No Such Account
|
558
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561603
|
N082300276452
|
02/08/2023
|
SANGITA
|
SANGITA
|
1818008WL026909
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
559
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561978
|
N0823002761EA
|
02/08/2023
|
Shaharukh kamal Sayyad
|
Shaharukh kamal Sayyad
|
1818008WL026919
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
560
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585650
|
N0823005AACD8
|
04/08/2023
|
shesherao natha shelke
|
shesherao natha shelke
|
1818008WL0027892
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
561
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585666
|
N0823005AACCB
|
04/08/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL0027892
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
562
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585677
|
N0823005AAD40
|
04/08/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL0027894
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
563
|
MH1818008999_110623APB_FTO_63365
|
1818008000NRG24080620230105701
|
A165230171571
|
11/06/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL006045
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
Account closed
|
564
|
MH1818008999_090823FTO_154356
|
1818008000NRG24080820230606614
|
N082300B0DFFD
|
09/08/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL028931
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
565
|
MH1818008999_020623FTO_51810
|
1818008000NRG24020620230068514
|
N0623004AD869
|
02/06/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL004164
|
1143
|
MAHG0004536
|
1365
|
07/06/2023
|
No Such Account
|
566
|
MH1818008999_040723FTO_100451
|
1818008000NRG24020720230308880
|
N0723008B289E
|
04/07/2023
|
Goautam Shivaji Ugale
|
Goautam Shivaji Ugale
|
1818008WL015040
|
1143
|
MAHG0004533
|
1365
|
11/07/2023
|
No Such Account
|
567
|
MH1818008999_031023FTO_223222
|
1818008000NRG24021020230821049
|
6069779642
|
03/10/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL039761
|
00415
|
SBIN0005995
|
1638
|
04/10/2023
|
No Such Account
|
568
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230310320
|
N0723008B28A8
|
04/07/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL015113
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
569
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230587663
|
N08230046DD7B
|
04/08/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL027978
|
00415
|
SBIN0021418
|
1638
|
12/09/2023
|
No Such Account
|
570
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852983
|
N10230091F299
|
08/10/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL041017
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
571
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230853310
|
A314230820958
|
09/10/2023
|
KANTABAI BHIVSEN GORE
|
KANTABAI BHIVSEN GORE
|
1818008WL041031
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230853358
|
A314230820812
|
09/10/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL041034
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230855796
|
A314230820870
|
09/10/2023
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL041138
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970774
|
N11230095FE8F
|
08/11/2023
|
SHINDHUBAI VAMAN SANAP
|
SHINDHUBAI VAMAN SANAP
|
1818008WL046094
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
575
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970811
|
N11230095FE90
|
08/11/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL046096
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
576
|
MH1818008999_081123FTO_276660
|
1818008000NRG24081120230970813
|
7497003463
|
08/11/2023
|
GEETA BHASKAR KHARMATE
|
GEETA BHASKAR KHARMATE
|
1818008WL046096
|
00415
|
SBIN0005995
|
1638
|
13/11/2023
|
No Such Account
|
577
|
MH1818008999_081123APB_FTO_276896
|
1818008000NRG24081120230979116
|
A024240037171
|
08/11/2023
|
VITHHAL SURYABHAN VIGHNE
|
VITHHAL SURYABHAN VIGHNE
|
1818008WL046391
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MH1818008999_081123APB_FTO_276896
|
1818008000NRG24081120230979187
|
A024240037748
|
08/11/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL046396
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MH1818008999_101123FTO_282123
|
1818008000NRG24091120230993289
|
N1123009E56E2
|
10/11/2023
|
dinkar daynoba bade
|
dinkar daynoba bade
|
1818008WL046920
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
580
|
MH1818008999_101123FTO_282123
|
1818008000NRG24101120230999553
|
N1123009E56EC
|
10/11/2023
|
BALU HARIBHAU MISAL
|
BALU HARIBHAU MISAL
|
1818008WL047128
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
581
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864087
|
N112301479BBB
|
23/11/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0041640
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
582
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230394022
|
N07230188D4F9
|
13/07/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL019162
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
583
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230394066
|
N07230188D4E1
|
13/07/2023
|
Nilesh Bhagwan Khedkar
|
Nilesh Bhagwan Khedkar
|
1818008WL019162
|
1143
|
MAHG0004533
|
1365
|
24/07/2023
|
No Such Account
|
584
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230394396
|
N07230188D504
|
13/07/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL019182
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
585
|
MH1818008999_150623APB_FTO_71271
|
1818008000NRG24140620230137511
|
A171230180070
|
15/06/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL007509
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MH1818008999_150623APB_FTO_71271
|
1818008000NRG24140620230137512
|
A171230180114
|
15/06/2023
|
SANTOSH
|
SANTOSH
|
1818008WL007509
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229316
|
2128582837
|
23/03/2024
|
Mangal Ghodake
|
Mangal Ghodake
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
588
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576054
|
N08230043479D
|
03/08/2023
|
Chhaya Gorakh Wagh
|
Chhaya Gorakh Wagh
|
1818008WL027439
|
00415
|
SBIN0005995
|
819
|
12/09/2023
|
No Such Account
|
589
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576389
|
N08230043478E
|
03/08/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL027446
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
590
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577116
|
N08230043470C
|
03/08/2023
|
Shridhar
|
Shridhar
|
1818008WL027468
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
591
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577995
|
N08230043465A
|
03/08/2023
|
Amar Rajendra Sanap
|
Amar Rajendra Sanap
|
1818008WL027530
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
592
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230578454
|
N0823004346FA
|
03/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL027550
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
593
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230579614
|
N0823004347A5
|
03/08/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL027596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
594
|
MH1818008999_120923APB_FTO_198491
|
1818008000NRG24080920230736325
|
5594627111
|
12/09/2023
|
KAVITA
|
KAVITA
|
1818008WL035355
|
00415
|
SBIN0005995
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MH1818008999_081023APB_FTO_229853
|
1818008000NRG24081020230852336
|
A314230797148
|
08/10/2023
|
Pryagabai Dnyanoba Rupanar
|
Pryagabai Dnyanoba Rupanar
|
1818008WL040997
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230367073
|
N092300DDC2F1
|
09/07/2023
|
vighne mathura visnu
|
vighne mathura visnu
|
1818008WL017965
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
597
|
MH1818008999_110623FTO_63376
|
1818008000NRG24110620230117786
|
N062301A2D619
|
11/06/2023
|
Ramanath Bhagawan Khedkar
|
Ramanath Bhagawan Khedkar
|
1818008WL006644
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
No Such Account
|
598
|
MH1818008999_110623FTO_63376
|
1818008000NRG24110620230118131
|
N062301A2D66A
|
11/06/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL006659
|
00089
|
CBIN0283045
|
1638
|
14/06/2023
|
Account closed
|
599
|
MH1818008999_110823APB_FTO_157980
|
1818008000NRG24110820230631916
|
A256230108508
|
11/08/2023
|
LILABAI
|
LILABAI
|
1818008WL030154
|
00415
|
SBIN0011509
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1818008999_110823APB_FTO_158931
|
1818008000NRG24110820230633657
|
A256230323747
|
11/08/2023
|
bhadrinath mahadeo dahifale
|
bhadrinath mahadeo dahifale
|
1818008WL030270
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MH1818008999_110823APB_FTO_159346
|
1818008000NRG24110820230636072
|
A256230433689
|
11/08/2023
|
SARASVATI SARJERAO MOGHE
|
SARASVATI SARJERAO MOGHE
|
1818008WL030358
|
1143
|
MAHG0004533
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MH1818008999_110823APB_FTO_159346
|
1818008000NRG24110820230636957
|
A256230433593
|
11/08/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL030394
|
00089
|
CBIN0283045
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
MH1818008999_120623FTO_64988
|
1818008000NRG24120620230123004
|
N062301CF3A61
|
12/06/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL006861
|
1143
|
MAHG0004533
|
1638
|
15/06/2023
|
No Such Account
|
604
|
MH1818008999_120723FTO_111081
|
1818008000NRG24120720230388472
|
N092300DF0705
|
12/07/2023
|
Rajkanya Omprasd Marwadkar
|
Rajkanya Omprasd Marwadkar
|
1818008WL018926
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
605
|
MH1818008999_120723FTO_111081
|
1818008000NRG24120720230388582
|
N092300DF0704
|
12/07/2023
|
Subhash Mohan Jadhav
|
Subhash Mohan Jadhav
|
1818008WL018930
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
606
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230871035
|
N102300EA0A80
|
14/10/2023
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL041994
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
607
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872376
|
N102300EA0D67
|
14/10/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL042038
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
608
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872390
|
N102300EA0A9E
|
14/10/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL042039
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
609
|
MH1818008999_130723FTO_114247
|
1818008000NRG24130720230398339
|
3442915341
|
13/07/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL019333
|
1143
|
MAHG0004533
|
1365
|
14/07/2023
|
No Such Account
|
610
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229217
|
2128582697
|
23/03/2024
|
SAMADHAN BABUSHA JADHAV
|
SAMADHAN BABUSHA JADHAV
|
1818008WL0057329
|
1143
|
MAHG0004554
|
1365
|
25/03/2024
|
No Such Account
|
611
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229319
|
2128582776
|
23/03/2024
|
SUMITRA
|
SUMITRA
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
612
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229432
|
2128582841
|
23/03/2024
|
SANDIP DHARMARAJ KHEDKA
|
SANDIP DHARMARAJ KHEDKA
|
1818008WL0057334
|
1143
|
MAHG0004533
|
1092
|
25/03/2024
|
No Such Account
|
613
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030320241387185
|
2105676837
|
06/03/2024
|
ARJUN BAPURAO DAHIFALE
|
ARJUN BAPURAO DAHIFALE
|
1818008WL0065319
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
614
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030320241387186
|
2105676333
|
06/03/2024
|
vaishali arjun dahifale
|
vaishali arjun dahifale
|
1818008WL0065319
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
615
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030320241387278
|
2105676729
|
06/03/2024
|
sonali kanifnath dahifale
|
sonali kanifnath dahifale
|
1818008WL0065319
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
616
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576586
|
N0823004340DE
|
03/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL027456
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
617
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576721
|
N0823004340C7
|
03/08/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL027459
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
618
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577073
|
N082300434790
|
03/08/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL027468
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
619
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577410
|
N0823004347A8
|
03/08/2023
|
Uddav Panditrav Khedkar
|
Uddav Panditrav Khedkar
|
1818008WL027496
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
620
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577843
|
N08230043464A
|
03/08/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL027525
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
621
|
MH1818008999_030823APB_FTO_145595
|
1818008000NRG24030820230586940
|
A256230275284
|
03/08/2023
|
Komal balu Khedkar
|
Komal balu Khedkar
|
1818008WL027955
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MH1818008999_180324APB_FTO_428140
|
1818008000NRG24080320241427604
|
A115240671148
|
18/03/2024
|
Rani Balasaheb More
|
Rani Balasaheb More
|
1818008WL067464
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230366975
|
N092300DDC306
|
09/07/2023
|
Parubai Kamalaji Avhad
|
Parubai Kamalaji Avhad
|
1818008WL017957
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
624
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230366996
|
N092300DDC305
|
09/07/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL017959
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
625
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230367072
|
N092300DDC2FB
|
09/07/2023
|
NAVNATH
|
NAVNATH
|
1818008WL017965
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Account closed
|
626
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230367185
|
N092300DDC30F
|
09/07/2023
|
MANDA
|
MANDA
|
1818008WL017977
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
627
|
MH1818008999_230324FTO_440581
|
1818008000NRG24091220231090695
|
2128582839
|
23/03/2024
|
Usha Balasaheb Yevale
|
Usha Balasaheb Yevale
|
1818008WL0050571
|
1143
|
MAHG0004533
|
1365
|
25/03/2024
|
No Such Account
|
628
|
MH1818008999_230324FTO_440581
|
1818008000NRG24091220231090696
|
2128582811
|
23/03/2024
|
Laxmi Jalindar Yevle
|
Laxmi Jalindar Yevle
|
1818008WL0050571
|
1143
|
MAHG0004533
|
1365
|
25/03/2024
|
No Such Account
|
629
|
MH1818008999_101023FTO_232609
|
1818008000NRG24101020230860757
|
N102300EA04C4
|
10/10/2023
|
ashok kisan kokate
|
ashok kisan kokate
|
1818008WL041445
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
630
|
MH1818008999_230324FTO_440581
|
1818008000NRG24101020230863532
|
2128582802
|
23/03/2024
|
Mangal Narayan Vighane
|
Mangal Narayan Vighane
|
1818008WL0041604
|
1143
|
MAHG0004533
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
631
|
MH1818008999_040823FTO_146972
|
1818008000NRG24120720230385768
|
4282439469
|
04/08/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL0018822
|
00415
|
SBIN0020027
|
1638
|
07/08/2023
|
No Such Account
|
632
|
MH1818008999_120723FTO_111081
|
1818008000NRG24120720230388467
|
N092300DF06E4
|
12/07/2023
|
Pooja nagesh tak
|
Pooja nagesh tak
|
1818008WL018925
|
1143
|
MAHG0004536
|
1092
|
10/11/2023
|
No Such Account
|
633
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230870848
|
N102300EA09AF
|
14/10/2023
|
shaikh shekhnur husen
|
shaikh shekhnur husen
|
1818008WL041986
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
634
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872649
|
N102300EA0AD8
|
14/10/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL042047
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
635
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230366967
|
N092300DDC2FF
|
09/07/2023
|
Ushabai Tanhaji Bade
|
Ushabai Tanhaji Bade
|
1818008WL017957
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
636
|
MH1818008999_230324FTO_440581
|
1818008000NRG24091220231090694
|
2128582814
|
23/03/2024
|
Usha Balasaheb Yevale
|
Usha Balasaheb Yevale
|
1818008WL0050571
|
1143
|
MAHG0004533
|
1638
|
25/03/2024
|
No Such Account
|
637
|
MH1818008999_100823APB_FTO_156489
|
1818008000NRG24100820230623646
|
A256230328738
|
10/08/2023
|
satish dattatray binwade
|
satish dattatray binwade
|
1818008WL029740
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MH1818008999_110623FTO_63376
|
1818008000NRG24110620230117315
|
N062301A2D621
|
11/06/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL006623
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
639
|
MH1818008999_110623FTO_63376
|
1818008000NRG24110620230118014
|
N062301A2D600
|
11/06/2023
|
Asha Mahadev Vanve
|
Asha Mahadev Vanve
|
1818008WL006653
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
No Such Account
|
640
|
MH1818008999_110823APB_FTO_159346
|
1818008000NRG24110820230635278
|
A256230433641
|
11/08/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL030340
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MH1818008999_110823APB_FTO_159346
|
1818008000NRG24110820230636955
|
A256230433592
|
11/08/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL030394
|
00089
|
CBIN0283045
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MH1818008999_120623FTO_64988
|
1818008000NRG24120620230122742
|
N062301CF3A8F
|
12/06/2023
|
Bhausaheb Uttam Gaikwad
|
Bhausaheb Uttam Gaikwad
|
1818008WL006844
|
00415
|
SBIN0005995
|
1638
|
15/06/2023
|
Account closed
|
643
|
MH1818008999_120723FTO_111081
|
1818008000NRG24120720230388415
|
N092300DF070E
|
12/07/2023
|
Saurabh Ravindra Kokne
|
Saurabh Ravindra Kokne
|
1818008WL018923
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
644
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872418
|
N102300EA0AA0
|
14/10/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL042039
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
645
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872659
|
N102300EA0B06
|
14/10/2023
|
NANDABAI
|
NANDABAI
|
1818008WL042047
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
646
|
MH1818008999_130723FTO_114247
|
1818008000NRG24130720230399368
|
3442915336
|
13/07/2023
|
SHRINIVAS RAMKISAN JOGADAND
|
SHRINIVAS RAMKISAN JOGADAND
|
1818008WL019387
|
00051
|
MAHB0000121
|
1638
|
14/07/2023
|
No Such Account
|
647
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879776
|
N102300EA09BF
|
14/10/2023
|
PATHAN SUREYA AABJAYLKHA
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL042289
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
648
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230882906
|
N102300EA09C1
|
14/10/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL042382
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
649
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883508
|
N102300EA0D80
|
14/10/2023
|
Yogesh Ashruba Dhakane
|
Yogesh Ashruba Dhakane
|
1818008WL042400
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
650
|
MH1818008999_060324FTO_414467
|
1818008000NRG24150120241191893
|
2105676847
|
06/03/2024
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
651
|
MH1818008999_150623APB_FTO_71274
|
1818008000NRG24150620230148920
|
A171230179084
|
15/06/2023
|
Asha Ramesh Bargaje
|
Asha Ramesh Bargaje
|
1818008WL008106
|
1143
|
MAHG0004533
|
819
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MH1818008999_150623APB_FTO_71274
|
1818008000NRG24150620230149650
|
A171230178804
|
15/06/2023
|
KAMAL NIVRUTI PARJANE
|
KAMAL NIVRUTI PARJANE
|
1818008WL008131
|
1143
|
MAHG0004554
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MH1818008999_161023APB_FTO_240399
|
1818008000NRG24151020230885466
|
6820088291
|
16/10/2023
|
Rani Yogesh Pansambal
|
Rani Yogesh Pansambal
|
1818008WL042464
|
00415
|
SBIN0005995
|
1365
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MH1818008999_161023APB_FTO_240362
|
1818008000NRG24151020230885886
|
A314230321401
|
16/10/2023
|
BHARAT TUKARAM PALVE
|
BHARAT TUKARAM PALVE
|
1818008WL042473
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MH1818008999_160623APB_FTO_73023
|
1818008000NRG24160620230153432
|
A171230317506
|
16/06/2023
|
SANTOSH
|
SANTOSH
|
1818008WL008303
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MH1818008999_190723FTO_120617
|
1818008000NRG24180720230431033
|
N07230232B049
|
19/07/2023
|
atul funde
|
atul funde
|
1818008WL021142
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Account closed
|
657
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230856080
|
N1023009300AD
|
09/10/2023
|
MANGAL
|
MANGAL
|
1818008WL041149
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
658
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231084138
|
N12230126F4D6
|
15/12/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL0050332
|
00688
|
FINO0009001
|
1365
|
08/03/2024
|
No Such Account
|
659
|
MH1818008999_100823APB_FTO_156430
|
1818008000NRG24090820230613209
|
A256230320629
|
10/08/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL029239
|
1143
|
MAHG0004523
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MH1818008999_151223FTO_321919
|
1818008000NRG24091220231090703
|
N122301287B27
|
15/12/2023
|
Lalita Kashinath Khedkar
|
Lalita Kashinath Khedkar
|
1818008WL0050572
|
00415
|
SBIN0020407
|
1365
|
08/03/2024
|
No Such Account
|
661
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369035
|
N082300433F1C
|
03/08/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL0018132
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
662
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369047
|
N082300433F57
|
03/08/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL0018137
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
663
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369053
|
N082300433F59
|
03/08/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL0018137
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
664
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369069
|
N082300433F73
|
03/08/2023
|
NANAK ASHOK BADE
|
NANAK ASHOK BADE
|
1818008WL0018139
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
665
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369086
|
N082300433F29
|
03/08/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0018143
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
666
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369149
|
N082300433FED
|
03/08/2023
|
ANDALE CHANDRABHAGA VITTHAL
|
ANDALE CHANDRABHAGA VITTHAL
|
1818008WL0018148
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
667
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369153
|
N082300433FEC
|
03/08/2023
|
ANDALE CHANDRABHAGA VITTHAL
|
ANDALE CHANDRABHAGA VITTHAL
|
1818008WL0018148
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
668
|
MH1818008999_030823FTO_143237
|
1818008000NRG24110720230376283
|
N082300434026
|
03/08/2023
|
Ware Hirabai BAlu
|
Ware Hirabai BAlu
|
1818008WL0018416
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
Account closed
|
669
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230634853
|
N082300EC4B91
|
11/08/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL030326
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
670
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635590
|
N082300EC4B98
|
11/08/2023
|
SHITABAI
|
SHITABAI
|
1818008WL030350
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
671
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635803
|
N082300EC4B9C
|
11/08/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL030353
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
672
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230637026
|
N082300EC4A1C
|
11/08/2023
|
MOHAN VITHHAL LOKHANDE
|
MOHAN VITHHAL LOKHANDE
|
1818008WL030395
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
673
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230637063
|
N082300EC4A22
|
11/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL030395
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
674
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123054
|
N062301CF392E
|
12/06/2023
|
DINKAR
|
DINKAR
|
1818008WL006862
|
1143
|
MAHG0004533
|
1365
|
15/06/2023
|
No Such Account
|
675
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123111
|
N062301CF3912
|
12/06/2023
|
RAOSAHEB
|
RAOSAHEB
|
1818008WL006866
|
1143
|
MAHG0004507
|
1365
|
15/06/2023
|
No Such Account
|
676
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123138
|
N062301CF393B
|
12/06/2023
|
KASUBAI
|
KASUBAI
|
1818008WL006867
|
00415
|
SBIN0005995
|
1638
|
15/06/2023
|
No Such Account
|
677
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387257
|
N092300DF4853
|
12/07/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1818008WL018883
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
678
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387428
|
N092300DF48A4
|
12/07/2023
|
RAKHMABAI
|
RAKHMABAI
|
1818008WL018888
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
679
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387533
|
N092300DF48FA
|
12/07/2023
|
asha jalindar thite
|
asha jalindar thite
|
1818008WL018892
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
680
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230389211
|
N082300434016
|
03/08/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL0018949
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
681
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410053
|
N082300433F91
|
03/08/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL0019929
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
682
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410103
|
N082300433F16
|
03/08/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL0019944
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
683
|
MH1818008999_101123FTO_282124
|
1818008000NRG24091120230993372
|
7478543315
|
10/11/2023
|
SANGITA
|
SANGITA
|
1818008WL046923
|
1143
|
MAHG0004533
|
1365
|
13/11/2023
|
No Such Account
|
684
|
MH1818008999_120723APB_FTO_111101
|
1818008000NRG24110720230382971
|
A314230583126
|
12/07/2023
|
DARADE MACHINDRA SUBHASH
|
DARADE MACHINDRA SUBHASH
|
1818008WL018665
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MH1818008999_040823FTO_146972
|
1818008000NRG24120720230389213
|
4282439446
|
04/08/2023
|
Dhande Tukaram Pandurang
|
Dhande Tukaram Pandurang
|
1818008WL0018950
|
1143
|
MAHG0004554
|
1638
|
07/08/2023
|
No Such Account
|
686
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230871029
|
N102300EA09AE
|
14/10/2023
|
Prabhavati Prakash Jagtap
|
Prabhavati Prakash Jagtap
|
1818008WL041994
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
No Such Account
|
687
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230871073
|
N102300EA09DE
|
14/10/2023
|
Subhash Mohan Jadhav
|
Subhash Mohan Jadhav
|
1818008WL041996
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
688
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872320
|
N102300EA0A9B
|
14/10/2023
|
Monika Ashok Ware
|
Monika Ashok Ware
|
1818008WL042038
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
689
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872417
|
N102300EA0A9F
|
14/10/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL042039
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
690
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872648
|
N102300EA0AD7
|
14/10/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL042047
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
691
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872658
|
N102300EA0B05
|
14/10/2023
|
NANDABAI
|
NANDABAI
|
1818008WL042047
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
692
|
MH1818008999_130723FTO_114247
|
1818008000NRG24130720230401500
|
3442915342
|
13/07/2023
|
PADMABAI
|
PADMABAI
|
1818008WL019506
|
1143
|
MAHG0004533
|
1638
|
14/07/2023
|
No Such Account
|
693
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230878133
|
N102300EA0A0A
|
14/10/2023
|
BALU HARIBHAU MISAL
|
BALU HARIBHAU MISAL
|
1818008WL042232
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
694
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879747
|
N102300EA0D92
|
14/10/2023
|
SHAIKH KHALINDARBI
|
SHAIKH KHALINDARBI
|
1818008WL042289
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
695
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879749
|
N102300EA0D51
|
14/10/2023
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL042289
|
00415
|
SBIN0005995
|
819
|
10/11/2023
|
No Such Account
|
696
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879762
|
N102300EA0D6C
|
14/10/2023
|
GAIKWAD ATUL ARJUN
|
GAIKWAD ATUL ARJUN
|
1818008WL042289
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
697
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880085
|
N102300EA0A30
|
14/10/2023
|
Dongare Maharudra Bhanudas
|
Dongare Maharudra Bhanudas
|
1818008WL042299
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
698
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880097
|
N102300EA0D55
|
14/10/2023
|
ASHWINI PANDURANG SANAP
|
ASHWINI PANDURANG SANAP
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
699
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880413
|
N102300EA09CE
|
14/10/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL042306
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
700
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883120
|
N102300EA0A9C
|
14/10/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL042386
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
701
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883296
|
N102300EA0D63
|
14/10/2023
|
bhagyshri ambadas vighane
|
bhagyshri ambadas vighane
|
1818008WL042392
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
702
|
MH1818008999_160623FTO_72044
|
1818008000NRG24150620230149902
|
N06230269878F
|
16/06/2023
|
payal subhash lokhande
|
payal subhash lokhande
|
1818008WL008138
|
00089
|
CBIN0283045
|
1638
|
20/06/2023
|
No Such Account
|
703
|
MH1818008999_160623FTO_72044
|
1818008000NRG24150620230150423
|
N06230269881A
|
16/06/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL008158
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
704
|
MH1818008999_161023APB_FTO_240362
|
1818008000NRG24151020230884561
|
A314230322576
|
16/10/2023
|
NIMBALKAR LAKHAPATI DINKAR
|
NIMBALKAR LAKHAPATI DINKAR
|
1818008WL042437
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MH1818008999_160623FTO_72044
|
1818008000NRG24160620230151569
|
N06230269881C
|
16/06/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL008231
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
706
|
MH1818008999_160623APB_FTO_73023
|
1818008000NRG24160620230153431
|
A171230317764
|
16/06/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL008303
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308287
|
N08230043403F
|
03/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL0014981
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
708
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308294
|
N08230043400F
|
03/08/2023
|
ASLAM BABLU BAIG
|
ASLAM BABLU BAIG
|
1818008WL0014983
|
00415
|
SBIN0005995
|
819
|
12/09/2023
|
No Such Account
|
709
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308295
|
N082300434010
|
03/08/2023
|
ASLAM BABLU BAIG
|
ASLAM BABLU BAIG
|
1818008WL0014983
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
710
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308305
|
N082300433F60
|
03/08/2023
|
YAMUNABAI AABA SADGAR
|
YAMUNABAI AABA SADGAR
|
1818008WL0014986
|
1143
|
MAHG0004536
|
1365
|
12/09/2023
|
No Such Account
|
711
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308320
|
N082300433F19
|
03/08/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0014989
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
712
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308328
|
N082300433F8A
|
03/08/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL0014989
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
713
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308336
|
N082300434002
|
03/08/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
714
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308377
|
N08230043402F
|
03/08/2023
|
Shridhar
|
Shridhar
|
1818008WL0014999
|
00415
|
SBIN0020407
|
1092
|
12/09/2023
|
No Such Account
|
715
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308405
|
N082300433F0D
|
03/08/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0015003
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
716
|
MH1818008999_040723APB_FTO_100454
|
1818008000NRG24020720230309035
|
A192230069680
|
04/07/2023
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008WL015047
|
00415
|
SBIN0003668
|
1638
|
11/07/2023
|
invalid Bank Identifier
|
717
|
MH1818008999_020823APB_FTO_142501
|
1818008000NRG24020820230561313
|
A256230040157
|
02/08/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL026901
|
00089
|
CBIN0283045
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
MH1818008999_030823APB_FTO_145611
|
1818008000NRG24030820230587643
|
4213649972
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
1818008WL027976
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325435
|
N082300433EBF
|
03/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0015947
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
720
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325471
|
N082300434024
|
03/08/2023
|
ARUN MUKINDA KUSALEKAR
|
ARUN MUKINDA KUSALEKAR
|
1818008WL0015952
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
Account closed
|
721
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325473
|
N082300433FF3
|
03/08/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0015952
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
722
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325520
|
N082300433FD9
|
03/08/2023
|
KAVITA
|
KAVITA
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
723
|
MH1818008999_060723APB_FTO_104330
|
1818008000NRG24050720230326049
|
A192230183072
|
06/07/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL015981
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MH1818008999_080623APB_FTO_60778
|
1818008000NRG24080620230102434
|
A165230007353
|
08/06/2023
|
Omkar Navnath Rakh
|
Omkar Navnath Rakh
|
1818008WL005899
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230853343
|
N1023009300B1
|
09/10/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL041034
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
726
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230853352
|
N1023009300B3
|
09/10/2023
|
Gangubai Parmeshwar Sanap
|
Gangubai Parmeshwar Sanap
|
1818008WL041034
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
727
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230853420
|
N10230092FFE9
|
09/10/2023
|
Murad chandakhan Pathan
|
Murad chandakhan Pathan
|
1818008WL041037
|
00089
|
CBIN0282001
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
728
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230854820
|
N10230092FFEF
|
09/10/2023
|
vishwanath kundlik sanap
|
vishwanath kundlik sanap
|
1818008WL041104
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
729
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230854827
|
N10230093001D
|
09/10/2023
|
sanap nanda dnyanoba
|
sanap nanda dnyanoba
|
1818008WL041104
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
730
|
MH1818008999_110623APB_FTO_63371
|
1818008000NRG24100620230114220
|
A165230174215
|
11/06/2023
|
shridhar Bala bargaje
|
shridhar Bala bargaje
|
1818008WL006432
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
MH1818008999_110623APB_FTO_63371
|
1818008000NRG24100620230114372
|
A165230174435
|
11/06/2023
|
DWARKABAI KUNDLIK JAYBHAYE
|
DWARKABAI KUNDLIK JAYBHAYE
|
1818008WL006438
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622502
|
N082301A56C9B
|
17/08/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL0029691
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
733
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622540
|
N082301A56CAD
|
17/08/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL0029693
|
1143
|
MAHG0004523
|
1638
|
15/09/2023
|
No Such Account
|
734
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622601
|
N082301A56D28
|
17/08/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL0029694
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
735
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863505
|
N032401BD9BB2
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
736
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863507
|
N032401BD9BAD
|
23/03/2024
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
737
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863510
|
N032401BD9BB4
|
23/03/2024
|
DATTATRAY ANNA WARE
|
DATTATRAY ANNA WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
738
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632496
|
N082301A56CE2
|
17/08/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
739
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632498
|
N082301A56CE8
|
17/08/2023
|
RAJUBAI DOLE
|
RAJUBAI DOLE
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
740
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632508
|
N082301A56CE7
|
17/08/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
741
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632518
|
N082301A56D4A
|
17/08/2023
|
KAMAL KACHRU GUJAR
|
KAMAL KACHRU GUJAR
|
1818008WL0030199
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
742
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230633200
|
N082301A56CCD
|
17/08/2023
|
KEDAR PRABHAKAR BHANUDAS
|
KEDAR PRABHAKAR BHANUDAS
|
1818008WL0030251
|
1143
|
MAHG0004536
|
1365
|
15/09/2023
|
No Such Account
|
743
|
MH1818008999_120923FTO_198475
|
1818008000NRG24120920230742896
|
N092300BDF56E
|
12/09/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL035701
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
744
|
MH1818008999_130723APB_FTO_112906
|
1818008000NRG24130720230397593
|
3442917702
|
13/07/2023
|
KESHAW
|
KESHAW
|
1818008WL019305
|
00415
|
SBIN0005995
|
1638
|
14/07/2023
|
Aadhaar Number not mapped to Account Number
|
745
|
MH1818008999_130723APB_FTO_114224
|
1818008000NRG24130720230405292
|
A205230059376
|
13/07/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL019681
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MH1818008999_150723APB_FTO_116217
|
1818008000NRG24130720230411414
|
A205230121402
|
15/07/2023
|
Rupanar Ashok Ramkisan
|
Rupanar Ashok Ramkisan
|
1818008WL019999
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
747
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640487
|
N082301A56CA3
|
17/08/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL0030635
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
748
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640506
|
N082301A56D0F
|
17/08/2023
|
savita ganesh shinde
|
savita ganesh shinde
|
1818008WL0030638
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
Account closed
|
749
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640516
|
N082301A56CA1
|
17/08/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL0030641
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
750
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640525
|
N082301A56D06
|
17/08/2023
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL0030644
|
00415
|
SBIN0020407
|
1638
|
15/09/2023
|
Account closed
|
751
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230641046
|
N082301A56D23
|
17/08/2023
|
Shila Ramesh Satle
|
Shila Ramesh Satle
|
1818008WL0030686
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
No Such Account
|
752
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230641049
|
N082301A56D1F
|
17/08/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0030686
|
00415
|
SBIN0020439
|
1638
|
15/09/2023
|
No Such Account
|
753
|
MH1818008999_140923APB_FTO_201017
|
1818008000NRG24130920230753698
|
5630635677
|
14/09/2023
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL036246
|
00415
|
SBIN0005995
|
1638
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MH1818008999_080623APB_FTO_60778
|
1818008000NRG24080620230099986
|
A165230007376
|
08/06/2023
|
Doke Arjun Jaganath
|
Doke Arjun Jaganath
|
1818008WL005801
|
00415
|
SBIN0020439
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MH1818008999_080623APB_FTO_60778
|
1818008000NRG24080620230105031
|
A165230007343
|
08/06/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL006025
|
1143
|
MAHG0004523
|
1656
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MH1818008999_100823APB_FTO_156430
|
1818008000NRG24080820230609463
|
A256230318009
|
10/08/2023
|
Katkhade Kalyan Manik
|
Katkhade Kalyan Manik
|
1818008WL029066
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230853344
|
N1023009300B2
|
09/10/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL041034
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
758
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855830
|
N10230093016B
|
09/10/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL041139
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
759
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855832
|
N102300930152
|
09/10/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL041139
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
760
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231080557
|
N12230126F4BE
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
1143
|
MAHG0004536
|
1638
|
08/03/2024
|
No Such Account
|
761
|
MH1818008999_100823APB_FTO_156430
|
1818008000NRG24090820230612354
|
A256230318061
|
10/08/2023
|
SAVITA GANGADHAR HANGE
|
SAVITA GANGADHAR HANGE
|
1818008WL029202
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MH1818008999_100823FTO_156446
|
1818008000NRG24090820230612861
|
N082300C3D0FA
|
10/08/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL029228
|
00415
|
SBIN0021418
|
1638
|
12/09/2023
|
No Such Account
|
763
|
MH1818008999_100823FTO_156446
|
1818008000NRG24090820230614086
|
N082300C3D0D4
|
10/08/2023
|
Balu jankiram Lonke
|
Balu jankiram Lonke
|
1818008WL029264
|
00089
|
CBIN0283045
|
1092
|
12/09/2023
|
Account closed
|
764
|
MH1818008999_230224APB_FTO_400867
|
1818008000NRG24100220241249775
|
A115242017815
|
23/02/2024
|
RADHAKISAN
|
RADHAKISAN
|
1818008WL058641
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
765
|
MH1818008999_230224APB_FTO_400867
|
1818008000NRG24100220241250387
|
A115242015953
|
23/02/2024
|
Punde Gorkhanath Sominath
|
Punde Gorkhanath Sominath
|
1818008WL058662
|
1143
|
MAHG0004523
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369036
|
N082300433EC1
|
03/08/2023
|
Thorat Sumitra Laxman
|
Thorat Sumitra Laxman
|
1818008WL0018133
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
767
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369037
|
N082300433EC0
|
03/08/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL0018133
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
768
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369044
|
N082300433F08
|
03/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0018136
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
769
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369051
|
N08230043404C
|
03/08/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0018137
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
770
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369060
|
N082300433F6A
|
03/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL0018138
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
771
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369147
|
N082300433F6F
|
03/08/2023
|
MANDA
|
MANDA
|
1818008WL0018147
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
772
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369148
|
N082300433F70
|
03/08/2023
|
MANDA
|
MANDA
|
1818008WL0018147
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
773
|
MH1818008999_100823FTO_156446
|
1818008000NRG24100820230623802
|
N082300C3D0F1
|
10/08/2023
|
AARTI BHONDEVE
|
AARTI BHONDEVE
|
1818008WL029744
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
774
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636969
|
N082300EC4A29
|
11/08/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL030394
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
775
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123053
|
N062301CF3928
|
12/06/2023
|
KRSANA
|
KRSANA
|
1818008WL006862
|
1143
|
MAHG0004507
|
1638
|
15/06/2023
|
No Such Account
|
776
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123167
|
N062301CF3913
|
12/06/2023
|
PADMABAI
|
PADMABAI
|
1818008WL006870
|
1143
|
MAHG0004507
|
1638
|
15/06/2023
|
No Such Account
|
777
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230886057
|
N102300F8D0B5
|
16/10/2023
|
Laxmi Jalindar Yevle
|
Laxmi Jalindar Yevle
|
1818008WL042473
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
778
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272980
|
N022401B4E254
|
26/02/2024
|
BANDU SUBHASH MARKAD
|
BANDU SUBHASH MARKAD
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
779
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273009
|
N022401B682A1
|
26/02/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
780
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273013
|
N022401B3B0B5
|
26/02/2024
|
SUDAMATI AAJINATH KHADKAR
|
SUDAMATI AAJINATH KHADKAR
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
781
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273056
|
N022401B5F569
|
26/02/2024
|
DWARKABAI NAMDEV WARE
|
DWARKABAI NAMDEV WARE
|
1818008WL059924
|
00415
|
SBIN0020439
|
1638
|
27/02/2024
|
DBFL
|
782
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273062
|
N022401B67DCC
|
26/02/2024
|
SANAP NAMDEV BABURAO
|
SANAP NAMDEV BABURAO
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
783
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273081
|
N022401B3B018
|
26/02/2024
|
VISHANU WALMIK DAHIFALE
|
VISHANU WALMIK DAHIFALE
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
784
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273084
|
N022401B5F58F
|
26/02/2024
|
VISHNU ASHRUBA SANGLE
|
VISHNU ASHRUBA SANGLE
|
1818008WL059927
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
785
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273096
|
N022401B3B15A
|
26/02/2024
|
SUMAN NAVNATH DAHIFALE
|
SUMAN NAVNATH DAHIFALE
|
1818008WL059927
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
786
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273097
|
N022401B67DCF
|
26/02/2024
|
SAMPAT LAXMAN DAHIFALE
|
SAMPAT LAXMAN DAHIFALE
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
787
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273104
|
N022401B68060
|
26/02/2024
|
rahul pralhad ware
|
rahul pralhad ware
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
788
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273106
|
N022401B5F880
|
26/02/2024
|
DARADE SHOBHA HAUMAN
|
DARADE SHOBHA HAUMAN
|
1818008WL059928
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
789
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273117
|
N022401B67DD3
|
26/02/2024
|
GOVIND MURLIDHAR DAHIFALE
|
GOVIND MURLIDHAR DAHIFALE
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
790
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273120
|
N022401B5F568
|
26/02/2024
|
Avinash Subhash Dahiphale
|
Avinash Subhash Dahiphale
|
1818008WL059929
|
00051
|
MAHB0000102
|
1638
|
27/02/2024
|
DBFL
|
791
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273127
|
N022401B5F891
|
26/02/2024
|
VAISHALI MAHADEV ANDHALE
|
VAISHALI MAHADEV ANDHALE
|
1818008WL059929
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
792
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273128
|
N022401B5F896
|
26/02/2024
|
VAIJINATH MAHADEV ANDHALE
|
VAIJINATH MAHADEV ANDHALE
|
1818008WL059929
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
793
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273129
|
N022401B5F892
|
26/02/2024
|
TUKARAM MAHADEV ANDHALE
|
TUKARAM MAHADEV ANDHALE
|
1818008WL059929
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
794
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273130
|
N022401B4EAFB
|
26/02/2024
|
SAMIKSHA SANJAY ANDHALE
|
SAMIKSHA SANJAY ANDHALE
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
795
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273147
|
N022401B67DC9
|
26/02/2024
|
NAVNATH GAHININATH DARADE
|
NAVNATH GAHININATH DARADE
|
1818008WL059932
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
796
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273161
|
N022401B5F577
|
26/02/2024
|
shivmurti chagan murkute
|
shivmurti chagan murkute
|
1818008WL059933
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
797
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273168
|
N022401B67DE0
|
26/02/2024
|
YAMUNA VISHNU WAGHMARE
|
YAMUNA VISHNU WAGHMARE
|
1818008WL059933
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
798
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273237
|
N022401B3B152
|
26/02/2024
|
Pratibha Balu waghmare
|
Pratibha Balu waghmare
|
1818008WL059935
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
799
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273240
|
N022401B68055
|
26/02/2024
|
UDHAV TULSHIRAM WAGHMARE
|
UDHAV TULSHIRAM WAGHMARE
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
800
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273241
|
N022401B3B157
|
26/02/2024
|
PRAVIN UDDHAV WAGHMARE
|
PRAVIN UDDHAV WAGHMARE
|
1818008WL059935
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
801
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273245
|
N022401B67DB1
|
26/02/2024
|
MANGAL
|
MANGAL
|
1818008WL059936
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
802
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273247
|
N022401B4E384
|
26/02/2024
|
SHADEV DASRATH DARADE
|
SHADEV DASRATH DARADE
|
1818008WL059936
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
803
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273250
|
N022401B5F56C
|
26/02/2024
|
SUDHAKAR LAXMAN NAGAGOJE
|
SUDHAKAR LAXMAN NAGAGOJE
|
1818008WL059936
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
804
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308285
|
N082300434022
|
03/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL0014981
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
805
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308296
|
N082300434012
|
03/08/2023
|
Ramanath Bhagawan Khedkar
|
Ramanath Bhagawan Khedkar
|
1818008WL0014984
|
00415
|
SBIN0020407
|
1365
|
12/09/2023
|
No Such Account
|
806
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308302
|
N082300433F21
|
03/08/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL0014986
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
807
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308309
|
N082300433F2C
|
03/08/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0014987
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
808
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308326
|
N082300433F18
|
03/08/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0014989
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
809
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308404
|
N082300433F0C
|
03/08/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0015003
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
810
|
MH1818008999_020823APB_FTO_142501
|
1818008000NRG24020820230561283
|
A256230036406
|
02/08/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL026900
|
00045
|
BARB0BEEDXX
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MH1818008999_030823FTO_145596
|
1818008000NRG24030820230586676
|
4216637487
|
03/08/2023
|
TAMBARE MANISHA BAPU
|
TAMBARE MANISHA BAPU
|
1818008WL027948
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
No Such Account
|
812
|
MH1818008999_030823FTO_145596
|
1818008000NRG24030820230587067
|
4216637520
|
03/08/2023
|
SANAP SHADEO DADARAO
|
SANAP SHADEO DADARAO
|
1818008WL027956
|
1143
|
MAHG0004533
|
1638
|
05/08/2023
|
No Such Account
|
813
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855687
|
N1023009306A5
|
09/10/2023
|
Manisha Rajendra Sanap
|
Manisha Rajendra Sanap
|
1818008WL041134
|
00032
|
UTIB0001034
|
1638
|
10/11/2023
|
No Such Account
|
814
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231080551
|
N12230126F4BD
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
1143
|
MAHG0004536
|
1638
|
08/03/2024
|
No Such Account
|
815
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231080553
|
N12230126F4BB
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
1143
|
MAHG0004536
|
1638
|
08/03/2024
|
No Such Account
|
816
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369034
|
N082300433F1B
|
03/08/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL0018132
|
1143
|
MAHG0004523
|
1092
|
12/09/2023
|
No Such Account
|
817
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369042
|
N08230043406B
|
03/08/2023
|
Krushna Dnyaneshwar Shingate
|
Krushna Dnyaneshwar Shingate
|
1818008WL0018135
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
818
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369048
|
N082300433F58
|
03/08/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL0018137
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
819
|
MH1818008999_100823APB_FTO_156430
|
1818008000NRG24100820230624069
|
A256230320604
|
10/08/2023
|
Umesh Sanjay Aghav
|
Umesh Sanjay Aghav
|
1818008WL029752
|
1143
|
MAHG0004507
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MH1818008999_230224APB_FTO_400867
|
1818008000NRG24110220241252065
|
A115242017868
|
23/02/2024
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL058763
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MH1818008999_030823FTO_143237
|
1818008000NRG24110720230376282
|
N082300434025
|
03/08/2023
|
Ware Hirabai BAlu
|
Ware Hirabai BAlu
|
1818008WL0018416
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
Account closed
|
822
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635275
|
N082300EC4B9E
|
11/08/2023
|
Gangubai Parmeshwar Sanap
|
Gangubai Parmeshwar Sanap
|
1818008WL030340
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
823
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635648
|
N082300EC4B11
|
11/08/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL030350
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
824
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636926
|
N082300EC4B92
|
11/08/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL030392
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
825
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636970
|
N082300EC4AE2
|
11/08/2023
|
kavita laxman sonawane
|
kavita laxman sonawane
|
1818008WL030394
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
826
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230637753
|
N082300EC4B2D
|
11/08/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL030420
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
827
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123098
|
N062301CF3939
|
12/06/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL006865
|
1143
|
MAHG0004533
|
1638
|
15/06/2023
|
No Such Account
|
828
|
MH1818008999_010623APB_FTO_50735
|
1818008000NRG24010620230061653
|
A158230104970
|
01/06/2023
|
KAVITA
|
KAVITA
|
1818008WL003746
|
00415
|
SBIN0005995
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MH1818008999_220324APB_FTO_436679
|
1818008000NRG24020320241382667
|
2129121321
|
22/03/2024
|
BADAM SHESHRAO DAHIFALE
|
BADAM SHESHRAO DAHIFALE
|
1818008WL065048
|
1143
|
MAHG0004533
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MH1818008999_020623FTO_52432
|
1818008000NRG24020620230069292
|
N0623004AD8D0
|
02/06/2023
|
lanka shivanath funde
|
lanka shivanath funde
|
1818008WL004206
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
831
|
MH1818008999_020623FTO_52432
|
1818008000NRG24020620230069468
|
N0623004AD8D2
|
02/06/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL004213
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
832
|
MH1818008999_020623FTO_52432
|
1818008000NRG24020620230069475
|
N0623004AD8D6
|
02/06/2023
|
Yogita Gahininath Sanap
|
Yogita Gahininath Sanap
|
1818008WL004214
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
833
|
MH1818008999_040723FTO_100451
|
1818008000NRG24020720230308877
|
N0723008B28A1
|
04/07/2023
|
Bajirao Shrimant Ugale
|
Bajirao Shrimant Ugale
|
1818008WL015040
|
1143
|
MAHG0004533
|
1365
|
11/07/2023
|
No Such Account
|
834
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230310228
|
N0723008B2883
|
04/07/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL015111
|
1143
|
MAHG0004507
|
1638
|
11/07/2023
|
No Such Account
|
835
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588544
|
N08230046DD1B
|
04/08/2023
|
Ambadas
|
Ambadas
|
1818008WL028010
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
No Such Account
|
836
|
MH1818008999_060224APB_FTO_380689
|
1818008000NRG24040220241230649
|
A088240535904
|
06/02/2024
|
Rani Balasaheb More
|
Rani Balasaheb More
|
1818008WL057392
|
00415
|
SBIN0005995
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24040620230075999
|
A164230042323
|
07/06/2023
|
shridhar Bala bargaje
|
shridhar Bala bargaje
|
1818008WL004542
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
MH1818008999_120923FTO_198484
|
1818008000NRG24080920230737124
|
5594620177
|
12/09/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL035380
|
1143
|
MAHG0004533
|
1092
|
13/09/2023
|
No Such Account
|
839
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851959
|
N10230091F2A6
|
08/10/2023
|
VHARKATE PRABHAKAR MURLIDHAR
|
VHARKATE PRABHAKAR MURLIDHAR
|
1818008WL040986
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
840
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852497
|
N10230091F263
|
08/10/2023
|
Prabhakar lakshman Datal
|
Prabhakar lakshman Datal
|
1818008WL041001
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
841
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852498
|
N10230091F1FC
|
08/10/2023
|
Sakhrbai Sharad Datal
|
Sakhrbai Sharad Datal
|
1818008WL041001
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
842
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852539
|
N10230091F11E
|
08/10/2023
|
Ganesh Vitthal Yamgar
|
Ganesh Vitthal Yamgar
|
1818008WL041002
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
843
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230854509
|
A314230821061
|
09/10/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL041089
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230854849
|
A314230820855
|
09/10/2023
|
BHARAT ANKUSH SONAWANE
|
BHARAT ANKUSH SONAWANE
|
1818008WL041104
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230855454
|
A314230821199
|
09/10/2023
|
Rohini Nilesh Magar
|
Rohini Nilesh Magar
|
1818008WL041127
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970784
|
N11230095FE91
|
08/11/2023
|
ASHWINI PANDURANG SANAP
|
ASHWINI PANDURANG SANAP
|
1818008WL046094
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
847
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970786
|
N11230095FE8D
|
08/11/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL046094
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
848
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970799
|
N11230095FE7D
|
08/11/2023
|
MAROTI RAOSAHEB MISAL
|
MAROTI RAOSAHEB MISAL
|
1818008WL046095
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
849
|
MH1818008999_101123APB_FTO_282121
|
1818008000NRG24101120230999565
|
A024240025204
|
10/11/2023
|
Bangar Shahadeo Rama
|
Bangar Shahadeo Rama
|
1818008WL047129
|
00688
|
FINO0001001
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308277
|
N082300433F03
|
03/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL0014981
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
851
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308283
|
N082300433F75
|
03/08/2023
|
Ashok Dnyanoba Ware
|
Ashok Dnyanoba Ware
|
1818008WL0014981
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
852
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308314
|
N082300433F4F
|
03/08/2023
|
PRAKASH
|
PRAKASH
|
1818008WL0014989
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
853
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308317
|
N082300433F89
|
03/08/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL0014989
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
854
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308339
|
N082300433FFB
|
03/08/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
855
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308341
|
N082300433FFC
|
03/08/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0014993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
856
|
MH1818008999_080623APB_FTO_60780
|
1818008000NRG24080620230099705
|
A165230003273
|
08/06/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL005786
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
A/c Blocked or Frozen
|
857
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855480
|
N10230092FFF3
|
09/10/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL041127
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
858
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855684
|
N1023009300BE
|
09/10/2023
|
Vighne Sangita Babasaheb
|
Vighne Sangita Babasaheb
|
1818008WL041134
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
859
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855833
|
N102300930151
|
09/10/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL041139
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
860
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231084139
|
N12230126F4D7
|
15/12/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL0050332
|
00688
|
FINO0009001
|
819
|
08/03/2024
|
No Such Account
|
861
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231084140
|
N12230126F4D4
|
15/12/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL0050332
|
00688
|
FINO0009001
|
1365
|
08/03/2024
|
No Such Account
|
862
|
MH1818008999_151223FTO_321919
|
1818008000NRG24091220231090702
|
N122301287B2B
|
15/12/2023
|
Bhagyashree Sachin Khedakar
|
Bhagyashree Sachin Khedakar
|
1818008WL0050572
|
00415
|
SBIN0020407
|
1365
|
08/03/2024
|
No Such Account
|
863
|
MH1818008999_230224APB_FTO_400867
|
1818008000NRG24100220241250388
|
A115242015952
|
23/02/2024
|
Punde Gorkhanath Sominath
|
Punde Gorkhanath Sominath
|
1818008WL058662
|
1143
|
MAHG0004523
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369043
|
N082300433F07
|
03/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0018136
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
865
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369067
|
N082300433F25
|
03/08/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0018139
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
866
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369150
|
N082300433FEE
|
03/08/2023
|
ANDALE CHANDRABHAGA VITTHAL
|
ANDALE CHANDRABHAGA VITTHAL
|
1818008WL0018148
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
867
|
MH1818008999_100823APB_FTO_156430
|
1818008000NRG24100820230623858
|
A256230320044
|
10/08/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL029746
|
1143
|
MAHG0004507
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635588
|
N082300EC4B97
|
11/08/2023
|
SHITABAI
|
SHITABAI
|
1818008WL030350
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
869
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636892
|
N082300EC4BC5
|
11/08/2023
|
Ranjana babasaheb Khedkar
|
Ranjana babasaheb Khedkar
|
1818008WL030390
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
870
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123136
|
N062301CF392F
|
12/06/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL006867
|
1143
|
MAHG0004533
|
1638
|
15/06/2023
|
No Such Account
|
871
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230388020
|
N092300DF4917
|
12/07/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL018907
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
872
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230389215
|
N082300433F84
|
03/08/2023
|
RAKHMABAI
|
RAKHMABAI
|
1818008WL0018950
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
873
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230393181
|
N082300433EC8
|
03/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0019129
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
874
|
MH1818008999_141023APB_FTO_238998
|
1818008000NRG24121020230872358
|
A314230310773
|
14/10/2023
|
DEEPAK NANASAHEB KHARMATE
|
DEEPAK NANASAHEB KHARMATE
|
1818008WL042038
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MH1818008999_031023FTO_221726
|
1818008000NRG24011020230819870
|
N1023001AF622
|
03/10/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL039676
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
876
|
MH1818008999_060324APB_FTO_414378
|
1818008000NRG24020320241382819
|
2105677598
|
06/03/2024
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL065057
|
1143
|
MAHG0004523
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MH1818008999_020623FTO_51810
|
1818008000NRG24020620230067858
|
N0623004AD881
|
02/06/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL004133
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
878
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230310277
|
N0723008B289F
|
04/07/2023
|
PADMABAI
|
PADMABAI
|
1818008WL015113
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
879
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230310308
|
N0723008B28A0
|
04/07/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL015113
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
880
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230587652
|
N08230046DD6F
|
04/08/2023
|
Manisha Vitthal Rupanar
|
Manisha Vitthal Rupanar
|
1818008WL027977
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
881
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588016
|
N08230046DD70
|
04/08/2023
|
VIKAS LAXMAN MARKAL
|
VIKAS LAXMAN MARKAL
|
1818008WL027990
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
882
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851040
|
N10230091F094
|
08/10/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL040958
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
883
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851133
|
N10230091F2C2
|
08/10/2023
|
DATTATRAY ANNA WARE
|
DATTATRAY ANNA WARE
|
1818008WL040961
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
884
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851165
|
N10230091F298
|
08/10/2023
|
Vikas Vishnu Ware
|
Vikas Vishnu Ware
|
1818008WL040961
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
885
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851812
|
N10230091F26E
|
08/10/2023
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL040982
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
886
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852340
|
N10230091F29A
|
08/10/2023
|
Manisha Vitthal Rupanar
|
Manisha Vitthal Rupanar
|
1818008WL040997
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
887
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852496
|
N10230091F1FE
|
08/10/2023
|
Sharad Prabhakar Datal
|
Sharad Prabhakar Datal
|
1818008WL041001
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
888
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852537
|
N10230091F11A
|
08/10/2023
|
Mangal Vitthal Yamgar
|
Mangal Vitthal Yamgar
|
1818008WL041002
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
889
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852538
|
N10230091F295
|
08/10/2023
|
Vitthal Gunaji Yamgar
|
Vitthal Gunaji Yamgar
|
1818008WL041002
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
890
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852540
|
N10230091F296
|
08/10/2023
|
Girdhar Vitthal Yamgar
|
Girdhar Vitthal Yamgar
|
1818008WL041002
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
891
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230853028
|
N10230091F21F
|
08/10/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL041019
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
892
|
MH1818008999_101123FTO_282123
|
1818008000NRG24091120230993394
|
N1123009E56E7
|
10/11/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL046924
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
893
|
MH1818008999_151223FTO_321926
|
1818008000NRG24091220231090683
|
8794315231
|
15/12/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL050569
|
1143
|
MAHG0004536
|
819
|
20/12/2023
|
No Such Account
|
894
|
MH1818008999_110623APB_FTO_63379
|
1818008000NRG24110620230117531
|
A165230175102
|
11/06/2023
|
SANGITA SAKHARAM KOHTULE
|
SANGITA SAKHARAM KOHTULE
|
1818008WL006632
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MH1818008999_110623APB_FTO_63379
|
1818008000NRG24110620230117870
|
A165230175262
|
11/06/2023
|
MAHADEV MARUTI KHEDKAR
|
MAHADEV MARUTI KHEDKAR
|
1818008WL006647
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MH1818008999_110623APB_FTO_63379
|
1818008000NRG24110620230118118
|
A165230174984
|
11/06/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL006658
|
00045
|
BARB0BEEDXX
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MH1818008999_120723FTO_111033
|
1818008000NRG24110720230382560
|
5690862122
|
12/07/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL018650
|
00415
|
SBIN0020027
|
1638
|
16/09/2023
|
No Such Account
|
898
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855771
|
N10230093069E
|
09/10/2023
|
POPAT SHAMRAO DHAKHNE
|
POPAT SHAMRAO DHAKHNE
|
1818008WL041137
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
899
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230855831
|
N10230093016A
|
09/10/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL041139
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
900
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230856042
|
N1023009300AA
|
09/10/2023
|
Harishchandra S Dhakne
|
Harishchandra S Dhakne
|
1818008WL041148
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
901
|
MH1818008999_091023FTO_230561
|
1818008000NRG24081020230856137
|
N10230093006D
|
09/10/2023
|
GAGUBAI BHIMRAO KHARMATE
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL041153
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
902
|
MH1818008999_151223FTO_321919
|
1818008000NRG24081220231080555
|
N12230126F4BC
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
1143
|
MAHG0004536
|
1638
|
08/03/2024
|
No Such Account
|
903
|
MH1818008999_100823APB_FTO_156430
|
1818008000NRG24090820230613231
|
A256230320021
|
10/08/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL029240
|
1143
|
MAHG0004523
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MH1818008999_100823FTO_156446
|
1818008000NRG24090820230614084
|
N082300C3D0C6
|
10/08/2023
|
Bhausaheb Shrirang Lonke
|
Bhausaheb Shrirang Lonke
|
1818008WL029264
|
00089
|
CBIN0283045
|
1092
|
12/09/2023
|
Account closed
|
905
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369052
|
N08230043404D
|
03/08/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0018137
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
906
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369062
|
N082300433F23
|
03/08/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0018139
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
907
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369063
|
N082300433F24
|
03/08/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0018139
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
908
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369074
|
N082300433F85
|
03/08/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL0018139
|
1143
|
MAHG0004533
|
819
|
12/09/2023
|
No Such Account
|
909
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369085
|
N082300433F28
|
03/08/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0018143
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
910
|
MH1818008999_030823FTO_143237
|
1818008000NRG24100720230369089
|
N082300434054
|
03/08/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL0018145
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
911
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635271
|
N082300EC4B9D
|
11/08/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL030340
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
912
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636145
|
N082300EC4A6D
|
11/08/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL030360
|
1143
|
MAHG0004216
|
1638
|
12/09/2023
|
No Such Account
|
913
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636206
|
N082300EC4B0C
|
11/08/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL030362
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
914
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230637421
|
N082300EC4AD0
|
11/08/2023
|
Dadasaheb Ankush shinde
|
Dadasaheb Ankush shinde
|
1818008WL030406
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
915
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230637712
|
N082300EC4A6E
|
11/08/2023
|
dinkar daynoba bade
|
dinkar daynoba bade
|
1818008WL030417
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
916
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387034
|
N092300DF48CF
|
12/07/2023
|
RAMNATH KACHRU PAVAL
|
RAMNATH KACHRU PAVAL
|
1818008WL018877
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
917
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387189
|
N092300DF484F
|
12/07/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL018880
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
918
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230393179
|
N082300433EC6
|
03/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0019129
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
919
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230393182
|
N082300433EC9
|
03/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0019129
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
920
|
MH1818008999_141023APB_FTO_238998
|
1818008000NRG24121020230872383
|
A314230310827
|
14/10/2023
|
BALIRAM LAHU KHARMATE
|
BALIRAM LAHU KHARMATE
|
1818008WL042038
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410090
|
N082300434053
|
03/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
922
|
MH1818008999_020623FTO_51810
|
1818008000NRG24020620230067562
|
N0623004AD87D
|
02/06/2023
|
ANDALE CHANDRABHAGA VITTHAL
|
ANDALE CHANDRABHAGA VITTHAL
|
1818008WL004119
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
A/c Blocked or Frozen
|
923
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852495
|
N10230091F1FD
|
08/10/2023
|
Zuammbrabai Shahadev Datal
|
Zuammbrabai Shahadev Datal
|
1818008WL041001
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
924
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852536
|
N10230091F11B
|
08/10/2023
|
Parmeshwar Vitthal Yamgar
|
Parmeshwar Vitthal Yamgar
|
1818008WL041002
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
925
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852591
|
N10230091F264
|
08/10/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL041004
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
926
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230853357
|
A314230820813
|
09/10/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL041034
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970782
|
N11230095FE92
|
08/11/2023
|
ASHA MHARUDR DOGNRE
|
ASHA MHARUDR DOGNRE
|
1818008WL046094
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
928
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970783
|
N11230095FE95
|
08/11/2023
|
VITTHAL WAMAN SANAP
|
VITTHAL WAMAN SANAP
|
1818008WL046094
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
929
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970816
|
N11230095FE94
|
08/11/2023
|
KOSHALYA NAMDEV MISAL
|
KOSHALYA NAMDEV MISAL
|
1818008WL046096
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
930
|
MH1818008999_081123APB_FTO_276896
|
1818008000NRG24081120230981099
|
A024240037741
|
08/11/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL046460
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
A/c Blocked or Frozen
|
931
|
MH1818008999_101123FTO_282123
|
1818008000NRG24091120230993314
|
N1123009E5713
|
10/11/2023
|
Shaharukh kamal Sayyad
|
Shaharukh kamal Sayyad
|
1818008WL046922
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
932
|
MH1818008999_101123FTO_282123
|
1818008000NRG24101120230999591
|
N1123009E56EF
|
10/11/2023
|
Misal Namdeo Vitthalrao
|
Misal Namdeo Vitthalrao
|
1818008WL047130
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
933
|
MH1818008999_110823FTO_158919
|
1818008000NRG24110820230633776
|
N082300E00EAF
|
11/08/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL030273
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
934
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864096
|
N112301479C58
|
23/11/2023
|
GAYEBAI
|
GAYEBAI
|
1818008WL0041640
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
935
|
MH1818008999_120723FTO_111033
|
1818008000NRG24120720230387315
|
5690862067
|
12/07/2023
|
Dhande Tukaram Pandurang
|
Dhande Tukaram Pandurang
|
1818008WL018885
|
1143
|
MAHG0004554
|
1638
|
16/09/2023
|
No Such Account
|
936
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230392234
|
N07230188D4E7
|
13/07/2023
|
JIJABAI SANJAY SALVE
|
JIJABAI SANJAY SALVE
|
1818008WL019088
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
937
|
MH1818008999_160723APB_FTO_116822
|
1818008000NRG24150720230419083
|
A205230134417
|
16/07/2023
|
danyasher ambadas sangale
|
danyasher ambadas sangale
|
1818008WL020429
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
A/c Blocked or Frozen
|
938
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230884899
|
N102300F8D0C1
|
16/10/2023
|
RUSHIKESH AMBADAS KHEDKAR
|
RUSHIKESH AMBADAS KHEDKAR
|
1818008WL042443
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
939
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230885825
|
N102300F8D05B
|
16/10/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL042471
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
940
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272626
|
N022401B6802F
|
26/02/2024
|
rahibai bhimrav khedkar
|
rahibai bhimrav khedkar
|
1818008WL059895
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
941
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273003
|
N022401B6805C
|
26/02/2024
|
Ashwini Ramdas Ghule
|
Ashwini Ramdas Ghule
|
1818008WL059922
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
942
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273006
|
N022401B3B0B8
|
26/02/2024
|
YOGESH NAVNATH GHULE
|
YOGESH NAVNATH GHULE
|
1818008WL059922
|
00415
|
SBIN0020439
|
1638
|
27/02/2024
|
DBFL
|
943
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273011
|
N022401B5F566
|
26/02/2024
|
Anuradha Ramdas Ware
|
Anuradha Ramdas Ware
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
944
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273012
|
N022401B3B0B2
|
26/02/2024
|
AAJINATH JAGNNATH KHADKAR
|
AAJINATH JAGNNATH KHADKAR
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
945
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273052
|
N022401B68056
|
26/02/2024
|
ASHOK JANADHARN NAGARE
|
ASHOK JANADHARN NAGARE
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
946
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273059
|
N022401B67DDD
|
26/02/2024
|
PUSHPA AASHARUBA DARADE
|
PUSHPA AASHARUBA DARADE
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
947
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718721
|
4282439582
|
04/08/2023
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
Account Closed
|
948
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721128
|
4282439592
|
04/08/2023
|
lanka shivanath funde
|
lanka shivanath funde
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
949
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721129
|
4282439595
|
04/08/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
950
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721132
|
4282439597
|
04/08/2023
|
shital hanumant vighne
|
shital hanumant vighne
|
1818008WL0027831
|
00415
|
SBIN0005995
|
768
|
07/08/2023
|
No Such Account
|
951
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721135
|
4282439587
|
04/08/2023
|
ashabai ramdas vighane
|
ashabai ramdas vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
952
|
MH1818008999_040823FTO_147977
|
1818008000NRG23250420230875752
|
4282439578
|
04/08/2023
|
PAVAR GANESH SHIRAM
|
PAVAR GANESH SHIRAM
|
1818008WL0040489
|
00415
|
SBIN0005995
|
1024
|
07/08/2023
|
No Such Account
|
953
|
MH1818008999_020623APB_FTO_50817
|
1818008000NRG24010620230065550
|
A158230146878
|
02/06/2023
|
Doke Arjun Jaganath
|
Doke Arjun Jaganath
|
1818008WL004004
|
00415
|
SBIN0020439
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
MH1818008999_090623FTO_62604
|
1818008000NRG24080620230105834
|
N062301A1CCD2
|
09/06/2023
|
Santosh Dashrath Kadam
|
Santosh Dashrath Kadam
|
1818008WL006050
|
1143
|
MAHG0004549
|
1638
|
14/06/2023
|
No Such Account
|
955
|
MH1818008999_081023APB_FTO_229860
|
1818008000NRG24081020230852712
|
6410947645
|
08/10/2023
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL041006
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230107362
|
N062301A1CCD5
|
09/06/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL006111
|
1143
|
MAHG0004554
|
1638
|
14/06/2023
|
No Such Account
|
957
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108113
|
N062301A1CCF6
|
09/06/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL006143
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
958
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108173
|
N062301A1CD5D
|
09/06/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL006148
|
00415
|
SBIN0020407
|
1638
|
14/06/2023
|
No Such Account
|
959
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230109252
|
N062301A1CCFB
|
09/06/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL006216
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
A/c Blocked or Frozen
|
960
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230109586
|
N062301A1CD2F
|
09/06/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL006236
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
961
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612347
|
N082300C3E241
|
10/08/2023
|
SANGITA KACHRU DHANDE
|
SANGITA KACHRU DHANDE
|
1818008WL029200
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
962
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230617755
|
N082300C3E11A
|
10/08/2023
|
Priyanka Bhaskar Mule
|
Priyanka Bhaskar Mule
|
1818008WL029447
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
963
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230618005
|
N082300C3E118
|
10/08/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL029460
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
964
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230619887
|
N082300C3E61F
|
10/08/2023
|
Garkal Ajinath Bhagwan
|
Garkal Ajinath Bhagwan
|
1818008WL029569
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
965
|
MH1818008999_151223FTO_321924
|
1818008000NRG24091220231090690
|
N122301287BE1
|
15/12/2023
|
RAMDAS
|
RAMDAS
|
1818008WL050570
|
00688
|
FINO0009001
|
1638
|
08/03/2024
|
No Such Account
|
966
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24100220241250237
|
0851577929
|
23/02/2024
|
kishor bhaskar dhakane
|
kishor bhaskar dhakane
|
1818008WL058656
|
00415
|
SBIN0005995
|
1911
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MH1818008999_121023FTO_236061
|
1818008000NRG24101020230863026
|
N102300EA07EF
|
12/10/2023
|
NAVNATH
|
NAVNATH
|
1818008WL041579
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Account closed
|
968
|
MH1818008999_260224APB_FTO_403527
|
1818008000NRG24110220241251940
|
0851589058
|
26/02/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL058753
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MH1818008999_230324APB_FTO_440383
|
1818008000NRG24110320241436482
|
2129118768
|
23/03/2024
|
kokate ravindra vikram
|
kokate ravindra vikram
|
1818008WL067846
|
00468
|
UBIN0556751
|
1638
|
25/03/2024
|
Account Closed
|
970
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230635805
|
N082300EC4B9B
|
11/08/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL030353
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
971
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636076
|
N082300EC4AD5
|
11/08/2023
|
pandurang indrabhan rokade
|
pandurang indrabhan rokade
|
1818008WL030358
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
972
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230636304
|
N082300EC4B99
|
11/08/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL030364
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
973
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230637221
|
N082300EC4AE1
|
11/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL030399
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
974
|
MH1818008999_110823FTO_159340
|
1818008000NRG24110820230637441
|
N082300EC4BAE
|
11/08/2023
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL030406
|
1143
|
MAHG0004554
|
1092
|
12/09/2023
|
No Such Account
|
975
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123127
|
N062301CF3937
|
12/06/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL006866
|
1143
|
MAHG0004533
|
1365
|
15/06/2023
|
No Such Account
|
976
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230385766
|
N082300433FB8
|
03/08/2023
|
MAHADEV MARUTI KHEDKAR
|
MAHADEV MARUTI KHEDKAR
|
1818008WL0018822
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
977
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230385916
|
N092300DF48F1
|
12/07/2023
|
MANGAL
|
MANGAL
|
1818008WL018831
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
978
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230386842
|
N092300DF486D
|
12/07/2023
|
MANDA
|
MANDA
|
1818008WL018872
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
979
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387010
|
N092300DF486C
|
12/07/2023
|
Aruna Balu Taksal
|
Aruna Balu Taksal
|
1818008WL018877
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
980
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387027
|
N092300DF48B1
|
12/07/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL018877
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
981
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387051
|
N092300DF486A
|
12/07/2023
|
RANJANABAI
|
RANJANABAI
|
1818008WL018877
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
982
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387304
|
N092300DF48D6
|
12/07/2023
|
MANISHA SHAHADEV SONAWANE
|
MANISHA SHAHADEV SONAWANE
|
1818008WL018885
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
983
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387331
|
N092300DF48E4
|
12/07/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL018885
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
984
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387775
|
N092300DF4822
|
12/07/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL018900
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
985
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387884
|
N092300DF4813
|
12/07/2023
|
Thorat Sumitra Laxman
|
Thorat Sumitra Laxman
|
1818008WL018902
|
00089
|
CBIN0283045
|
1365
|
10/11/2023
|
Account closed
|
986
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387885
|
N092300DF4812
|
12/07/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL018902
|
00089
|
CBIN0283045
|
1365
|
10/11/2023
|
Account closed
|
987
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230389182
|
N08230043400E
|
03/08/2023
|
Gundale Arjun Ramu
|
Gundale Arjun Ramu
|
1818008WL0018947
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
988
|
MH1818008999_141023APB_FTO_238998
|
1818008000NRG24141020230883083
|
A314230311511
|
14/10/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL042386
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230761288
|
A314230723710
|
16/09/2023
|
LILABAI
|
LILABAI
|
1818008WL036575
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008618
|
N112300D65BBE
|
15/11/2023
|
SAKHARAM
|
SAKHARAM
|
1818008WL047444
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
991
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008752
|
N112300D65BC0
|
15/11/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL047446
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
992
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230157388
|
N06230286C584
|
17/06/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL008475
|
1143
|
MAHG0004536
|
1365
|
20/06/2023
|
No Such Account
|
993
|
MH1818008999_180623FTO_73832
|
1818008000NRG24180620230165473
|
N0623028BB354
|
18/06/2023
|
krushna laxman sanap
|
krushna laxman sanap
|
1818008WL008796
|
00415
|
SBIN0005995
|
1365
|
20/06/2023
|
No Such Account
|
994
|
MH1818008999_190723APB_FTO_121198
|
1818008000NRG24180720230431841
|
A208230129947
|
19/07/2023
|
SATISH SUBHASH GARKAL
|
SATISH SUBHASH GARKAL
|
1818008WL021172
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Account inoperative
|
995
|
MH1818008999_020623FTO_51810
|
1818008000NRG24020620230067583
|
N0623004AD876
|
02/06/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL004120
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Account closed
|
996
|
MH1818008999_020623FTO_51810
|
1818008000NRG24020620230068517
|
N0623004AD8AF
|
02/06/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL004164
|
00415
|
SBIN0020407
|
1365
|
07/06/2023
|
No Such Account
|
997
|
MH1818008999_020623FTO_52432
|
1818008000NRG24020620230069506
|
N0623004AD8D7
|
02/06/2023
|
SHOBHA ASHOK KHEDKAR
|
SHOBHA ASHOK KHEDKAR
|
1818008WL004216
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
No Such Account
|
998
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230852961
|
N10230091F29B
|
08/10/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL041017
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
999
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230855031
|
A314230820692
|
09/10/2023
|
agalave balaji madhukar
|
agalave balaji madhukar
|
1818008WL041111
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1000
|
MH1818008999_081123FTO_276660
|
1818008000NRG24081120230970815
|
7497003436
|
08/11/2023
|
SURESH TUKARAM NAGARAGOJE
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL046096
|
1143
|
MAHG0004536
|
1638
|
13/11/2023
|
No Such Account
|
1001
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970817
|
N11230095FE93
|
08/11/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL046096
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1002
|
MH1818008999_101123FTO_282123
|
1818008000NRG24091120230993277
|
N1123009E56E3
|
10/11/2023
|
vanita Shivaji Aghav
|
vanita Shivaji Aghav
|
1818008WL046920
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
Account closed
|
1003
|
MH1818008999_101123FTO_282123
|
1818008000NRG24101120230999648
|
N1123009E5727
|
10/11/2023
|
SADHNA AMOL BHOSLE
|
SADHNA AMOL BHOSLE
|
1818008WL047132
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1004
|
MH1818008999_101123FTO_282123
|
1818008000NRG24101120230999807
|
N1123009E56EB
|
10/11/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL047137
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1005
|
MH1818008999_110623APB_FTO_63379
|
1818008000NRG24110620230118462
|
A165230175242
|
11/06/2023
|
KAMAL
|
KAMAL
|
1818008WL006674
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MH1818008999_120723FTO_111033
|
1818008000NRG24110720230382556
|
5690862088
|
12/07/2023
|
ASHABAI VISHNU VAGHULKAR
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL018650
|
00415
|
SBIN0005995
|
1638
|
16/09/2023
|
No Such Account
|
1007
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864085
|
N112301479BB9
|
23/11/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0041640
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
1008
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864092
|
N112301479C4B
|
23/11/2023
|
SHANTABAI ASHRAJI ARSUL
|
SHANTABAI ASHRAJI ARSUL
|
1818008WL0041640
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1009
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864095
|
N112301479C57
|
23/11/2023
|
GAYEBAI
|
GAYEBAI
|
1818008WL0041640
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1010
|
MH1818008999_170823FTO_165436
|
1818008000NRG24130820230641047
|
4730627842
|
17/08/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0030686
|
00415
|
SBIN0020439
|
1638
|
22/08/2023
|
No Such Account
|
1011
|
MH1818008999_170823FTO_165436
|
1818008000NRG24130820230641070
|
4730627825
|
17/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0030689
|
00415
|
SBIN0005995
|
1638
|
22/08/2023
|
Account Closed
|
1012
|
MH1818008999_170823FTO_165436
|
1818008000NRG24130820230641073
|
4730627824
|
17/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0030689
|
00415
|
SBIN0005995
|
819
|
22/08/2023
|
Account Closed
|
1013
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230884867
|
N102300F8D052
|
16/10/2023
|
MANDABAI PRALAD BANGAR
|
MANDABAI PRALAD BANGAR
|
1818008WL042442
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1014
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230886286
|
N102300F8D0F7
|
16/10/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL042483
|
00415
|
SBIN0005995
|
546
|
10/11/2023
|
No Such Account
|
1015
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230886287
|
N102300F8D0D6
|
16/10/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL042483
|
00415
|
SBIN0005995
|
546
|
10/11/2023
|
No Such Account
|
1016
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272640
|
N022401B4E396
|
26/02/2024
|
AMBUBAI
|
AMBUBAI
|
1818008WL059895
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1017
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272645
|
N022401B5F863
|
26/02/2024
|
KHEDEKAR HANUMAN BHIMRAO
|
KHEDEKAR HANUMAN BHIMRAO
|
1818008WL059895
|
00415
|
SBIN0020439
|
1638
|
27/02/2024
|
DBFL
|
1018
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272660
|
N022401B6829F
|
26/02/2024
|
sima ramnath bargaje
|
sima ramnath bargaje
|
1818008WL059896
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1019
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272978
|
N022401B68026
|
26/02/2024
|
KAMAL UDHAV AADHANLE
|
KAMAL UDHAV AADHANLE
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1020
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718709
|
4282439599
|
04/08/2023
|
prakash shankarrao chavan
|
prakash shankarrao chavan
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
1021
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718717
|
4282439598
|
04/08/2023
|
SANAP SHADEO DADARAO
|
SANAP SHADEO DADARAO
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
1022
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718719
|
4282439584
|
04/08/2023
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
Account Closed
|
1023
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721136
|
4282439594
|
04/08/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
1024
|
MH1818008999_020623APB_FTO_50817
|
1818008000NRG24010620230065758
|
A158230147162
|
02/06/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL004019
|
00415
|
SBIN0005995
|
1638
|
07/06/2023
|
Account closed
|
1025
|
MH1818008999_020623FTO_50816
|
1818008000NRG24010620230066088
|
N0623001F2763
|
02/06/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL004046
|
1143
|
MAHG0004554
|
1638
|
07/06/2023
|
No Such Account
|
1026
|
MH1818008999_020823APB_FTO_142518
|
1818008000NRG24010820230558386
|
4213651239
|
02/08/2023
|
KAVITA
|
KAVITA
|
1818008WL026808
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24030820230578267
|
A256230284184
|
03/08/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL027542
|
00415
|
SBIN0011509
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MH1818008999_100823FTO_156374
|
1818008000NRG24080820230609605
|
N082300C3E21E
|
10/08/2023
|
Gaikwad Jalindar Nagurav
|
Gaikwad Jalindar Nagurav
|
1818008WL029069
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
Account closed
|
1029
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230107923
|
N062301A1CD4D
|
09/06/2023
|
PRAKASH
|
PRAKASH
|
1818008WL006136
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1030
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108287
|
N062301A1CD32
|
09/06/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL006155
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1031
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612176
|
N082300C3E19D
|
10/08/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL029191
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
1032
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612333
|
N082300C3E26A
|
10/08/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL029199
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
1033
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612734
|
N082300C3E611
|
10/08/2023
|
Chhaya Gorakh Wagh
|
Chhaya Gorakh Wagh
|
1818008WL029225
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1034
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612752
|
N082300C3E640
|
10/08/2023
|
SUREKHA RAJENDRA RAJGURU
|
SUREKHA RAJENDRA RAJGURU
|
1818008WL029225
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
1035
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230613137
|
N082300C3E193
|
10/08/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL029238
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1036
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230613283
|
N082300C3E588
|
10/08/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL029242
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1037
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230613379
|
N082300C3E5A4
|
10/08/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL029245
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1038
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230617343
|
N082300C3E615
|
10/08/2023
|
Monika Ashok Ware
|
Monika Ashok Ware
|
1818008WL029437
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
1039
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230617353
|
N082300C3E2B5
|
10/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL029437
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1040
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230617427
|
N082300C3E565
|
10/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL029439
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1041
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230618457
|
N082300C3E607
|
10/08/2023
|
Rohidas Tukaram Misal
|
Rohidas Tukaram Misal
|
1818008WL029483
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1042
|
MH1818008999_121023FTO_236061
|
1818008000NRG24101020230861349
|
N102300EA084D
|
12/10/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL041481
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1043
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372373
|
N092300DF2937
|
11/07/2023
|
govind haribhau shinde
|
govind haribhau shinde
|
1818008WL018247
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1044
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372400
|
N092300DF2922
|
11/07/2023
|
Lalita Kashinath Khedkar
|
Lalita Kashinath Khedkar
|
1818008WL018248
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
1045
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721120
|
N0823005AB2CC
|
04/08/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1280
|
12/09/2023
|
No Such Account
|
1046
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721122
|
N0823005AB2CD
|
04/08/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
1047
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721145
|
N0823005AB2F8
|
04/08/2023
|
ASHOK MARUTI KHEDKAR
|
ASHOK MARUTI KHEDKAR
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1536
|
12/09/2023
|
No Such Account
|
1048
|
MH1818008999_040823FTO_147032
|
1818008000NRG23041120220721148
|
N0823005AB305
|
04/08/2023
|
durgabai bhaskar tupsodar
|
durgabai bhaskar tupsodar
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1024
|
12/09/2023
|
No Such Account
|
1049
|
MH1818008999_010823FTO_139967
|
1818008000NRG24010820230548785
|
N082300275196
|
01/08/2023
|
ASHOK
|
ASHOK
|
1818008WL026383
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1050
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230552184
|
N0823002763CC
|
02/08/2023
|
PRABHAKAR
|
PRABHAKAR
|
1818008WL026533
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1051
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230552543
|
N0823002762C9
|
02/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL026547
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1052
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556948
|
N0823002762D9
|
02/08/2023
|
Bhagyshri Shahaji Tak
|
Bhagyshri Shahaji Tak
|
1818008WL026756
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1053
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556955
|
N082300276256
|
02/08/2023
|
Savitri
|
Savitri
|
1818008WL026756
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1054
|
MH1818008999_031023FTO_223224
|
1818008000NRG24011020230819722
|
N1023001ACD43
|
03/10/2023
|
TAMBARE JIJABA RAJERAM
|
TAMBARE JIJABA RAJERAM
|
1818008WL039674
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1055
|
MH1818008999_090823FTO_154356
|
1818008000NRG24080820230607642
|
N082300B0E00E
|
09/08/2023
|
MADHUKAR GYANDEV GARJE
|
MADHUKAR GYANDEV GARJE
|
1818008WL028988
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1056
|
MH1818008999_090823FTO_154356
|
1818008000NRG24080820230607680
|
N082300B0DFE0
|
09/08/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL028990
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1057
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852056
|
N1023009182CE
|
08/10/2023
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL040988
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
No Such Account
|
1058
|
MH1818008999_091023FTO_230575
|
1818008000NRG24081020230855703
|
6410501342
|
09/10/2023
|
Mangal Narayan Vighane
|
Mangal Narayan Vighane
|
1818008WL041136
|
1143
|
MAHG0004533
|
1638
|
12/10/2023
|
A/C Blocked or Frozen
|
1059
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979170
|
N11230095E529
|
08/11/2023
|
NAVNATH
|
NAVNATH
|
1818008WL046395
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
Account closed
|
1060
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979783
|
N11230095F028
|
08/11/2023
|
Yogesh Ashruba Dhakane
|
Yogesh Ashruba Dhakane
|
1818008WL046420
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1061
|
MH1818008999_110623APB_FTO_63365
|
1818008000NRG24090620230110546
|
A165230171766
|
11/06/2023
|
Pallavi Nitin Aghav
|
Pallavi Nitin Aghav
|
1818008WL006293
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MH1818008999_100823APB_FTO_156480
|
1818008000NRG24090820230613931
|
A256230335116
|
10/08/2023
|
RAJU
|
RAJU
|
1818008WL029260
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MH1818008999_100823FTO_156506
|
1818008000NRG24090820230615911
|
4488306310
|
10/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL029340
|
1143
|
MAHG0004536
|
1638
|
11/08/2023
|
No Such Account
|
1064
|
MH1818008999_110823FTO_157949
|
1818008000NRG24090820230619744
|
N082300D4E2C7
|
11/08/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL029564
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
1065
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24100220241250500
|
A115241289824
|
23/02/2024
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL058667
|
1143
|
MAHG0004523
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MH1818008999_110623FTO_63364
|
1818008000NRG24100620230113241
|
N062301A1C95F
|
11/06/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL006405
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
No Such Account
|
1067
|
MH1818008999_040823FTO_146951
|
1818008000NRG24100720230369061
|
N0823005AACF6
|
04/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL0018138
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1068
|
MH1818008999_040823FTO_146951
|
1818008000NRG24100720230369091
|
N0823005AAD76
|
04/08/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL0018145
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1069
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387266
|
N092300DF48A5
|
12/07/2023
|
DRAUPADI BABASAHEB PARJNE
|
DRAUPADI BABASAHEB PARJNE
|
1818008WL018883
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
1070
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387817
|
N092300DF4827
|
12/07/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL018900
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
1071
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230388021
|
N092300DF4916
|
12/07/2023
|
SATYABHAMABAI
|
SATYABHAMABAI
|
1818008WL018907
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1072
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230389210
|
N082300434015
|
03/08/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL0018949
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1073
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230389212
|
N082300433F56
|
03/08/2023
|
Dhande Tukaram Pandurang
|
Dhande Tukaram Pandurang
|
1818008WL0018950
|
1143
|
MAHG0004554
|
1365
|
12/09/2023
|
No Such Account
|
1074
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230393183
|
N082300433EC5
|
03/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0019129
|
00089
|
CBIN0283045
|
1365
|
12/09/2023
|
Account closed
|
1075
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410092
|
N082300434003
|
03/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1076
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410093
|
N082300434004
|
03/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1077
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410098
|
N082300434005
|
03/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1078
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410102
|
N082300434032
|
03/08/2023
|
Shridhar
|
Shridhar
|
1818008WL0019943
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1079
|
MH1818008999_150723APB_FTO_116224
|
1818008000NRG24140720230413934
|
3493376326
|
15/07/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL020128
|
00089
|
CBIN0282001
|
1365
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MH1818008999_141023APB_FTO_239001
|
1818008000NRG24141020230882870
|
6539109009
|
14/10/2023
|
KANTABAI TREIMBAK SATLE
|
KANTABAI TREIMBAK SATLE
|
1818008WL042381
|
00415
|
SBIN0020439
|
1638
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230761276
|
A314230722459
|
16/09/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL036574
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230762442
|
A314230722159
|
16/09/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL036609
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008619
|
N112300D65BBF
|
15/11/2023
|
TARAMATI
|
TARAMATI
|
1818008WL047444
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1084
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008620
|
N112300D65BBC
|
15/11/2023
|
SAKHARAM
|
SAKHARAM
|
1818008WL047444
|
1143
|
MAHG0004536
|
546
|
24/01/2024
|
No Such Account
|
1085
|
MH1818008999_170623FTO_73525
|
1818008000NRG24160620230156021
|
N06230286C5D4
|
17/06/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL008410
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1086
|
MH1818008999_160723FTO_116870
|
1818008000NRG24160720230422081
|
N072301C74C2E
|
16/07/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL020565
|
00415
|
SBIN0020407
|
1638
|
24/07/2023
|
No Such Account
|
1087
|
MH1818008999_160723FTO_116870
|
1818008000NRG24160720230422428
|
N072301C74C35
|
16/07/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL020575
|
00415
|
SBIN0020407
|
1638
|
24/07/2023
|
No Such Account
|
1088
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230158828
|
N06230286C5D1
|
17/06/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL008538
|
1143
|
MAHG0004536
|
1092
|
20/06/2023
|
No Such Account
|
1089
|
MH1818008999_190723APB_FTO_121198
|
1818008000NRG24170720230428054
|
A208230129523
|
19/07/2023
|
somnath baburao shirsat
|
somnath baburao shirsat
|
1818008WL020980
|
00666
|
IDFB0041351
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230434113
|
N07230233E1B8
|
19/07/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL021267
|
1143
|
MAHG0004537
|
1638
|
27/07/2023
|
Account closed
|
1091
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436178
|
N07230233E193
|
19/07/2023
|
PRAVIN ASHOK SANAP
|
PRAVIN ASHOK SANAP
|
1818008WL021343
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
1092
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272981
|
N022401B4E255
|
26/02/2024
|
ASHOK SUBHASH MARKAD
|
ASHOK SUBHASH MARKAD
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1093
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273074
|
N022401B5F56D
|
26/02/2024
|
prabhakar mohan dahifale
|
prabhakar mohan dahifale
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1094
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273077
|
N022401B5F894
|
26/02/2024
|
bhagwat mohan dahifale
|
bhagwat mohan dahifale
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1095
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273087
|
N022401B68039
|
26/02/2024
|
RANJEET BHUJANG NAGARGOJE
|
RANJEET BHUJANG NAGARGOJE
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1096
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273099
|
N022401B4E393
|
26/02/2024
|
BHAGWAN YADAV KHADKAR
|
BHAGWAN YADAV KHADKAR
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1097
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273100
|
N022401B3C247
|
26/02/2024
|
MEERABAI SHIVAJI DAHIFALEAI
|
MEERABAI SHIVAJI DAHIFALEAI
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1098
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273102
|
N022401B3C245
|
26/02/2024
|
VARE PRALHAD BHASKAR
|
VARE PRALHAD BHASKAR
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1099
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273109
|
N022401B67DCA
|
26/02/2024
|
WARE MANJULA KESHAV
|
WARE MANJULA KESHAV
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1100
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273123
|
N022401B6803D
|
26/02/2024
|
murkute machhindra gahinnath
|
murkute machhindra gahinnath
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1101
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273124
|
N022401B67DD7
|
26/02/2024
|
godabai goraksha murkute
|
godabai goraksha murkute
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1102
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273126
|
N022401B5F890
|
26/02/2024
|
MINABAI MAHADEV ANDHALE
|
MINABAI MAHADEV ANDHALE
|
1818008WL059929
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1103
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273151
|
N022401B5F56E
|
26/02/2024
|
NAGARGOJE BHAUSAHEB GAHININATH
|
NAGARGOJE BHAUSAHEB GAHININATH
|
1818008WL059932
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1104
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273158
|
N022401B67DD0
|
26/02/2024
|
shivaji namdeo nagargoje
|
shivaji namdeo nagargoje
|
1818008WL059932
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1105
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273165
|
N022401B67DBC
|
26/02/2024
|
DNYNESHWAR
|
DNYNESHWAR
|
1818008WL059933
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1106
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273242
|
N022401B68038
|
26/02/2024
|
geeta nitin vaghmare
|
geeta nitin vaghmare
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1107
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273243
|
N022401B5F87A
|
26/02/2024
|
DEEGAMBAR LAXMAN NAGARGOJE
|
DEEGAMBAR LAXMAN NAGARGOJE
|
1818008WL059936
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1108
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273244
|
N022401B67B5B
|
26/02/2024
|
AABADAS
|
AABADAS
|
1818008WL059936
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1109
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273287
|
N022401B67DDF
|
26/02/2024
|
KAMAL LAXMAN KHADKAR
|
KAMAL LAXMAN KHADKAR
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1110
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273296
|
N022401B4E11A
|
26/02/2024
|
amol dnyaneshwar andhale
|
amol dnyaneshwar andhale
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1111
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273298
|
N022401B5F5A9
|
26/02/2024
|
jyoti bhanudas khedkar
|
jyoti bhanudas khedkar
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1112
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273362
|
N022401B5F56A
|
26/02/2024
|
GAVALI BHANGU RAGHABA
|
GAVALI BHANGU RAGHABA
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1113
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273364
|
N022401B6829E
|
26/02/2024
|
GAVALI CHAUBAI RAGHABA
|
GAVALI CHAUBAI RAGHABA
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1114
|
MH1818008999_031023FTO_221726
|
1818008000NRG24160720230420361
|
N1023001AF624
|
03/10/2023
|
JIJABAI SANJAY SALVE
|
JIJABAI SANJAY SALVE
|
1818008WL020510
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1115
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273513
|
N022401B67DCE
|
26/02/2024
|
KHEDKAR TARACHAND MANOHAR
|
KHEDKAR TARACHAND MANOHAR
|
1818008WL059955
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1116
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013183
|
N112300FFBA73
|
18/11/2023
|
GAIKWAD ATUL ARJUN
|
GAIKWAD ATUL ARJUN
|
1818008WL047606
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1117
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013345
|
N112300FFBA96
|
18/11/2023
|
PATHAN SUREYA AABJAYLKHA
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL047612
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1118
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195480
|
N012401B1380E
|
28/01/2024
|
Ashwini Ramdas Ghule
|
Ashwini Ramdas Ghule
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1119
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718720
|
4282439585
|
04/08/2023
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
Account Closed
|
1120
|
MH1818008999_030823APB_FTO_145298
|
1818008000NRG24030820230576683
|
A256230026888
|
03/08/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL027458
|
1143
|
MAHG0004507
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24030820230578515
|
A256230283919
|
03/08/2023
|
SOMANATH DASHRATH VARE
|
SOMANATH DASHRATH VARE
|
1818008WL027551
|
00415
|
SBIN0020407
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230107620
|
N062301A1CC87
|
09/06/2023
|
Navnath vishnu Shete
|
Navnath vishnu Shete
|
1818008WL006124
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
No Such Account
|
1123
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108053
|
N062301A1CD4F
|
09/06/2023
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL006143
|
00415
|
SBIN0020407
|
1638
|
14/06/2023
|
No Such Account
|
1124
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108096
|
N062301A1CD23
|
09/06/2023
|
Khedkar Akash Dnyaneshwar
|
Khedkar Akash Dnyaneshwar
|
1818008WL006143
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1125
|
MH1818008999_090723APB_FTO_106937
|
1818008000NRG24090720230366915
|
A314230688467
|
09/07/2023
|
PRASAD PANDURANG BADE
|
PRASAD PANDURANG BADE
|
1818008WL017943
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612835
|
N082300C3E1AA
|
10/08/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL029227
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1127
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230616092
|
N082300C3E1CA
|
10/08/2023
|
ASHOK BAJIRAO KHADE
|
ASHOK BAJIRAO KHADE
|
1818008WL029353
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1128
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230618801
|
N082300C3E1A0
|
10/08/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL029498
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1129
|
MH1818008999_151223FTO_321924
|
1818008000NRG24091220231090657
|
N122301287BEA
|
15/12/2023
|
SHAHADEV RAMBHAU SADGAR
|
SHAHADEV RAMBHAU SADGAR
|
1818008WL050569
|
00415
|
SBIN0005995
|
1638
|
08/03/2024
|
No Such Account
|
1130
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24100220241250235
|
0851577930
|
23/02/2024
|
kishor bhaskar dhakane
|
kishor bhaskar dhakane
|
1818008WL058656
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MH1818008999_100823FTO_156374
|
1818008000NRG24100820230623767
|
N082300C3E1C9
|
10/08/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL029742
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1132
|
MH1818008999_121023FTO_236061
|
1818008000NRG24101020230861331
|
N102300EA07EB
|
12/10/2023
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL041479
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1133
|
MH1818008999_121023FTO_236070
|
1818008000NRG24101020230863147
|
6531999728
|
12/10/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL041581
|
1143
|
MAHG0004536
|
1092
|
16/10/2023
|
No Such Account
|
1134
|
MH1818008999_121023FTO_236061
|
1818008000NRG24101020230863283
|
N102300EA07F4
|
12/10/2023
|
Kaveri Suresh Khedkar
|
Kaveri Suresh Khedkar
|
1818008WL041585
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
1135
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372670
|
N092300DF2947
|
11/07/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL018259
|
00415
|
SBIN0020439
|
1638
|
10/11/2023
|
No Such Account
|
1136
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376008
|
N092300DF4AFA
|
12/07/2023
|
YAVALE NARAYAN TRIMBAK
|
YAVALE NARAYAN TRIMBAK
|
1818008WL018407
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
1137
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376017
|
N092300DF4AFB
|
12/07/2023
|
APPA MARUTI YEWALE
|
APPA MARUTI YEWALE
|
1818008WL018407
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
1138
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230380873
|
N092300DF4B72
|
12/07/2023
|
atul funde
|
atul funde
|
1818008WL018584
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
1139
|
MH1818008999_120623APB_FTO_64994
|
1818008000NRG24120620230122861
|
A166230023038
|
12/06/2023
|
Shukshalabai Ashok Bargaje
|
Shukshalabai Ashok Bargaje
|
1818008WL006854
|
1143
|
MAHG0004533
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230385113
|
N092300DF4B3F
|
12/07/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL018800
|
1143
|
MAHG0004536
|
1092
|
10/11/2023
|
No Such Account
|
1141
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230386249
|
N092300DF4B3C
|
12/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
1818008WL018850
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
1142
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195485
|
N012401B136E3
|
28/01/2024
|
Ambadas Bhaskar Ghule
|
Ambadas Bhaskar Ghule
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1143
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272983
|
N022401B4E385
|
26/02/2024
|
PANDURANG TRIMBAK KHEDKAR
|
PANDURANG TRIMBAK KHEDKAR
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1144
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272985
|
N022401B4E387
|
26/02/2024
|
KRUSHNA PANDURANG KHEDKAR
|
KRUSHNA PANDURANG KHEDKAR
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1145
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273007
|
N022401B68050
|
26/02/2024
|
SUNITA YOGESH GHULE
|
SUNITA YOGESH GHULE
|
1818008WL059922
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1146
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273014
|
N022401B6804A
|
26/02/2024
|
FULABAI SOMNATH DHULE
|
FULABAI SOMNATH DHULE
|
1818008WL059922
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1147
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273015
|
N022401B3B0B7
|
26/02/2024
|
DURKABAI ANKUSH DHULE
|
DURKABAI ANKUSH DHULE
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1148
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273055
|
N022401B6805B
|
26/02/2024
|
NAMDEV BHIVSHEN WARE
|
NAMDEV BHIVSHEN WARE
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1149
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273057
|
N022401B3B154
|
26/02/2024
|
BALU NAMDEV WARE
|
BALU NAMDEV WARE
|
1818008WL059924
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1150
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273058
|
N022401B3B15B
|
26/02/2024
|
GANGUBAI BALU WARE
|
GANGUBAI BALU WARE
|
1818008WL059924
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1151
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273061
|
N022401B5F576
|
26/02/2024
|
amdhale samadhan uddhav
|
amdhale samadhan uddhav
|
1818008WL059924
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
1152
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273063
|
N022401B67DB3
|
26/02/2024
|
SANAP ASHRABAI NAMDEV
|
SANAP ASHRABAI NAMDEV
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1153
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273076
|
N022401B68041
|
26/02/2024
|
sainath prabhakar dahifale
|
sainath prabhakar dahifale
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1154
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273079
|
N022401B3B155
|
26/02/2024
|
kalyan bhagwat dahifale
|
kalyan bhagwat dahifale
|
1818008WL059926
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1155
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273083
|
N022401B67DBF
|
26/02/2024
|
SUVERNA VISHNU DAHIFALE
|
SUVERNA VISHNU DAHIFALE
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1156
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273090
|
N022401B3C23F
|
26/02/2024
|
machindra ranjit nagargoje
|
machindra ranjit nagargoje
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1157
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273094
|
N022401B68051
|
26/02/2024
|
sunita dharmaraj sangale
|
sunita dharmaraj sangale
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1158
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273095
|
N022401B3B159
|
26/02/2024
|
NAVNATH LAXMAN DAHIFALE
|
NAVNATH LAXMAN DAHIFALE
|
1818008WL059927
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1159
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273105
|
N022401B5F881
|
26/02/2024
|
SANGALE LAXMAN BABURAO
|
SANGALE LAXMAN BABURAO
|
1818008WL059928
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1160
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273115
|
N022401B67B59
|
26/02/2024
|
AMBADAS BALU SANGLE
|
AMBADAS BALU SANGLE
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1161
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273116
|
N022401B3C24C
|
26/02/2024
|
SULOCHANA AMBADAS SANGLE
|
SULOCHANA AMBADAS SANGLE
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1162
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273118
|
N022401B4EAF6
|
26/02/2024
|
janabai govind dahifale
|
janabai govind dahifale
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1163
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273122
|
N022401B67DC8
|
26/02/2024
|
mathurabai gahininath murkute
|
mathurabai gahininath murkute
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1164
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273228
|
N022401B3B01A
|
26/02/2024
|
TUKARAM NAMDEV DAHIFALE
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1165
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273236
|
N022401B5F567
|
26/02/2024
|
Pratik Balu vaghmare
|
Pratik Balu vaghmare
|
1818008WL059935
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
1166
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273246
|
N022401B3B15E
|
26/02/2024
|
sakshi ambadas nagargoje
|
sakshi ambadas nagargoje
|
1818008WL059936
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1167
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273252
|
N022401B3C241
|
26/02/2024
|
dattatray sudhakar nagargoje
|
dattatray sudhakar nagargoje
|
1818008WL059936
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1168
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273261
|
N022401B3B158
|
26/02/2024
|
GAYABAI DHARMRAJ NAGARGOJE
|
GAYABAI DHARMRAJ NAGARGOJE
|
1818008WL059937
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1169
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718711
|
4282439579
|
04/08/2023
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
Account Closed
|
1170
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220718712
|
4282439580
|
04/08/2023
|
NITINKUMAR DNYANOBA ADHAPURE
|
NITINKUMAR DNYANOBA ADHAPURE
|
1818008WL0027677
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
Account Closed
|
1171
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721133
|
4282439586
|
04/08/2023
|
ashabai ramdas vighane
|
ashabai ramdas vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
1172
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721134
|
4282439593
|
04/08/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL0027831
|
00415
|
SBIN0005995
|
1536
|
07/08/2023
|
No Such Account
|
1173
|
MH1818008999_040823FTO_147977
|
1818008000NRG23041120220721143
|
4282439577
|
04/08/2023
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL0027832
|
00415
|
SBIN0005995
|
1280
|
07/08/2023
|
No Such Account
|
1174
|
MH1818008999_090623FTO_62604
|
1818008000NRG24080620230105607
|
N062301A1CC9A
|
09/06/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL006042
|
1143
|
MAHG0004536
|
1638
|
14/06/2023
|
No Such Account
|
1175
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24080920230736168
|
A314230531743
|
12/09/2023
|
Bangar Navnath Dagdu
|
Bangar Navnath Dagdu
|
1818008WL035346
|
00688
|
FINO0001001
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24080920230736235
|
A314230532493
|
12/09/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL035351
|
00089
|
CBIN0283045
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24080920230736237
|
A314230534417
|
12/09/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL035351
|
00089
|
CBIN0283045
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24080920230736872
|
A314230532648
|
12/09/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL035373
|
1143
|
MAHG0004523
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MH1818008999_090623FTO_62604
|
1818008000NRG24090620230108379
|
N062301A1CD0C
|
09/06/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL006164
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1180
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230612991
|
N082300C3E0C1
|
10/08/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL029231
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
1181
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230613003
|
N082300C3E1AF
|
10/08/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL029231
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1182
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230617745
|
N082300C3E1B6
|
10/08/2023
|
RANJANA BALASAHEB MULE
|
RANJANA BALASAHEB MULE
|
1818008WL029447
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1183
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230617839
|
N082300C3E5FE
|
10/08/2023
|
Pravin kailas baraskar
|
Pravin kailas baraskar
|
1818008WL029447
|
00468
|
UBIN0556751
|
1365
|
12/09/2023
|
No Such Account
|
1184
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230618745
|
N082300C3E1A6
|
10/08/2023
|
Chandrabhan Vinayk Devkar
|
Chandrabhan Vinayk Devkar
|
1818008WL029496
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1185
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230619262
|
N082300C3E2BF
|
10/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL029542
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1186
|
MH1818008999_100823FTO_156374
|
1818008000NRG24090820230619505
|
N082300C3E130
|
10/08/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL029556
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
1187
|
MH1818008999_100823FTO_156374
|
1818008000NRG24100820230623765
|
N082300C3E1CC
|
10/08/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL029742
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1188
|
MH1818008999_121023FTO_236061
|
1818008000NRG24101020230861358
|
N102300EA07D9
|
12/10/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL041482
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1189
|
MH1818008999_121023FTO_236061
|
1818008000NRG24101020230862980
|
N102300EA07E8
|
12/10/2023
|
GAYEBAI
|
GAYEBAI
|
1818008WL041574
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1190
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372653
|
N092300DF291F
|
11/07/2023
|
Bhagawan Dhondiram Raut
|
Bhagawan Dhondiram Raut
|
1818008WL018259
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1191
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376212
|
N092300DF4A2E
|
12/07/2023
|
ATRUGA DATTA WARE
|
ATRUGA DATTA WARE
|
1818008WL018414
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
1192
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376788
|
N092300DF4B15
|
12/07/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL018429
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1193
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273262
|
N022401B3C250
|
26/02/2024
|
sangaram dharmaraj nagargoje
|
sangaram dharmaraj nagargoje
|
1818008WL059937
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1194
|
MH1818008999_101123FTO_282123
|
1818008000NRG24101120230999755
|
N1123009E56EE
|
10/11/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL047134
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1195
|
MH1818008999_170823FTO_165436
|
1818008000NRG24110820230632513
|
4730627828
|
17/08/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
22/08/2023
|
No Such Account
|
1196
|
MH1818008999_110823FTO_158919
|
1818008000NRG24110820230633777
|
N082300E00EB0
|
11/08/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL030273
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
1197
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864086
|
N112301479BBA
|
23/11/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0041640
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1198
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864088
|
N112301479C42
|
23/11/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0041640
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
1199
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864097
|
N112301479C59
|
23/11/2023
|
GAYEBAI
|
GAYEBAI
|
1818008WL0041640
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1200
|
MH1818008999_151223FTO_321926
|
1818008000NRG24111220231093130
|
8794315232
|
15/12/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL050707
|
00415
|
SBIN0005995
|
1638
|
20/12/2023
|
No Such Account
|
1201
|
MH1818008999_120723FTO_111033
|
1818008000NRG24120720230387064
|
5690862032
|
12/07/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL018877
|
1143
|
MAHG0004533
|
1638
|
16/09/2023
|
No Such Account
|
1202
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230393406
|
N07230188D4FC
|
13/07/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL019140
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
1203
|
MH1818008999_170823FTO_165436
|
1818008000NRG24130820230640519
|
4730627845
|
17/08/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL0030642
|
00415
|
SBIN0005995
|
1638
|
22/08/2023
|
Account Closed
|
1204
|
MH1818008999_170823FTO_165436
|
1818008000NRG24130820230641051
|
4730627841
|
17/08/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0030686
|
00415
|
SBIN0020439
|
1365
|
22/08/2023
|
No Such Account
|
1205
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230886201
|
N102300F8D08E
|
16/10/2023
|
GAGUBAI BHIMRAO KHARMATE
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL042480
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
1206
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272625
|
N022401B4E267
|
26/02/2024
|
bhimrav rambhau khedkar
|
bhimrav rambhau khedkar
|
1818008WL059895
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1207
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272650
|
N022401B5F86F
|
26/02/2024
|
SARSWATI
|
SARSWATI
|
1818008WL059896
|
00415
|
SBIN0020439
|
1638
|
27/02/2024
|
DBFL
|
1208
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272652
|
N022401B67DAE
|
26/02/2024
|
SARIKA
|
SARIKA
|
1818008WL059896
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1209
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272653
|
N022401B3B010
|
26/02/2024
|
KAPARE NAVNATH RAJARAM
|
KAPARE NAVNATH RAJARAM
|
1818008WL059896
|
00415
|
SBIN0020439
|
1092
|
27/02/2024
|
DBFL
|
1210
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272986
|
N022401B4E389
|
26/02/2024
|
ASHOK PANDURANG KHEDKAR
|
ASHOK PANDURANG KHEDKAR
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1211
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272991
|
N022401B67DBE
|
26/02/2024
|
bhimrao pandurang dahifale
|
bhimrao pandurang dahifale
|
1818008WL059921
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1212
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273004
|
N022401B68030
|
26/02/2024
|
Ambadas Bhaskar Ghule
|
Ambadas Bhaskar Ghule
|
1818008WL059922
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1213
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273005
|
N022401B68054
|
26/02/2024
|
Sonali Ambadas Ghule
|
Sonali Ambadas Ghule
|
1818008WL059922
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1214
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273054
|
N022401B6801E
|
26/02/2024
|
SEEMA NARAYAN NAGARE
|
SEEMA NARAYAN NAGARE
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1215
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273080
|
N022401B6801D
|
26/02/2024
|
LATABAI WALMIK DAHIFALE
|
LATABAI WALMIK DAHIFALE
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1216
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273088
|
N022401B67DB6
|
26/02/2024
|
USHABAI RANJEET NAGARGOJE
|
USHABAI RANJEET NAGARGOJE
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1217
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273091
|
N022401B6829D
|
26/02/2024
|
revnnath ranjit nagargoje
|
revnnath ranjit nagargoje
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1218
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273098
|
N022401B67DE1
|
26/02/2024
|
MANGAL SAMPAT DAHIFALE
|
MANGAL SAMPAT DAHIFALE
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1219
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273101
|
N022401B67DDC
|
26/02/2024
|
AANITABAI AABHIMAAN DAHIFALE
|
AANITABAI AABHIMAAN DAHIFALE
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1220
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195490
|
N012401B136E7
|
28/01/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1221
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195500
|
N012401B136D7
|
28/01/2024
|
SUDAMATI AAJINATH KHADKAR
|
SUDAMATI AAJINATH KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1222
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195506
|
N012401B1380A
|
28/01/2024
|
ASHOK JANADHARN NAGARE
|
ASHOK JANADHARN NAGARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1223
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195507
|
N012401AF622A
|
28/01/2024
|
NARAYAN ASHOK NAGARE
|
NARAYAN ASHOK NAGARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1224
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195509
|
N012401B1380B
|
28/01/2024
|
NAMDEV BHIVSHEN WARE
|
NAMDEV BHIVSHEN WARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1225
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195511
|
N012401B1380C
|
28/01/2024
|
NAMDEV BHIVSHEN WARE
|
NAMDEV BHIVSHEN WARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1226
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195512
|
N012401B13789
|
28/01/2024
|
DWARKABAI NAMDEV WARE
|
DWARKABAI NAMDEV WARE
|
1818008WL055491
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
1227
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196323
|
N012401B1C951
|
28/01/2024
|
BHIMRAO ANNA LEHANE
|
BHIMRAO ANNA LEHANE
|
1818008WL055558
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1228
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196372
|
N012401B1C953
|
28/01/2024
|
Subhash
|
Subhash
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1229
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196373
|
N012401B1C952
|
28/01/2024
|
Kantabai
|
Kantabai
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1230
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196381
|
N012401B1C963
|
28/01/2024
|
BHAGWAT BAPU JEDHE
|
BHAGWAT BAPU JEDHE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1231
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196386
|
N012401B13772
|
28/01/2024
|
SOPAN GOPINATH LEHANE
|
SOPAN GOPINATH LEHANE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1232
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196481
|
N012401AF6369
|
28/01/2024
|
Ramrav babasaheb Sanap
|
Ramrav babasaheb Sanap
|
1818008WL055578
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
1233
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196507
|
N012401B1C956
|
28/01/2024
|
SABLE BHAGVAT BANSI
|
SABLE BHAGVAT BANSI
|
1818008WL055585
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
1234
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196513
|
N012401AF636C
|
28/01/2024
|
Gayabai Bajirav Sabale
|
Gayabai Bajirav Sabale
|
1818008WL055585
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
1235
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196514
|
N012401AF636F
|
28/01/2024
|
Dnyaneshwar Bajirao Sabale
|
Dnyaneshwar Bajirao Sabale
|
1818008WL055585
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
1236
|
MH1818008999_190623APB_FTO_75805
|
1818008000NRG24180620230166005
|
A174230098890
|
19/06/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL008858
|
1143
|
MAHG0004533
|
1092
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
MH1818008999_190723APB_FTO_121282
|
1818008000NRG24180720230432303
|
A208230135220
|
19/07/2023
|
satish dattatray binwade
|
satish dattatray binwade
|
1818008WL021188
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MH1818008999_190723APB_FTO_121282
|
1818008000NRG24180720230433770
|
A208230135229
|
19/07/2023
|
Rani Yogesh Pansambal
|
Rani Yogesh Pansambal
|
1818008WL021258
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230894946
|
N102301867998
|
22/10/2023
|
Atesh Laxman Rokade
|
Atesh Laxman Rokade
|
1818008WL042830
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1240
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018634
|
N112301479B9B
|
23/11/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL0047821
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
1241
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018637
|
N112301479BA3
|
23/11/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL0047821
|
1143
|
MAHG0004533
|
1092
|
24/01/2024
|
No Such Account
|
1242
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198219
|
N012401B135A6
|
28/01/2024
|
NAGARE BABASAHEB VISHNU
|
NAGARE BABASAHEB VISHNU
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
1243
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198222
|
N012401B1C96F
|
28/01/2024
|
JAMUNA NAVNATH SANGLE
|
JAMUNA NAVNATH SANGLE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
1244
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198223
|
N012401AF624B
|
28/01/2024
|
dinkar shankar sangle
|
dinkar shankar sangle
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
1245
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198224
|
N012401B1BD87
|
28/01/2024
|
GORAKH DINKAR SANGLE
|
GORAKH DINKAR SANGLE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1246
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273263
|
N022401B682A0
|
26/02/2024
|
nagargoje mayur dharmraj
|
nagargoje mayur dharmraj
|
1818008WL059937
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1247
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273281
|
N022401B68027
|
26/02/2024
|
joti ganesh nagrgoje
|
joti ganesh nagrgoje
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1248
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273282
|
N022401B3C240
|
26/02/2024
|
WARE ARUNA REMESH
|
WARE ARUNA REMESH
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1249
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273283
|
N022401B3B00E
|
26/02/2024
|
WARE AMBADAS RAMESH
|
WARE AMBADAS RAMESH
|
1818008WL059939
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
1250
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273289
|
N022401B4E113
|
26/02/2024
|
ANKUSH BABURAO SANAP
|
ANKUSH BABURAO SANAP
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1251
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273291
|
N022401B67DD1
|
26/02/2024
|
archana sandip sanap
|
archana sandip sanap
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1252
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273297
|
N022401B5F862
|
26/02/2024
|
bhanudas eknath khedkar
|
bhanudas eknath khedkar
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1253
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273357
|
N022401B4E10C
|
26/02/2024
|
RANBHABAI SUBHASH DARADE
|
RANBHABAI SUBHASH DARADE
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1254
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273360
|
N022401B4E38B
|
26/02/2024
|
JAMUNA NAVNATH SANGLE
|
JAMUNA NAVNATH SANGLE
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1255
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273518
|
N022401B3B153
|
26/02/2024
|
nandakumar kundalik ghokshe
|
nandakumar kundalik ghokshe
|
1818008WL059955
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1256
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273519
|
N022401B3B156
|
26/02/2024
|
nirmala nandakumar ghokshe
|
nirmala nandakumar ghokshe
|
1818008WL059955
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1257
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273521
|
N022401B3B14F
|
26/02/2024
|
MAHADEV PARASRAM DAHIFALE
|
MAHADEV PARASRAM DAHIFALE
|
1818008WL059955
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1258
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013191
|
N112300FFBA82
|
18/11/2023
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL047606
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1259
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013359
|
N112300FFBA7F
|
18/11/2023
|
sherkha yashin Pathan
|
sherkha yashin Pathan
|
1818008WL047612
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1260
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013584
|
N112300FFBA92
|
18/11/2023
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL047616
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1261
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013587
|
N112300FFBA95
|
18/11/2023
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL047616
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1262
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013600
|
N112300FFBA83
|
18/11/2023
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL047616
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1263
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195489
|
N012401B136DE
|
28/01/2024
|
VITTHAL ANKUSH GHULE
|
VITTHAL ANKUSH GHULE
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1264
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195496
|
N012401B13785
|
28/01/2024
|
Anuradha Ramdas Ware
|
Anuradha Ramdas Ware
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1265
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195499
|
N012401B136CF
|
28/01/2024
|
AAJINATH JAGNNATH KHADKAR
|
AAJINATH JAGNNATH KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1266
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195501
|
N012401B136E4
|
28/01/2024
|
FULABAI SOMNATH DHULE
|
FULABAI SOMNATH DHULE
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1267
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195503
|
N012401B1379E
|
28/01/2024
|
ASHOK JANADHARN NAGARE
|
ASHOK JANADHARN NAGARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1268
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195504
|
N012401AF622B
|
28/01/2024
|
NARAYAN ASHOK NAGARE
|
NARAYAN ASHOK NAGARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1269
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195531
|
N012401B1378D
|
28/01/2024
|
SACHIN DAYANOBA WARE
|
SACHIN DAYANOBA WARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1270
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196326
|
N012401B13774
|
28/01/2024
|
ashabai ramchandra jedhe
|
ashabai ramchandra jedhe
|
1818008WL055558
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1271
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196384
|
N012401B1364F
|
28/01/2024
|
SAMBHAJI GANPATI SHENDGE
|
SAMBHAJI GANPATI SHENDGE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1272
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196387
|
N012401B1C959
|
28/01/2024
|
MEERABAI SOPAN LEHANE
|
MEERABAI SOPAN LEHANE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1273
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273258
|
N022401B67DC5
|
26/02/2024
|
TULSHIRAM BHIVSEN KHADKAR
|
TULSHIRAM BHIVSEN KHADKAR
|
1818008WL059937
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1274
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273259
|
N022401B3C25B
|
26/02/2024
|
shulbha tulsiram khedkar
|
shulbha tulsiram khedkar
|
1818008WL059937
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1275
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273260
|
N022401B67DBB
|
26/02/2024
|
nita sanjay khedkar
|
nita sanjay khedkar
|
1818008WL059937
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1276
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273278
|
N022401B68029
|
26/02/2024
|
INDOBAI DAYANDEV NAGARGOJE
|
INDOBAI DAYANDEV NAGARGOJE
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1277
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273284
|
N022401B5F87C
|
26/02/2024
|
sanap chandrakla vasat
|
sanap chandrakla vasat
|
1818008WL059939
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1278
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273292
|
N022401B3C24F
|
26/02/2024
|
kanifnath popat dahifale
|
kanifnath popat dahifale
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1279
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273361
|
N022401B4E38D
|
26/02/2024
|
dinkar shankar sangle
|
dinkar shankar sangle
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1280
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273520
|
N022401B67DD5
|
26/02/2024
|
sudhir nandakumar ghokshe
|
sudhir nandakumar ghokshe
|
1818008WL059955
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1281
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241275834
|
N022401B5F589
|
26/02/2024
|
INDUBAI SHRIDHAR KAMBLE
|
INDUBAI SHRIDHAR KAMBLE
|
1818008WL060053
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1282
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013178
|
N112300FFBA94
|
18/11/2023
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL047606
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1283
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013340
|
N112300FFBA97
|
18/11/2023
|
Samina Yunus Pathan
|
Samina Yunus Pathan
|
1818008WL047612
|
00051
|
MAHB0001689
|
1638
|
24/01/2024
|
No Such Account
|
1284
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195481
|
N012401B24AB9
|
28/01/2024
|
Ramdas Somnath Ghule
|
Ramdas Somnath Ghule
|
1818008WL055490
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
1285
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195482
|
N012401B1380D
|
28/01/2024
|
Ashwini Ramdas Ghule
|
Ashwini Ramdas Ghule
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1286
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195484
|
N012401AF6361
|
28/01/2024
|
Sonali Ambadas Ghule
|
Sonali Ambadas Ghule
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1287
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195488
|
N012401B24D24
|
28/01/2024
|
YOGESH NAVNATH GHULE
|
YOGESH NAVNATH GHULE
|
1818008WL055490
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
1288
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195516
|
N012401B24AAD
|
28/01/2024
|
GANGUBAI BALU WARE
|
GANGUBAI BALU WARE
|
1818008WL055491
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1289
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195523
|
N012401B1BEAC
|
28/01/2024
|
SANAP NAMDEV BABURAO
|
SANAP NAMDEV BABURAO
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1290
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195524
|
N012401B1BD8E
|
28/01/2024
|
SANAP ASHRABAI NAMDEV
|
SANAP ASHRABAI NAMDEV
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1291
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195526
|
N012401B1BD8D
|
28/01/2024
|
SANAP ASHRABAI NAMDEV
|
SANAP ASHRABAI NAMDEV
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1292
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195532
|
N012401B1378E
|
28/01/2024
|
SACHIN DAYANOBA WARE
|
SACHIN DAYANOBA WARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1293
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196324
|
N012401B1C95A
|
28/01/2024
|
SHOBHA BHIMRAO LEHANE
|
SHOBHA BHIMRAO LEHANE
|
1818008WL055558
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1294
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196368
|
N012401AF5804
|
28/01/2024
|
ISMAIL
|
ISMAIL
|
1818008WL055564
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
1295
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196369
|
N012401AFF3C8
|
28/01/2024
|
RUBINA
|
RUBINA
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1296
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196371
|
N012401B1C80C
|
28/01/2024
|
SUNITABAI VITHTHAL JADHAV
|
SUNITABAI VITHTHAL JADHAV
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1297
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196377
|
N012401B13776
|
28/01/2024
|
Sundar Yogesh sanap
|
Sundar Yogesh sanap
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1298
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196390
|
N012401B1C961
|
28/01/2024
|
PAMABAI RAMDAS LEHANE
|
PAMABAI RAMDAS LEHANE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1299
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196475
|
N012401AF636E
|
28/01/2024
|
SANAP KESHARBAI BABAN
|
SANAP KESHARBAI BABAN
|
1818008WL055578
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
1300
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230309705
|
N0723008B2B70
|
04/07/2023
|
RAGHUNATH ANNA WAGHMARE
|
RAGHUNATH ANNA WAGHMARE
|
1818008WL015090
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
1301
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230310285
|
N0723008B2869
|
04/07/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL015113
|
1143
|
MAHG0004507
|
1638
|
11/07/2023
|
No Such Account
|
1302
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588558
|
N08230046DCF1
|
04/08/2023
|
SUNITA SHIVAJI YAMGAR
|
SUNITA SHIVAJI YAMGAR
|
1818008WL028010
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
1303
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24040620230075280
|
A164230042467
|
07/06/2023
|
BHONJIRAM ANANDA JAYBHAYE
|
BHONJIRAM ANANDA JAYBHAYE
|
1818008WL004503
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827861
|
N112301479CDF
|
23/11/2023
|
Shaharukh kamal Sayyad
|
Shaharukh kamal Sayyad
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1305
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827863
|
N112301479CE7
|
23/11/2023
|
Kusum Dasharath jarange
|
Kusum Dasharath jarange
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1306
|
MH1818008999_060224APB_FTO_380693
|
1818008000NRG24050220241231621
|
A088240526660
|
06/02/2024
|
SAVITA BHAGWAN BHANGE
|
SAVITA BHAGWAN BHANGE
|
1818008WL057436
|
00051
|
MAHB0000121
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MH1818008999_060224APB_FTO_380693
|
1818008000NRG24050220241231622
|
A088240526691
|
06/02/2024
|
Bhagawan Jagannath Bhange
|
Bhagawan Jagannath Bhange
|
1818008WL057436
|
1143
|
MAHG0004537
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MH1818008999_060224APB_FTO_380689
|
1818008000NRG24050220241232751
|
A088240535955
|
06/02/2024
|
RAMNATH SHANKARRAO KHDEKAR
|
RAMNATH SHANKARRAO KHDEKAR
|
1818008WL057512
|
00415
|
SBIN0020407
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851118
|
N10230091F2C1
|
08/10/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL040961
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1310
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851119
|
N10230091F2C0
|
08/10/2023
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL040961
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1311
|
MH1818008999_081023FTO_229843
|
1818008000NRG24081020230851863
|
N10230091F274
|
08/10/2023
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL040982
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
1312
|
MH1818008999_091023APB_FTO_230567
|
1818008000NRG24081020230854507
|
A314230821076
|
09/10/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL041089
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970777
|
N11230095FE73
|
08/11/2023
|
Dongare Maharudra Bhanudas
|
Dongare Maharudra Bhanudas
|
1818008WL046094
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1314
|
MH1818008999_081123FTO_276666
|
1818008000NRG24081120230970785
|
N11230095FE71
|
08/11/2023
|
MITTHU BHAGWAT MISAL
|
MITTHU BHAGWAT MISAL
|
1818008WL046094
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1315
|
MH1818008999_081123FTO_276660
|
1818008000NRG24081120230970812
|
7497003462
|
08/11/2023
|
NAGARGOJE SANTOSH JANRAO
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL046096
|
00415
|
SBIN0005995
|
1638
|
13/11/2023
|
No Such Account
|
1316
|
MH1818008999_101123FTO_282123
|
1818008000NRG24091120230993434
|
N1123009E56E9
|
10/11/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL046924
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1317
|
MH1818008999_110823FTO_158919
|
1818008000NRG24110820230633771
|
N082300E00EAC
|
11/08/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL030273
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
1318
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864084
|
N112301479C0E
|
23/11/2023
|
ASHOK BAJIRAO KHADE
|
ASHOK BAJIRAO KHADE
|
1818008WL0041640
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1319
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864094
|
N112301479C56
|
23/11/2023
|
GAYEBAI
|
GAYEBAI
|
1818008WL0041640
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1320
|
MH1818008999_170823FTO_165436
|
1818008000NRG24130820230640518
|
4730627833
|
17/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0030642
|
00415
|
SBIN0005995
|
1638
|
22/08/2023
|
A/C Blocked or Frozen
|
1321
|
MH1818008999_150623APB_FTO_71271
|
1818008000NRG24140620230134934
|
A171230180508
|
15/06/2023
|
PRALAHAD NATHA DONGAR
|
PRALAHAD NATHA DONGAR
|
1818008WL007387
|
1143
|
MAHG0004513
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MH1818008999_040823APB_FTO_148093
|
1818008000NRG24030820230587829
|
4283210443
|
04/08/2023
|
SHAHABAI BANDU DATAL
|
SHAHABAI BANDU DATAL
|
1818008WL027985
|
1143
|
MAHG0004523
|
1638
|
07/08/2023
|
Account Closed
|
1323
|
MH1818008999_040823FTO_148069
|
1818008000NRG24030820230587832
|
N0823005AAB48
|
04/08/2023
|
Nitin Bandu Datal
|
Nitin Bandu Datal
|
1818008WL027985
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1324
|
MH1818008999_060324APB_FTO_414367
|
1818008000NRG24040320241397104
|
A115240515388
|
06/03/2024
|
MANGAL SAKHARAM BAHIR
|
MANGAL SAKHARAM BAHIR
|
1818008WL065884
|
00051
|
MAHB0001689
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230326003
|
N072300BA5F20
|
06/07/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL015979
|
1143
|
MAHG0004554
|
1365
|
11/07/2023
|
No Such Account
|
1326
|
MH1818008999_110623APB_FTO_63366
|
1818008000NRG24090620230107935
|
A165230173482
|
11/06/2023
|
RAKATE RADHABAI ANKUSH
|
RAKATE RADHABAI ANKUSH
|
1818008WL006136
|
1143
|
MAHG0004554
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MH1818008999_090723FTO_106936
|
1818008000NRG24090720230367074
|
N092300DDC2F2
|
09/07/2023
|
vighne mathura visnu
|
vighne mathura visnu
|
1818008WL017965
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1328
|
MH1818008999_040823FTO_146972
|
1818008000NRG24100720230369046
|
4282439425
|
04/08/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0018136
|
1143
|
MAHG0004533
|
1638
|
07/08/2023
|
No Such Account
|
1329
|
MH1818008999_110623FTO_63376
|
1818008000NRG24110620230117690
|
N062301A2D5E0
|
11/06/2023
|
latifa nabab shekh
|
latifa nabab shekh
|
1818008WL006641
|
1143
|
MAHG0004533
|
1365
|
14/06/2023
|
No Such Account
|
1330
|
MH1818008999_110623FTO_63376
|
1818008000NRG24110620230117854
|
N062301A2D623
|
11/06/2023
|
Yogita Gahininath Sanap
|
Yogita Gahininath Sanap
|
1818008WL006646
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1331
|
MH1818008999_120723APB_FTO_111101
|
1818008000NRG24110720230382946
|
A314230583638
|
12/07/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL018664
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230871010
|
N102300EA0A2B
|
14/10/2023
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL041994
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
1333
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230871089
|
N102300EA0A73
|
14/10/2023
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL041997
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1334
|
MH1818008999_141023FTO_238997
|
1818008000NRG24121020230872389
|
N102300EA0A9D
|
14/10/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL042039
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1335
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879789
|
N102300EA0D7C
|
14/10/2023
|
sherkha yashin Pathan
|
sherkha yashin Pathan
|
1818008WL042289
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
1336
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880067
|
N102300EA0A82
|
14/10/2023
|
SHINDHUBAI VAMAN SANAP
|
SHINDHUBAI VAMAN SANAP
|
1818008WL042299
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1337
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880105
|
N102300EA0D59
|
14/10/2023
|
KOSHALYA NAMDEV MISAL
|
KOSHALYA NAMDEV MISAL
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1338
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880106
|
N102300EA0D57
|
14/10/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1339
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880122
|
N102300EA0A1D
|
14/10/2023
|
Misal Namdeo Vitthalrao
|
Misal Namdeo Vitthalrao
|
1818008WL042299
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1340
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880389
|
N102300EA0ABC
|
14/10/2023
|
arun mohan kekan
|
arun mohan kekan
|
1818008WL042305
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
1341
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880544
|
N102300EA095A
|
14/10/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL042309
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
1342
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883053
|
N102300EA09ED
|
14/10/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL042385
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1343
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883465
|
N102300EA0D22
|
14/10/2023
|
sunita
|
sunita
|
1818008WL042399
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1344
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883608
|
N102300EA0D5C
|
14/10/2023
|
Atesh Laxman Rokade
|
Atesh Laxman Rokade
|
1818008WL042402
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1345
|
MH1818008999_150623APB_FTO_71274
|
1818008000NRG24150620230145680
|
A171230178541
|
15/06/2023
|
somnath baburao shirsat
|
somnath baburao shirsat
|
1818008WL007938
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MH1818008999_150723FTO_116223
|
1818008000NRG24140720230413589
|
3493188005
|
15/07/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL020109
|
1143
|
MAHG0004533
|
1092
|
17/07/2023
|
No Such Account
|
1347
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230884647
|
N102300F8D07F
|
16/10/2023
|
Ugale Vishal Asaram
|
Ugale Vishal Asaram
|
1818008WL042439
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1348
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230884900
|
N102300F8D09A
|
16/10/2023
|
SATYABHAMA
|
SATYABHAMA
|
1818008WL042443
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1349
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230885078
|
N102300F8D053
|
16/10/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL042448
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1350
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272617
|
N022401B3B150
|
26/02/2024
|
KHEDKAR GORAKH BHAGWAN
|
KHEDKAR GORAKH BHAGWAN
|
1818008WL059893
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1351
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272641
|
N022401B67D9C
|
26/02/2024
|
SAVITA
|
SAVITA
|
1818008WL059895
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1352
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272642
|
N022401B5F584
|
26/02/2024
|
MAHADEV SAHEBRAO AGHAV
|
MAHADEV SAHEBRAO AGHAV
|
1818008WL059895
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1353
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272654
|
N022401B3B0AF
|
26/02/2024
|
WDARAKA
|
WDARAKA
|
1818008WL059896
|
00415
|
SBIN0005995
|
1092
|
27/02/2024
|
DBFL
|
1354
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272979
|
N022401B4E253
|
26/02/2024
|
SUBHASH BABURAO MARKAD
|
SUBHASH BABURAO MARKAD
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1355
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272984
|
N022401B4E386
|
26/02/2024
|
SHARDA PANDURANG KHEDKAR
|
SHARDA PANDURANG KHEDKAR
|
1818008WL059920
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1356
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272993
|
N022401B5F591
|
26/02/2024
|
sadhna dipak wagh
|
sadhna dipak wagh
|
1818008WL059921
|
00051
|
MAHB0000203
|
1638
|
27/02/2024
|
DBFL
|
1357
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272994
|
N022401B5F868
|
26/02/2024
|
yashoda pravin darade
|
yashoda pravin darade
|
1818008WL059921
|
00089
|
CBIN0281383
|
1638
|
27/02/2024
|
DBFL
|
1358
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273001
|
N022401B3B0BD
|
26/02/2024
|
Vidya Suresh Ghule
|
Vidya Suresh Ghule
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1359
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273008
|
N022401B3B0BE
|
26/02/2024
|
VITTHAL ANKUSH GHULE
|
VITTHAL ANKUSH GHULE
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1360
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273060
|
N022401B6801F
|
26/02/2024
|
SHIVGANGA DASRATH NAGRGOJE
|
SHIVGANGA DASRATH NAGRGOJE
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1361
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273078
|
N022401B68053
|
26/02/2024
|
sangita bhagwat dahifale
|
sangita bhagwat dahifale
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1362
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273107
|
N022401B3B00F
|
26/02/2024
|
GOKUL HANUMAN DARADE
|
GOKUL HANUMAN DARADE
|
1818008WL059928
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1363
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273110
|
N022401B67DB2
|
26/02/2024
|
WARE SHIVAJI KESHAV
|
WARE SHIVAJI KESHAV
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1364
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273121
|
N022401B67DC4
|
26/02/2024
|
gahininath baburav murkute
|
gahininath baburav murkute
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1365
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273148
|
N022401B67DDB
|
26/02/2024
|
VIMAL NAVNATH DARADE
|
VIMAL NAVNATH DARADE
|
1818008WL059932
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1366
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273154
|
N022401B5F571
|
26/02/2024
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
1818008WL059932
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1367
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273160
|
N022401B5F572
|
26/02/2024
|
ambadas chagan murkute
|
ambadas chagan murkute
|
1818008WL059933
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
1368
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273166
|
N022401B3B15C
|
26/02/2024
|
SAVITA DYANESHWAR WAGHMARE
|
SAVITA DYANESHWAR WAGHMARE
|
1818008WL059933
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1369
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273167
|
N022401B3C24E
|
26/02/2024
|
VISHNU VITTHAL WAGHMARE
|
VISHNU VITTHAL WAGHMARE
|
1818008WL059933
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1370
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273230
|
N022401B5F573
|
26/02/2024
|
SATISH ANKUSH DAHIFALE
|
SATISH ANKUSH DAHIFALE
|
1818008WL059935
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1371
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273248
|
N022401B5F563
|
26/02/2024
|
BANDU SAHADEV DARADE
|
BANDU SAHADEV DARADE
|
1818008WL059936
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1372
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273294
|
N022401B67DDA
|
26/02/2024
|
mina dnynneshvar andhale
|
mina dnynneshvar andhale
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1373
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273358
|
N022401B4E388
|
26/02/2024
|
GORAKH DINKAR SANGLE
|
GORAKH DINKAR SANGLE
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1374
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273359
|
N022401B4E38C
|
26/02/2024
|
VANDANA GORAKH SANGLE
|
VANDANA GORAKH SANGLE
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1375
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273365
|
N022401B3B15F
|
26/02/2024
|
AMBADAS RAOSAHEB GAVALI
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL059947
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1376
|
MH1818008999_031023FTO_221726
|
1818008000NRG24160720230420360
|
N1023001AF623
|
03/10/2023
|
SANJAY NAMDEO SALVE
|
SANJAY NAMDEO SALVE
|
1818008WL020510
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1377
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273516
|
N022401B4E397
|
26/02/2024
|
Namdev Mahadev Dahifale
|
Namdev Mahadev Dahifale
|
1818008WL059955
|
1143
|
MAHG0004533
|
819
|
27/02/2024
|
DBFL
|
1378
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241275835
|
N022401B5F575
|
26/02/2024
|
ambadas shadev kambale
|
ambadas shadev kambale
|
1818008WL060053
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1379
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013175
|
N112300FFBA93
|
18/11/2023
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL047606
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1380
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195476
|
N012401B136D3
|
28/01/2024
|
CHABUBAI JAGNNATH KHADKAR
|
CHABUBAI JAGNNATH KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1381
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195483
|
N012401B136E2
|
28/01/2024
|
Ambadas Bhaskar Ghule
|
Ambadas Bhaskar Ghule
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1382
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195487
|
N012401B24D23
|
28/01/2024
|
YOGESH NAVNATH GHULE
|
YOGESH NAVNATH GHULE
|
1818008WL055490
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
1383
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195495
|
N012401B13784
|
28/01/2024
|
Anuradha Ramdas Ware
|
Anuradha Ramdas Ware
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1384
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195498
|
N012401B136D6
|
28/01/2024
|
SUDAMATI AAJINATH KHADKAR
|
SUDAMATI AAJINATH KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1385
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195502
|
N012401B136E5
|
28/01/2024
|
FULABAI SOMNATH DHULE
|
FULABAI SOMNATH DHULE
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1386
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195513
|
N012401B1377D
|
28/01/2024
|
BALU NAMDEV WARE
|
BALU NAMDEV WARE
|
1818008WL055491
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1387
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195514
|
N012401B24AAC
|
28/01/2024
|
GANGUBAI BALU WARE
|
GANGUBAI BALU WARE
|
1818008WL055491
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1388
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195515
|
N012401B1377E
|
28/01/2024
|
BALU NAMDEV WARE
|
BALU NAMDEV WARE
|
1818008WL055491
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1389
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195521
|
N012401AF6247
|
28/01/2024
|
amdhale samadhan uddhav
|
amdhale samadhan uddhav
|
1818008WL055491
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
1390
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196237
|
N012401B13651
|
28/01/2024
|
aybai shrimant shinde
|
aybai shrimant shinde
|
1818008WL055554
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
1391
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196238
|
N012401B13650
|
28/01/2024
|
gokul shrimant shinde
|
gokul shrimant shinde
|
1818008WL055554
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
1392
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196325
|
N012401B13773
|
28/01/2024
|
ramchandra bhaurao jedhe
|
ramchandra bhaurao jedhe
|
1818008WL055558
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1393
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196370
|
N012401B1C80A
|
28/01/2024
|
VITHTHAL JAGANNATH JADHAV
|
VITHTHAL JAGANNATH JADHAV
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1394
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196374
|
N012401B1C95D
|
28/01/2024
|
BABASAHEB SUKHDEV JEDHE
|
BABASAHEB SUKHDEV JEDHE
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1395
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196376
|
N012401B13639
|
28/01/2024
|
Mahesh Shridhar Sanap
|
Mahesh Shridhar Sanap
|
1818008WL055564
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
1396
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196382
|
N012401B1C960
|
28/01/2024
|
DNYANOBA MARUTI LEHANE
|
DNYANOBA MARUTI LEHANE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1397
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196385
|
N012401B1364E
|
28/01/2024
|
LANKABAI SAMBHAJI SHENDGE
|
LANKABAI SAMBHAJI SHENDGE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1398
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196508
|
N012401B1C957
|
28/01/2024
|
sima bhagvat sabale
|
sima bhagvat sabale
|
1818008WL055585
|
1143
|
MAHG0004554
|
1365
|
31/01/2024
|
DBFL
|
1399
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196645
|
N012401B1BD72
|
28/01/2024
|
Sonawane Bharat Bhimrao
|
Sonawane Bharat Bhimrao
|
1818008WL055602
|
1143
|
MAHG0004554
|
1365
|
31/01/2024
|
DBFL
|
1400
|
MH1818008999_040823FTO_146951
|
1818008000NRG24010820230551247
|
N0823005AAD48
|
04/08/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL0026485
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1401
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556593
|
N0823002761BF
|
02/08/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL026747
|
00089
|
CBIN0283045
|
819
|
12/09/2023
|
Account closed
|
1402
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556729
|
N082300276480
|
02/08/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL026749
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1403
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230556952
|
N082300276276
|
02/08/2023
|
Pratik Kailas Swami
|
Pratik Kailas Swami
|
1818008WL026756
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1404
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230557775
|
N082300276481
|
02/08/2023
|
RANJANABAI
|
RANJANABAI
|
1818008WL026787
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1405
|
MH1818008999_020823FTO_142494
|
1818008000NRG24010820230558100
|
N0823002764B1
|
02/08/2023
|
SATYABHAMA
|
SATYABHAMA
|
1818008WL026799
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1406
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560361
|
N082300276248
|
02/08/2023
|
Kishor Asaram Mudal
|
Kishor Asaram Mudal
|
1818008WL026874
|
1143
|
MAHG0004513
|
1638
|
12/09/2023
|
No Such Account
|
1407
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561137
|
N0823002761AB
|
02/08/2023
|
kakade vijaya ramesh
|
kakade vijaya ramesh
|
1818008WL026898
|
00089
|
CBIN0282089
|
1638
|
12/09/2023
|
Account closed
|
1408
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561742
|
N0823002762BC
|
02/08/2023
|
RAJUBAI
|
RAJUBAI
|
1818008WL026912
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1409
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230561888
|
N0823002764C3
|
02/08/2023
|
Kusum Dasharath jarange
|
Kusum Dasharath jarange
|
1818008WL026916
|
00415
|
SBIN0020439
|
1638
|
12/09/2023
|
No Such Account
|
1410
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230568070
|
N0823002764B2
|
02/08/2023
|
GAYEBAI NAVNATH YEWLE
|
GAYEBAI NAVNATH YEWLE
|
1818008WL027115
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1411
|
MH1818008999_031023FTO_223224
|
1818008000NRG24021020230821012
|
N1023001ACDC6
|
03/10/2023
|
Manisha Vitthal Rupanar
|
Manisha Vitthal Rupanar
|
1818008WL039759
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1412
|
MH1818008999_031023FTO_223224
|
1818008000NRG24021020230821017
|
N1023001ACDC8
|
03/10/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL039759
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1413
|
MH1818008999_081023FTO_229857
|
1818008000NRG24081020230853213
|
6410499436
|
08/10/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL041027
|
1143
|
MAHG0004533
|
1638
|
12/10/2023
|
No Such Account
|
1414
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979624
|
N11230095EF69
|
08/11/2023
|
MORE PADURANG DNYANOBA
|
MORE PADURANG DNYANOBA
|
1818008WL046416
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
1415
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979662
|
N11230095F01C
|
08/11/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL046416
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1416
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979766
|
N11230095EFAF
|
08/11/2023
|
sunita
|
sunita
|
1818008WL046420
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1417
|
MH1818008999_100823FTO_156506
|
1818008000NRG24090820230615986
|
4488306309
|
10/08/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL029345
|
1143
|
MAHG0004536
|
1638
|
11/08/2023
|
No Such Account
|
1418
|
MH1818008999_100823APB_FTO_156480
|
1818008000NRG24090820230617789
|
A256230332057
|
10/08/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL029447
|
00415
|
SBIN0005995
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MH1818008999_110823FTO_157949
|
1818008000NRG24090820230619827
|
N082300D4E2C2
|
11/08/2023
|
bange daivashala dhananjay
|
bange daivashala dhananjay
|
1818008WL029567
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
1420
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625481
|
N082300D4E49A
|
11/08/2023
|
Ashruba
|
Ashruba
|
1818008WL029814
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
1421
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230629811
|
N082300D4E432
|
11/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL030026
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
1422
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230630882
|
N082300D4E4C9
|
11/08/2023
|
Ware Ganesh Mahadev
|
Ware Ganesh Mahadev
|
1818008WL030099
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1423
|
MH1818008999_110623APB_FTO_63380
|
1818008000NRG24110620230117663
|
A165230171989
|
11/06/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL006640
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
A/c Blocked or Frozen
|
1424
|
MH1818008999_130723FTO_112890
|
1818008000NRG24130720230398327
|
N07230188D629
|
13/07/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL019333
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1425
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230851101
|
N1023009182D4
|
08/10/2023
|
kusum jagannath mane
|
kusum jagannath mane
|
1818008WL040960
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1426
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852016
|
N10230091828B
|
08/10/2023
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL040988
|
00691
|
IPOS0000001
|
1092
|
10/11/2023
|
No Such Account
|
1427
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852049
|
N102300918DE3
|
08/10/2023
|
SHAIKH KHALINDARBI
|
SHAIKH KHALINDARBI
|
1818008WL040988
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
1428
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852065
|
N102300918DE4
|
08/10/2023
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL040988
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
1429
|
MH1818008999_091023FTO_230575
|
1818008000NRG24081020230855005
|
6410501349
|
09/10/2023
|
GHUGE SULOCHANA GANESH
|
GHUGE SULOCHANA GANESH
|
1818008WL041111
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
No Such Account
|
1430
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979164
|
N11230095EF99
|
08/11/2023
|
Rushikesh Shahinath Vighne
|
Rushikesh Shahinath Vighne
|
1818008WL046394
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
1431
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979976
|
N11230095E501
|
08/11/2023
|
dhakane ganesh laxman
|
dhakane ganesh laxman
|
1818008WL046427
|
00691
|
IPOS0000001
|
1638
|
24/01/2024
|
No Such Account
|
1432
|
MH1818008999_100823APB_FTO_156480
|
1818008000NRG24090820230617423
|
A256230335277
|
10/08/2023
|
SOMANATH DASHRATH VARE
|
SOMANATH DASHRATH VARE
|
1818008WL029439
|
00415
|
SBIN0020407
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230623909
|
N082300D4E4C0
|
11/08/2023
|
Yogita dnyadev Nagargoje
|
Yogita dnyadev Nagargoje
|
1818008WL029747
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
1434
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625240
|
N082300D4E4AC
|
11/08/2023
|
nitain nanasaheb yevale
|
nitain nanasaheb yevale
|
1818008WL029799
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1435
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626314
|
N082300D4E36A
|
11/08/2023
|
VITTHAL
|
VITTHAL
|
1818008WL029847
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
1436
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230629783
|
N082300D4E2CC
|
11/08/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL030025
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1437
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230630275
|
N082300D4E415
|
11/08/2023
|
Shila Ramesh Satle
|
Shila Ramesh Satle
|
1818008WL030060
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1438
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230630885
|
N082300D4E4C5
|
11/08/2023
|
Ware Rajendra Prabhakar
|
Ware Rajendra Prabhakar
|
1818008WL030099
|
00415
|
SBIN0011509
|
1638
|
12/09/2023
|
No Such Account
|
1439
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230630886
|
N082300D4E4C7
|
11/08/2023
|
Aditya Rajendra Ware
|
Aditya Rajendra Ware
|
1818008WL030099
|
00415
|
SBIN0011509
|
1638
|
12/09/2023
|
No Such Account
|
1440
|
MH1818008999_110623APB_FTO_63380
|
1818008000NRG24110620230117418
|
A165230171870
|
11/06/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL006629
|
00415
|
SBIN0005995
|
1092
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MH1818008999_110823FTO_157949
|
1818008000NRG24110820230631367
|
N082300D4E397
|
11/08/2023
|
SATALE NEELABAI SONAJI
|
SATALE NEELABAI SONAJI
|
1818008WL030138
|
00415
|
SBIN0020439
|
1092
|
12/09/2023
|
Account closed
|
1442
|
MH1818008999_110823FTO_157949
|
1818008000NRG24110820230631921
|
N082300D4E498
|
11/08/2023
|
DATTATRAY ANNA WARE
|
DATTATRAY ANNA WARE
|
1818008WL030154
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1443
|
MH1818008999_110823FTO_157949
|
1818008000NRG24110820230631954
|
N082300D4E475
|
11/08/2023
|
Dahiphale Babadev Ramkisan
|
Dahiphale Babadev Ramkisan
|
1818008WL030154
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1444
|
MH1818008999_110823FTO_158179
|
1818008000NRG24110820230632927
|
N082300E00D74
|
11/08/2023
|
Rahul Shivaji Kalkute
|
Rahul Shivaji Kalkute
|
1818008WL030224
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1445
|
MH1818008999_120324APB_FTO_421160
|
1818008000NRG24120320241441237
|
2105678619
|
12/03/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL068052
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MH1818008999_130723APB_FTO_112624
|
1818008000NRG24120720230393856
|
A205230056331
|
13/07/2023
|
Mayur Sanjay Zinjurde
|
Mayur Sanjay Zinjurde
|
1818008WL019153
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MH1818008999_130723FTO_112890
|
1818008000NRG24130720230397772
|
N07230188D62F
|
13/07/2023
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL019311
|
00415
|
SBIN0021418
|
1365
|
24/07/2023
|
No Such Account
|
1448
|
MH1818008999_130723APB_FTO_112914
|
1818008000NRG24130720230397778
|
A205230057296
|
13/07/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL019312
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230401758
|
N0723018982F2
|
13/07/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL019515
|
00415
|
SBIN0020407
|
1638
|
24/07/2023
|
No Such Account
|
1450
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230402759
|
N07230189824A
|
13/07/2023
|
Parubai Kamalaji Avhad
|
Parubai Kamalaji Avhad
|
1818008WL019554
|
1143
|
MAHG0004533
|
1092
|
24/07/2023
|
No Such Account
|
1451
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230405236
|
N0723018982A2
|
13/07/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL019676
|
1143
|
MAHG0004552
|
1638
|
24/07/2023
|
No Such Account
|
1452
|
MH1818008999_140923FTO_200728
|
1818008000NRG24130920230745656
|
N092300CCA096
|
14/09/2023
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL035917
|
1143
|
MAHG0004536
|
1365
|
09/11/2023
|
No Such Account
|
1453
|
MH1818008999_140923APB_FTO_200986
|
1818008000NRG24130920230751485
|
A313230080580
|
14/09/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL036176
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MH1818008999_140923FTO_200728
|
1818008000NRG24130920230753219
|
N092300CCA07D
|
14/09/2023
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL036229
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
1455
|
MH1818008999_140923APB_FTO_200986
|
1818008000NRG24130920230753518
|
A313230080656
|
14/09/2023
|
Rani Yogesh Pansambal
|
Rani Yogesh Pansambal
|
1818008WL036241
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MH1818008999_150623APB_FTO_71276
|
1818008000NRG24140620230140761
|
A171230178182
|
15/06/2023
|
RATAN SUBHASH SARGUDE
|
RATAN SUBHASH SARGUDE
|
1818008WL007655
|
00415
|
SBIN0020407
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230142785
|
N06230269A6F8
|
15/06/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL007821
|
1143
|
MAHG0004536
|
1638
|
20/06/2023
|
No Such Account
|
1458
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24150220241264827
|
A115241275811
|
23/02/2024
|
SAVITA BHAGWAN BHANGE
|
SAVITA BHAGWAN BHANGE
|
1818008WL059518
|
00051
|
MAHB0000121
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MH1818008999_150623FTO_71269
|
1818008000NRG24150620230149620
|
N06230269A01C
|
15/06/2023
|
PRAKASH
|
PRAKASH
|
1818008WL008131
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1460
|
MH1818008999_150623FTO_71269
|
1818008000NRG24150620230149638
|
N06230269A6FA
|
15/06/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL008131
|
1143
|
MAHG0004554
|
1638
|
20/06/2023
|
No Such Account
|
1461
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645099
|
N082301A56776
|
21/08/2023
|
KAPARE ALKA MADHUKAR
|
KAPARE ALKA MADHUKAR
|
1818008WL0030880
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1462
|
MH1818008999_161023FTO_240375
|
1818008000NRG24151020230884681
|
6540793257
|
16/10/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL042440
|
00415
|
SBIN0005995
|
1638
|
17/10/2023
|
No Such Account
|
1463
|
MH1818008999_161023FTO_240375
|
1818008000NRG24151020230885890
|
6540793216
|
16/10/2023
|
Usha Balasaheb Yevale
|
Usha Balasaheb Yevale
|
1818008WL042473
|
00415
|
SBIN0005995
|
1638
|
17/10/2023
|
No Such Account
|
1464
|
MH1818008999_230224APB_FTO_400949
|
1818008000NRG24160220241273367
|
A115241280432
|
23/02/2024
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL059947
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153096
|
N06230286C6F0
|
16/06/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL008295
|
1143
|
MAHG0004537
|
1365
|
20/06/2023
|
No Such Account
|
1466
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153186
|
N06230286C699
|
16/06/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL008299
|
00415
|
SBIN0005995
|
1365
|
20/06/2023
|
No Such Account
|
1467
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153967
|
N06230286C6AA
|
16/06/2023
|
Somnath Ashruba Khedkar
|
Somnath Ashruba Khedkar
|
1818008WL008329
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
No Such Account
|
1468
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230154074
|
N06230286C694
|
16/06/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL008335
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1469
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230154102
|
N06230286C6AF
|
16/06/2023
|
Ashok Dnyanoba Ware
|
Ashok Dnyanoba Ware
|
1818008WL008335
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1470
|
MH1818008999_010623FTO_50775
|
1818008000NRG24010620230062779
|
N0623001F26E8
|
01/06/2023
|
MANGAL
|
MANGAL
|
1818008WL003833
|
00415
|
SBIN0005995
|
1365
|
07/06/2023
|
No Such Account
|
1471
|
MH1818008999_010623FTO_50775
|
1818008000NRG24010620230063071
|
N0623001F26EA
|
01/06/2023
|
SHITABAI
|
SHITABAI
|
1818008WL003855
|
00415
|
SBIN0005995
|
1092
|
07/06/2023
|
No Such Account
|
1472
|
MH1818008999_010623FTO_50775
|
1818008000NRG24010620230063556
|
N0623001F26EB
|
01/06/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL003888
|
00415
|
SBIN0005995
|
1365
|
07/06/2023
|
No Such Account
|
1473
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230301860
|
A191230248528
|
02/07/2023
|
SACHIN ANKUSH BANGAR
|
SACHIN ANKUSH BANGAR
|
1818008WL014649
|
1143
|
MAHG0004533
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MH1818008999_020723APB_FTO_96405
|
1818008000NRG24010720230301952
|
A191230247296
|
02/07/2023
|
khetre shreekrushna dattu
|
khetre shreekrushna dattu
|
1818008WL014652
|
1143
|
MAHG0004554
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MH1818008999_020823FTO_142506
|
1818008000NRG24010820230557692
|
4216638205
|
02/08/2023
|
AASHABAI SANGLE
|
AASHABAI SANGLE
|
1818008WL026784
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
No Such Account
|
1476
|
MH1818008999_020823FTO_142506
|
1818008000NRG24020820230560262
|
4216638203
|
02/08/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL026872
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
No Such Account
|
1477
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820521
|
N032401BD9CEC
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1478
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820525
|
N032401BD9BC3
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1479
|
MH1818008999_031023APB_FTO_223232
|
1818008000NRG24021020230821008
|
A314230257163
|
03/10/2023
|
Pryagabai Dnyanoba Rupanar
|
Pryagabai Dnyanoba Rupanar
|
1818008WL039759
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228658
|
N032401BD42A9
|
23/03/2024
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0057311
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1481
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228659
|
N032401BD9BBC
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1482
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228666
|
N032401BD9A72
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1483
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228668
|
N032401BD9A74
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1484
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228777
|
N032401BD415F
|
23/03/2024
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL0057315
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1485
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228805
|
N032401BD9A7B
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1486
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228952
|
N032401BD4286
|
23/03/2024
|
PATHAN SUREYA AABJAYLKHA
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1487
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229230
|
N032401BD429B
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
1488
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229237
|
N032401BD4296
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1489
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229240
|
N032401BD43D8
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1490
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24080320241426961
|
2129112330
|
22/03/2024
|
DHAKANE SHARAD UTTAM
|
DHAKANE SHARAD UTTAM
|
1818008WL067426
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230100369
|
N0623013FCC80
|
08/06/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL005811
|
1143
|
MAHG0004537
|
1638
|
14/06/2023
|
No Such Account
|
1492
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230100954
|
N0623013FCCC3
|
08/06/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL005831
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
Account closed
|
1493
|
MH1818008999_010623FTO_50775
|
1818008000NRG24010620230063399
|
N0623001F26C6
|
01/06/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL003881
|
1143
|
MAHG0004533
|
1365
|
07/06/2023
|
No Such Account
|
1494
|
MH1818008999_020723APB_FTO_96407
|
1818008000NRG24010720230305757
|
A191230248520
|
02/07/2023
|
SABALE BALASAHEB BHAGWAN
|
SABALE BALASAHEB BHAGWAN
|
1818008WL014820
|
1143
|
MAHG0004533
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MH1818008999_020823FTO_142506
|
1818008000NRG24010820230552089
|
4216638106
|
02/08/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL026527
|
1143
|
MAHG0004536
|
1638
|
05/08/2023
|
No Such Account
|
1496
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230098500
|
N0623013FCCC0
|
08/06/2023
|
SHITABAI
|
SHITABAI
|
1818008WL005736
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1497
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230099343
|
N0623013FCCD2
|
08/06/2023
|
SANJAY PRALAHAD DONGARE
|
SANJAY PRALAHAD DONGARE
|
1818008WL005768
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
No Such Account
|
1498
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230100373
|
N0623013FCC85
|
08/06/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL005811
|
1143
|
MAHG0004537
|
1638
|
14/06/2023
|
Account closed
|
1499
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230104723
|
N0623013FCC71
|
08/06/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL006015
|
1143
|
MAHG0004536
|
1638
|
14/06/2023
|
No Such Account
|
1500
|
MH1818008999_090823FTO_154374
|
1818008000NRG24080820230607764
|
4408895773
|
09/08/2023
|
Sangale bahirao Rajendra
|
Sangale bahirao Rajendra
|
1818008WL028995
|
00415
|
SBIN0005995
|
1638
|
10/08/2023
|
No Such Account
|
1501
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230736947
|
N092300BDF523
|
12/09/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL035376
|
1143
|
MAHG0004523
|
1092
|
10/11/2023
|
No Such Account
|
1502
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24081020230851919
|
A314230796278
|
08/10/2023
|
Irfan Usman Shaikh
|
Irfan Usman Shaikh
|
1818008WL040985
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MH1818008999_090723FTO_106910
|
1818008000NRG24090720230366123
|
N0723020214A9
|
09/07/2023
|
NANAK ASHOK BADE
|
NANAK ASHOK BADE
|
1818008WL017908
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
1504
|
MH1818008999_090723FTO_106910
|
1818008000NRG24090720230366333
|
N0723020214B2
|
09/07/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL017919
|
1143
|
MAHG0004537
|
1638
|
28/07/2023
|
No Such Account
|
1505
|
MH1818008999_230324FTO_440478
|
1818008000NRG24091220231090698
|
N032401BD9A6E
|
23/03/2024
|
Laxmi Jalindar Yevle
|
Laxmi Jalindar Yevle
|
1818008WL0050571
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1506
|
MH1818008999_110623APB_FTO_63372
|
1818008000NRG24100620230114227
|
A165230174907
|
11/06/2023
|
BHONJIRAM ANANDA JAYBHAYE
|
BHONJIRAM ANANDA JAYBHAYE
|
1818008WL006432
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622489
|
N082301A56CD2
|
17/08/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL0029689
|
1143
|
MAHG0004537
|
1638
|
15/09/2023
|
Account closed
|
1508
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622491
|
N082301A56CEE
|
17/08/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL0029689
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1509
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622492
|
N082301A56CD1
|
17/08/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL0029689
|
1143
|
MAHG0004537
|
1638
|
15/09/2023
|
Account closed
|
1510
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622520
|
N082301A56CD4
|
17/08/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL0029693
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1511
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622529
|
N082301A56CD3
|
17/08/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL0029693
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1512
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622597
|
N082301A56D1D
|
17/08/2023
|
NANDABAI
|
NANDABAI
|
1818008WL0029694
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
Account closed
|
1513
|
MH1818008999_110823FTO_157985
|
1818008000NRG24100820230629774
|
4513187011
|
11/08/2023
|
KASUBAI
|
KASUBAI
|
1818008WL030025
|
00415
|
SBIN0005995
|
1638
|
11/08/2023
|
No Such Account
|
1514
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863502
|
N032401BD9BAF
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1515
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863508
|
N032401BD9BAE
|
23/03/2024
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1516
|
MH1818008999_120723APB_FTO_111031
|
1818008000NRG24110720230383432
|
A314230688363
|
12/07/2023
|
Vishwanath
|
Vishwanath
|
1818008WL018697
|
00051
|
MAHB0001689
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MH1818008999_020823FTO_142506
|
1818008000NRG24020820230560343
|
4216638189
|
02/08/2023
|
ARUN MUKINDA KUSALEKAR
|
ARUN MUKINDA KUSALEKAR
|
1818008WL026873
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
Account Closed
|
1518
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820520
|
N032401BD9CEA
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1519
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228663
|
N032401BD9A76
|
23/03/2024
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1520
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228667
|
N032401BD9A73
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1521
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228776
|
N032401BD9A80
|
23/03/2024
|
SADHNA AMOL BHOSLE
|
SADHNA AMOL BHOSLE
|
1818008WL0057315
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1522
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228804
|
N032401BD9A7A
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1523
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228950
|
N032401BD4160
|
23/03/2024
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1524
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229166
|
N032401BD43CA
|
23/03/2024
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1525
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229167
|
N032401BD43CB
|
23/03/2024
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1526
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229169
|
N032401BD43C5
|
23/03/2024
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1527
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229171
|
N032401BD43C8
|
23/03/2024
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1528
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229235
|
N032401BD4294
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1529
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229236
|
N032401BD4295
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1530
|
MH1818008999_060324FTO_414384
|
1818008000NRG24030220241229455
|
N032400FDB083
|
06/03/2024
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL0057335
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1531
|
MH1818008999_030823FTO_145602
|
1818008000NRG24030820230587330
|
N082300433210
|
03/08/2023
|
Sharadha ramchandr Bahir
|
Sharadha ramchandr Bahir
|
1818008WL027968
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
1532
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230098475
|
N0623013FCD07
|
08/06/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL005733
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1533
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230099779
|
N0623013FCD94
|
08/06/2023
|
SANGITA
|
SANGITA
|
1818008WL005792
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1534
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230101861
|
N0623013FCC59
|
08/06/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL005866
|
1143
|
MAHG0004536
|
1638
|
14/06/2023
|
No Such Account
|
1535
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230102458
|
N0623013FCC70
|
08/06/2023
|
Ajinath Bhausaheb zinjurde
|
Ajinath Bhausaheb zinjurde
|
1818008WL005900
|
1143
|
MAHG0004536
|
1638
|
14/06/2023
|
No Such Account
|
1536
|
MH1818008999_090723FTO_106897
|
1818008000NRG24090720230365434
|
N0723020200A3
|
09/07/2023
|
Subhash Mohan Jadhav
|
Subhash Mohan Jadhav
|
1818008WL017877
|
1143
|
MAHG0004536
|
1092
|
28/07/2023
|
No Such Account
|
1537
|
MH1818008999_090723FTO_106910
|
1818008000NRG24090720230366029
|
N0723020214B1
|
09/07/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL017907
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
1538
|
MH1818008999_120923FTO_198475
|
1818008000NRG24090920230740301
|
N092300BDF5FE
|
12/09/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL035490
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
1539
|
MH1818008999_110623APB_FTO_63371
|
1818008000NRG24100620230114382
|
A165230174305
|
11/06/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL006439
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622359
|
N082301A56C9C
|
17/08/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL0029677
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
1541
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622602
|
N082301A56D1E
|
17/08/2023
|
NANDABAI
|
NANDABAI
|
1818008WL0029694
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1542
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622539
|
N082301A56CD5
|
17/08/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL0029693
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1543
|
MH1818008999_120723APB_FTO_111031
|
1818008000NRG24110720230381031
|
A314230687891
|
12/07/2023
|
SABALE BALASAHEB BHAGWAN
|
SABALE BALASAHEB BHAGWAN
|
1818008WL018594
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MH1818008999_120723APB_FTO_111031
|
1818008000NRG24110720230382547
|
A314230687745
|
12/07/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL018650
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632491
|
N082301A56CFD
|
17/08/2023
|
Sima baban khade
|
Sima baban khade
|
1818008WL0030196
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1546
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632494
|
N082301A56CF4
|
17/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1547
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632511
|
N082301A56CCF
|
17/08/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1548
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230633196
|
N082301A56CDA
|
17/08/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL0030250
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1549
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230633199
|
N082301A56CCC
|
17/08/2023
|
KEDAR PRABHAKAR BHANUDAS
|
KEDAR PRABHAKAR BHANUDAS
|
1818008WL0030251
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1550
|
MH1818008999_120723APB_FTO_111031
|
1818008000NRG24120720230384702
|
A314230688134
|
12/07/2023
|
DIPAK LAXMAN ANDHLE
|
DIPAK LAXMAN ANDHLE
|
1818008WL018772
|
00051
|
MAHB0001689
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MH1818008999_120723APB_FTO_111039
|
1818008000NRG24120720230385874
|
A314230582302
|
12/07/2023
|
prabhakr aana pansambal
|
prabhakr aana pansambal
|
1818008WL018830
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MH1818008999_120723APB_FTO_111039
|
1818008000NRG24120720230387441
|
A314230582669
|
12/07/2023
|
Sonawane Vanita Bajirao
|
Sonawane Vanita Bajirao
|
1818008WL018888
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MH1818008999_120923FTO_198475
|
1818008000NRG24120920230742978
|
N092300BDF5C0
|
12/09/2023
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL035704
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
1554
|
MH1818008999_210623FTO_79892
|
1818008000NRG24130620230130059
|
N062303497DBD
|
21/06/2023
|
KAVITA
|
KAVITA
|
1818008WL0007189
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1555
|
MH1818008999_210623FTO_79892
|
1818008000NRG24130620230130061
|
N062303497DAA
|
21/06/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0007189
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1556
|
MH1818008999_150723APB_FTO_116217
|
1818008000NRG24130720230410695
|
A205230121003
|
15/07/2023
|
Kolekar Udhdav Yashvanta
|
Kolekar Udhdav Yashvanta
|
1818008WL019969
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640482
|
N082301A56CE0
|
17/08/2023
|
SARASVATI SARJERAO MOGHE
|
SARASVATI SARJERAO MOGHE
|
1818008WL0030632
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1558
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640490
|
N082301A56CA6
|
17/08/2023
|
MOHAN VITHHAL LOKHANDE
|
MOHAN VITHHAL LOKHANDE
|
1818008WL0030635
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
1559
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640509
|
N082301A56CF9
|
17/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL0030638
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1560
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640512
|
N082301A56C99
|
17/08/2023
|
vakas baban yougle
|
vakas baban yougle
|
1818008WL0030641
|
00089
|
CBIN0283045
|
1365
|
15/09/2023
|
Account closed
|
1561
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640520
|
N082301A56D24
|
17/08/2023
|
Sheshnarayan Megharaj Khandare
|
Sheshnarayan Megharaj Khandare
|
1818008WL0030643
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1562
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640521
|
N082301A56D4B
|
17/08/2023
|
Irfan Usman Shaikh
|
Irfan Usman Shaikh
|
1818008WL0030643
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1563
|
MH1818008999_140923APB_FTO_201017
|
1818008000NRG24130920230753609
|
5630635697
|
14/09/2023
|
KAVITA
|
KAVITA
|
1818008WL036244
|
00415
|
SBIN0005995
|
1638
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230101253
|
N0623013FCD60
|
08/06/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL005838
|
00415
|
SBIN0020407
|
1638
|
14/06/2023
|
No Such Account
|
1565
|
MH1818008999_080623FTO_60772
|
1818008000NRG24080620230104737
|
N0623013FCD48
|
08/06/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL006015
|
00415
|
SBIN0020407
|
1638
|
14/06/2023
|
No Such Account
|
1566
|
MH1818008999_090823FTO_154374
|
1818008000NRG24080820230607624
|
4408895753
|
09/08/2023
|
RAJUBAI DOLE
|
RAJUBAI DOLE
|
1818008WL028986
|
1143
|
MAHG0004536
|
1638
|
10/08/2023
|
No Such Account
|
1567
|
MH1818008999_090823FTO_154374
|
1818008000NRG24080820230607761
|
4408895754
|
09/08/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL028995
|
1143
|
MAHG0004536
|
1638
|
10/08/2023
|
No Such Account
|
1568
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230736290
|
N092300BDF50C
|
12/09/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL035352
|
00089
|
CBIN0283045
|
1365
|
10/11/2023
|
Account closed
|
1569
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230737126
|
N092300BDF54F
|
12/09/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL035380
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
No Such Account
|
1570
|
MH1818008999_081123APB_FTO_276898
|
1818008000NRG24081120230979981
|
7485672767
|
08/11/2023
|
DHAKANE BABASAHEB UTTAM
|
DHAKANE BABASAHEB UTTAM
|
1818008WL046427
|
00415
|
SBIN0005995
|
1638
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MH1818008999_110623APB_FTO_63371
|
1818008000NRG24090620230107656
|
A165230174574
|
11/06/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL006126
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MH1818008999_180324APB_FTO_428186
|
1818008000NRG24100320241436340
|
A115240618227
|
18/03/2024
|
Narayan Balasaheb Aghav
|
Narayan Balasaheb Aghav
|
1818008WL067839
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
1573
|
MH1818008999_110623APB_FTO_63371
|
1818008000NRG24100620230114134
|
A165230174199
|
11/06/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL006430
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MH1818008999_110623APB_FTO_63371
|
1818008000NRG24100620230114369
|
A165230174480
|
11/06/2023
|
BALU SAYAJI FULMALI
|
BALU SAYAJI FULMALI
|
1818008WL006438
|
1143
|
MAHG0004533
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622517
|
N082301A56CAE
|
17/08/2023
|
sindhubai Samodhar Rupanar
|
sindhubai Samodhar Rupanar
|
1818008WL0029693
|
1143
|
MAHG0004523
|
1638
|
15/09/2023
|
No Such Account
|
1576
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622595
|
N082301A56D26
|
17/08/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL0029694
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1577
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622596
|
N082301A56D1C
|
17/08/2023
|
NANDABAI
|
NANDABAI
|
1818008WL0029694
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1578
|
MH1818008999_121023APB_FTO_236064
|
1818008000NRG24101020230863012
|
A314230309895
|
12/10/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL041579
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863503
|
N032401BD9BB0
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1580
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863513
|
N032401BD9CE8
|
23/03/2024
|
Dahiphale Babadev Ramkisan
|
Dahiphale Babadev Ramkisan
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1581
|
MH1818008999_120723APB_FTO_111031
|
1818008000NRG24110720230382624
|
A314230687829
|
12/07/2023
|
Komal balu Khedkar
|
Komal balu Khedkar
|
1818008WL018650
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632492
|
N082301A56CCE
|
17/08/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1583
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632493
|
N082301A56CF3
|
17/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1584
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632499
|
N082301A56CE9
|
17/08/2023
|
RAJUBAI DOLE
|
RAJUBAI DOLE
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1585
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632503
|
N082301A56CF1
|
17/08/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1586
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632495
|
N082301A56CE6
|
17/08/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1587
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632502
|
N082301A56CF0
|
17/08/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1588
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632510
|
N082301A56CF5
|
17/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1589
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632515
|
N082301A56D49
|
17/08/2023
|
KAMAL KACHRU GUJAR
|
KAMAL KACHRU GUJAR
|
1818008WL0030199
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1590
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632645
|
N082301A56CEF
|
17/08/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL0030213
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1591
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230633197
|
N082301A56CDB
|
17/08/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL0030250
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1592
|
MH1818008999_210623FTO_79892
|
1818008000NRG24130620230130066
|
N062303497DAD
|
21/06/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL0007190
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1593
|
MH1818008999_210623FTO_79892
|
1818008000NRG24130620230130067
|
N062303497DBB
|
21/06/2023
|
Nitin Bandu Datal
|
Nitin Bandu Datal
|
1818008WL0007190
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1594
|
MH1818008999_130723APB_FTO_114224
|
1818008000NRG24130720230403025
|
A205230059253
|
13/07/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL019565
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MH1818008999_150723APB_FTO_116217
|
1818008000NRG24130720230410654
|
A205230120975
|
15/07/2023
|
SHAHABAI BANDU DATAL
|
SHAHABAI BANDU DATAL
|
1818008WL019966
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
Account closed
|
1596
|
MH1818008999_150723APB_FTO_116217
|
1818008000NRG24130720230411400
|
A205230121636
|
15/07/2023
|
VIMALBAI DILIP KAPARE
|
VIMALBAI DILIP KAPARE
|
1818008WL019999
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
Account closed
|
1597
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640494
|
N082301A56D29
|
17/08/2023
|
Dahiphale Babadev Ramkisan
|
Dahiphale Babadev Ramkisan
|
1818008WL0030636
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
No Such Account
|
1598
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640517
|
N082301A56D01
|
17/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0030642
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
1599
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230130194
|
N062303497D8B
|
21/06/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0007193
|
00089
|
CBIN0283045
|
1365
|
26/06/2023
|
Account closed
|
1600
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230141027
|
N062303497DB6
|
21/06/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0007700
|
00415
|
SBIN0020407
|
1638
|
26/06/2023
|
No Such Account
|
1601
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414526
|
N072301B92FAD
|
15/07/2023
|
sudhakarv baburav doifode
|
sudhakarv baburav doifode
|
1818008WL020168
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
No Such Account
|
1602
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414527
|
N072301B9310E
|
15/07/2023
|
govind haribhau shinde
|
govind haribhau shinde
|
1818008WL020168
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1603
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414796
|
N072301B92FD3
|
15/07/2023
|
Arun
|
Arun
|
1818008WL020181
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
1604
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415480
|
N072301B92FD0
|
15/07/2023
|
Satyabhama Rajendra Bhagavat
|
Satyabhama Rajendra Bhagavat
|
1818008WL020209
|
1143
|
MAHG0004533
|
1365
|
24/07/2023
|
No Such Account
|
1605
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415607
|
N072301B9316D
|
15/07/2023
|
Bhagirathi Dnyanoba Gaykawad
|
Bhagirathi Dnyanoba Gaykawad
|
1818008WL020215
|
00415
|
SBIN0020439
|
1365
|
24/07/2023
|
No Such Account
|
1606
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415675
|
N072301B93096
|
15/07/2023
|
VITTHAL
|
VITTHAL
|
1818008WL020219
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
1607
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416143
|
N072301B92FBF
|
15/07/2023
|
ramkisan govindrav roman
|
ramkisan govindrav roman
|
1818008WL020247
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
No Such Account
|
1608
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416150
|
N072301B9310A
|
15/07/2023
|
shesherao natha shelke
|
shesherao natha shelke
|
1818008WL020247
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1609
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416492
|
N072301B9313E
|
15/07/2023
|
Thkubai padhrinath barge
|
Thkubai padhrinath barge
|
1818008WL020263
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1610
|
MH1818008999_201223FTO_327930
|
1818008000NRG24141220231103247
|
N122301287B11
|
20/12/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0051282
|
1143
|
MAHG0004533
|
1638
|
08/03/2024
|
No Such Account
|
1611
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230735931
|
N092300BDF5F0
|
12/09/2023
|
SANGITA
|
SANGITA
|
1818008WL035339
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
1612
|
MH1818008999_120923FTO_198475
|
1818008000NRG24080920230737080
|
N092300BDF55E
|
12/09/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL035378
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
No Such Account
|
1613
|
MH1818008999_090723FTO_106897
|
1818008000NRG24090720230365433
|
N0723020200A4
|
09/07/2023
|
Rajkanya Omprasd Marwadkar
|
Rajkanya Omprasd Marwadkar
|
1818008WL017877
|
1143
|
MAHG0004536
|
1092
|
28/07/2023
|
No Such Account
|
1614
|
MH1818008999_230324FTO_440478
|
1818008000NRG24100820230622288
|
N032401BD43D0
|
23/03/2024
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL0029673
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
1615
|
MH1818008999_170823FTO_165435
|
1818008000NRG24100820230622598
|
N082301A56D27
|
17/08/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL0029694
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1616
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863511
|
N032401BD9CE6
|
23/03/2024
|
Dahiphale Babadev Ramkisan
|
Dahiphale Babadev Ramkisan
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
1617
|
MH1818008999_130723APB_FTO_112906
|
1818008000NRG24110720230375038
|
3442918038
|
13/07/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL018384
|
1143
|
MAHG0004533
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MH1818008999_130723APB_FTO_112906
|
1818008000NRG24110720230375260
|
3442917780
|
13/07/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL018388
|
1143
|
MAHG0004533
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632497
|
N082301A56CE5
|
17/08/2023
|
Bhamabai PAndurang Dhisale
|
Bhamabai PAndurang Dhisale
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1620
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632500
|
N082301A56CEB
|
17/08/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1621
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632501
|
N082301A56CE3
|
17/08/2023
|
ASHOK
|
ASHOK
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1622
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632507
|
N082301A56CEA
|
17/08/2023
|
RAJUBAI DOLE
|
RAJUBAI DOLE
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1623
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632516
|
N082301A56D0D
|
17/08/2023
|
satish dattatray binwade
|
satish dattatray binwade
|
1818008WL0030199
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1624
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632517
|
N082301A56D0E
|
17/08/2023
|
satish dattatray binwade
|
satish dattatray binwade
|
1818008WL0030199
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1625
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632643
|
N082301A56CED
|
17/08/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL0030213
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1626
|
MH1818008999_120923FTO_198475
|
1818008000NRG24120920230743356
|
N092300BDF5D5
|
12/09/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL035727
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1627
|
MH1818008999_210623FTO_79892
|
1818008000NRG24130620230130064
|
N062303497DAC
|
21/06/2023
|
krushna laxman sanap
|
krushna laxman sanap
|
1818008WL0007189
|
00415
|
SBIN0005995
|
1365
|
26/06/2023
|
No Such Account
|
1628
|
MH1818008999_130723APB_FTO_114224
|
1818008000NRG24130720230402660
|
A205230059753
|
13/07/2023
|
Suman Ramdas Thombre
|
Suman Ramdas Thombre
|
1818008WL019551
|
1143
|
MAHG0004533
|
1092
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
MH1818008999_130723APB_FTO_114224
|
1818008000NRG24130720230405242
|
A205230059385
|
13/07/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL019676
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MH1818008999_130723APB_FTO_114224
|
1818008000NRG24130720230406376
|
A205230059206
|
13/07/2023
|
somnath baburao shirsat
|
somnath baburao shirsat
|
1818008WL019738
|
00666
|
IDFB0041351
|
1365
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640488
|
N082301A56C9E
|
17/08/2023
|
MOHAN VITHHAL LOKHANDE
|
MOHAN VITHHAL LOKHANDE
|
1818008WL0030635
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
1632
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640491
|
N082301A56CA4
|
17/08/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL0030635
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
1633
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640507
|
N082301A56CF7
|
17/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL0030638
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
1634
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632505
|
N082301A56CE4
|
17/08/2023
|
ASHOK
|
ASHOK
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1092
|
15/09/2023
|
No Such Account
|
1635
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632506
|
N082301A56CEC
|
17/08/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1365
|
15/09/2023
|
No Such Account
|
1636
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632538
|
N082301A56D16
|
17/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL0030201
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
1637
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230633198
|
N082301A56CDC
|
17/08/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL0030250
|
1143
|
MAHG0004536
|
1365
|
15/09/2023
|
No Such Account
|
1638
|
MH1818008999_120723APB_FTO_111039
|
1818008000NRG24120720230387660
|
A314230582607
|
12/07/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL018895
|
00045
|
BARB0BEEDXX
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MH1818008999_210623FTO_79892
|
1818008000NRG24130620230130060
|
N062303497DB2
|
21/06/2023
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL0007189
|
00415
|
SBIN0005995
|
1092
|
26/06/2023
|
A/c Blocked or Frozen
|
1640
|
MH1818008999_130723APB_FTO_114224
|
1818008000NRG24130720230406803
|
A205230059484
|
13/07/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL019747
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
A/c Blocked or Frozen
|
1641
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640495
|
N082301A56D2A
|
17/08/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL0030636
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
1642
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640508
|
N082301A56CF8
|
17/08/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL0030638
|
1143
|
MAHG0004533
|
1365
|
15/09/2023
|
No Such Account
|
1643
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640513
|
N082301A56C9A
|
17/08/2023
|
vakas baban yougle
|
vakas baban yougle
|
1818008WL0030641
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
1644
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640524
|
N082301A56D15
|
17/08/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL0030644
|
00415
|
SBIN0020407
|
1638
|
15/09/2023
|
Account closed
|
1645
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230130386
|
N062303497D8F
|
21/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL0007204
|
1143
|
MAHG0004513
|
1092
|
26/06/2023
|
No Such Account
|
1646
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414011
|
N072301B92A82
|
15/07/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL020133
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
No Such Account
|
1647
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414180
|
N072301B93114
|
15/07/2023
|
Pandurang Tukram Raut
|
Pandurang Tukram Raut
|
1818008WL020143
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1648
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414535
|
N072301B9313D
|
15/07/2023
|
HARIBHAU
|
HARIBHAU
|
1818008WL020168
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1649
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414601
|
N072301B9313C
|
15/07/2023
|
SATYABHAMABAI
|
SATYABHAMABAI
|
1818008WL020172
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1650
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414680
|
N072301B93165
|
15/07/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL020177
|
00415
|
SBIN0020439
|
1638
|
24/07/2023
|
No Such Account
|
1651
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415273
|
N072301B92A31
|
15/07/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL020202
|
00089
|
CBIN0283045
|
1365
|
24/07/2023
|
Account closed
|
1652
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415294
|
N072301B93057
|
15/07/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL020202
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1653
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415459
|
N072301B9314F
|
15/07/2023
|
Shila Ramesh Satle
|
Shila Ramesh Satle
|
1818008WL020208
|
00415
|
SBIN0020439
|
1365
|
24/07/2023
|
No Such Account
|
1654
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415673
|
N072301B93097
|
15/07/2023
|
VITTHAL
|
VITTHAL
|
1818008WL020219
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
1655
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416152
|
N072301B93141
|
15/07/2023
|
roman abhishek kisanrao
|
roman abhishek kisanrao
|
1818008WL020247
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1656
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416154
|
N072301B93140
|
15/07/2023
|
roman abhishek kisanrao
|
roman abhishek kisanrao
|
1818008WL020247
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1657
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416396
|
N072301B92A89
|
15/07/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL020259
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
No Such Account
|
1658
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416495
|
N072301B9313F
|
15/07/2023
|
Sumanbai Haribhau Roman
|
Sumanbai Haribhau Roman
|
1818008WL020263
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1659
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863504
|
N032401BD9BB1
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1660
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863506
|
N032401BD9BAC
|
23/03/2024
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1661
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863509
|
N032401BD9BB3
|
23/03/2024
|
DATTATRAY ANNA WARE
|
DATTATRAY ANNA WARE
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1662
|
MH1818008999_230324FTO_440478
|
1818008000NRG24101020230863512
|
N032401BD9CE7
|
23/03/2024
|
Dahiphale Babadev Ramkisan
|
Dahiphale Babadev Ramkisan
|
1818008WL0041599
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1663
|
MH1818008999_130723APB_FTO_112906
|
1818008000NRG24110720230375574
|
3442917981
|
13/07/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL018392
|
1143
|
MAHG0004533
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MH1818008999_120723APB_FTO_111031
|
1818008000NRG24110720230381151
|
A314230687989
|
12/07/2023
|
anita sunil bade
|
anita sunil bade
|
1818008WL018595
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632504
|
N082301A56CF2
|
17/08/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1666
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632509
|
N082301A56CE1
|
17/08/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
1667
|
MH1818008999_170823FTO_165435
|
1818008000NRG24110820230632539
|
N082301A56D17
|
17/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL0030201
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
1668
|
MH1818008999_120723APB_FTO_111039
|
1818008000NRG24120720230387658
|
A314230582606
|
12/07/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL018895
|
00045
|
BARB0BEEDXX
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640483
|
N082301A56D13
|
17/08/2023
|
dhole Saurabh Ajinath
|
dhole Saurabh Ajinath
|
1818008WL0030633
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1670
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640489
|
N082301A56C9F
|
17/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0030635
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
1671
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640496
|
N082301A56D2B
|
17/08/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL0030636
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
1672
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640514
|
N082301A56CA0
|
17/08/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL0030641
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
1673
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640522
|
N082301A56D25
|
17/08/2023
|
Sheshnarayan Megharaj Khandare
|
Sheshnarayan Megharaj Khandare
|
1818008WL0030643
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
Account closed
|
1674
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640523
|
N082301A56D14
|
17/08/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL0030644
|
00415
|
SBIN0020407
|
1638
|
15/09/2023
|
Account closed
|
1675
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230130410
|
N062303497DAE
|
21/06/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL0007207
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1676
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230141010
|
N062303497D90
|
21/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL0007690
|
1143
|
MAHG0004513
|
1638
|
26/06/2023
|
No Such Account
|
1677
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230141011
|
N062303497DAF
|
21/06/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL0007691
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1678
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414062
|
N072301B92A2A
|
15/07/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL020136
|
00089
|
CBIN0283045
|
1638
|
24/07/2023
|
Account closed
|
1679
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414567
|
N072301B9311E
|
15/07/2023
|
Jayashree Mohan Raut
|
Jayashree Mohan Raut
|
1818008WL020169
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1680
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414600
|
N072301B93149
|
15/07/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL020172
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1681
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415173
|
N072301B92A19
|
15/07/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL020198
|
00089
|
CBIN0283045
|
1365
|
24/07/2023
|
Account closed
|
1682
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415597
|
N072301B93153
|
15/07/2023
|
valmik balasaheb mane
|
valmik balasaheb mane
|
1818008WL020215
|
00415
|
SBIN0020439
|
1365
|
24/07/2023
|
No Such Account
|
1683
|
MH1818008999_160923APB_FTO_203370
|
1818008000NRG24150920230762476
|
5752637069
|
16/09/2023
|
YEOLE PRABHAU TULSIRAM
|
YEOLE PRABHAU TULSIRAM
|
1818008WL036610
|
1143
|
MAHG0004536
|
1092
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MH1818008999_160623FTO_73028
|
1818008000NRG24160620230155863
|
N06230286C4A1
|
16/06/2023
|
baburav ramdas sabale
|
baburav ramdas sabale
|
1818008WL008403
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1685
|
MH1818008999_170623APB_FTO_73528
|
1818008000NRG24160620230155993
|
A171230289981
|
17/06/2023
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL008409
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
A/c Blocked or Frozen
|
1686
|
MH1818008999_190723FTO_122379
|
1818008000NRG24160720230422678
|
3639454746
|
19/07/2023
|
ranjana satish bade
|
ranjana satish bade
|
1818008WL020591
|
00415
|
SBIN0005995
|
1638
|
21/07/2023
|
No Such Account
|
1687
|
MH1818008999_180923APB_FTO_204782
|
1818008000NRG24160920230764423
|
A314230719443
|
18/09/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL036678
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MH1818008999_170623APB_FTO_73527
|
1818008000NRG24170620230160099
|
A171230318898
|
17/06/2023
|
KERASBAI
|
KERASBAI
|
1818008WL008596
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
A/c Blocked or Frozen
|
1689
|
MH1818008999_180723FTO_119477
|
1818008000NRG24170720230428014
|
N07230232102D
|
18/07/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL020976
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
1690
|
MH1818008999_180723FTO_119477
|
1818008000NRG24170720230428032
|
N072302321022
|
18/07/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL020978
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
1691
|
MH1818008999_180923APB_FTO_204782
|
1818008000NRG24170920230764931
|
A314230719591
|
18/09/2023
|
SOMANATH DASHRATH VARE
|
SOMANATH DASHRATH VARE
|
1818008WL036694
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MH1818008999_180623APB_FTO_73831
|
1818008000NRG24180620230163370
|
A171230312480
|
18/06/2023
|
VIKRAM BAPURAO MARADE
|
VIKRAM BAPURAO MARADE
|
1818008WL008706
|
1143
|
MAHG0004554
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MH1818008999_190723FTO_122379
|
1818008000NRG24180720230431429
|
3639454747
|
19/07/2023
|
Dipali Ajinath Kedar
|
Dipali Ajinath Kedar
|
1818008WL021157
|
00415
|
SBIN0005995
|
1365
|
21/07/2023
|
No Such Account
|
1694
|
MH1818008999_190723FTO_122379
|
1818008000NRG24180720230432004
|
3639454755
|
19/07/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL021178
|
00415
|
SBIN0020407
|
1638
|
21/07/2023
|
No Such Account
|
1695
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018609
|
N122300B63127
|
06/12/2023
|
sonali suresh yewle
|
sonali suresh yewle
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
1696
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018624
|
N122300B6311F
|
06/12/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL0047818
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
1697
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198213
|
N012401AF6069
|
28/01/2024
|
mathurabai gahininath murkute
|
mathurabai gahininath murkute
|
1818008WL055740
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1698
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198215
|
N012401AF616F
|
28/01/2024
|
godabai goraksha murkute
|
godabai goraksha murkute
|
1818008WL055740
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1699
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198261
|
N012401AF6218
|
28/01/2024
|
MARKAD KANTILAL BHONJI
|
MARKAD KANTILAL BHONJI
|
1818008WL055744
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
1700
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198284
|
N012401AF619B
|
28/01/2024
|
WARE MANJULA KESHAV
|
WARE MANJULA KESHAV
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1701
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198303
|
N012401B134FC
|
28/01/2024
|
KANTABAI SANTRAM SANP
|
KANTABAI SANTRAM SANP
|
1818008WL055747
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1702
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198312
|
N012401AF61A6
|
28/01/2024
|
BHIVSEN MARUTI KHADKAR
|
BHIVSEN MARUTI KHADKAR
|
1818008WL055749
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1703
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198318
|
N012401AFE348
|
28/01/2024
|
sangaram dharmaraj nagargoje
|
sangaram dharmaraj nagargoje
|
1818008WL055749
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1704
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198319
|
N012401AF6228
|
28/01/2024
|
nagargoje mayur dharmraj
|
nagargoje mayur dharmraj
|
1818008WL055749
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1705
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198326
|
N012401B13516
|
28/01/2024
|
VISHANU WALMIK DAHIFALE
|
VISHANU WALMIK DAHIFALE
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1706
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198327
|
N012401AFE442
|
28/01/2024
|
MAHADEV WALMIK DAHIFALE
|
MAHADEV WALMIK DAHIFALE
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1707
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230130509
|
N062303497DB4
|
21/06/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0007214
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1708
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230141007
|
N062303497DB5
|
21/06/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0007687
|
00415
|
SBIN0020407
|
1638
|
26/06/2023
|
No Such Account
|
1709
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230141032
|
N062303497DAB
|
21/06/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0007702
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
1710
|
MH1818008999_150723APB_FTO_116217
|
1818008000NRG24140720230412354
|
A205230121304
|
15/07/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL020050
|
1143
|
MAHG0004507
|
1638
|
24/07/2023
|
Account closed
|
1711
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230412377
|
N072301B92A7B
|
15/07/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL020050
|
1143
|
MAHG0004507
|
819
|
24/07/2023
|
No Such Account
|
1712
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414394
|
N072301B92A1F
|
15/07/2023
|
VAISHALI
|
VAISHALI
|
1818008WL020156
|
00089
|
CBIN0283045
|
1638
|
24/07/2023
|
Account closed
|
1713
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414788
|
N072301B92FD1
|
15/07/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL020181
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
1714
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414850
|
N072301B930E4
|
15/07/2023
|
rushali suraj ghodake
|
rushali suraj ghodake
|
1818008WL020184
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1715
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414996
|
N072301B9300E
|
15/07/2023
|
INDUBAI SOPAN SANAP
|
INDUBAI SOPAN SANAP
|
1818008WL020190
|
1143
|
MAHG0004536
|
1092
|
24/07/2023
|
No Such Account
|
1716
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415577
|
N072301B93067
|
15/07/2023
|
SATALE NEELABAI SONAJI
|
SATALE NEELABAI SONAJI
|
1818008WL020214
|
00415
|
SBIN0020439
|
1365
|
24/07/2023
|
Account closed
|
1717
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415703
|
N072301B93144
|
15/07/2023
|
Khule Nita Appasaheb
|
Khule Nita Appasaheb
|
1818008WL020219
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1718
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415758
|
N072301B93145
|
15/07/2023
|
Khule Nita Appasaheb
|
Khule Nita Appasaheb
|
1818008WL020221
|
00415
|
SBIN0005995
|
819
|
24/07/2023
|
No Such Account
|
1719
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416155
|
N072301B93147
|
15/07/2023
|
bharat ankush roman
|
bharat ankush roman
|
1818008WL020247
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1720
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416264
|
N072301B930A6
|
15/07/2023
|
NANDABAI
|
NANDABAI
|
1818008WL020252
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
1721
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416493
|
N072301B93148
|
15/07/2023
|
Sharad Ramkisan Roman
|
Sharad Ramkisan Roman
|
1818008WL020263
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1722
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416763
|
N072301B930D3
|
15/07/2023
|
PRAVIN ASHOK SANAP
|
PRAVIN ASHOK SANAP
|
1818008WL020280
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
1723
|
MH1818008999_140923APB_FTO_201017
|
1818008000NRG24140920230758193
|
5630635412
|
14/09/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL036411
|
1143
|
MAHG0004533
|
1638
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191891
|
N032400FDB025
|
06/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
1725
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191892
|
N032400FDB026
|
06/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
1726
|
MH1818008999_170623APB_FTO_73528
|
1818008000NRG24160620230156040
|
A171230289946
|
17/06/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL008410
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24170120241194804
|
N012401AF617B
|
28/01/2024
|
babanbai tukaram khedkar
|
babanbai tukaram khedkar
|
1818008WL055389
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
1728
|
MH1818008999_180723FTO_119477
|
1818008000NRG24170720230428015
|
N07230232100E
|
18/07/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL020976
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
1729
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018601
|
N122300B6312A
|
06/12/2023
|
devidas
|
devidas
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
1730
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018602
|
N122300B6312D
|
06/12/2023
|
aasha babu yevale
|
aasha babu yevale
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
1731
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018603
|
N122300B63175
|
06/12/2023
|
devidas
|
devidas
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1365
|
01/03/2024
|
No Such Account
|
1732
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230141031
|
N062303497DBC
|
21/06/2023
|
KAVITA
|
KAVITA
|
1818008WL0007702
|
00415
|
SBIN0005995
|
1365
|
26/06/2023
|
No Such Account
|
1733
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414391
|
N072301B92A2B
|
15/07/2023
|
Ugale Vishal Asaram
|
Ugale Vishal Asaram
|
1818008WL020156
|
00089
|
CBIN0283045
|
1638
|
24/07/2023
|
No Such Account
|
1734
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415093
|
N072301B9300D
|
15/07/2023
|
shital sandeep yevale
|
shital sandeep yevale
|
1818008WL020194
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
1735
|
MH1818008999_150723APB_FTO_116222
|
1818008000NRG24140720230415555
|
A205230119769
|
15/07/2023
|
SUMAN TULSHIRAM INGOLE
|
SUMAN TULSHIRAM INGOLE
|
1818008WL020212
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415672
|
N072301B93095
|
15/07/2023
|
VITTHAL
|
VITTHAL
|
1818008WL020219
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
1737
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416141
|
N072301B92FBE
|
15/07/2023
|
ramkisan govindrav roman
|
ramkisan govindrav roman
|
1818008WL020247
|
1143
|
MAHG0004523
|
1365
|
24/07/2023
|
No Such Account
|
1738
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416490
|
N072301B9313B
|
15/07/2023
|
Haribhau Shankarrav Roman
|
Haribhau Shankarrav Roman
|
1818008WL020263
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1739
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416496
|
N072301B9314B
|
15/07/2023
|
rajendra balu roman
|
rajendra balu roman
|
1818008WL020263
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1740
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191879
|
N032400FDB08D
|
06/03/2024
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1741
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191884
|
N032400FDB087
|
06/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
1742
|
MH1818008999_160923APB_FTO_203370
|
1818008000NRG24150920230762789
|
5752637082
|
16/09/2023
|
Jayshri Ashok jarange
|
Jayshri Ashok jarange
|
1818008WL036618
|
00415
|
SBIN0020439
|
1638
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MH1818008999_160723FTO_116831
|
1818008000NRG24160720230421708
|
N072301C74CD1
|
16/07/2023
|
Sheshnarayan Megharaj Khandare
|
Sheshnarayan Megharaj Khandare
|
1818008WL020550
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
1744
|
MH1818008999_170623APB_FTO_73527
|
1818008000NRG24170620230157251
|
A171230319008
|
17/06/2023
|
Sonawane Vanita Bajirao
|
Sonawane Vanita Bajirao
|
1818008WL008470
|
1143
|
MAHG0004554
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MH1818008999_190723FTO_122379
|
1818008000NRG24180720230434594
|
3639454869
|
19/07/2023
|
RAKHMABAI
|
RAKHMABAI
|
1818008WL021280
|
1143
|
MAHG0004554
|
1638
|
21/07/2023
|
No Such Account
|
1746
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018599
|
N122300B6310B
|
06/12/2023
|
GAYEBAI
|
GAYEBAI
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1365
|
01/03/2024
|
No Such Account
|
1747
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018605
|
N122300B6312B
|
06/12/2023
|
devidas
|
devidas
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
1748
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018607
|
N122300B63128
|
06/12/2023
|
sonali suresh yewle
|
sonali suresh yewle
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
1749
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018619
|
N122300B63111
|
06/12/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL0047818
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
1750
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018623
|
N122300B6311E
|
06/12/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL0047818
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
1751
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198208
|
N012401AF616C
|
28/01/2024
|
GOVIND MURLIDHAR DAHIFALE
|
GOVIND MURLIDHAR DAHIFALE
|
1818008WL055740
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1752
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198209
|
N012401AFE34D
|
28/01/2024
|
janabai govind dahifale
|
janabai govind dahifale
|
1818008WL055740
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1753
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198264
|
N012401AF6211
|
28/01/2024
|
DHANANJAY KANTILAL MARKAD
|
DHANANJAY KANTILAL MARKAD
|
1818008WL055744
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
1754
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198268
|
N012401AFE339
|
28/01/2024
|
WARE ARUNA REMESH
|
WARE ARUNA REMESH
|
1818008WL055745
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1755
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198271
|
N012401AF6196
|
28/01/2024
|
KAMAL LAXMAN KHADKAR
|
KAMAL LAXMAN KHADKAR
|
1818008WL055745
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1756
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372714
|
N092300DF291D
|
11/07/2023
|
SARASWATI ASHOK DEVKAR
|
SARASWATI ASHOK DEVKAR
|
1818008WL018260
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1757
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230381796
|
N092300DF4BD5
|
12/07/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL018622
|
1143
|
MAHG0004554
|
273
|
10/11/2023
|
No Such Account
|
1758
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230381960
|
N092300DF4AA5
|
12/07/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL018628
|
1143
|
MAHG0004533
|
273
|
10/11/2023
|
No Such Account
|
1759
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382435
|
N092300DF4BDA
|
12/07/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL018647
|
1143
|
MAHG0004554
|
1365
|
10/11/2023
|
No Such Account
|
1760
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382940
|
N092300DF4B7B
|
12/07/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL018664
|
00415
|
SBIN0020407
|
1365
|
10/11/2023
|
No Such Account
|
1761
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230383384
|
N092300DF4A8D
|
12/07/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL018695
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1762
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230384519
|
N092300DF4BEC
|
12/07/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL018764
|
00415
|
SBIN0004691
|
1365
|
10/11/2023
|
No Such Account
|
1763
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230384522
|
N092300DF4BEB
|
12/07/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL018764
|
00415
|
SBIN0004691
|
1365
|
10/11/2023
|
No Such Account
|
1764
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230385114
|
N092300DF4B04
|
12/07/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL018800
|
1143
|
MAHG0004536
|
1092
|
10/11/2023
|
No Such Account
|
1765
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230385859
|
N092300DF4B39
|
12/07/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL018829
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
1766
|
MH1818008999_121023FTO_236061
|
1818008000NRG24121020230868419
|
N102300EA07FC
|
12/10/2023
|
BAJIRAO
|
BAJIRAO
|
1818008WL041882
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1767
|
MH1818008999_160923FTO_203366
|
1818008000NRG24140920230759010
|
N0923010CC748
|
16/09/2023
|
Nagargoje Bhagwat Bapu
|
Nagargoje Bhagwat Bapu
|
1818008WL036446
|
1143
|
MAHG0004507
|
1638
|
10/11/2023
|
No Such Account
|
1768
|
MH1818008999_170823FTO_165430
|
1818008000NRG24150820230645092
|
N082301A56644
|
17/08/2023
|
Sanket Vishnu Khedkar
|
Sanket Vishnu Khedkar
|
1818008WL030879
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
1769
|
MH1818008999_170823FTO_165430
|
1818008000NRG24150820230645093
|
N082301A5663E
|
17/08/2023
|
RUSHIKESH AMBADAS KHEDKAR
|
RUSHIKESH AMBADAS KHEDKAR
|
1818008WL030879
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
1770
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761282
|
N0923010CC824
|
16/09/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL036575
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1771
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761364
|
N0923010CC827
|
16/09/2023
|
Ware Rajendra Prabhakar
|
Ware Rajendra Prabhakar
|
1818008WL036576
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
No Such Account
|
1772
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761366
|
N0923010CC82F
|
16/09/2023
|
Aditya Rajendra Ware
|
Aditya Rajendra Ware
|
1818008WL036576
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
No Such Account
|
1773
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761436
|
N0923010CC814
|
16/09/2023
|
Ranjana babasaheb Khedkar
|
Ranjana babasaheb Khedkar
|
1818008WL036579
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
1774
|
MH1818008999_160923FTO_203369
|
1818008000NRG24150920230761752
|
5750365579
|
16/09/2023
|
Amar Rajendra Sanap
|
Amar Rajendra Sanap
|
1818008WL036587
|
1143
|
MAHG0004536
|
1638
|
19/09/2023
|
No Such Account
|
1775
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762100
|
N0923010CC7BB
|
16/09/2023
|
bhagyshri ambadas vighane
|
bhagyshri ambadas vighane
|
1818008WL036597
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1776
|
MH1818008999_160923FTO_203369
|
1818008000NRG24150920230762289
|
5750365505
|
16/09/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL036605
|
1143
|
MAHG0004523
|
1365
|
19/09/2023
|
No Such Account
|
1777
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762298
|
N0923010CC786
|
16/09/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL036605
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
1778
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762888
|
N0923010CC70B
|
16/09/2023
|
Shaharukh kamal Sayyad
|
Shaharukh kamal Sayyad
|
1818008WL036620
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
1779
|
MH1818008999_160623APB_FTO_73026
|
1818008000NRG24160620230152739
|
A171230319685
|
16/06/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL008284
|
00415
|
SBIN0005995
|
1365
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MH1818008999_180623FTO_73830
|
1818008000NRG24180620230163435
|
N0623028BB2AC
|
18/06/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL008708
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
1781
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585681
|
N0823005AAD2D
|
04/08/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL0027895
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1782
|
MH1818008999_030823FTO_145593
|
1818008000NRG24030820230587047
|
N082300433300
|
03/08/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL027955
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1783
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589709
|
N0823005AAD4E
|
04/08/2023
|
RAMNATH KACHRU PAVAL
|
RAMNATH KACHRU PAVAL
|
1818008WL0028093
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1784
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589733
|
N0823005AAD9D
|
04/08/2023
|
VITTHAL
|
VITTHAL
|
1818008WL0028101
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
1785
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589741
|
N0823005AAC90
|
04/08/2023
|
kakade vijaya ramesh
|
kakade vijaya ramesh
|
1818008WL0028102
|
00089
|
CBIN0282089
|
1638
|
12/09/2023
|
Account closed
|
1786
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589742
|
N0823005AACED
|
04/08/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL0028103
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1787
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589743
|
N0823005AACEE
|
04/08/2023
|
Savitri
|
Savitri
|
1818008WL0028103
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1788
|
MH1818008999_090823FTO_154356
|
1818008000NRG24080820230607679
|
N082300B0DFE3
|
09/08/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL028990
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1789
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852053
|
N1023009182D0
|
08/10/2023
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL040988
|
1143
|
MAHG0004533
|
819
|
10/11/2023
|
No Such Account
|
1790
|
MH1818008999_081023FTO_229857
|
1818008000NRG24081020230852262
|
6410499176
|
08/10/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL040994
|
00415
|
SBIN0020407
|
1365
|
12/10/2023
|
Account Closed
|
1791
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852702
|
N1023009182C8
|
08/10/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL041006
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1792
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979625
|
N11230095EF6A
|
08/11/2023
|
MORE RAHIBAI PADURANG
|
MORE RAHIBAI PADURANG
|
1818008WL046416
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
1793
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979663
|
N11230095EFC3
|
08/11/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL046416
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
1794
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230980281
|
N11230095E4C1
|
08/11/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL046441
|
00089
|
CBIN0283045
|
1638
|
24/01/2024
|
Account closed
|
1795
|
MH1818008999_110623FTO_63364
|
1818008000NRG24100620230113187
|
N062301A1C91B
|
11/06/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL006401
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1796
|
MH1818008999_110623FTO_63364
|
1818008000NRG24100620230114714
|
N062301A1C912
|
11/06/2023
|
Gundale Arjun Ramu
|
Gundale Arjun Ramu
|
1818008WL006456
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1797
|
MH1818008999_231123FTO_290486
|
1818008000NRG24100820230622354
|
8098296341
|
23/11/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL0029675
|
00415
|
SBIN0005995
|
1092
|
30/11/2023
|
Account Closed
|
1798
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625239
|
N082300D4E4AB
|
11/08/2023
|
sangati nanasaheb yevale
|
sangati nanasaheb yevale
|
1818008WL029799
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1799
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625287
|
N082300D4E2CD
|
11/08/2023
|
Manisha Vitthal Rupanar
|
Manisha Vitthal Rupanar
|
1818008WL029802
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1800
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626175
|
N082300D4E480
|
11/08/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL029840
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1801
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230629766
|
N082300D4E2CA
|
11/08/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL030025
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1802
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24110220241252066
|
A115241292309
|
23/02/2024
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL058763
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MH1818008999_150623FTO_71269
|
1818008000NRG24130620230128125
|
N06230269A02F
|
15/06/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL007085
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
1804
|
MH1818008999_130723APB_FTO_112918
|
1818008000NRG24130720230399085
|
A205230058515
|
13/07/2023
|
KAVITA
|
KAVITA
|
1818008WL019374
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230401728
|
N0723018982F3
|
13/07/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL019515
|
00415
|
SBIN0020407
|
1638
|
24/07/2023
|
No Such Account
|
1806
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229394
|
2128582610
|
23/03/2024
|
Anjali Pankaj Wanve
|
Anjali Pankaj Wanve
|
1818008WL0057333
|
00691
|
IPOS0000001
|
1365
|
25/03/2024
|
No Such Account
|
1807
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030220241229478
|
2105676870
|
06/03/2024
|
KALYAN BALASAHEB DHAKNE
|
KALYAN BALASAHEB DHAKNE
|
1818008WL0057335
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
1808
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030320241387308
|
2105676285
|
06/03/2024
|
jyoti bhanudas khedkar
|
jyoti bhanudas khedkar
|
1818008WL0065319
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
1809
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577411
|
N0823004347A9
|
03/08/2023
|
Sumanbai Uddhav Khedkar
|
Sumanbai Uddhav Khedkar
|
1818008WL027496
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1810
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577844
|
N08230043464B
|
03/08/2023
|
AARTI BHONDEVE
|
AARTI BHONDEVE
|
1818008WL027525
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1811
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577893
|
N082300434606
|
03/08/2023
|
CHANGDEV JIJABA AREKAR
|
CHANGDEV JIJABA AREKAR
|
1818008WL027525
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1812
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230578077
|
N08230043475F
|
03/08/2023
|
asha jalindar thite
|
asha jalindar thite
|
1818008WL027534
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1813
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230578434
|
N0823004347A2
|
03/08/2023
|
Monika Ashok Ware
|
Monika Ashok Ware
|
1818008WL027550
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
1814
|
MH1818008999_080623APB_FTO_60777
|
1818008000NRG24080620230100444
|
A165230003910
|
08/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL005816
|
1143
|
MAHG0004513
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
MH1818008999_101023FTO_232609
|
1818008000NRG24101020230860759
|
N102300EA04DA
|
10/10/2023
|
ravindr namdev kokate
|
ravindr namdev kokate
|
1818008WL041445
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1816
|
MH1818008999_110623FTO_63376
|
1818008000NRG24110620230119206
|
N062301A2D60B
|
11/06/2023
|
Ware Vaishnavi Pralhad
|
Ware Vaishnavi Pralhad
|
1818008WL006719
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
1817
|
MH1818008999_110823APB_FTO_157980
|
1818008000NRG24110820230631328
|
A256230108701
|
11/08/2023
|
SUMAN TULSHIRAM INGOLE
|
SUMAN TULSHIRAM INGOLE
|
1818008WL030136
|
00415
|
SBIN0005995
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MH1818008999_110823APB_FTO_159349
|
1818008000NRG24110820230637406
|
A256230435672
|
11/08/2023
|
shriram balasaheb bade
|
shriram balasaheb bade
|
1818008WL030405
|
1143
|
MAHG0004533
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MH1818008999_120623FTO_64988
|
1818008000NRG24120620230120058
|
N062301CF3A95
|
12/06/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL006758
|
00415
|
SBIN0005995
|
1638
|
15/06/2023
|
No Such Account
|
1820
|
MH1818008999_120623FTO_64988
|
1818008000NRG24120620230120410
|
N062301CF3A99
|
12/06/2023
|
kavita bhimrao bade
|
kavita bhimrao bade
|
1818008WL006769
|
00415
|
SBIN0005995
|
1365
|
15/06/2023
|
No Such Account
|
1821
|
MH1818008999_130723FTO_114247
|
1818008000NRG24120720230387472
|
3442915381
|
13/07/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL018890
|
00415
|
SBIN0005995
|
1638
|
14/07/2023
|
No Such Account
|
1822
|
MH1818008999_120723FTO_111081
|
1818008000NRG24120720230388555
|
N092300DF0720
|
12/07/2023
|
RUBINA
|
RUBINA
|
1818008WL018930
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
1823
|
MH1818008999_040823FTO_146972
|
1818008000NRG24120720230389214
|
4282439447
|
04/08/2023
|
Dhande Tukaram Pandurang
|
Dhande Tukaram Pandurang
|
1818008WL0018950
|
1143
|
MAHG0004554
|
1638
|
07/08/2023
|
No Such Account
|
1824
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880099
|
N102300EA0A70
|
14/10/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL042299
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1825
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880102
|
N102300EA0D5A
|
14/10/2023
|
GEETA BHASKAR KHARMATE
|
GEETA BHASKAR KHARMATE
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1826
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880104
|
N102300EA0A23
|
14/10/2023
|
SURESH TUKARAM NAGARAGOJE
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL042299
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1827
|
MH1818008999_060324FTO_414467
|
1818008000NRG24150120241191894
|
2105676760
|
06/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
1828
|
MH1818008999_060324FTO_414467
|
1818008000NRG24150120241191896
|
2105676725
|
06/03/2024
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
1829
|
MH1818008999_161023APB_FTO_240362
|
1818008000NRG24151020230885240
|
A314230322653
|
16/10/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL042454
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
1830
|
MH1818008999_160623FTO_72044
|
1818008000NRG24150620230149695
|
N06230269879A
|
16/06/2023
|
Rijwana Shahed Pathan
|
Rijwana Shahed Pathan
|
1818008WL008132
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
No Such Account
|
1831
|
MH1818008999_161023APB_FTO_240362
|
1818008000NRG24151020230884664
|
A314230322729
|
16/10/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL042440
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MH1818008999_161023APB_FTO_240399
|
1818008000NRG24151020230885953
|
6820088431
|
16/10/2023
|
YEOLE PRABHAU TULSIRAM
|
YEOLE PRABHAU TULSIRAM
|
1818008WL042473
|
1143
|
MAHG0004536
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MH1818008999_160623APB_FTO_73023
|
1818008000NRG24160620230154546
|
A171230318170
|
16/06/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL008359
|
00045
|
BARB0BEEDXX
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MH1818008999_190723FTO_120617
|
1818008000NRG24170720230428973
|
N07230232AFBB
|
19/07/2023
|
RAJUBAI
|
RAJUBAI
|
1818008WL021026
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
1835
|
MH1818008999_190723FTO_120617
|
1818008000NRG24180720230432075
|
N07230232AFBE
|
19/07/2023
|
JAYSINGH SAHEBRAO KATHALE
|
JAYSINGH SAHEBRAO KATHALE
|
1818008WL021181
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
1836
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230326057
|
N072300BA5CF4
|
06/07/2023
|
ALKA
|
ALKA
|
1818008WL015981
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
1837
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230326078
|
N072300BA5DB7
|
06/07/2023
|
RAKHMABAI
|
RAKHMABAI
|
1818008WL015982
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
1838
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327732
|
N072300BA5F05
|
06/07/2023
|
APPA MARUTI YEWALE
|
APPA MARUTI YEWALE
|
1818008WL016097
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
1839
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327901
|
N072300BA5D14
|
06/07/2023
|
VAISHALI
|
VAISHALI
|
1818008WL016101
|
00089
|
CBIN0283045
|
1802
|
11/07/2023
|
Account closed
|
1840
|
MH1818008999_060723FTO_104377
|
1818008000NRG24060720230328517
|
3192183284
|
06/07/2023
|
Dhande Tukaram Pandurang
|
Dhande Tukaram Pandurang
|
1818008WL016117
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
1841
|
MH1818008999_060723FTO_104377
|
1818008000NRG24060720230328522
|
3192183283
|
06/07/2023
|
Dhande Tukaram Pandurang
|
Dhande Tukaram Pandurang
|
1818008WL016117
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
1842
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230328537
|
N072300BA5F1E
|
06/07/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL016117
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
1843
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230329809
|
N072300BA5F3E
|
06/07/2023
|
KAILAS KACHARU KUNDHARE
|
KAILAS KACHARU KUNDHARE
|
1818008WL016162
|
00415
|
SBIN0020407
|
1638
|
11/07/2023
|
No Such Account
|
1844
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230330488
|
N072300BA5CA5
|
06/07/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL016181
|
1143
|
MAHG0004536
|
1092
|
11/07/2023
|
No Such Account
|
1845
|
MH1818008999_060723APB_FTO_104325
|
1818008000NRG24060720230330508
|
A192230184736
|
06/07/2023
|
BADE SHANKAR SAMPAT
|
BADE SHANKAR SAMPAT
|
1818008WL016181
|
00415
|
SBIN0003668
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230330512
|
N072300BA5EB6
|
06/07/2023
|
NANAK ASHOK BADE
|
NANAK ASHOK BADE
|
1818008WL016181
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
1847
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230330633
|
N072300BA5EE4
|
06/07/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL016184
|
00415
|
SBIN0005995
|
1365
|
11/07/2023
|
No Such Account
|
1848
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230331873
|
N072300BA5D0E
|
06/07/2023
|
Thorat Sumitra Laxman
|
Thorat Sumitra Laxman
|
1818008WL016211
|
00089
|
CBIN0283045
|
1638
|
11/07/2023
|
Account closed
|
1849
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230337289
|
N072300BA5C96
|
06/07/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL016428
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
1850
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230338289
|
N072300BA5D20
|
06/07/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL016458
|
00089
|
CBIN0283045
|
1638
|
11/07/2023
|
Account closed
|
1851
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230338303
|
N072300BA5D26
|
06/07/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL016458
|
00089
|
CBIN0283045
|
1638
|
11/07/2023
|
Account closed
|
1852
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230349989
|
N0723020171E3
|
09/07/2023
|
MANGALBAI PRABHAKAR MISAL
|
MANGALBAI PRABHAKAR MISAL
|
1818008WL017047
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Account closed
|
1853
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350228
|
N07230201657F
|
09/07/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL017055
|
1143
|
MAHG0004507
|
1638
|
28/07/2023
|
No Such Account
|
1854
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230851095
|
N1023009182CF
|
08/10/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL040960
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1855
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230851100
|
N1023009182D3
|
08/10/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL040960
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1856
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852069
|
N1023009182CD
|
08/10/2023
|
PATHAN SUREYA AABJAYLKHA
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL040988
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
1857
|
MH1818008999_091023FTO_230575
|
1818008000NRG24081020230854518
|
6410501325
|
09/10/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL041089
|
00089
|
CBIN0283045
|
1638
|
12/10/2023
|
Account Closed
|
1858
|
MH1818008999_091023FTO_230575
|
1818008000NRG24081020230855024
|
6410501341
|
09/10/2023
|
rushali suraj ghodake
|
rushali suraj ghodake
|
1818008WL041111
|
1143
|
MAHG0004533
|
1638
|
12/10/2023
|
No Such Account
|
1859
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979492
|
N11230095EFBB
|
08/11/2023
|
Pooja Ashok Ugalmugale
|
Pooja Ashok Ugalmugale
|
1818008WL046408
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
1860
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979661
|
N11230095EFB5
|
08/11/2023
|
Havasrav Sahebrav Khedkart
|
Havasrav Sahebrav Khedkart
|
1818008WL046416
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
1861
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979796
|
N11230095EF76
|
08/11/2023
|
SUNITA EKNATH DHAKHNE
|
SUNITA EKNATH DHAKHNE
|
1818008WL046420
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
1862
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230980405
|
N11230095E536
|
08/11/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL046444
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1863
|
MH1818008999_110823FTO_157949
|
1818008000NRG24090820230619972
|
N082300D4E2BE
|
11/08/2023
|
VALAKAR MAHADEV BALIRAM
|
VALAKAR MAHADEV BALIRAM
|
1818008WL029572
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
1864
|
MH1818008999_110823FTO_157949
|
1818008000NRG24090820230620221
|
N082300D4E490
|
11/08/2023
|
Uddav Panditrav Khedkar
|
Uddav Panditrav Khedkar
|
1818008WL029579
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1865
|
MH1818008999_110823FTO_157949
|
1818008000NRG24090820230620222
|
N082300D4E491
|
11/08/2023
|
Sumanbai Uddhav Khedkar
|
Sumanbai Uddhav Khedkar
|
1818008WL029579
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1866
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24100220241250499
|
A115241289823
|
23/02/2024
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL058667
|
1143
|
MAHG0004523
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MH1818008999_100823APB_FTO_156480
|
1818008000NRG24100820230622342
|
A256230331617
|
10/08/2023
|
ARJUN LAKSHMAN NAGRE
|
ARJUN LAKSHMAN NAGRE
|
1818008WL029675
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230623898
|
N082300D4E48C
|
11/08/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL029747
|
1143
|
MAHG0004507
|
1365
|
12/09/2023
|
No Such Account
|
1869
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230623907
|
N082300D4E4BF
|
11/08/2023
|
Nargargoje Mahadev Bhagwat
|
Nargargoje Mahadev Bhagwat
|
1818008WL029747
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
1870
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625482
|
N082300D4E49E
|
11/08/2023
|
Ambadas
|
Ambadas
|
1818008WL029814
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
1871
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230630054
|
N082300D4E2C6
|
11/08/2023
|
SANGITA
|
SANGITA
|
1818008WL030042
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1872
|
MH1818008999_110823FTO_157949
|
1818008000NRG24110820230631513
|
N082300D4E33B
|
11/08/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL030141
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
1873
|
MH1818008999_120324APB_FTO_421160
|
1818008000NRG24120320241441316
|
2105678811
|
12/03/2024
|
BADAM SHESHRAO DAHIFALE
|
BADAM SHESHRAO DAHIFALE
|
1818008WL068059
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MH1818008999_150623APB_FTO_71276
|
1818008000NRG24130620230128839
|
A171230177909
|
15/06/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL007114
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MH1818008999_130723APB_FTO_112918
|
1818008000NRG24130720230397941
|
A205230058671
|
13/07/2023
|
Bbhiman Mohan Baragaje
|
Bbhiman Mohan Baragaje
|
1818008WL019317
|
1143
|
MAHG0004533
|
1092
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MH1818008999_130723FTO_112890
|
1818008000NRG24130720230398779
|
N07230188D627
|
13/07/2023
|
Hanuman Keshavrav Khedkar
|
Hanuman Keshavrav Khedkar
|
1818008WL019352
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
1877
|
MH1818008999_110823APB_FTO_158030
|
1818008000NRG24100820230624172
|
A256230129082
|
11/08/2023
|
SHANKAR
|
SHANKAR
|
1818008WL029760
|
1143
|
MAHG0004536
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625178
|
N082300D4E2C9
|
11/08/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL029799
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1879
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625291
|
N082300D4E49C
|
11/08/2023
|
Datal Namdev Dnynoba
|
Datal Namdev Dnynoba
|
1818008WL029802
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
1880
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626011
|
N082300D4E3A6
|
11/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL029834
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1881
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626329
|
N082300D4E4B5
|
11/08/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL029847
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1882
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626651
|
N082300D4E249
|
11/08/2023
|
MANDA RAMKISAN KADAM
|
MANDA RAMKISAN KADAM
|
1818008WL029868
|
1143
|
MAHG0004536
|
819
|
12/09/2023
|
No Such Account
|
1883
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626743
|
N082300D4E486
|
11/08/2023
|
GAYEBAI NAVNATH YEWLE
|
GAYEBAI NAVNATH YEWLE
|
1818008WL029874
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1884
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230629732
|
N082300D4E2CB
|
11/08/2023
|
RANJANABAI
|
RANJANABAI
|
1818008WL030020
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1885
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230629869
|
N082300D4E22D
|
11/08/2023
|
Dadasaheb Dattu Bahir
|
Dadasaheb Dattu Bahir
|
1818008WL030028
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
1886
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230630617
|
N082300D4E2E4
|
11/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL030083
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
1887
|
MH1818008999_110823FTO_157949
|
1818008000NRG24110820230631479
|
N082300D4E44E
|
11/08/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL030141
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
1888
|
MH1818008999_110823FTO_157949
|
1818008000NRG24110820230631902
|
N082300D4E47C
|
11/08/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL030154
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1889
|
MH1818008999_110823FTO_157949
|
1818008000NRG24110820230631903
|
N082300D4E2C8
|
11/08/2023
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL030154
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1890
|
MH1818008999_150623FTO_71269
|
1818008000NRG24130620230128132
|
N06230269A6B1
|
15/06/2023
|
KALAVATI
|
KALAVATI
|
1818008WL007086
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Account closed
|
1891
|
MH1818008999_130723FTO_112890
|
1818008000NRG24130720230398326
|
N07230188D628
|
13/07/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL019333
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1892
|
MH1818008999_130723FTO_112890
|
1818008000NRG24130720230398588
|
N07230188D65C
|
13/07/2023
|
vakas baban yougle
|
vakas baban yougle
|
1818008WL019340
|
00089
|
CBIN0283045
|
1638
|
24/07/2023
|
Account closed
|
1893
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230409045
|
N0723018982F1
|
13/07/2023
|
sindhubai ajinath tandale
|
sindhubai ajinath tandale
|
1818008WL019849
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
1894
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410049
|
N0823005AAD1B
|
04/08/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL0019928
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1895
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410059
|
N0823005AADA2
|
04/08/2023
|
ASHABAI VISHNU VAGHULKAR
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL0019931
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
1896
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410072
|
N0823005AAD15
|
04/08/2023
|
PRAYAGBAI LIMBAJI SANAP
|
PRAYAGBAI LIMBAJI SANAP
|
1818008WL0019934
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1897
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410108
|
N0823005AAD89
|
04/08/2023
|
Bhausaheb Uttam Gaikwad
|
Bhausaheb Uttam Gaikwad
|
1818008WL0019945
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
1898
|
MH1818008999_140923FTO_200728
|
1818008000NRG24130920230745657
|
N092300CCA073
|
14/09/2023
|
Sangita Kalidas Sanap
|
Sangita Kalidas Sanap
|
1818008WL035917
|
1143
|
MAHG0004536
|
1365
|
09/11/2023
|
No Such Account
|
1899
|
MH1818008999_230623FTO_83942
|
1818008000NRG24140620230130230
|
N062303B3744B
|
23/06/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0007195
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Account closed
|
1900
|
MH1818008999_230623FTO_83942
|
1818008000NRG24140620230130302
|
N062303B3744D
|
23/06/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL0007199
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Account closed
|
1901
|
MH1818008999_150623APB_FTO_71276
|
1818008000NRG24150620230148406
|
A171230178197
|
15/06/2023
|
SOJAR SHAHADEV AGHAV
|
SOJAR SHAHADEV AGHAV
|
1818008WL008082
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273103
|
N022401B3C246
|
26/02/2024
|
VARE SHOBA PRLHAD
|
VARE SHOBA PRLHAD
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1903
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273111
|
N022401B4E269
|
26/02/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1904
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273112
|
N022401B67DBA
|
26/02/2024
|
KAMAL KESHAV DAHIFALE
|
KAMAL KESHAV DAHIFALE
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1905
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273114
|
N022401B5F882
|
26/02/2024
|
vaishali arjun dahifale
|
vaishali arjun dahifale
|
1818008WL059928
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1906
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273152
|
N022401B5F56F
|
26/02/2024
|
NAGARGOJE MANGAL BHAUSAHEB
|
NAGARGOJE MANGAL BHAUSAHEB
|
1818008WL059932
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1907
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273153
|
N022401B5F570
|
26/02/2024
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
1818008WL059932
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1908
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273159
|
N022401B3B15D
|
26/02/2024
|
rohidas popat dahifale
|
rohidas popat dahifale
|
1818008WL059932
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1909
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273231
|
N022401B3C259
|
26/02/2024
|
UDHAV MAANIK DAHIFALE
|
UDHAV MAANIK DAHIFALE
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1910
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273232
|
N022401B3C25A
|
26/02/2024
|
CHANDRAKLA UDHAV DAHIFALE
|
CHANDRAKLA UDHAV DAHIFALE
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1911
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273234
|
N022401B3B011
|
26/02/2024
|
vaishali arjun dahifale
|
vaishali arjun dahifale
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1912
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273251
|
N022401B5F564
|
26/02/2024
|
BHAMABAI SUDHAKAR NAGAGOJE
|
BHAMABAI SUDHAKAR NAGAGOJE
|
1818008WL059936
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1913
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273276
|
N022401B3C25C
|
26/02/2024
|
RAOSAHEB KISAN NAGARGOJE
|
RAOSAHEB KISAN NAGARGOJE
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1914
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273280
|
N022401B67DC6
|
26/02/2024
|
NAGARGOJE GANESH VISHNUPANTH
|
NAGARGOJE GANESH VISHNUPANTH
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1915
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273285
|
N022401B4E38A
|
26/02/2024
|
SANAP ANIL VASANT
|
SANAP ANIL VASANT
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1916
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273293
|
N022401B3B160
|
26/02/2024
|
sonali kanifnath dahifale
|
sonali kanifnath dahifale
|
1818008WL059940
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1917
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273363
|
N022401B5F56B
|
26/02/2024
|
GAVALI RAOSAHEB BHANGU
|
GAVALI RAOSAHEB BHANGU
|
1818008WL059947
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1918
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195474
|
N012401B136D2
|
28/01/2024
|
CHABUBAI JAGNNATH KHADKAR
|
CHABUBAI JAGNNATH KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1919
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195475
|
N012401B136D4
|
28/01/2024
|
JAGNNATH HONAJI KHADKAR
|
JAGNNATH HONAJI KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1920
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195479
|
N012401B24AB8
|
28/01/2024
|
Ramdas Somnath Ghule
|
Ramdas Somnath Ghule
|
1818008WL055490
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
1921
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195486
|
N012401AF6360
|
28/01/2024
|
Sonali Ambadas Ghule
|
Sonali Ambadas Ghule
|
1818008WL055490
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1922
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195497
|
N012401B136D0
|
28/01/2024
|
AAJINATH JAGNNATH KHADKAR
|
AAJINATH JAGNNATH KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
1923
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195508
|
N012401B1379C
|
28/01/2024
|
SEEMA NARAYAN NAGARE
|
SEEMA NARAYAN NAGARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
1924
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195522
|
N012401AF6248
|
28/01/2024
|
amdhale samadhan uddhav
|
amdhale samadhan uddhav
|
1818008WL055491
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
1925
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196375
|
N012401B13775
|
28/01/2024
|
USHABAI BABASAHEB JEDHE
|
USHABAI BABASAHEB JEDHE
|
1818008WL055564
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1926
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196389
|
N012401B1C95F
|
28/01/2024
|
RAMDAS MARUTI LEHANE
|
RAMDAS MARUTI LEHANE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
1927
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196479
|
N012401AFF12F
|
28/01/2024
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL055578
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
1928
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196637
|
N012401B1BD84
|
28/01/2024
|
AMBADAS LAKSHMAN SONAWANE
|
AMBADAS LAKSHMAN SONAWANE
|
1818008WL055601
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
1929
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410095
|
N082300434008
|
03/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1930
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410100
|
N082300434050
|
03/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1931
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410101
|
N08230043400A
|
03/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
1932
|
MH1818008999_150623APB_FTO_71273
|
1818008000NRG24140620230136903
|
A171230179169
|
15/06/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL007485
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008669
|
N112300D65BE8
|
15/11/2023
|
MEERABAI
|
MEERABAI
|
1818008WL047445
|
00688
|
FINO0009001
|
1638
|
24/01/2024
|
No Such Account
|
1934
|
MH1818008999_151123FTO_283348
|
1818008000NRG24151120231008684
|
7785702218
|
15/11/2023
|
VITTHAL
|
VITTHAL
|
1818008WL047445
|
1143
|
MAHG0004536
|
1638
|
17/11/2023
|
No Such Account
|
1935
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008751
|
N112300D65BBB
|
15/11/2023
|
AARTI LAHU BHONDEVE
|
AARTI LAHU BHONDEVE
|
1818008WL047446
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1936
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008762
|
N112300D65BE4
|
15/11/2023
|
lahu chatrgunj bhondave
|
lahu chatrgunj bhondave
|
1818008WL047446
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
1937
|
MH1818008999_160723FTO_116870
|
1818008000NRG24160720230422557
|
N072301C74C09
|
16/07/2023
|
KARAD BHAGWAN AMBADAS
|
KARAD BHAGWAN AMBADAS
|
1818008WL020580
|
00691
|
IPOS0000001
|
1638
|
24/07/2023
|
No Such Account
|
1938
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230158831
|
N06230286C542
|
17/06/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL008538
|
00688
|
FINO0001001
|
1092
|
20/06/2023
|
A/c Blocked or Frozen
|
1939
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230159347
|
N06230286C614
|
17/06/2023
|
bhagyshri ambadas vighane
|
bhagyshri ambadas vighane
|
1818008WL008563
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1940
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230159924
|
N06230286C615
|
17/06/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL008590
|
00415
|
SBIN0020439
|
1638
|
20/06/2023
|
No Such Account
|
1941
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230160055
|
N06230286C610
|
17/06/2023
|
Khedkar Akash Dnyaneshwar
|
Khedkar Akash Dnyaneshwar
|
1818008WL008593
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1942
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230434745
|
N07230233E2C4
|
19/07/2023
|
Avinash Babasaheb Nagargoje
|
Avinash Babasaheb Nagargoje
|
1818008WL021283
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
No Such Account
|
1943
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230435377
|
N07230233E0B9
|
19/07/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL021311
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
Account closed
|
1944
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230435749
|
N07230233E24F
|
19/07/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL021326
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
A/c Blocked or Frozen
|
1945
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436369
|
N07230233E15C
|
19/07/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL021345
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
1946
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436410
|
N07230233E142
|
19/07/2023
|
Pooja nagesh tak
|
Pooja nagesh tak
|
1818008WL021346
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
1947
|
MH1818008999_280124APB_FTO_371594
|
1818008000NRG24190120241198286
|
A088240395208
|
28/01/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342180
|
N082300433FEB
|
03/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0016642
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
1949
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342185
|
N082300433F5A
|
03/08/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL0016643
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1950
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342186
|
N082300433F5B
|
03/08/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL0016643
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
1951
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342199
|
N082300433FBA
|
03/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0016644
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
1952
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342200
|
N082300433FBB
|
03/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0016644
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
1953
|
MH1818008999_170823FTO_165436
|
1818008000NRG24110820230632512
|
4730627827
|
17/08/2023
|
AASHABAI SANGLE
|
AASHABAI SANGLE
|
1818008WL0030197
|
1143
|
MAHG0004536
|
1638
|
22/08/2023
|
No Such Account
|
1954
|
MH1818008999_231123FTO_290482
|
1818008000NRG24111020230864089
|
N112301479BB8
|
23/11/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0041640
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
1955
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230392233
|
N07230188D4E6
|
13/07/2023
|
SANJAY NAMDEO SALVE
|
SANJAY NAMDEO SALVE
|
1818008WL019088
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
1956
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230394065
|
N07230188D4E5
|
13/07/2023
|
Santosh Baliram Khedkar
|
Santosh Baliram Khedkar
|
1818008WL019162
|
1143
|
MAHG0004533
|
1365
|
24/07/2023
|
No Such Account
|
1957
|
MH1818008999_130723FTO_112614
|
1818008000NRG24120720230394067
|
N07230188D4E0
|
13/07/2023
|
Tejesh Bhagwan Khedkar
|
Tejesh Bhagwan Khedkar
|
1818008WL019162
|
1143
|
MAHG0004533
|
1365
|
24/07/2023
|
No Such Account
|
1958
|
MH1818008999_140723APB_FTO_114616
|
1818008000NRG24130720230410642
|
A205230058875
|
14/07/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL019966
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
1959
|
MH1818008999_170823FTO_165436
|
1818008000NRG24130820230641072
|
4730627823
|
17/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0030689
|
00415
|
SBIN0005995
|
1638
|
22/08/2023
|
Account Closed
|
1960
|
MH1818008999_161023FTO_240346
|
1818008000NRG24151020230885144
|
N102300F8D051
|
16/10/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL042451
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
1961
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272639
|
N022401B6802D
|
26/02/2024
|
KASHINATH
|
KASHINATH
|
1818008WL059895
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1962
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272646
|
N022401B6802E
|
26/02/2024
|
KHEDKAR MANISHA BHIMRAO
|
KHEDKAR MANISHA BHIMRAO
|
1818008WL059896
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1963
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272651
|
N022401B67DA8
|
26/02/2024
|
KAPARE VAIJINATH RAJARAM
|
KAPARE VAIJINATH RAJARAM
|
1818008WL059896
|
1143
|
MAHG0004523
|
1638
|
27/02/2024
|
DBFL
|
1964
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272659
|
N022401B3B14E
|
26/02/2024
|
ramnath pralhad bargaje
|
ramnath pralhad bargaje
|
1818008WL059896
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1965
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272992
|
N022401B67DB7
|
26/02/2024
|
kasubai hanuman dahifale
|
kasubai hanuman dahifale
|
1818008WL059921
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1966
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241272999
|
N022401B3B0B4
|
26/02/2024
|
JAGNNATH HONAJI KHADKAR
|
JAGNNATH HONAJI KHADKAR
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1967
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273000
|
N022401B3B0B3
|
26/02/2024
|
CHABUBAI JAGNNATH KHADKAR
|
CHABUBAI JAGNNATH KHADKAR
|
1818008WL059922
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1968
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273002
|
N022401B3B0B6
|
26/02/2024
|
Ramdas Somnath Ghule
|
Ramdas Somnath Ghule
|
1818008WL059922
|
00415
|
SBIN0020439
|
1638
|
27/02/2024
|
DBFL
|
1969
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273053
|
N022401B6805F
|
26/02/2024
|
NARAYAN ASHOK NAGARE
|
NARAYAN ASHOK NAGARE
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1970
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273065
|
N022401B5F565
|
26/02/2024
|
DAYANOBA CHANDRAKANT WARE
|
DAYANOBA CHANDRAKANT WARE
|
1818008WL059924
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
1971
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273066
|
N022401B67DA5
|
26/02/2024
|
SACHIN DAYANOBA WARE
|
SACHIN DAYANOBA WARE
|
1818008WL059924
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1972
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273075
|
N022401B6829C
|
26/02/2024
|
nandubai prabhakar dahifale
|
nandubai prabhakar dahifale
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1973
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273082
|
N022401B4E11E
|
26/02/2024
|
MAHADEV WALMIK DAHIFALE
|
MAHADEV WALMIK DAHIFALE
|
1818008WL059926
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1974
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273085
|
N022401B5F883
|
26/02/2024
|
muktabai rama murkute
|
muktabai rama murkute
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1975
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273086
|
N022401B3C244
|
26/02/2024
|
rama bandu murkute
|
rama bandu murkute
|
1818008WL059927
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1976
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273093
|
N022401B5F87B
|
26/02/2024
|
dharmaraj limbaji sangale
|
dharmaraj limbaji sangale
|
1818008WL059927
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
1977
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273108
|
N022401B67DCB
|
26/02/2024
|
WARE KESHAV DEVRAO
|
WARE KESHAV DEVRAO
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1978
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273113
|
N022401B6801C
|
26/02/2024
|
ware kaveri shivaji
|
ware kaveri shivaji
|
1818008WL059928
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1979
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273119
|
N022401B67DCD
|
26/02/2024
|
bhagirathi sanjay andhale
|
bhagirathi sanjay andhale
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
1980
|
MH1818008999_150623APB_FTO_71274
|
1818008000NRG24130620230124709
|
A171230178873
|
15/06/2023
|
Pallavi Nitin Aghav
|
Pallavi Nitin Aghav
|
1818008WL006936
|
1143
|
MAHG0004533
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MH1818008999_130723APB_FTO_114220
|
1818008000NRG24130720230401872
|
A205230058331
|
13/07/2023
|
satish dattatray binwade
|
satish dattatray binwade
|
1818008WL019521
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879754
|
N102300EA09C0
|
14/10/2023
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL042289
|
1143
|
MAHG0004533
|
819
|
10/11/2023
|
No Such Account
|
1983
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880098
|
N102300EA0A24
|
14/10/2023
|
MITTHU BHAGWAT MISAL
|
MITTHU BHAGWAT MISAL
|
1818008WL042299
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
1984
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880101
|
N102300EA0D58
|
14/10/2023
|
NAGARGOJE SANTOSH JANRAO
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1985
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883029
|
N102300EA09E2
|
14/10/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL042385
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
No Such Account
|
1986
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883320
|
N102300EA0D77
|
14/10/2023
|
ISUB SHABBIR SAYYAD
|
ISUB SHABBIR SAYYAD
|
1818008WL042395
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
1987
|
MH1818008999_060324FTO_414467
|
1818008000NRG24150120241191895
|
2105676724
|
06/03/2024
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1092
|
23/03/2024
|
No Such Account
|
1988
|
MH1818008999_160623FTO_72044
|
1818008000NRG24150620230149900
|
N062302698791
|
16/06/2023
|
talekar usha ashok
|
talekar usha ashok
|
1818008WL008138
|
00089
|
CBIN0283045
|
1638
|
20/06/2023
|
No Such Account
|
1989
|
MH1818008999_160623FTO_72044
|
1818008000NRG24150620230149944
|
N06230269878E
|
16/06/2023
|
kakade vijaya ramesh
|
kakade vijaya ramesh
|
1818008WL008140
|
00089
|
CBIN0283045
|
1638
|
20/06/2023
|
Account closed
|
1990
|
MH1818008999_161023APB_FTO_240399
|
1818008000NRG24151020230884727
|
6820088223
|
16/10/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL042441
|
1143
|
MAHG0004533
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MH1818008999_160623FTO_72044
|
1818008000NRG24160620230151579
|
N062302698816
|
16/06/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL008231
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
1992
|
MH1818008999_160623FTO_72044
|
1818008000NRG24160620230152545
|
N062302698793
|
16/06/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL008277
|
1143
|
MAHG0004533
|
1638
|
20/06/2023
|
No Such Account
|
1993
|
MH1818008999_160623APB_FTO_73023
|
1818008000NRG24160620230155549
|
A171230317655
|
16/06/2023
|
Komal vaijinath ghodake
|
Komal vaijinath ghodake
|
1818008WL008389
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1994
|
MH1818008999_190723APB_FTO_122377
|
1818008000NRG24180720230431415
|
A208230140019
|
19/07/2023
|
RAJU
|
RAJU
|
1818008WL021157
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MH1818008999_190723APB_FTO_122377
|
1818008000NRG24180720230435933
|
A208230139421
|
19/07/2023
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL021333
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
A/c Blocked or Frozen
|
1996
|
MH1818008999_230324FTO_440581
|
1818008000NRG24181020230899698
|
2128582796
|
23/03/2024
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL0043039
|
1143
|
MAHG0004533
|
819
|
25/03/2024
|
No Such Account
|
1997
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327998
|
N072300BA5EF9
|
06/07/2023
|
AASHARUBA BABURAO DARADE
|
AASHARUBA BABURAO DARADE
|
1818008WL016105
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
1998
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230328151
|
N072300BA5EF2
|
06/07/2023
|
RAGHUNATH ANNA WAGHMARE
|
RAGHUNATH ANNA WAGHMARE
|
1818008WL016109
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
1999
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230328496
|
N072300BA5F1B
|
06/07/2023
|
MANISHA SHAHADEV SONAWANE
|
MANISHA SHAHADEV SONAWANE
|
1818008WL016117
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
2000
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230328538
|
N072300BA5F1F
|
06/07/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL016117
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
2001
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230337956
|
N072300BA5CC5
|
06/07/2023
|
RAKH SINDUTAI BABAN
|
RAKH SINDUTAI BABAN
|
1818008WL016445
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
2002
|
MH1818008999_090723FTO_106895
|
1818008000NRG24060720230346536
|
N072302016601
|
09/07/2023
|
Ashok Dnyanoba Ware
|
Ashok Dnyanoba Ware
|
1818008WL016883
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
2003
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342209
|
N082300433EC4
|
03/08/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL0016645
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
2004
|
MH1818008999_070623APB_FTO_58863
|
1818008000NRG24070620230093184
|
A164230041983
|
07/06/2023
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008WL005496
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
invalid Bank Identifier
|
2005
|
MH1818008999_090723APB_FTO_106896
|
1818008000NRG24070720230350213
|
A209230065324
|
09/07/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL017055
|
1143
|
MAHG0004507
|
1638
|
28/07/2023
|
Account closed
|
2006
|
MH1818008999_090723APB_FTO_106906
|
1818008000NRG24070720230351057
|
A209230062682
|
09/07/2023
|
KAVITA
|
KAVITA
|
1818008WL017083
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351088
|
N082300433FF8
|
03/08/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL0017086
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
2008
|
MH1818008999_151223FTO_321919
|
1818008000NRG24071220231075282
|
N12230126F4B8
|
15/12/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL0050056
|
1143
|
MAHG0004507
|
1638
|
08/03/2024
|
No Such Account
|
2009
|
MH1818008999_090224APB_FTO_385043
|
1818008000NRG24080220241246244
|
A088241028647
|
09/02/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL058441
|
1143
|
MAHG0004533
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230438050
|
N07230233E163
|
19/07/2023
|
MANDA
|
MANDA
|
1818008WL021390
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2011
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230438281
|
N07230233E09C
|
19/07/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL021400
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
Account closed
|
2012
|
MH1818008999_190723FTO_121186
|
1818008000NRG24190720230438910
|
N07230233CD01
|
19/07/2023
|
Aruna Balu Taksal
|
Aruna Balu Taksal
|
1818008WL021429
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2013
|
MH1818008999_190723FTO_121186
|
1818008000NRG24190720230438915
|
N07230233CD14
|
19/07/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL021429
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2014
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230440670
|
N0723022CFDAA
|
19/07/2023
|
KUSUMBAI SHIVAJI KAPARE
|
KUSUMBAI SHIVAJI KAPARE
|
1818008WL021502
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
No Such Account
|
2015
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449812
|
N082300433FF9
|
03/08/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL0021875
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
2016
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449846
|
N082300433F95
|
03/08/2023
|
Gaikwad Ankush Ravaji
|
Gaikwad Ankush Ravaji
|
1818008WL0021879
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2017
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449984
|
N082300433FBC
|
03/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0021898
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
2018
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24191020230905401
|
A314230438860
|
22/10/2023
|
ganesh yatul manur
|
ganesh yatul manur
|
1818008WL043351
|
00688
|
FINO0001001
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2019
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24201020230909474
|
A314230438872
|
22/10/2023
|
JAYESH KISHAN ANDHALE
|
JAYESH KISHAN ANDHALE
|
1818008WL043504
|
00688
|
FINO0001001
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
MH1818008999_210723FTO_126164
|
1818008000NRG24210720230466654
|
N0723026D78F2
|
21/07/2023
|
Pandurang Trimbak kedar
|
Pandurang Trimbak kedar
|
1818008WL022546
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2021
|
MH1818008999_210723FTO_126164
|
1818008000NRG24210720230466818
|
N0723026D78DA
|
21/07/2023
|
SANAP SHADEO DADARAO
|
SANAP SHADEO DADARAO
|
1818008WL022551
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2022
|
MH1818008999_270324APB_FTO_448130
|
1818008000NRG24220320241531438
|
2398589332
|
28/03/2024
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL072075
|
00415
|
SBIN0011509
|
1365
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MH1818008999_220623APB_FTO_82073
|
1818008000NRG24220620230198178
|
A178230217302
|
22/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL010221
|
1143
|
MAHG0004513
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230785375
|
N0923015C412D
|
22/09/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL037886
|
00089
|
CBIN0283045
|
1638
|
09/11/2023
|
Account closed
|
2025
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786016
|
N0923015C4199
|
22/09/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL037911
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
No Such Account
|
2026
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410091
|
N082300434007
|
03/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
2027
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410099
|
N082300434006
|
03/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
2028
|
MH1818008999_140723FTO_114611
|
1818008000NRG24130720230410118
|
N07230189817A
|
14/07/2023
|
KAPARE ALKA MADHUKAR
|
KAPARE ALKA MADHUKAR
|
1818008WL019947
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
No Such Account
|
2029
|
MH1818008999_160923APB_FTO_203368
|
1818008000NRG24140920230759081
|
A314230718229
|
16/09/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL036447
|
1143
|
MAHG0004507
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MH1818008999_141023APB_FTO_239001
|
1818008000NRG24141020230882704
|
6539108677
|
14/10/2023
|
KAVITA
|
KAVITA
|
1818008WL042378
|
00415
|
SBIN0005995
|
1638
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230761606
|
A314230722095
|
16/09/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL036583
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MH1818008999_160923APB_FTO_203368
|
1818008000NRG24150920230762482
|
A314230718278
|
16/09/2023
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL036610
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008667
|
N112300D65BE3
|
15/11/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL047445
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
2034
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230157643
|
N06230286C577
|
17/06/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL008483
|
1143
|
MAHG0004533
|
1638
|
20/06/2023
|
No Such Account
|
2035
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230158824
|
N06230286C5D3
|
17/06/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL008538
|
1143
|
MAHG0004536
|
1092
|
20/06/2023
|
No Such Account
|
2036
|
MH1818008999_180923FTO_204762
|
1818008000NRG24170920230764837
|
N0923010CC2CE
|
18/09/2023
|
sangati nanasaheb yevale
|
sangati nanasaheb yevale
|
1818008WL036691
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
No Such Account
|
2037
|
MH1818008999_180623FTO_73832
|
1818008000NRG24180620230165329
|
N0623028BB355
|
18/06/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL008790
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
A/c Blocked or Frozen
|
2038
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436597
|
N07230233E141
|
19/07/2023
|
Pratik Kailas Swami
|
Pratik Kailas Swami
|
1818008WL021351
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2039
|
MH1818008999_210823FTO_168462
|
1818008000NRG24180820230657202
|
N082301A5668D
|
21/08/2023
|
MUKTABAI BAJIRAO JADHAV
|
MUKTABAI BAJIRAO JADHAV
|
1818008WL031511
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
2040
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325437
|
N082300434034
|
03/08/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL0015947
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2041
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325444
|
N082300433ED7
|
03/08/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
2042
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325445
|
N082300433EFC
|
03/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2043
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325450
|
N082300433F00
|
03/08/2023
|
PADMABAI
|
PADMABAI
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2044
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325457
|
N082300433EDB
|
03/08/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
2045
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325458
|
N082300433F6C
|
03/08/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2046
|
MH1818008999_060723APB_FTO_104355
|
1818008000NRG24050720230325497
|
A192230185288
|
06/07/2023
|
SANGALE ARJUN HARIBHAU
|
SANGALE ARJUN HARIBHAU
|
1818008WL015953
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325519
|
N08230043403C
|
03/08/2023
|
krushna laxman sanap
|
krushna laxman sanap
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
2048
|
MH1818008999_070623APB_FTO_58863
|
1818008000NRG24060620230084551
|
A164230041916
|
07/06/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL005001
|
00415
|
SBIN0005995
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273125
|
N022401B5F893
|
26/02/2024
|
MAHADEV BHAGWAN ANDHALE
|
MAHADEV BHAGWAN ANDHALE
|
1818008WL059929
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2050
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273229
|
N022401B3B019
|
26/02/2024
|
LANKABAI TUKARAM DAHIFALE
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2051
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273233
|
N022401B4E243
|
26/02/2024
|
ARJUN BAPURAO DAHIFALE
|
ARJUN BAPURAO DAHIFALE
|
1818008WL059935
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2052
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273256
|
N022401B4E37D
|
26/02/2024
|
BHIVSEN MARUTI KHADKAR
|
BHIVSEN MARUTI KHADKAR
|
1818008WL059937
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2053
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273257
|
N022401B67DDE
|
26/02/2024
|
PADMABAI BHIVSEN KHADKAR
|
PADMABAI BHIVSEN KHADKAR
|
1818008WL059937
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2054
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273277
|
N022401B5F5A8
|
26/02/2024
|
DAYANDEV RAOSAHEB NAGARGOJE
|
DAYANDEV RAOSAHEB NAGARGOJE
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2055
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273286
|
N022401B3B00D
|
26/02/2024
|
LAXMAN MARUTI KHADKAR
|
LAXMAN MARUTI KHADKAR
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2056
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273288
|
N022401B67DD6
|
26/02/2024
|
asha
|
asha
|
1818008WL059939
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2057
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273290
|
N022401B67DD2
|
26/02/2024
|
KUSUMBAI ANKUSH SANAP
|
KUSUMBAI ANKUSH SANAP
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2058
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24160220241273295
|
N022401B3C243
|
26/02/2024
|
andhale dattatray dnyaneshwar
|
andhale dattatray dnyaneshwar
|
1818008WL059940
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2059
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273515
|
N022401B67DC7
|
26/02/2024
|
Kusum Namdev Dahifale
|
Kusum Namdev Dahifale
|
1818008WL059955
|
1143
|
MAHG0004533
|
819
|
27/02/2024
|
DBFL
|
2060
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24170220241273522
|
N022401B4EAFA
|
26/02/2024
|
HAUSABAI MAHADEV DAHIFALE
|
HAUSABAI MAHADEV DAHIFALE
|
1818008WL059955
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2061
|
MH1818008999_181123FTO_286257
|
1818008000NRG24171120231013592
|
N112300FFBA72
|
18/11/2023
|
GAIKWAD ATUL ARJUN
|
GAIKWAD ATUL ARJUN
|
1818008WL047616
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
2062
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195473
|
N012401B136D5
|
28/01/2024
|
JAGNNATH HONAJI KHADKAR
|
JAGNNATH HONAJI KHADKAR
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2063
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195477
|
N012401B136DC
|
28/01/2024
|
Vidya Suresh Ghule
|
Vidya Suresh Ghule
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2064
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195478
|
N012401B136DD
|
28/01/2024
|
Vidya Suresh Ghule
|
Vidya Suresh Ghule
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2065
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195491
|
N012401B136DF
|
28/01/2024
|
VITTHAL ANKUSH GHULE
|
VITTHAL ANKUSH GHULE
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2066
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195492
|
N012401B136E6
|
28/01/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL055490
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2067
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195505
|
N012401B1379D
|
28/01/2024
|
SEEMA NARAYAN NAGARE
|
SEEMA NARAYAN NAGARE
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2068
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195510
|
N012401B13788
|
28/01/2024
|
DWARKABAI NAMDEV WARE
|
DWARKABAI NAMDEV WARE
|
1818008WL055491
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
2069
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241195525
|
N012401B1BEAB
|
28/01/2024
|
SANAP NAMDEV BABURAO
|
SANAP NAMDEV BABURAO
|
1818008WL055491
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2070
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196336
|
N012401B1C954
|
28/01/2024
|
NAVNATH BABAN LEHNE
|
NAVNATH BABAN LEHNE
|
1818008WL055558
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
2071
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196380
|
N012401B1C80E
|
28/01/2024
|
RAM ANNA LEHANE
|
RAM ANNA LEHANE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
2072
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196383
|
N012401B1C95E
|
28/01/2024
|
KUNDABAI DNYANOBA LEHANE
|
KUNDABAI DNYANOBA LEHANE
|
1818008WL055566
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
2073
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196575
|
N012401B135A5
|
28/01/2024
|
RAM SHRIRANG MISAL
|
RAM SHRIRANG MISAL
|
1818008WL055596
|
1143
|
MAHG0004554
|
1365
|
31/01/2024
|
DBFL
|
2074
|
MH1818008999_190623APB_FTO_75805
|
1818008000NRG24180620230166569
|
A174230098880
|
19/06/2023
|
SAMBHAJI PANDURUNG BARGAJE
|
SAMBHAJI PANDURUNG BARGAJE
|
1818008WL008883
|
1143
|
MAHG0004533
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MH1818008999_190623FTO_75799
|
1818008000NRG24180620230167018
|
N062302D426A9
|
19/06/2023
|
Ware Hirabai BAlu
|
Ware Hirabai BAlu
|
1818008WL008916
|
00415
|
SBIN0020407
|
1638
|
23/06/2023
|
Account closed
|
2076
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196474
|
N012401AF636B
|
28/01/2024
|
SANAP BABAN RAMRAO
|
SANAP BABAN RAMRAO
|
1818008WL055578
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
2077
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196482
|
N012401B24D1F
|
28/01/2024
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL055578
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2078
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196517
|
N012401B1C816
|
28/01/2024
|
Sunanda Ramdas Misal
|
Sunanda Ramdas Misal
|
1818008WL055585
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
2079
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196577
|
N012401B1BD73
|
28/01/2024
|
Sonavane Sindhubai Mahadeo
|
Sonavane Sindhubai Mahadeo
|
1818008WL055596
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2080
|
MH1818008999_190623FTO_75799
|
1818008000NRG24180620230166551
|
N062302D4263C
|
19/06/2023
|
Chandrabhaga Ramnath Bargaje
|
Chandrabhaga Ramnath Bargaje
|
1818008WL008883
|
1143
|
MAHG0004533
|
1365
|
23/06/2023
|
No Such Account
|
2081
|
MH1818008999_190623APB_FTO_75805
|
1818008000NRG24180620230167231
|
A174230098649
|
19/06/2023
|
anita sunil bade
|
anita sunil bade
|
1818008WL008925
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230894833
|
N102301867953
|
22/10/2023
|
sunita
|
sunita
|
1818008WL042828
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2083
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230894910
|
N102301867969
|
22/10/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL042829
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2084
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018632
|
N112301479CB2
|
23/11/2023
|
Pryagabai Dnyanoba Rupanar
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0047821
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
2085
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198220
|
N012401B1BD86
|
28/01/2024
|
GORAKH DINKAR SANGLE
|
GORAKH DINKAR SANGLE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2086
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198227
|
N012401AF624A
|
28/01/2024
|
dinkar shankar sangle
|
dinkar shankar sangle
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2087
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198229
|
N012401B1C814
|
28/01/2024
|
GAVALI RAOSAHEB BHANGU
|
GAVALI RAOSAHEB BHANGU
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2088
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198233
|
N012401B24D08
|
28/01/2024
|
AMBADAS RAOSAHEB GAVALI
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL055741
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
2089
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198252
|
N012401AF583F
|
28/01/2024
|
GOKUL RAJENDRA MURKUTE
|
GOKUL RAJENDRA MURKUTE
|
1818008WL055743
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2090
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198473
|
N012401B1C955
|
28/01/2024
|
MISAL GANESH AJINATH
|
MISAL GANESH AJINATH
|
1818008WL055763
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2091
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198475
|
N012401AF637A
|
28/01/2024
|
MISAL GOKUL AJINATH
|
MISAL GOKUL AJINATH
|
1818008WL055763
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
2092
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199167
|
N012401AFF146
|
28/01/2024
|
PHULCHAND LAHU GHUGE
|
PHULCHAND LAHU GHUGE
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2093
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199208
|
N012401AFF152
|
28/01/2024
|
Chepate Narayan Pandurang
|
Chepate Narayan Pandurang
|
1818008WL055801
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2094
|
MH1818008999_020623FTO_52432
|
1818008000NRG24020620230069653
|
N0623004AD8E0
|
02/06/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL004227
|
00415
|
SBIN0020439
|
1638
|
07/06/2023
|
No Such Account
|
2095
|
MH1818008999_040623APB_FTO_52876
|
1818008000NRG24020620230070000
|
A158230253683
|
04/06/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL004256
|
00045
|
BARB0BEEDXX
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230310334
|
N0723008B2868
|
04/07/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL015114
|
1143
|
MAHG0004507
|
1638
|
11/07/2023
|
No Such Account
|
2097
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24040620230075001
|
A164230042482
|
07/06/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL004496
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MH1818008999_070623FTO_58703
|
1818008000NRG24040620230075023
|
N0623010FEB33
|
07/06/2023
|
Manisha SHAHADEV DEVHADE
|
Manisha SHAHADEV DEVHADE
|
1818008WL004496
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
No Such Account
|
2099
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24040620230075680
|
A164230042372
|
07/06/2023
|
DWARKABAI KUNDLIK JAYBHAYE
|
DWARKABAI KUNDLIK JAYBHAYE
|
1818008WL004509
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MH1818008999_190723APB_FTO_121282
|
1818008000NRG24180720230436082
|
A208230135770
|
19/07/2023
|
KAMAL
|
KAMAL
|
1818008WL021340
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230894869
|
N1023018679AC
|
22/10/2023
|
Yogesh Ashruba Dhakane
|
Yogesh Ashruba Dhakane
|
1818008WL042828
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2102
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230894973
|
N102301867888
|
22/10/2023
|
GAGUBAI BHIMRAO KHARMATE
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL042832
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
2103
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230895299
|
N1023018678A6
|
22/10/2023
|
YAMUNA ASHOK NAGARGOJE
|
YAMUNA ASHOK NAGARGOJE
|
1818008WL042842
|
1143
|
MAHG0004536
|
819
|
10/11/2023
|
No Such Account
|
2104
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181020230900208
|
N112301479CAB
|
23/11/2023
|
Gundale Arjun Ramu
|
Gundale Arjun Ramu
|
1818008WL0043064
|
00415
|
SBIN0020407
|
1638
|
24/01/2024
|
No Such Account
|
2105
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198232
|
N012401B1C815
|
28/01/2024
|
GAVALI RAOSAHEB BHANGU
|
GAVALI RAOSAHEB BHANGU
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2106
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198250
|
N012401AF624D
|
28/01/2024
|
VISHNU VITTHAL WAGHMARE
|
VISHNU VITTHAL WAGHMARE
|
1818008WL055742
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2107
|
MH1818008999_220324APB_FTO_436679
|
1818008000NRG24060320241410381
|
2129121684
|
22/03/2024
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843516
|
N10230091F869
|
08/10/2023
|
NAGARGOJE SANTOSH JANRAO
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2109
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843517
|
N10230091F86B
|
08/10/2023
|
GEETA BHASKAR KHARMATE
|
GEETA BHASKAR KHARMATE
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2110
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843520
|
N10230091F86A
|
08/10/2023
|
KOSHALYA NAMDEV MISAL
|
KOSHALYA NAMDEV MISAL
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2111
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230845012
|
N10230091F093
|
08/10/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL040730
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
2112
|
MH1818008999_081123FTO_276666
|
1818008000NRG24071120230965887
|
N11230095FEA0
|
08/11/2023
|
MINA KHEDKAR
|
MINA KHEDKAR
|
1818008WL045897
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2113
|
MH1818008999_081123FTO_276666
|
1818008000NRG24071120230965889
|
N11230095FE66
|
08/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL045897
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2114
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199140
|
N012401AFF14E
|
28/01/2024
|
sharda namdev ghuge
|
sharda namdev ghuge
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2115
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199141
|
N012401AFF14D
|
28/01/2024
|
savita sharda ghuge
|
savita sharda ghuge
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2116
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199142
|
N012401AFF149
|
28/01/2024
|
barikrav yashwanta nagrgoje
|
barikrav yashwanta nagrgoje
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2117
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199148
|
N012401AFF122
|
28/01/2024
|
SANJIWANI SUDHAKAR GHUGE
|
SANJIWANI SUDHAKAR GHUGE
|
1818008WL055799
|
00691
|
IPOS0000001
|
1092
|
31/01/2024
|
DBFL
|
2118
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199154
|
N012401AFF148
|
28/01/2024
|
SOMITRA NAMDEV GHUGE
|
SOMITRA NAMDEV GHUGE
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2119
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199160
|
N012401AFF144
|
28/01/2024
|
SUDHAMTI BHIMRAO GUGHE
|
SUDHAMTI BHIMRAO GUGHE
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2120
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199168
|
N012401AFF150
|
28/01/2024
|
DRORAKA PHULCHAND GHUGE
|
DRORAKA PHULCHAND GHUGE
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2121
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199207
|
N012401AFF153
|
28/01/2024
|
GANESH DILIP INKAR
|
GANESH DILIP INKAR
|
1818008WL055801
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2122
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199209
|
N012401AFF151
|
28/01/2024
|
Chepate Shital Narayan
|
Chepate Shital Narayan
|
1818008WL055801
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2123
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199214
|
N012401B24AB7
|
28/01/2024
|
vishnu bhagvat misal
|
vishnu bhagvat misal
|
1818008WL055801
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
2124
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199226
|
N012401B1362D
|
28/01/2024
|
Misal Babaji Keshav
|
Misal Babaji Keshav
|
1818008WL055801
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2125
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198277
|
N012401AFE33D
|
28/01/2024
|
VARE PRALHAD BHASKAR
|
VARE PRALHAD BHASKAR
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2126
|
MH1818008999_170823FTO_165435
|
1818008000NRG24130820230640515
|
N082301A56CA2
|
17/08/2023
|
VAISHALI
|
VAISHALI
|
1818008WL0030641
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
2127
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230130306
|
N062303497D9A
|
21/06/2023
|
Navnath vishnu Shete
|
Navnath vishnu Shete
|
1818008WL0007200
|
1143
|
MAHG0004533
|
1638
|
26/06/2023
|
No Such Account
|
2128
|
MH1818008999_210623FTO_79892
|
1818008000NRG24140620230141028
|
N062303497DB7
|
21/06/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0007700
|
00415
|
SBIN0020407
|
1638
|
26/06/2023
|
No Such Account
|
2129
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230414711
|
N072301B93105
|
15/07/2023
|
GHUGE SULOCHANA GANESH
|
GHUGE SULOCHANA GANESH
|
1818008WL020178
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
2130
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415596
|
N072301B92FD2
|
15/07/2023
|
Bhagawan Dhondiram Raut
|
Bhagawan Dhondiram Raut
|
1818008WL020215
|
1143
|
MAHG0004533
|
1365
|
24/07/2023
|
No Such Account
|
2131
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415701
|
N072301B93143
|
15/07/2023
|
Khule Nita Appasaheb
|
Khule Nita Appasaheb
|
1818008WL020219
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
2132
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416153
|
N072301B93146
|
15/07/2023
|
bharat ankush roman
|
bharat ankush roman
|
1818008WL020247
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
2133
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416491
|
N072301B9314A
|
15/07/2023
|
pandharinath Madhukar barge
|
pandharinath Madhukar barge
|
1818008WL020263
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
2134
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416738
|
N072301B93018
|
15/07/2023
|
Savitri
|
Savitri
|
1818008WL020279
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
2135
|
MH1818008999_140923APB_FTO_201017
|
1818008000NRG24140920230758277
|
5630635715
|
14/09/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL036412
|
1143
|
MAHG0004533
|
1638
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MH1818008999_201223FTO_327930
|
1818008000NRG24141220231103246
|
N122301287B10
|
20/12/2023
|
SHOBA KADUBA GADADE
|
SHOBA KADUBA GADADE
|
1818008WL0051282
|
1143
|
MAHG0004533
|
1638
|
08/03/2024
|
No Such Account
|
2137
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191880
|
N032400FDB08E
|
06/03/2024
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
2138
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191881
|
N032400FDB08F
|
06/03/2024
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2139
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191882
|
N032400FDB07F
|
06/03/2024
|
Kaveri Suresh Khedkar
|
Kaveri Suresh Khedkar
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2140
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191883
|
N032400FDB086
|
06/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2141
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191889
|
N0324010170D8
|
06/03/2024
|
SATYABHAMA
|
SATYABHAMA
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2142
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191890
|
N032400FDB024
|
06/03/2024
|
SATYABHAMA
|
SATYABHAMA
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2143
|
MH1818008999_201223FTO_327930
|
1818008000NRG24161220231109078
|
N122301287B12
|
20/12/2023
|
Komal balu Khedkar
|
Komal balu Khedkar
|
1818008WL0051662
|
00415
|
SBIN0005995
|
1638
|
08/03/2024
|
Account closed
|
2144
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24170120241194802
|
N012401AF618E
|
28/01/2024
|
bandu tukaram khedkar
|
bandu tukaram khedkar
|
1818008WL055389
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2145
|
MH1818008999_180723FTO_119477
|
1818008000NRG24170720230427778
|
N07230232101A
|
18/07/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL020966
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2146
|
MH1818008999_180923APB_FTO_204782
|
1818008000NRG24170920230764781
|
A314230720440
|
18/09/2023
|
BHARAT TUKARAM PALVE
|
BHARAT TUKARAM PALVE
|
1818008WL036691
|
1143
|
MAHG0004536
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MH1818008999_180923APB_FTO_204782
|
1818008000NRG24170920230764999
|
A314230719508
|
18/09/2023
|
BALIRAM LAHU KHARMATE
|
BALIRAM LAHU KHARMATE
|
1818008WL036695
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198210
|
N012401AF6167
|
28/01/2024
|
bhagirathi sanjay andhale
|
bhagirathi sanjay andhale
|
1818008WL055740
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2149
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198212
|
N012401AF619C
|
28/01/2024
|
gahininath baburav murkute
|
gahininath baburav murkute
|
1818008WL055740
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2150
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198282
|
N012401B13461
|
28/01/2024
|
GOKUL HANUMAN DARADE
|
GOKUL HANUMAN DARADE
|
1818008WL055746
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2151
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198283
|
N012401AF6198
|
28/01/2024
|
WARE KESHAV DEVRAO
|
WARE KESHAV DEVRAO
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2152
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198301
|
N012401AF6055
|
28/01/2024
|
godhavari bhagwat sanap
|
godhavari bhagwat sanap
|
1818008WL055747
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2153
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198307
|
N012401B1345E
|
28/01/2024
|
nandakumar kundalik ghokshe
|
nandakumar kundalik ghokshe
|
1818008WL055748
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2154
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198309
|
N012401AF616D
|
28/01/2024
|
sudhir nandakumar ghokshe
|
sudhir nandakumar ghokshe
|
1818008WL055748
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2155
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198315
|
N012401AF6213
|
28/01/2024
|
shulbha tulsiram khedkar
|
shulbha tulsiram khedkar
|
1818008WL055749
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2156
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198322
|
N012401AF618C
|
28/01/2024
|
sainath prabhakar dahifale
|
sainath prabhakar dahifale
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2157
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198325
|
N012401AF617C
|
28/01/2024
|
LATABAI WALMIK DAHIFALE
|
LATABAI WALMIK DAHIFALE
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2158
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198329
|
N012401B13514
|
28/01/2024
|
TUKARAM NAMDEV DAHIFALE
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL055751
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2159
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198330
|
N012401AF61AF
|
28/01/2024
|
LANKABAI TUKARAM DAHIFALE
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL055751
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2160
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198336
|
N012401B1345C
|
28/01/2024
|
Pratibha Balu waghmare
|
Pratibha Balu waghmare
|
1818008WL055751
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
2161
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198361
|
N012401AF620F
|
28/01/2024
|
dharmaraj limbaji sangale
|
dharmaraj limbaji sangale
|
1818008WL055753
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2162
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198362
|
N012401AF6192
|
28/01/2024
|
sunita dharmaraj sangale
|
sunita dharmaraj sangale
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2163
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228661
|
N032401BD9BBE
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
2164
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228669
|
N032401BD9A75
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
2165
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228773
|
N032401BD42A3
|
23/03/2024
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0057315
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2166
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228775
|
N032401BD42A5
|
23/03/2024
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0057315
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2167
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228806
|
N032401BD9A7C
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2168
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228807
|
N032401BD9A7D
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
2169
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228943
|
N032401BD429F
|
23/03/2024
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2170
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228944
|
N032401BD42A0
|
23/03/2024
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2171
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228949
|
N032401BD9A81
|
23/03/2024
|
Samina Yunus Pathan
|
Samina Yunus Pathan
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
2172
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229170
|
N032401BD43C7
|
23/03/2024
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0057329
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
2173
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229228
|
N032401BD4298
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
Account closed
|
2174
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229229
|
N032401BD4299
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
2175
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199228
|
N012401B135B1
|
28/01/2024
|
kailas babaji misal
|
kailas babaji misal
|
1818008WL055801
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
2176
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199261
|
N012401AFF124
|
28/01/2024
|
Sayyad Gafur Bapuji
|
Sayyad Gafur Bapuji
|
1818008WL055803
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
2177
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199434
|
N012401AFF3B2
|
28/01/2024
|
manda subhash bangar
|
manda subhash bangar
|
1818008WL055815
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2178
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199446
|
N012401B1362C
|
28/01/2024
|
RAOSAHEB DAGDU SANP
|
RAOSAHEB DAGDU SANP
|
1818008WL055817
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2179
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199556
|
N012401AF6351
|
28/01/2024
|
Rajendra Saryabhan Sangale
|
Rajendra Saryabhan Sangale
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2180
|
MH1818008999_190723APB_FTO_122382
|
1818008000NRG24190720230437626
|
3639466302
|
19/07/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL021380
|
00415
|
SBIN0005995
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442037
|
N07230232BD05
|
19/07/2023
|
Sharad Ramkisan Roman
|
Sharad Ramkisan Roman
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2182
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442316
|
N07230232BCC8
|
19/07/2023
|
Hanuman Keshavrav Khedkar
|
Hanuman Keshavrav Khedkar
|
1818008WL021553
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2183
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442328
|
N07230232BB8C
|
19/07/2023
|
KAPARE ALKA MADHUKAR
|
KAPARE ALKA MADHUKAR
|
1818008WL021553
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
No Such Account
|
2184
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442483
|
N07230232B181
|
19/07/2023
|
sudhakarv baburav doifode
|
sudhakarv baburav doifode
|
1818008WL021556
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
No Such Account
|
2185
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445229
|
N07230232BCC5
|
19/07/2023
|
VAKHARE SHUBHAM LAXMAN
|
VAKHARE SHUBHAM LAXMAN
|
1818008WL021651
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2186
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445251
|
N07230232BBA2
|
19/07/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL021651
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2187
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445272
|
N07230232BBA3
|
19/07/2023
|
Arun
|
Arun
|
1818008WL021651
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2188
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445664
|
N07230232B09C
|
19/07/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL021672
|
00415
|
SBIN0020439
|
1638
|
27/07/2023
|
No Such Account
|
2189
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446129
|
N07230232BC6B
|
19/07/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL021693
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2190
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446288
|
N07230232BCCB
|
19/07/2023
|
Ushabai Tanhaji Bade
|
Ushabai Tanhaji Bade
|
1818008WL021704
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2191
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446296
|
N07230232BCCF
|
19/07/2023
|
Parubai Kamalaji Avhad
|
Parubai Kamalaji Avhad
|
1818008WL021704
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2192
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772968
|
N1123014798E5
|
23/11/2023
|
agalave balaji madhukar
|
agalave balaji madhukar
|
1818008WL0037154
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2193
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230905308
|
N1023018677F6
|
22/10/2023
|
Subhash Mohan Jadhav
|
Subhash Mohan Jadhav
|
1818008WL043345
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2194
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230905437
|
N102301867921
|
22/10/2023
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL043354
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
2195
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200048
|
N012401AFF3C7
|
28/01/2024
|
ASHABAI
|
ASHABAI
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2196
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200056
|
N012401AFF3CA
|
28/01/2024
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2197
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200057
|
N012401B1BD7B
|
28/01/2024
|
AJINATH
|
AJINATH
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2198
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289593
|
N022401B67DA2
|
26/02/2024
|
ashabai bhagvant sanap
|
ashabai bhagvant sanap
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2199
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289599
|
N022401B3B007
|
26/02/2024
|
BHIMRAO
|
BHIMRAO
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2200
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289803
|
N022401B4E25B
|
26/02/2024
|
BHAMABAI
|
BHAMABAI
|
1818008WL060729
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
2201
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291129
|
N022401B4E249
|
26/02/2024
|
chanda santaran lehane
|
chanda santaran lehane
|
1818008WL060800
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
2202
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291132
|
N022401B4E262
|
26/02/2024
|
YOGESH
|
YOGESH
|
1818008WL060800
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2203
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291154
|
N022401B67DB5
|
26/02/2024
|
rahul muralidhar sanap
|
rahul muralidhar sanap
|
1818008WL060801
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2204
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291160
|
N022401B67DA1
|
26/02/2024
|
sunita baliram ingale
|
sunita baliram ingale
|
1818008WL060802
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2205
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291196
|
N022401B4E39D
|
26/02/2024
|
BHAGWAN BABASHEB SHINDE
|
BHAGWAN BABASHEB SHINDE
|
1818008WL060805
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2206
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291201
|
N022401B67DA7
|
26/02/2024
|
Kaveri Prlhad Jadhav
|
Kaveri Prlhad Jadhav
|
1818008WL060806
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2207
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291203
|
N022401B5F895
|
26/02/2024
|
Aruna Balu Taksal
|
Aruna Balu Taksal
|
1818008WL060806
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
2208
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291204
|
N022401B5F884
|
26/02/2024
|
Yogita Sainath Taksal
|
Yogita Sainath Taksal
|
1818008WL060806
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
2209
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291281
|
N022401B68045
|
26/02/2024
|
MAHESH SAKHARAM GITE
|
MAHESH SAKHARAM GITE
|
1818008WL060814
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
2210
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291287
|
N022401B4E24E
|
26/02/2024
|
SEEMABAI SOMINATH KHEDKAR
|
SEEMABAI SOMINATH KHEDKAR
|
1818008WL060814
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
2211
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777747
|
N112301479B93
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2212
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777750
|
N112301479B91
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2213
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777753
|
N112301479C3B
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2214
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777792
|
N112301479BCA
|
23/11/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2215
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777813
|
N112301479BC4
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2216
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777835
|
N112301479B9A
|
23/11/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL0037528
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2217
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777856
|
N112301479C03
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2218
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777887
|
N1123014798E2
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2219
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777891
|
N1123014798E3
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2220
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777892
|
N112301479CE5
|
23/11/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
2221
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777915
|
N112301479B7A
|
23/11/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2222
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777916
|
N112301479B7B
|
23/11/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2223
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777924
|
N112301479B89
|
23/11/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2224
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777926
|
N112301479B8B
|
23/11/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2225
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777968
|
N112301479BB6
|
23/11/2023
|
SHOBA KADUBA GADADE
|
SHOBA KADUBA GADADE
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2226
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777975
|
N112301479B7D
|
23/11/2023
|
SANGITA KACHRU DHANDE
|
SANGITA KACHRU DHANDE
|
1818008WL0037543
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2227
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777976
|
N112301479BD4
|
23/11/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2228
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778048
|
N112301479CEC
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL0037551
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2229
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778069
|
N112301479CB7
|
23/11/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0037553
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2230
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778094
|
N112301479CF1
|
23/11/2023
|
Komal balu Khedkar
|
Komal balu Khedkar
|
1818008WL0037558
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
2231
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778095
|
N112301479B75
|
23/11/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2232
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778100
|
N1123014798E7
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2233
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778106
|
N112301479C10
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2234
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778120
|
N112301479C06
|
23/11/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2235
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230911413
|
N1023018679AE
|
22/10/2023
|
Laxmi Jalindar Yevle
|
Laxmi Jalindar Yevle
|
1818008WL043565
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2236
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912165
|
N1023018677DE
|
22/10/2023
|
Samina Yunus Pathan
|
Samina Yunus Pathan
|
1818008WL043583
|
00051
|
MAHB0001689
|
1638
|
10/11/2023
|
No Such Account
|
2237
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201094
|
N012401AF6237
|
28/01/2024
|
SITABAI GORAKH MORE
|
SITABAI GORAKH MORE
|
1818008WL055889
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2238
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201097
|
N012401AF6373
|
28/01/2024
|
RAMKISAN SANTRAM JOGADAND
|
RAMKISAN SANTRAM JOGADAND
|
1818008WL055890
|
00051
|
MAHB0000121
|
1638
|
31/01/2024
|
DBFL
|
2239
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201100
|
N012401AF6374
|
28/01/2024
|
SHARADA VIKAS JOGADAND
|
SHARADA VIKAS JOGADAND
|
1818008WL055890
|
00051
|
MAHB0001689
|
1638
|
31/01/2024
|
DBFL
|
2240
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201166
|
N012401AF5815
|
28/01/2024
|
Ashwini Dattatry Khole
|
Ashwini Dattatry Khole
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2241
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201196
|
N012401B1BEB2
|
28/01/2024
|
SANAP BABAN EKANATH
|
SANAP BABAN EKANATH
|
1818008WL055895
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2242
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201225
|
N012401B24F87
|
28/01/2024
|
SHESHRAV BHUJAG JARGAJE
|
SHESHRAV BHUJAG JARGAJE
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
2243
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201232
|
N012401B24F77
|
28/01/2024
|
Jijabai Bhagwan Jarange
|
Jijabai Bhagwan Jarange
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
2244
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201233
|
N012401AFE44E
|
28/01/2024
|
Tatyarao Kisan jarange
|
Tatyarao Kisan jarange
|
1818008WL055897
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
2245
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201240
|
N012401B24F72
|
28/01/2024
|
Jyoti Shaligram Jarange
|
Jyoti Shaligram Jarange
|
1818008WL055897
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2246
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201249
|
N012401B13648
|
28/01/2024
|
GHARAT ASHOK MURLIDHAR
|
GHARAT ASHOK MURLIDHAR
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2247
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201258
|
N012401B24F7C
|
28/01/2024
|
RAJENDRA ARJUN SHINDE
|
RAJENDRA ARJUN SHINDE
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2248
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201262
|
N012401AF5836
|
28/01/2024
|
Suresh Bhimrao shinde
|
Suresh Bhimrao shinde
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2249
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201267
|
N012401AF634D
|
28/01/2024
|
BAPPASAHEB SURYBHAN MANE
|
BAPPASAHEB SURYBHAN MANE
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2250
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201276
|
N012401B1364C
|
28/01/2024
|
SHITARAM VIKRAM JARANGE
|
SHITARAM VIKRAM JARANGE
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2251
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201291
|
N012401B24F82
|
28/01/2024
|
GHARAT PRALHAD TUKARAM
|
GHARAT PRALHAD TUKARAM
|
1818008WL055900
|
00415
|
SBIN0020439
|
1092
|
31/01/2024
|
DBFL
|
2252
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201302
|
N012401B1BEC7
|
28/01/2024
|
Ashok Sridhar Jarange
|
Ashok Sridhar Jarange
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
2253
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196483
|
N012401AF636D
|
28/01/2024
|
Jalindar Vaman Sabale
|
Jalindar Vaman Sabale
|
1818008WL055578
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
2254
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196516
|
N012401AF636A
|
28/01/2024
|
Ramdas Ragnath Misal
|
Ramdas Ragnath Misal
|
1818008WL055585
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
2255
|
MH1818008999_280124APB_FTO_371593
|
1818008000NRG24180120241196579
|
A088240383573
|
28/01/2024
|
Sonawane Vanita Bajirao
|
Sonawane Vanita Bajirao
|
1818008WL055596
|
1143
|
MAHG0004533
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MH1818008999_220324APB_FTO_436679
|
1818008000NRG24180320241473046
|
2129121458
|
22/03/2024
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL069700
|
00415
|
SBIN0011509
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MH1818008999_190623FTO_75799
|
1818008000NRG24180620230166946
|
N062302D4268D
|
19/06/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL008913
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
No Such Account
|
2258
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230894911
|
N1023018676E0
|
22/10/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL042829
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2259
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018638
|
N112301479C0A
|
23/11/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL0047821
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2260
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018640
|
N112301479C0D
|
23/11/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL0047821
|
1143
|
MAHG0004533
|
1092
|
24/01/2024
|
No Such Account
|
2261
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018641
|
N112301479C0C
|
23/11/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL0047821
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
2262
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018642
|
N112301479C0B
|
23/11/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL0047821
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2263
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198217
|
N012401B1BEB1
|
28/01/2024
|
RANBHABAI SUBHASH DARADE
|
RANBHABAI SUBHASH DARADE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2264
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198249
|
N012401B24AAE
|
28/01/2024
|
SAVITA DYANESHWAR WAGHMARE
|
SAVITA DYANESHWAR WAGHMARE
|
1818008WL055742
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2265
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198251
|
N012401AF624C
|
28/01/2024
|
YAMUNA VISHNU WAGHMARE
|
YAMUNA VISHNU WAGHMARE
|
1818008WL055742
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2266
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198474
|
N012401AF637C
|
28/01/2024
|
MISAL KANTABAI AJINATH
|
MISAL KANTABAI AJINATH
|
1818008WL055763
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2267
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199147
|
N012401AFF14C
|
28/01/2024
|
SUDHAKAR PATLIBA GHUGE
|
SUDHAKAR PATLIBA GHUGE
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2268
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199153
|
N012401AFF147
|
28/01/2024
|
NAMDEV KARBHARI GHUGE
|
NAMDEV KARBHARI GHUGE
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2269
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199221
|
N012401AFF3A2
|
28/01/2024
|
Nilesh Ashok Kharmate
|
Nilesh Ashok Kharmate
|
1818008WL055801
|
00045
|
BARB0AVASAR
|
1092
|
31/01/2024
|
DBFL
|
2270
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199262
|
N012401AFF125
|
28/01/2024
|
Sayyad Shahinaj Gafur
|
Sayyad Shahinaj Gafur
|
1818008WL055803
|
00691
|
IPOS0000001
|
1638
|
31/01/2024
|
DBFL
|
2271
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199276
|
N012401AFF3D0
|
28/01/2024
|
SWATI SHRIRAM RAUT
|
SWATI SHRIRAM RAUT
|
1818008WL055804
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2272
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199447
|
N012401B135B2
|
28/01/2024
|
CHANDRKALA RAOSAHEB SANP
|
CHANDRKALA RAOSAHEB SANP
|
1818008WL055817
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2273
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199455
|
N012401AFF3D1
|
28/01/2024
|
GEETA BHASKAR KHARMATE
|
GEETA BHASKAR KHARMATE
|
1818008WL055817
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2274
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199487
|
N012401AFF159
|
28/01/2024
|
Sayyad Adam Dastagir
|
Sayyad Adam Dastagir
|
1818008WL055819
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2275
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199488
|
N012401AFF157
|
28/01/2024
|
Sayyad Adam Dastagir
|
Sayyad Adam Dastagir
|
1818008WL055819
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2276
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199557
|
N012401AF634F
|
28/01/2024
|
Sangale Ravindra Suryabhan
|
Sangale Ravindra Suryabhan
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2277
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199560
|
N012401B1C820
|
28/01/2024
|
Sangale Mansabai Pandurang
|
Sangale Mansabai Pandurang
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2278
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199563
|
N012401B24F96
|
28/01/2024
|
RAOSAHEB BHAGWAN SANGALE
|
RAOSAHEB BHAGWAN SANGALE
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2279
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199250
|
N012401B24D0C
|
28/01/2024
|
VITTAL BHAGWAN MISAL
|
VITTAL BHAGWAN MISAL
|
1818008WL055803
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2280
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199255
|
N012401AF5835
|
28/01/2024
|
Misal Mira Laxman
|
Misal Mira Laxman
|
1818008WL055803
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2281
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199428
|
N012401AFF15A
|
28/01/2024
|
Bangar Balkrushna Baban
|
Bangar Balkrushna Baban
|
1818008WL055815
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2282
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199433
|
N012401B1C809
|
28/01/2024
|
Bangar Subhash Raghunath
|
Bangar Subhash Raghunath
|
1818008WL055815
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2283
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199454
|
N012401AFF3CD
|
28/01/2024
|
NAGARGOJE SANTOSH JANRAO
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL055817
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2284
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199480
|
N012401B1C6F2
|
28/01/2024
|
Bangar Hirabai Ramdas
|
Bangar Hirabai Ramdas
|
1818008WL055819
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2285
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199554
|
N012401B24F98
|
28/01/2024
|
RAKHAMAI SURYABHAN SANGALE
|
RAKHAMAI SURYABHAN SANGALE
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2286
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199555
|
N012401B135B0
|
28/01/2024
|
mukta ravindra sangale
|
mukta ravindra sangale
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2287
|
MH1818008999_200623APB_FTO_77834
|
1818008000NRG24190620230171854
|
A174230238645
|
20/06/2023
|
SHAHABAI BANDU DATAL
|
SHAHABAI BANDU DATAL
|
1818008WL009148
|
1143
|
MAHG0004523
|
1638
|
23/06/2023
|
Account closed
|
2288
|
MH1818008999_200623APB_FTO_77834
|
1818008000NRG24190620230171898
|
A174230238355
|
20/06/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL009152
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
Account closed
|
2289
|
MH1818008999_190623APB_FTO_75805
|
1818008000NRG24190620230173973
|
A174230098545
|
19/06/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL009252
|
1143
|
MAHG0004533
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MH1818008999_190723APB_FTO_121244
|
1818008000NRG24190720230439170
|
A208230132670
|
19/07/2023
|
Doke Arjun Jaganath
|
Doke Arjun Jaganath
|
1818008WL021438
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MH1818008999_190723APB_FTO_121244
|
1818008000NRG24190720230439934
|
A208230132913
|
19/07/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL021483
|
1143
|
MAHG0004507
|
1638
|
27/07/2023
|
Account closed
|
2292
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442034
|
N07230232BCFD
|
19/07/2023
|
Haribhau Shankarrav Roman
|
Haribhau Shankarrav Roman
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2293
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442035
|
N07230232B059
|
19/07/2023
|
pandharinath Madhukar barge
|
pandharinath Madhukar barge
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2294
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442044
|
N07230232BD11
|
19/07/2023
|
SHELAKE GOKUL BHAGVAN
|
SHELAKE GOKUL BHAGVAN
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2295
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442497
|
N07230232BCB2
|
19/07/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL021556
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2296
|
MH1818008999_190723APB_FTO_122382
|
1818008000NRG24190720230445026
|
3639466368
|
19/07/2023
|
MARUTI RAGHUNATH SATLE
|
MARUTI RAGHUNATH SATLE
|
1818008WL021641
|
00415
|
SBIN0020439
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MH1818008999_190723APB_FTO_122382
|
1818008000NRG24190720230445027
|
3639466372
|
19/07/2023
|
LANKABAI MARUTI SATLE
|
LANKABAI MARUTI SATLE
|
1818008WL021641
|
00415
|
SBIN0020439
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445400
|
N07230232BD62
|
19/07/2023
|
SHRIRAM
|
SHRIRAM
|
1818008WL021656
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2299
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446659
|
N07230232BCC4
|
19/07/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL021721
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2300
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230447202
|
N07230232B086
|
19/07/2023
|
Asha Bhaskar Dahiphale
|
Asha Bhaskar Dahiphale
|
1818008WL021742
|
00415
|
SBIN0020407
|
1638
|
27/07/2023
|
No Such Account
|
2301
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772912
|
N112301479BF9
|
23/11/2023
|
Pratik Kailas Swami
|
Pratik Kailas Swami
|
1818008WL0037148
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2302
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200055
|
N012401AFF3CC
|
28/01/2024
|
Dhakne Priti Bhimrao
|
Dhakne Priti Bhimrao
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2303
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201303
|
N012401B135A3
|
28/01/2024
|
Jayshri Ashok jarange
|
Jayshri Ashok jarange
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
2304
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201308
|
N012401AF5805
|
28/01/2024
|
SACHIN NADRAM GAYKWAD
|
SACHIN NADRAM GAYKWAD
|
1818008WL055900
|
00415
|
SBIN0005995
|
819
|
31/01/2024
|
DBFL
|
2305
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201309
|
N012401AF6250
|
28/01/2024
|
shubham ganesh kshirsagar
|
shubham ganesh kshirsagar
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
2306
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201331
|
N012401B24CF3
|
28/01/2024
|
WARE BADRINATH DIGAMBAR
|
WARE BADRINATH DIGAMBAR
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2307
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201350
|
N012401AFF3A5
|
28/01/2024
|
bhagchandr bhagwan khedkar
|
bhagchandr bhagwan khedkar
|
1818008WL055902
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2308
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201356
|
N012401AFE454
|
28/01/2024
|
Aasha Suresh Abhang
|
Aasha Suresh Abhang
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2309
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201358
|
N012401AFE458
|
28/01/2024
|
Lalita ganesh Shiraskar
|
Lalita ganesh Shiraskar
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2310
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201360
|
N012401AFE468
|
28/01/2024
|
jayshri Vijay Gayke
|
jayshri Vijay Gayke
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2311
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201370
|
N012401AFE460
|
28/01/2024
|
Neha Sunil Kothule
|
Neha Sunil Kothule
|
1818008WL055904
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2312
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294110
|
N022401B5F58B
|
26/02/2024
|
gokul shivnath sanap
|
gokul shivnath sanap
|
1818008WL060963
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2313
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294227
|
N022401B4E39E
|
26/02/2024
|
SHEKH ASLAM RASHID
|
SHEKH ASLAM RASHID
|
1818008WL060966
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2314
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294232
|
N022401B3C25D
|
26/02/2024
|
RAJENDRA
|
RAJENDRA
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2315
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241296953
|
N022401B4E26A
|
26/02/2024
|
babasaheb ravsahebkadam
|
babasaheb ravsahebkadam
|
1818008WL061110
|
1143
|
MAHG0004533
|
1365
|
27/02/2024
|
DBFL
|
2316
|
MH1818008999_210623APB_FTO_79927
|
1818008000NRG24210620230195309
|
A178230215590
|
21/06/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL010091
|
00415
|
SBIN0005995
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MH1818008999_210623FTO_79926
|
1818008000NRG24210620230195392
|
N0623038071C0
|
21/06/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL010095
|
00415
|
SBIN0020407
|
1365
|
27/06/2023
|
No Such Account
|
2318
|
MH1818008999_210623FTO_79926
|
1818008000NRG24210620230195628
|
N0623038071B3
|
21/06/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL010107
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
2319
|
MH1818008999_210923APB_FTO_210846
|
1818008000NRG24210920230782946
|
A313230293302
|
21/09/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL037770
|
1143
|
MAHG0004523
|
1092
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2320
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914293
|
N1023018679A2
|
22/10/2023
|
Monika Ashok Ware
|
Monika Ashok Ware
|
1818008WL043692
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2321
|
MH1818008999_221023APB_FTO_250306
|
1818008000NRG24211020230914312
|
A314230438548
|
22/10/2023
|
BALIRAM LAHU KHARMATE
|
BALIRAM LAHU KHARMATE
|
1818008WL043692
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914413
|
N102301867915
|
22/10/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL043693
|
1143
|
MAHG0004536
|
819
|
10/11/2023
|
No Such Account
|
2323
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303898
|
N022401B68021
|
26/02/2024
|
SANGITA DILIP BADE
|
SANGITA DILIP BADE
|
1818008WL061402
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2324
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303899
|
N022401B3B016
|
26/02/2024
|
SULOCHANA DINKAR AVAHAD
|
SULOCHANA DINKAR AVAHAD
|
1818008WL061402
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2325
|
MH1818008999_270324APB_FTO_448129
|
1818008000NRG24220320241532067
|
2398592113
|
27/03/2024
|
mangesh prakash tupsaundar
|
mangesh prakash tupsaundar
|
1818008WL072098
|
00415
|
SBIN0005995
|
1638
|
31/03/2024
|
Account Closed
|
2326
|
MH1818008999_230623APB_FTO_83917
|
1818008000NRG24220620230209800
|
A178230324312
|
23/06/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL010724
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210856
|
N062303B29FA3
|
23/06/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL010768
|
1143
|
MAHG0004533
|
1911
|
27/06/2023
|
No Such Account
|
2328
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200058
|
N012401B1BEC2
|
28/01/2024
|
vishali ajinath sangle
|
vishali ajinath sangle
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2329
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289596
|
N022401B4E39B
|
26/02/2024
|
USHABAI
|
USHABAI
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2330
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289603
|
N022401B4E260
|
26/02/2024
|
sanap radha shriram
|
sanap radha shriram
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2331
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291133
|
N022401B4E24D
|
26/02/2024
|
ARUN
|
ARUN
|
1818008WL060800
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2332
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291143
|
N022401B67D9D
|
26/02/2024
|
RUBSANABI AKBAR SHAIKH
|
RUBSANABI AKBAR SHAIKH
|
1818008WL060801
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2333
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291151
|
N022401B68035
|
26/02/2024
|
muralidhar vithal sanap
|
muralidhar vithal sanap
|
1818008WL060801
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2334
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291159
|
N022401B5F879
|
26/02/2024
|
Nita Parmeshwar Gund
|
Nita Parmeshwar Gund
|
1818008WL060802
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2335
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291170
|
N022401B4E258
|
26/02/2024
|
SHALANBAI SHAHU SHINDE
|
SHALANBAI SHAHU SHINDE
|
1818008WL060802
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2336
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291202
|
N022401B5F885
|
26/02/2024
|
Kesharbai Rohidas Taksal
|
Kesharbai Rohidas Taksal
|
1818008WL060806
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
2337
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291205
|
N022401B5F877
|
26/02/2024
|
Kacharu Apparav Shinde
|
Kacharu Apparav Shinde
|
1818008WL060806
|
00051
|
MAHB0001689
|
1638
|
27/02/2024
|
DBFL
|
2338
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291219
|
N022401B5F874
|
26/02/2024
|
RAUT SARDA SAHEBRAV
|
RAUT SARDA SAHEBRAV
|
1818008WL060808
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
2339
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777659
|
N112301479BDF
|
23/11/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0037511
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2340
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777662
|
N112301479BE2
|
23/11/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0037511
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2341
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777684
|
N112301479BA0
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0037513
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2342
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777686
|
N112301479BA2
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0037513
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2343
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777738
|
N112301479B80
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2344
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777739
|
N112301479B87
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2345
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777748
|
N112301479C3C
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2346
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777755
|
N112301479B95
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2347
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777756
|
N112301479B8F
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2348
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777798
|
N112301479BDD
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2349
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777812
|
N112301479BC3
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2350
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777857
|
N112301479C02
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2351
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777860
|
N112301479BFF
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
2352
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777867
|
N112301479BEE
|
23/11/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2353
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777870
|
N112301479BE5
|
23/11/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2354
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777886
|
N112301479CE2
|
23/11/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2355
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372372
|
N092300DF2912
|
11/07/2023
|
sudhakarv baburav doifode
|
sudhakarv baburav doifode
|
1818008WL018247
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
2356
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372383
|
N092300DF2921
|
11/07/2023
|
sindhubai Samodhar Rupanar
|
sindhubai Samodhar Rupanar
|
1818008WL018247
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2357
|
MH1818008999_110723FTO_109290
|
1818008000NRG24110720230372675
|
N092300DF2949
|
11/07/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL018259
|
00415
|
SBIN0020439
|
1365
|
10/11/2023
|
No Such Account
|
2358
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382448
|
N092300DF4BDB
|
12/07/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL018647
|
1143
|
MAHG0004554
|
1365
|
10/11/2023
|
No Such Account
|
2359
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382630
|
N092300DF4A97
|
12/07/2023
|
Neharkar Dnyaneshwar Ashruba
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL018650
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2360
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382681
|
N092300DF4A53
|
12/07/2023
|
RAni Goraksha Nagargoje
|
RAni Goraksha Nagargoje
|
1818008WL018650
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
2361
|
MH1818008999_120623APB_FTO_64994
|
1818008000NRG24120620230122865
|
A166230023163
|
12/06/2023
|
SOJAR SHAHADEV AGHAV
|
SOJAR SHAHADEV AGHAV
|
1818008WL006854
|
1143
|
MAHG0004533
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230384403
|
N092300DF4B34
|
12/07/2023
|
Bhagyshri Shahaji Tak
|
Bhagyshri Shahaji Tak
|
1818008WL018759
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
2363
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24150220241264536
|
0851578013
|
23/02/2024
|
vikas ambadas sangale
|
vikas ambadas sangale
|
1818008WL059512
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
Account reach maximum Credit Limit set on account by Bank
|
2364
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761365
|
N0923010CC828
|
16/09/2023
|
Ware Rajendra Prabhakar
|
Ware Rajendra Prabhakar
|
1818008WL036576
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
No Such Account
|
2365
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762536
|
N0923010CC822
|
16/09/2023
|
SUREKHA RAJENDRA RAJGURU
|
SUREKHA RAJENDRA RAJGURU
|
1818008WL036612
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2366
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762582
|
N0923010CC780
|
16/09/2023
|
rushali suraj ghodake
|
rushali suraj ghodake
|
1818008WL036613
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2367
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762750
|
N0923010CC77F
|
16/09/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL036618
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2368
|
MH1818008999_160623APB_FTO_73026
|
1818008000NRG24160620230152609
|
A171230319756
|
16/06/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL008280
|
00415
|
SBIN0005995
|
1365
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MH1818008999_160623APB_FTO_73026
|
1818008000NRG24160620230153374
|
A171230319333
|
16/06/2023
|
KAMAL
|
KAMAL
|
1818008WL008303
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MH1818008999_230324APB_FTO_440383
|
1818008000NRG24180320241473044
|
2129119521
|
23/03/2024
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL069700
|
00415
|
SBIN0011509
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MH1818008999_190723APB_FTO_122378
|
1818008000NRG24180720230435920
|
A208230137714
|
19/07/2023
|
GAYABAI RAMKISAN KEDAR
|
GAYABAI RAMKISAN KEDAR
|
1818008WL021332
|
00415
|
SBIN0005995
|
1092
|
27/07/2023
|
A/c Blocked or Frozen
|
2372
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24020820230571127
|
A256230289418
|
03/08/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL027267
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24030820230577198
|
A256230289468
|
03/08/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL027472
|
1143
|
MAHG0004533
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2374
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230774025
|
N0923014C004C
|
21/09/2023
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL037235
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
2375
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230777701
|
N0923014C000E
|
21/09/2023
|
Sangita Kalidas Sanap
|
Sangita Kalidas Sanap
|
1818008WL037514
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
2376
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778374
|
N0923014C008E
|
21/09/2023
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL037574
|
1143
|
MAHG0004536
|
1092
|
09/11/2023
|
No Such Account
|
2377
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382437
|
N092300DF4B40
|
12/07/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL018647
|
1143
|
MAHG0004554
|
1365
|
10/11/2023
|
No Such Account
|
2378
|
MH1818008999_110823APB_FTO_159355
|
1818008000NRG24110820230637000
|
4525846831
|
11/08/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL030394
|
00045
|
BARB0BEEDXX
|
1638
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MH1818008999_121023FTO_236061
|
1818008000NRG24121020230868424
|
N102300EA0801
|
12/10/2023
|
PANDURANG
|
PANDURANG
|
1818008WL041882
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
2380
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761359
|
N0923010CC862
|
16/09/2023
|
Ware Ganesh Mahadev
|
Ware Ganesh Mahadev
|
1818008WL036576
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
No Such Account
|
2381
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762821
|
N0923010CC7B9
|
16/09/2023
|
SANGITA
|
SANGITA
|
1818008WL036619
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2382
|
MH1818008999_180623FTO_73830
|
1818008000NRG24180620230161780
|
N0623028BAFE9
|
18/06/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL008632
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
2383
|
MH1818008999_180623FTO_73830
|
1818008000NRG24180620230163445
|
N0623028BB274
|
18/06/2023
|
Kharmate Usha Vishnu
|
Kharmate Usha Vishnu
|
1818008WL008708
|
00415
|
SBIN0011509
|
1638
|
20/06/2023
|
No Such Account
|
2384
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230593270
|
N082300722E59
|
06/08/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL028286
|
1143
|
MAHG0004216
|
1365
|
17/08/2023
|
No Such Account
|
2385
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230341530
|
N072300C06C4E
|
06/07/2023
|
rukhmin rajendra vighane
|
rukhmin rajendra vighane
|
1818008WL016599
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
2386
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230346307
|
N072300C06C51
|
06/07/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL016873
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
2387
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735463
|
A314230531742
|
12/09/2023
|
MOHAN DAGDU BANGAR
|
MOHAN DAGDU BANGAR
|
1818008WL035323
|
00688
|
FINO0001001
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735621
|
A314230531873
|
12/09/2023
|
SANGITA ARUN GHARGINE
|
SANGITA ARUN GHARGINE
|
1818008WL035330
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230776272
|
N0923014C0001
|
21/09/2023
|
JAIBAI PRALHAD NAKADE
|
JAIBAI PRALHAD NAKADE
|
1818008WL037404
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
Account closed
|
2390
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230777999
|
N0923014C000F
|
21/09/2023
|
Govind Shivdas Jadhav
|
Govind Shivdas Jadhav
|
1818008WL037546
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
2391
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778504
|
N0923014BFFE7
|
21/09/2023
|
TAMBARE JIJABA RAJERAM
|
TAMBARE JIJABA RAJERAM
|
1818008WL037583
|
1143
|
MAHG0004533
|
936
|
09/11/2023
|
No Such Account
|
2392
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778778
|
N0923014BFFD4
|
21/09/2023
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL037592
|
00691
|
IPOS0000001
|
1365
|
16/11/2023
|
No Such Account
|
2393
|
MH1818008999_221023FTO_250307
|
1818008000NRG24201020230911084
|
6815938521
|
22/10/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL043560
|
1143
|
MAHG0004533
|
819
|
28/10/2023
|
No Such Account
|
2394
|
MH1818008999_240523APB_FTO_37680
|
1818008000NRG24220520230007510
|
A150230037640
|
24/05/2023
|
BALU SAYAJI FULMALI
|
BALU SAYAJI FULMALI
|
1818008WL000483
|
1143
|
MAHG0004533
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MH1818008999_240523APB_FTO_37680
|
1818008000NRG24220520230007666
|
A150230037454
|
24/05/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL000485
|
1143
|
MAHG0004533
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222836
|
N062303DEA3AA
|
25/06/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL011211
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
2397
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222924
|
N062303DEA3CE
|
25/06/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL011214
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
2398
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222988
|
N062303DEA353
|
25/06/2023
|
KRSANA
|
KRSANA
|
1818008WL011218
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2399
|
MH1818008999_270723FTO_132744
|
1818008000NRG24240720230482485
|
N072302FD0D95
|
27/07/2023
|
Aruna Balu Taksal
|
Aruna Balu Taksal
|
1818008WL023239
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
2400
|
MH1818008999_230623APB_FTO_83909
|
1818008000NRG24220620230210912
|
A178230322887
|
23/06/2023
|
AJINATH
|
AJINATH
|
1818008WL010768
|
1143
|
MAHG0004536
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230211040
|
N062303B2A13F
|
23/06/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL010772
|
00415
|
SBIN0005995
|
1365
|
27/06/2023
|
No Such Account
|
2402
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203219
|
N012401B24F84
|
28/01/2024
|
LAXMAN KAKASAHEB JARANGE
|
LAXMAN KAKASAHEB JARANGE
|
1818008WL056003
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2403
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203223
|
N012401AFE472
|
28/01/2024
|
JYOTI SANJAY JARANGE
|
JYOTI SANJAY JARANGE
|
1818008WL056003
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2404
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203224
|
N012401AFF123
|
28/01/2024
|
govind kacharu shinde
|
govind kacharu shinde
|
1818008WL056003
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2405
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203233
|
N012401B13795
|
28/01/2024
|
bharat dinkar dahifale
|
bharat dinkar dahifale
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2406
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203239
|
N012401AF6358
|
28/01/2024
|
MEERA HARI DHONSHE
|
MEERA HARI DHONSHE
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2407
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203249
|
N012401B1BD6E
|
28/01/2024
|
SANDIP DHARMARAJ KHEDKA
|
SANDIP DHARMARAJ KHEDKA
|
1818008WL056005
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2408
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203250
|
N012401B1BD69
|
28/01/2024
|
PANDURANG
|
PANDURANG
|
1818008WL056005
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2409
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203254
|
N012401B136E9
|
28/01/2024
|
AMOL MADHUKAR RAKH
|
AMOL MADHUKAR RAKH
|
1818008WL056005
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2410
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203256
|
N012401B1BD6D
|
28/01/2024
|
SOPAN BABURAO RAKH
|
SOPAN BABURAO RAKH
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2411
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203260
|
N012401AF635C
|
28/01/2024
|
vijaya ankush rakh
|
vijaya ankush rakh
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2412
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203266
|
N012401B1BD6A
|
28/01/2024
|
CHANDRAKANT
|
CHANDRAKANT
|
1818008WL056005
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2413
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203282
|
N012401AF581F
|
28/01/2024
|
VASANT MAHADEV KHEDKAR
|
VASANT MAHADEV KHEDKAR
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2414
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203286
|
N012401B24CF1
|
28/01/2024
|
VARE BHIJUBAI RAMESH
|
VARE BHIJUBAI RAMESH
|
1818008WL056006
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2415
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203292
|
N012401AF6242
|
28/01/2024
|
ware dipak bhimrao
|
ware dipak bhimrao
|
1818008WL056006
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2416
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203301
|
N012401B24D0A
|
28/01/2024
|
PAWAR SANTOSH JANRDHAN
|
PAWAR SANTOSH JANRDHAN
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2417
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203309
|
N012401B24ABA
|
28/01/2024
|
KADAM LATABAI GOVIND
|
KADAM LATABAI GOVIND
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2418
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203332
|
N012401B24F7D
|
28/01/2024
|
swati nagesh dhakane
|
swati nagesh dhakane
|
1818008WL056008
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2419
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203347
|
N012401AFF3BA
|
28/01/2024
|
SARJERO SAHEBRAO DEVGADE
|
SARJERO SAHEBRAO DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2420
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203348
|
N012401AFF3BD
|
28/01/2024
|
RANJIT SARJERAO DEVGADE
|
RANJIT SARJERAO DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2421
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203360
|
N012401B24F7B
|
28/01/2024
|
GANESH BALIRAM DHAKHANE
|
GANESH BALIRAM DHAKHANE
|
1818008WL056010
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2422
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203394
|
N012401B1C966
|
28/01/2024
|
KANCHAN
|
KANCHAN
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2423
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203451
|
N012401B24CF5
|
28/01/2024
|
shreyash bhausaheb supekar
|
shreyash bhausaheb supekar
|
1818008WL056020
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2424
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203473
|
N012401B136EE
|
28/01/2024
|
Rameshwar Kachru Kshirsagar
|
Rameshwar Kachru Kshirsagar
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2425
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203508
|
N012401B24D3E
|
28/01/2024
|
Pallvi Dinkar Dhakan
|
Pallvi Dinkar Dhakan
|
1818008WL056023
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2426
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203519
|
N012401AFE45D
|
28/01/2024
|
Shital Nandakishor Nagare
|
Shital Nandakishor Nagare
|
1818008WL056023
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2427
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24180120241196692
|
N012401B1BEAF
|
28/01/2024
|
SATISH MADHUKAR DHANDE
|
SATISH MADHUKAR DHANDE
|
1818008WL055607
|
1143
|
MAHG0004554
|
546
|
31/01/2024
|
DBFL
|
2428
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198216
|
N012401B1BEB0
|
28/01/2024
|
RANBHABAI SUBHASH DARADE
|
RANBHABAI SUBHASH DARADE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2429
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198218
|
N012401B135A7
|
28/01/2024
|
NAGARE BABASAHEB VISHNU
|
NAGARE BABASAHEB VISHNU
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2430
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198221
|
N012401B1BD88
|
28/01/2024
|
VANDANA GORAKH SANGLE
|
VANDANA GORAKH SANGLE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2431
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198225
|
N012401B1BD89
|
28/01/2024
|
VANDANA GORAKH SANGLE
|
VANDANA GORAKH SANGLE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2432
|
MH1818008999_280124APB_FTO_371593
|
1818008000NRG24190120241198236
|
A088240383328
|
28/01/2024
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL055741
|
00415
|
SBIN0005995
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MH1818008999_280124APB_FTO_371593
|
1818008000NRG24190120241198237
|
A088240383329
|
28/01/2024
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL055741
|
00415
|
SBIN0005995
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198242
|
N012401B1C817
|
28/01/2024
|
ashok jijaba khade
|
ashok jijaba khade
|
1818008WL055742
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2435
|
MH1818008999_040823FTO_148088
|
1818008000NRG24040820230591900
|
N0823005AAAED
|
04/08/2023
|
chandubai dagadu bade
|
chandubai dagadu bade
|
1818008WL028247
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2436
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827864
|
N112301479CE6
|
23/11/2023
|
Sonali Ashok Jatange
|
Sonali Ashok Jatange
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2437
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827865
|
N112301479C84
|
23/11/2023
|
SANGITA
|
SANGITA
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2438
|
MH1818008999_081023FTO_229843
|
1818008000NRG24041020230827969
|
N10230091F269
|
08/10/2023
|
JAIBAI PRALHAD NAKADE
|
JAIBAI PRALHAD NAKADE
|
1818008WL040045
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Account closed
|
2439
|
MH1818008999_060324APB_FTO_414378
|
1818008000NRG24050320241399875
|
2105678142
|
06/03/2024
|
GANESH BANSI PAWAR
|
GANESH BANSI PAWAR
|
1818008WL066081
|
1143
|
MAHG0004554
|
1638
|
23/03/2024
|
Participant not mapped to the product
|
2440
|
MH1818008999_060324APB_FTO_414378
|
1818008000NRG24050320241404004
|
2105677744
|
06/03/2024
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL066273
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843519
|
N10230091F2AD
|
08/10/2023
|
SURESH TUKARAM NAGARAGOJE
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL040706
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
2442
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230846846
|
N10230091F2A7
|
08/10/2023
|
lahu chatrgunj bhondave
|
lahu chatrgunj bhondave
|
1818008WL040800
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
2443
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198246
|
N012401AF6249
|
28/01/2024
|
shivmurti chagan murkute
|
shivmurti chagan murkute
|
1818008WL055742
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
2444
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198248
|
N012401B13792
|
28/01/2024
|
DNYNESHWAR
|
DNYNESHWAR
|
1818008WL055742
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2445
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198253
|
N012401AF5840
|
28/01/2024
|
GOKUL RAJENDRA MURKUTE
|
GOKUL RAJENDRA MURKUTE
|
1818008WL055743
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2446
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198256
|
N012401B1BD8B
|
28/01/2024
|
VIGHNE BHAUSAHEB PANDURANG
|
VIGHNE BHAUSAHEB PANDURANG
|
1818008WL055743
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2447
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198257
|
N012401B1378A
|
28/01/2024
|
MURLIDHAR LAXMAN SANAP
|
MURLIDHAR LAXMAN SANAP
|
1818008WL055743
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2448
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198465
|
N012401B24F95
|
28/01/2024
|
Tupe Babasaheb Santu
|
Tupe Babasaheb Santu
|
1818008WL055763
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2449
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198466
|
N012401AF5803
|
28/01/2024
|
Tupe Vithabai Babasaheb
|
Tupe Vithabai Babasaheb
|
1818008WL055763
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2450
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198470
|
N012401AF5818
|
28/01/2024
|
Nagargoje Rukhmin Bhimrao
|
Nagargoje Rukhmin Bhimrao
|
1818008WL055763
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2451
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199210
|
N012401AFF14F
|
28/01/2024
|
Kharamate Balu Vitthal
|
Kharamate Balu Vitthal
|
1818008WL055801
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2452
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350697
|
N0723020171EF
|
09/07/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL017068
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
2453
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350711
|
N072302017148
|
09/07/2023
|
ARUN MUKINDA KUSALEKAR
|
ARUN MUKINDA KUSALEKAR
|
1818008WL017069
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Account closed
|
2454
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351129
|
N072302017199
|
09/07/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL017093
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
2455
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351181
|
N0723020165CF
|
09/07/2023
|
Arun
|
Arun
|
1818008WL017093
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
2456
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351796
|
N07230201718E
|
09/07/2023
|
RAMNATH KACHRU PAVAL
|
RAMNATH KACHRU PAVAL
|
1818008WL017119
|
1143
|
MAHG0004554
|
1638
|
28/07/2023
|
No Such Account
|
2457
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351996
|
N072302016651
|
09/07/2023
|
Aruna Balu Taksal
|
Aruna Balu Taksal
|
1818008WL017127
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
2458
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352229
|
N0723020165D2
|
09/07/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL017139
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
2459
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352894
|
N07230201663B
|
09/07/2023
|
Pratik Kailas Swami
|
Pratik Kailas Swami
|
1818008WL017172
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
2460
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357292
|
N072302016662
|
09/07/2023
|
VAIJINATH
|
VAIJINATH
|
1818008WL017365
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
2461
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357308
|
N0723020171B8
|
09/07/2023
|
Sumanbai Haribhau Roman
|
Sumanbai Haribhau Roman
|
1818008WL017366
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
2462
|
MH1818008999_081023APB_FTO_229853
|
1818008000NRG24071020230844238
|
A314230795192
|
08/10/2023
|
BHARAT TUKARAM PALVE
|
BHARAT TUKARAM PALVE
|
1818008WL040722
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MH1818008999_081023APB_FTO_229853
|
1818008000NRG24071020230844271
|
A314230795048
|
08/10/2023
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL040722
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MH1818008999_081023APB_FTO_229853
|
1818008000NRG24071020230844953
|
A314230795125
|
08/10/2023
|
NARYAN VAIJINATH KAJOLE
|
NARYAN VAIJINATH KAJOLE
|
1818008WL040729
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
MH1818008999_220623FTO_82065
|
1818008000NRG24210620230195950
|
N062303807352
|
22/06/2023
|
Bhausaheb Uttam Gaikwad
|
Bhausaheb Uttam Gaikwad
|
1818008WL010121
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Account closed
|
2466
|
MH1818008999_220623FTO_82065
|
1818008000NRG24210620230196216
|
N0623038072C7
|
22/06/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL010137
|
1143
|
MAHG0004554
|
1638
|
27/06/2023
|
No Such Account
|
2467
|
MH1818008999_221023APB_FTO_250310
|
1818008000NRG24211020230914876
|
6820092724
|
22/10/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL043702
|
00415
|
SBIN0005995
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200675
|
N062303807377
|
22/06/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL010347
|
00415
|
SBIN0020407
|
1365
|
27/06/2023
|
No Such Account
|
2469
|
MH1818008999_220623APB_FTO_82032
|
1818008000NRG24220620230200966
|
A178230218648
|
22/06/2023
|
Krushna Dnyaneshwar Shingate
|
Krushna Dnyaneshwar Shingate
|
1818008WL010363
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
2470
|
MH1818008999_220623APB_FTO_82032
|
1818008000NRG24220620230201167
|
A178230218687
|
22/06/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL010372
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791421
|
N1023001AB9C4
|
25/09/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL038207
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2472
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230020286
|
N0523035E6464
|
26/05/2023
|
RAJABHAU MADHAV SHINDE
|
RAJABHAU MADHAV SHINDE
|
1818008WL001286
|
00415
|
SBIN0005995
|
1365
|
31/05/2023
|
No Such Account
|
2473
|
MH1818008999_280623FTO_89344
|
1818008000NRG24260620230232131
|
N0623044A9C9D
|
28/06/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL0011676
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
2474
|
MH1818008999_040823FTO_146972
|
1818008000NRG24270720230524460
|
4282439452
|
04/08/2023
|
ranjana satish bade
|
ranjana satish bade
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
07/08/2023
|
No Such Account
|
2475
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198228
|
N012401B1C813
|
28/01/2024
|
GAVALI BHANGU RAGHABA
|
GAVALI BHANGU RAGHABA
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2476
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198231
|
N012401B1C812
|
28/01/2024
|
GAVALI BHANGU RAGHABA
|
GAVALI BHANGU RAGHABA
|
1818008WL055741
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2477
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198245
|
N012401AF6246
|
28/01/2024
|
ambadas chagan murkute
|
ambadas chagan murkute
|
1818008WL055742
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
2478
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198254
|
N012401B135A8
|
28/01/2024
|
BATULE SHIVNATH JIJABA
|
BATULE SHIVNATH JIJABA
|
1818008WL055743
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
2479
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198258
|
N012401B1C962
|
28/01/2024
|
MEENABAI MURLIDHAR SANAP
|
MEENABAI MURLIDHAR SANAP
|
1818008WL055743
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
2480
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199143
|
N012401AFF14B
|
28/01/2024
|
ashok barikrav nagrgoje
|
ashok barikrav nagrgoje
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2481
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199146
|
N012401AFF145
|
28/01/2024
|
amole bhimrav ghuge
|
amole bhimrav ghuge
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2482
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199155
|
N012401B1C80B
|
28/01/2024
|
BHIMRAO GANAPATI GHUGE
|
BHIMRAO GANAPATI GHUGE
|
1818008WL055799
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2483
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199156
|
N012401B13656
|
28/01/2024
|
PRAYAGBAI BHIMRAO GHUGE
|
PRAYAGBAI BHIMRAO GHUGE
|
1818008WL055799
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2484
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199157
|
N012401B136CC
|
28/01/2024
|
MANGAL SRIRAM CHEPATE
|
MANGAL SRIRAM CHEPATE
|
1818008WL055799
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2485
|
MH1818008999_280124APB_FTO_371593
|
1818008000NRG24190120241199217
|
A088240383240
|
28/01/2024
|
mangesh prakash tupsaundar
|
mangesh prakash tupsaundar
|
1818008WL055801
|
00415
|
SBIN0005995
|
1092
|
28/03/2024
|
Account closed
|
2486
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199252
|
N012401B24F94
|
28/01/2024
|
Misal Maroti Shankar
|
Misal Maroti Shankar
|
1818008WL055803
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2487
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199253
|
N012401AF5834
|
28/01/2024
|
Misal Chandrakala Maroti
|
Misal Chandrakala Maroti
|
1818008WL055803
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2488
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199479
|
N012401AFF158
|
28/01/2024
|
Bangar Ramdas Devidas
|
Bangar Ramdas Devidas
|
1818008WL055819
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2489
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199482
|
N012401AFF155
|
28/01/2024
|
Bangar Sangita Maruti
|
Bangar Sangita Maruti
|
1818008WL055819
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2490
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442511
|
N07230232BCFE
|
19/07/2023
|
SATYABHAMABAI
|
SATYABHAMABAI
|
1818008WL021556
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2491
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230443108
|
N07230232BBAE
|
19/07/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL021576
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2492
|
MH1818008999_040723FTO_100451
|
1818008000NRG24030720230310297
|
N0723008B2867
|
04/07/2023
|
KASUBAI
|
KASUBAI
|
1818008WL015113
|
1143
|
MAHG0004507
|
1638
|
11/07/2023
|
No Such Account
|
2493
|
MH1818008999_040823APB_FTO_146720
|
1818008000NRG24030820230587669
|
A256230113992
|
04/08/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL027978
|
1143
|
MAHG0004523
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588111
|
N08230046DD87
|
04/08/2023
|
KUSUMBAI SHIVAJI KAPARE
|
KUSUMBAI SHIVAJI KAPARE
|
1818008WL027992
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2495
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24040620230075691
|
A164230042661
|
07/06/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL004509
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24040620230075715
|
A164230042282
|
07/06/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL004510
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MH1818008999_040823FTO_148088
|
1818008000NRG24040820230591917
|
N0823005AAB3A
|
04/08/2023
|
prayagabai bapu gavade
|
prayagabai bapu gavade
|
1818008WL028247
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2498
|
MH1818008999_040823FTO_148088
|
1818008000NRG24040820230591968
|
N0823005AAAB0
|
04/08/2023
|
kalawati vikram bade
|
kalawati vikram bade
|
1818008WL028249
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2499
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827866
|
N112301479C85
|
23/11/2023
|
SANGITA
|
SANGITA
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2500
|
MH1818008999_190723FTO_121186
|
1818008000NRG24180720230436253
|
N07230233CD13
|
19/07/2023
|
Subhash Mohan Jadhav
|
Subhash Mohan Jadhav
|
1818008WL021344
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2501
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436598
|
N07230233E1A8
|
19/07/2023
|
Saurabh Ravindra Kokne
|
Saurabh Ravindra Kokne
|
1818008WL021351
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2502
|
MH1818008999_210823FTO_168462
|
1818008000NRG24180820230657308
|
N082301A56676
|
21/08/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL031515
|
00089
|
CBIN0283045
|
1092
|
15/09/2023
|
Account closed
|
2503
|
MH1818008999_210823FTO_168462
|
1818008000NRG24180820230657309
|
N082301A56677
|
21/08/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL031515
|
00089
|
CBIN0283045
|
1638
|
15/09/2023
|
Account closed
|
2504
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308281
|
N082300433F04
|
03/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL0014981
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2505
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308292
|
N082300434042
|
03/08/2023
|
MANGAL
|
MANGAL
|
1818008WL0014982
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
2506
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308303
|
N082300433F5F
|
03/08/2023
|
YAMUNABAI AABA SADGAR
|
YAMUNABAI AABA SADGAR
|
1818008WL0014986
|
1143
|
MAHG0004536
|
819
|
12/09/2023
|
No Such Account
|
2507
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308310
|
N082300433F81
|
03/08/2023
|
PRAYAGBAI LIMBAJI SANAP
|
PRAYAGBAI LIMBAJI SANAP
|
1818008WL0014987
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
2508
|
MH1818008999_030823FTO_143237
|
1818008000NRG24020720230308381
|
N082300434017
|
03/08/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0015000
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
2509
|
MH1818008999_040723APB_FTO_100454
|
1818008000NRG24020720230308808
|
A192230069676
|
04/07/2023
|
SATISH SUBHASH GARKAL
|
SATISH SUBHASH GARKAL
|
1818008WL015033
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Account inoperative
|
2510
|
MH1818008999_020823APB_FTO_142501
|
1818008000NRG24020820230561315
|
A256230040158
|
02/08/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL026901
|
00089
|
CBIN0283045
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2511
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230442780
|
N0723022CFE37
|
19/07/2023
|
Sharad Prabhakar Datal
|
Sharad Prabhakar Datal
|
1818008WL021565
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
No Such Account
|
2512
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230443228
|
N0723022CFE17
|
19/07/2023
|
GHUGE SULOCHANA GANESH
|
GHUGE SULOCHANA GANESH
|
1818008WL021578
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2513
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230444569
|
N0723022CFD8A
|
19/07/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL021626
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
Account closed
|
2514
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230446013
|
N0723022CFDA7
|
19/07/2023
|
Bhagyashri Devidas Dongare
|
Bhagyashri Devidas Dongare
|
1818008WL021689
|
1143
|
MAHG0004523
|
1365
|
27/07/2023
|
No Such Account
|
2515
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230446014
|
N0723022CFDD8
|
19/07/2023
|
BHAGITRABAI
|
BHAGITRABAI
|
1818008WL021689
|
1143
|
MAHG0004523
|
1365
|
27/07/2023
|
No Such Account
|
2516
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449358
|
N082300433FF1
|
03/08/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL0021846
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
2517
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449946
|
N082300433F65
|
03/08/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL0021889
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
Account closed
|
2518
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449947
|
N082300433F66
|
03/08/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL0021889
|
1143
|
MAHG0004537
|
1365
|
12/09/2023
|
Account closed
|
2519
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449948
|
N082300433F67
|
03/08/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL0021889
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
Account closed
|
2520
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24201020230911635
|
A314230438721
|
22/10/2023
|
KANTABAI BHIVSEN GORE
|
KANTABAI BHIVSEN GORE
|
1818008WL043570
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230784540
|
N0923015C4197
|
22/09/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL037844
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
No Such Account
|
2522
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230785037
|
N0923015C41C6
|
22/09/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL037867
|
1143
|
MAHG0004536
|
1092
|
09/11/2023
|
No Such Account
|
2523
|
MH1818008999_220623APB_FTO_82073
|
1818008000NRG24220620230199955
|
A178230216900
|
22/06/2023
|
SANTOSH DAULAT WALHEKAR
|
SANTOSH DAULAT WALHEKAR
|
1818008WL010305
|
1143
|
MAHG0004513
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777899
|
N112301479BC5
|
23/11/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
2525
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777978
|
N112301479BD6
|
23/11/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2526
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777979
|
N112301479BD7
|
23/11/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2527
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777980
|
N112301479BBC
|
23/11/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL0037543
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2528
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777981
|
N112301479BBD
|
23/11/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL0037543
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2529
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778049
|
N112301479CED
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL0037551
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2530
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778058
|
N112301479C5E
|
23/11/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0037553
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
2531
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778059
|
N112301479C5F
|
23/11/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0037553
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
2532
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778093
|
N112301479CB1
|
23/11/2023
|
Komal balu Khedkar
|
Komal balu Khedkar
|
1818008WL0037558
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
2533
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912083
|
N1023018677E4
|
22/10/2023
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL043579
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2534
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912169
|
N1023018677E2
|
22/10/2023
|
PATHAN SUREYA AABJAYLKHA
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL043583
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2535
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201152
|
N012401AFF143
|
28/01/2024
|
BHAGIRTHI DIGAMBAR TAMBE
|
BHAGIRTHI DIGAMBAR TAMBE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2536
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201158
|
N012401B136DB
|
28/01/2024
|
SAUNDRYA SHIVAJI KHOLE
|
SAUNDRYA SHIVAJI KHOLE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2537
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201170
|
N012401AFF121
|
28/01/2024
|
SHANTA SHAHADEV SHIRSAT
|
SHANTA SHAHADEV SHIRSAT
|
1818008WL055894
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2538
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201171
|
N012401AF580B
|
28/01/2024
|
DEVIDAS SAHEBRAO KARAD
|
DEVIDAS SAHEBRAO KARAD
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2539
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201186
|
N012401B24CF8
|
28/01/2024
|
MIRA LAXAMAN KARAD
|
MIRA LAXAMAN KARAD
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2540
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201187
|
N012401AF580A
|
28/01/2024
|
SHARAD MURLIDHAR SHIRSAT
|
SHARAD MURLIDHAR SHIRSAT
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2541
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201188
|
N012401B24D32
|
28/01/2024
|
TARAMATI SHARAD SHIRSAT
|
TARAMATI SHARAD SHIRSAT
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2542
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201214
|
N012401B1BEC5
|
28/01/2024
|
LAHU GHARAT
|
LAHU GHARAT
|
1818008WL055896
|
00415
|
SBIN0020439
|
1092
|
31/01/2024
|
DBFL
|
2543
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201248
|
N012401AF5837
|
28/01/2024
|
SHINDE BHIMRAO MANOHAR
|
SHINDE BHIMRAO MANOHAR
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2544
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201252
|
N012401B1364A
|
28/01/2024
|
Sanjivani Saish Jarange
|
Sanjivani Saish Jarange
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2545
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201264
|
N012401AF6244
|
28/01/2024
|
TRIMBAK VISHANU JARANGE
|
TRIMBAK VISHANU JARANGE
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2546
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201280
|
N012401B24F78
|
28/01/2024
|
Doke Arjun Jaganath
|
Doke Arjun Jaganath
|
1818008WL055900
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2547
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201287
|
N012401AF5812
|
28/01/2024
|
TULSHIRAM NAVNATH
|
TULSHIRAM NAVNATH
|
1818008WL055900
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2548
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201290
|
N012401B24F8D
|
28/01/2024
|
GHARAT ASHOK PRALHAD
|
GHARAT ASHOK PRALHAD
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
2549
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201292
|
N012401B24F8C
|
28/01/2024
|
GHARAT ASHOK PRALHAD
|
GHARAT ASHOK PRALHAD
|
1818008WL055900
|
00415
|
SBIN0020439
|
1092
|
31/01/2024
|
DBFL
|
2550
|
MH1818008999_120623FTO_65040
|
1818008000NRG24120620230123176
|
N062301CF393A
|
12/06/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL006870
|
00415
|
SBIN0005995
|
1638
|
15/06/2023
|
No Such Account
|
2551
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387198
|
N092300DF48D0
|
12/07/2023
|
VIJUBAI SAMADHAN JADHAV
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL018880
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
2552
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387400
|
N092300DF485A
|
12/07/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL018888
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2553
|
MH1818008999_120723FTO_111053
|
1818008000NRG24120720230387426
|
N092300DF48A7
|
12/07/2023
|
Avinash Babasaheb Nagargoje
|
Avinash Babasaheb Nagargoje
|
1818008WL018888
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
No Such Account
|
2554
|
MH1818008999_030823FTO_143237
|
1818008000NRG24120720230393180
|
N082300433EC7
|
03/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0019129
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
2555
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410051
|
N082300433F92
|
03/08/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL0019929
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2556
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410094
|
N082300434052
|
03/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
2557
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410096
|
N082300434009
|
03/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
2558
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410097
|
N082300434051
|
03/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0019942
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
2559
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410105
|
N082300434013
|
03/08/2023
|
Bhausaheb Uttam Gaikwad
|
Bhausaheb Uttam Gaikwad
|
1818008WL0019945
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
2560
|
MH1818008999_030823FTO_143237
|
1818008000NRG24130720230410106
|
N082300434014
|
03/08/2023
|
Bhausaheb Uttam Gaikwad
|
Bhausaheb Uttam Gaikwad
|
1818008WL0019945
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
2561
|
MH1818008999_140723FTO_114611
|
1818008000NRG24130720230411141
|
N0723018981AF
|
14/07/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL019985
|
1143
|
MAHG0004537
|
1638
|
24/07/2023
|
No Such Account
|
2562
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230762587
|
A314230720768
|
16/09/2023
|
agalave balaji madhukar
|
agalave balaji madhukar
|
1818008WL036613
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Unclaimed/DEAF accounts
|
2563
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008621
|
N112300D65BBD
|
15/11/2023
|
TARAMATI
|
TARAMATI
|
1818008WL047444
|
1143
|
MAHG0004536
|
546
|
24/01/2024
|
No Such Account
|
2564
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008689
|
N112300D65BE2
|
15/11/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL047445
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
2565
|
MH1818008999_180923FTO_204762
|
1818008000NRG24160920230764538
|
N0923010CC2D0
|
18/09/2023
|
Mangal Narayan Vighane
|
Mangal Narayan Vighane
|
1818008WL036681
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
2566
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230158861
|
N06230286C572
|
17/06/2023
|
YAMUNABAI AABA SADGAR
|
YAMUNABAI AABA SADGAR
|
1818008WL008538
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
No Such Account
|
2567
|
MH1818008999_180923FTO_204801
|
1818008000NRG24170920230764984
|
5750365328
|
18/09/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL036695
|
00415
|
SBIN0005995
|
1638
|
19/09/2023
|
No Such Account
|
2568
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230434678
|
N07230233E29C
|
19/07/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL021283
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
No Such Account
|
2569
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230434925
|
N07230233E1D8
|
19/07/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL021292
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
No Such Account
|
2570
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230434931
|
N07230233E2D7
|
19/07/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL021292
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
No Such Account
|
2571
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230434944
|
N07230233ECDF
|
19/07/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL021292
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
No Such Account
|
2572
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230435360
|
N07230233E0AB
|
19/07/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL021311
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
Account closed
|
2573
|
MH1818008999_190723FTO_121186
|
1818008000NRG24180720230436196
|
N07230233CCEE
|
19/07/2023
|
RUBINA
|
RUBINA
|
1818008WL021344
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2574
|
MH1818008999_190723APB_FTO_121198
|
1818008000NRG24190720230437191
|
A208230129478
|
19/07/2023
|
DIPAK LAXMAN ANDHLE
|
DIPAK LAXMAN ANDHLE
|
1818008WL021364
|
00051
|
MAHB0001689
|
1638
|
27/07/2023
|
invalid Bank Identifier
|
2575
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203523
|
N012401B24F79
|
28/01/2024
|
Rushikesh Suresh Wanve
|
Rushikesh Suresh Wanve
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2576
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203524
|
N012401AF6375
|
28/01/2024
|
Anuradha Suresh Wanve
|
Anuradha Suresh Wanve
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2577
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203550
|
N012401B24D2E
|
28/01/2024
|
Sakharabai Subhash Fulmali
|
Sakharabai Subhash Fulmali
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2578
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203557
|
N012401B1363F
|
28/01/2024
|
Khedkar Samadhan Ashok
|
Khedkar Samadhan Ashok
|
1818008WL056025
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2579
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203575
|
N012401B24CFC
|
28/01/2024
|
DWARKABAI MANIK KHEDKER
|
DWARKABAI MANIK KHEDKER
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2580
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203594
|
N012401AFF140
|
28/01/2024
|
CHANDRABHAGA UTTAM KHEDKAR
|
CHANDRABHAGA UTTAM KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2581
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203597
|
N012401AF6362
|
28/01/2024
|
Dipali Mahadeo Khedkar
|
Dipali Mahadeo Khedkar
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2582
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203616
|
N012401AF623F
|
28/01/2024
|
LAHU BHIMRAO CHAVAN
|
LAHU BHIMRAO CHAVAN
|
1818008WL056032
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
2583
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203658
|
N012401B13635
|
28/01/2024
|
NAVNATH LIMBAJI KHEDKAR
|
NAVNATH LIMBAJI KHEDKAR
|
1818008WL056042
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2584
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203661
|
N012401AFF13D
|
28/01/2024
|
GHODKE PADMABAI BAPPA
|
GHODKE PADMABAI BAPPA
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2585
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203663
|
N012401B24D3F
|
28/01/2024
|
GHODKE SARIKA BARAT
|
GHODKE SARIKA BARAT
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2586
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203669
|
N012401B24AB2
|
28/01/2024
|
ANDURE DATTARAY TULSIRAM
|
ANDURE DATTARAY TULSIRAM
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2587
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203672
|
N012401B1377C
|
28/01/2024
|
RAMESH
|
RAMESH
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2588
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203696
|
N012401B13638
|
28/01/2024
|
Krushna Dadasaheb Ghodke
|
Krushna Dadasaheb Ghodke
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2589
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203697
|
N012401B24D15
|
28/01/2024
|
Shobha Ashruba Neharkar
|
Shobha Ashruba Neharkar
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2590
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203700
|
N012401B13632
|
28/01/2024
|
APRUGABAI TUKARAM KHEDKAR
|
APRUGABAI TUKARAM KHEDKAR
|
1818008WL056044
|
00051
|
MAHB0000138
|
1365
|
31/01/2024
|
DBFL
|
2591
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203709
|
N012401B24CFE
|
28/01/2024
|
GIRI RUKMIN SHIVNATH
|
GIRI RUKMIN SHIVNATH
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2592
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203866
|
N012401AF582F
|
28/01/2024
|
SUBHASH
|
SUBHASH
|
1818008WL056059
|
1143
|
MAHG0004536
|
546
|
31/01/2024
|
DBFL
|
2593
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203868
|
N012401AF5831
|
28/01/2024
|
CHAKDHARA SUBHASH DHAKANE
|
CHAKDHARA SUBHASH DHAKANE
|
1818008WL056059
|
1143
|
MAHG0004536
|
546
|
31/01/2024
|
DBFL
|
2594
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203943
|
N012401AFF12C
|
28/01/2024
|
pathan agakhan ayyub
|
pathan agakhan ayyub
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2595
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203944
|
N012401AFF12D
|
28/01/2024
|
pathan sanofar agakhan
|
pathan sanofar agakhan
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2596
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203946
|
N012401AFF12A
|
28/01/2024
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2597
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312559
|
N022401B3B026
|
26/02/2024
|
YEOLE SHANKUTALA NAVNATH
|
YEOLE SHANKUTALA NAVNATH
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
2598
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312562
|
N022401B4E392
|
26/02/2024
|
YEOLE VIJAY VISHNU
|
YEOLE VIJAY VISHNU
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
2599
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312564
|
N022401B4E101
|
26/02/2024
|
YEOLE SUVARNA DHANJAY
|
YEOLE SUVARNA DHANJAY
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
2600
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312574
|
N022401B3B09F
|
26/02/2024
|
LAXMAN
|
LAXMAN
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
2601
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312620
|
N022401B4E112
|
26/02/2024
|
AARTI RATAN SUTAR
|
AARTI RATAN SUTAR
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2602
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201316
|
N012401AF634B
|
28/01/2024
|
sima ambadas jarange
|
sima ambadas jarange
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
2603
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201326
|
N012401B24D03
|
28/01/2024
|
VAIJNATH DILIP DARADE
|
VAIJNATH DILIP DARADE
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2604
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201346
|
N012401B24D17
|
28/01/2024
|
Rajkumar Ashuruba Dahifale
|
Rajkumar Ashuruba Dahifale
|
1818008WL055902
|
00089
|
CBIN0282001
|
1365
|
31/01/2024
|
DBFL
|
2605
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201365
|
N012401AFE46D
|
28/01/2024
|
Banu Usman Shekh
|
Banu Usman Shekh
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2606
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201366
|
N012401AFE45A
|
28/01/2024
|
Shabaj Usman Shekh
|
Shabaj Usman Shekh
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2607
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201387
|
N012401AFE46B
|
28/01/2024
|
ashok raghunath wanve
|
ashok raghunath wanve
|
1818008WL055905
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2608
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201388
|
N012401AFE46E
|
28/01/2024
|
anita ashok wanve
|
anita ashok wanve
|
1818008WL055905
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2609
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294107
|
N022401B4E123
|
26/02/2024
|
ANKUSH RAMRAO PAWAR
|
ANKUSH RAMRAO PAWAR
|
1818008WL060963
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2610
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294108
|
N022401B5F58A
|
26/02/2024
|
SAVITA ANKUSH PAWAR
|
SAVITA ANKUSH PAWAR
|
1818008WL060963
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2611
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294109
|
N022401B67DAC
|
26/02/2024
|
kamal gokul sanap
|
kamal gokul sanap
|
1818008WL060963
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
2612
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294235
|
N022401B3C25E
|
26/02/2024
|
VITTHALSING BAPUSING KACHCHHAVA
|
VITTHALSING BAPUSING KACHCHHAVA
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2613
|
MH1818008999_210923APB_FTO_210846
|
1818008000NRG24210920230782926
|
A313230293315
|
21/09/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL037770
|
1143
|
MAHG0004523
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MH1818008999_210923APB_FTO_210846
|
1818008000NRG24210920230783115
|
A313230293381
|
21/09/2023
|
prabhakr aana pansambal
|
prabhakr aana pansambal
|
1818008WL037775
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914337
|
N10230186790B
|
22/10/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL043693
|
1143
|
MAHG0004536
|
819
|
10/11/2023
|
No Such Account
|
2616
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303900
|
N022401B5F57D
|
26/02/2024
|
VITHABAI RAJEHDRA AVAHAD
|
VITHABAI RAJEHDRA AVAHAD
|
1818008WL061402
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2617
|
MH1818008999_270324APB_FTO_448128
|
1818008000NRG24220320241532065
|
2398582832
|
27/03/2024
|
mangesh prakash tupsaundar
|
mangesh prakash tupsaundar
|
1818008WL072098
|
00415
|
SBIN0005995
|
1638
|
31/03/2024
|
Account Closed
|
2618
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230209678
|
N062303B29F87
|
23/06/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL010718
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
2619
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203218
|
N012401B24F89
|
28/01/2024
|
KAKASAHEB VINAYAK JARANGE
|
KAKASAHEB VINAYAK JARANGE
|
1818008WL056003
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2620
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203222
|
N012401AFF120
|
28/01/2024
|
SANJAY RAVSAHEB JARANGE
|
SANJAY RAVSAHEB JARANGE
|
1818008WL056003
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2621
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203231
|
N012401B1C810
|
28/01/2024
|
MAHADEV VINAYAK DAHIFALE
|
MAHADEV VINAYAK DAHIFALE
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2622
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203238
|
N012401B24F93
|
28/01/2024
|
HARI BABU DHONSHE
|
HARI BABU DHONSHE
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2623
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203242
|
N012401B24F92
|
28/01/2024
|
ASMITA SATISH GHOKSHE
|
ASMITA SATISH GHOKSHE
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2624
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203265
|
N012401B1363D
|
28/01/2024
|
bhivsen janardhan rakh
|
bhivsen janardhan rakh
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2625
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203267
|
N012401B1BD6B
|
28/01/2024
|
MEERABAI
|
MEERABAI
|
1818008WL056005
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2626
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203268
|
N012401B1363C
|
28/01/2024
|
rakh parasarm ajinath
|
rakh parasarm ajinath
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2627
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203278
|
N012401AF6368
|
28/01/2024
|
NAVNATH RAJEBHAU RAKH
|
NAVNATH RAJEBHAU RAKH
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2628
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203279
|
N012401B1BEB5
|
28/01/2024
|
LOCHANA NAVNATH RAKH
|
LOCHANA NAVNATH RAKH
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2629
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203294
|
N012401B13794
|
28/01/2024
|
ware rushikesh nivrutti
|
ware rushikesh nivrutti
|
1818008WL056006
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2630
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203300
|
N012401B13787
|
28/01/2024
|
PAWAR SUREKHA SANTOSH
|
PAWAR SUREKHA SANTOSH
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2631
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203302
|
N012401B13786
|
28/01/2024
|
PAWAR SUREKHA SANTOSH
|
PAWAR SUREKHA SANTOSH
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2632
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203324
|
N012401AF5822
|
28/01/2024
|
Pawar Anil Bhimrao
|
Pawar Anil Bhimrao
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2633
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203325
|
N012401AF5823
|
28/01/2024
|
SUKHAMALA RAMESH CHAVAN
|
SUKHAMALA RAMESH CHAVAN
|
1818008WL056007
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2634
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203326
|
N012401AF5824
|
28/01/2024
|
SUKHAMALA RAMESH CHAVAN
|
SUKHAMALA RAMESH CHAVAN
|
1818008WL056007
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2635
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203330
|
N012401AFF3B8
|
28/01/2024
|
dilip nivrutti dhakne
|
dilip nivrutti dhakne
|
1818008WL056008
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2636
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203349
|
N012401B24D29
|
28/01/2024
|
MANISHA RANJIT DEVGADE
|
MANISHA RANJIT DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2637
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203365
|
N012401AFF3BB
|
28/01/2024
|
SUNIL BHAGWAN DHAKNE
|
SUNIL BHAGWAN DHAKNE
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2638
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203378
|
N012401B1BD71
|
28/01/2024
|
malhari
|
malhari
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2639
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203399
|
N012401B1C969
|
28/01/2024
|
KAVITA SANTOSH DHAKHANE
|
KAVITA SANTOSH DHAKHANE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2640
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203400
|
N012401B1C968
|
28/01/2024
|
UMESH SUDHAKAR DHAKHALNE
|
UMESH SUDHAKAR DHAKHALNE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2641
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203425
|
N012401B24D19
|
28/01/2024
|
Sadiya Suban Shaikh
|
Sadiya Suban Shaikh
|
1818008WL056015
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2642
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203435
|
N012401AFF13F
|
28/01/2024
|
Maruti Amruta Kharmate
|
Maruti Amruta Kharmate
|
1818008WL056017
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2643
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203472
|
N012401B136F0
|
28/01/2024
|
Kshirsagar Dattatray Kachru
|
Kshirsagar Dattatray Kachru
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2644
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203502
|
N012401B24D25
|
28/01/2024
|
GANESH BHAUSAHEB KUNDARE
|
GANESH BHAUSAHEB KUNDARE
|
1818008WL056023
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2645
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203518
|
N012401AFF15D
|
28/01/2024
|
Nandakishor Sadashiv Nagare
|
Nandakishor Sadashiv Nagare
|
1818008WL056023
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2646
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203539
|
N012401AFF3A8
|
28/01/2024
|
Kamalbai Rambhau Shirsat
|
Kamalbai Rambhau Shirsat
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2647
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203543
|
N012401B1C96D
|
28/01/2024
|
NAVNATH KISAN NEHKAR
|
NAVNATH KISAN NEHKAR
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2648
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203549
|
N012401B24D2D
|
28/01/2024
|
Subhash Sahebrao Fulmali
|
Subhash Sahebrao Fulmali
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2649
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203559
|
N012401AFF132
|
28/01/2024
|
SUMITRA
|
SUMITRA
|
1818008WL056026
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2650
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203565
|
N012401AFF3B5
|
28/01/2024
|
KHEDKAR SULBHA KUNDALIK
|
KHEDKAR SULBHA KUNDALIK
|
1818008WL056027
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2651
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203576
|
N012401B1BD85
|
28/01/2024
|
SOMNAT PATILBA KHEDKAR
|
SOMNAT PATILBA KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2652
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203584
|
N012401B24FA3
|
28/01/2024
|
ASHABAI NARAYAN KHEDKAR
|
ASHABAI NARAYAN KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2653
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203586
|
N012401AFF3A6
|
28/01/2024
|
NAVNATHN GADINATH KHEDKAR
|
NAVNATHN GADINATH KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2654
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203589
|
N012401AFF3AA
|
28/01/2024
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2655
|
MH1818008999_040823APB_FTO_146720
|
1818008000NRG24030820230588312
|
A256230113855
|
04/08/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL028002
|
1143
|
MAHG0004523
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2656
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588546
|
N08230046DCF0
|
04/08/2023
|
Taramati Ashruba Sonavane
|
Taramati Ashruba Sonavane
|
1818008WL028010
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
No Such Account
|
2657
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588547
|
N08230046DCEE
|
04/08/2023
|
Sanjay
|
Sanjay
|
1818008WL028010
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
No Such Account
|
2658
|
MH1818008999_221023FTO_250298
|
1818008000NRG24181020230894884
|
N10230186799F
|
22/10/2023
|
POPAT SHAMRAO DHAKHNE
|
POPAT SHAMRAO DHAKHNE
|
1818008WL042828
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2659
|
MH1818008999_231123FTO_290482
|
1818008000NRG24181120231018633
|
N112301479CF2
|
23/11/2023
|
Pryagabai Dnyanoba Rupanar
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0047821
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
2660
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198226
|
N012401B1C96E
|
28/01/2024
|
JAMUNA NAVNATH SANGLE
|
JAMUNA NAVNATH SANGLE
|
1818008WL055741
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2661
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198230
|
N012401B24D07
|
28/01/2024
|
AMBADAS RAOSAHEB GAVALI
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL055741
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2662
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198240
|
N012401AF635F
|
28/01/2024
|
AMBADAS
|
AMBADAS
|
1818008WL055742
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2663
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198241
|
N012401B1BD8C
|
28/01/2024
|
DHARMRAJ
|
DHARMRAJ
|
1818008WL055742
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2664
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198243
|
N012401AF622C
|
28/01/2024
|
khade bhagwan ashok
|
khade bhagwan ashok
|
1818008WL055742
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2665
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241198255
|
N012401B136D1
|
28/01/2024
|
BATULE NAVNATH SHIVNATH
|
BATULE NAVNATH SHIVNATH
|
1818008WL055743
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
2666
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199137
|
N012401B1C80D
|
28/01/2024
|
rajendra abasaheb misal
|
rajendra abasaheb misal
|
1818008WL055799
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2667
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199138
|
N012401B13655
|
28/01/2024
|
Maharurdhra Abasaheahb Misal
|
Maharurdhra Abasaheahb Misal
|
1818008WL055799
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2668
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199139
|
N012401B1C6F3
|
28/01/2024
|
Latabai Abasaheab Misal
|
Latabai Abasaheab Misal
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2669
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199144
|
N012401B1C6F4
|
28/01/2024
|
sarsvati barikrav nagrgoje
|
sarsvati barikrav nagrgoje
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2670
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199159
|
N012401AFF14A
|
28/01/2024
|
BHIMRAO KARBHARI GUGHE
|
BHIMRAO KARBHARI GUGHE
|
1818008WL055799
|
00688
|
FINO0001001
|
1092
|
31/01/2024
|
DBFL
|
2671
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199222
|
N012401B1363B
|
28/01/2024
|
Krushna Vishnu Kharmate
|
Krushna Vishnu Kharmate
|
1818008WL055801
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2672
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199224
|
N012401B1C958
|
28/01/2024
|
Misal Laxmi Angad
|
Misal Laxmi Angad
|
1818008WL055801
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2673
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199227
|
N012401B135B3
|
28/01/2024
|
Misal Shobha Babaji
|
Misal Shobha Babaji
|
1818008WL055801
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
2674
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199254
|
N012401B1C826
|
28/01/2024
|
Misal Laxman Vaman
|
Misal Laxman Vaman
|
1818008WL055803
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2675
|
MH1818008999_280124APB_FTO_371593
|
1818008000NRG24190120241199260
|
A088240383651
|
28/01/2024
|
Santosh Mahadev Aghav
|
Santosh Mahadev Aghav
|
1818008WL055803
|
1143
|
MAHG0004536
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199263
|
N012401B1C819
|
28/01/2024
|
Aghav Mahesh Ramkrushna
|
Aghav Mahesh Ramkrushna
|
1818008WL055803
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2677
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199275
|
N012401B1C81B
|
28/01/2024
|
MITTHU BHAGWAT MISAL
|
MITTHU BHAGWAT MISAL
|
1818008WL055804
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2678
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199426
|
N012401AFF15B
|
28/01/2024
|
Bangar Dnyandev Govind
|
Bangar Dnyandev Govind
|
1818008WL055815
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2679
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199427
|
N012401AFF156
|
28/01/2024
|
Bangar Rajshri Dnyandev
|
Bangar Rajshri Dnyandev
|
1818008WL055815
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2680
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199457
|
N012401B1C81A
|
28/01/2024
|
SURESH TUKARAM NAGARAGOJE
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL055817
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2681
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376255
|
N092300DF4BFA
|
12/07/2023
|
Dahlphale Ramkisan Govindra
|
Dahlphale Ramkisan Govindra
|
1818008WL018414
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
No Such Account
|
2682
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376257
|
N092300DF4A2F
|
12/07/2023
|
Bhaskar Bhagwat Dahiphale
|
Bhaskar Bhagwat Dahiphale
|
1818008WL018414
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
2683
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376258
|
N092300DF4BFD
|
12/07/2023
|
Asha Bhaskar Dahiphale
|
Asha Bhaskar Dahiphale
|
1818008WL018414
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
No Such Account
|
2684
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382390
|
N092300DF4BEA
|
12/07/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL018644
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2685
|
MH1818008999_120623APB_FTO_64994
|
1818008000NRG24120620230122859
|
A166230023199
|
12/06/2023
|
Lilavati Vitthal Bade
|
Lilavati Vitthal Bade
|
1818008WL006854
|
1143
|
MAHG0004533
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230384251
|
N092300DF4BCC
|
12/07/2023
|
SOMNATH VISHVANATH SHETE
|
SOMNATH VISHVANATH SHETE
|
1818008WL018754
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
2687
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230384505
|
N092300DF4B68
|
12/07/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL018764
|
00415
|
SBIN0020407
|
1365
|
10/11/2023
|
No Such Account
|
2688
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230384524
|
N092300DF4A6F
|
12/07/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL018764
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
2689
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230386248
|
N092300DF4AFE
|
12/07/2023
|
Rohidas Ramchandr Sangale
|
Rohidas Ramchandr Sangale
|
1818008WL018850
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
2690
|
MH1818008999_170823FTO_165430
|
1818008000NRG24120820230638253
|
N082301A56634
|
17/08/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL030447
|
1143
|
MAHG0004536
|
1638
|
15/09/2023
|
No Such Account
|
2691
|
MH1818008999_160923FTO_203366
|
1818008000NRG24140920230759000
|
N0923010CC74F
|
16/09/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL036446
|
1143
|
MAHG0004507
|
1638
|
10/11/2023
|
No Such Account
|
2692
|
MH1818008999_160923FTO_203366
|
1818008000NRG24140920230759009
|
N0923010CC745
|
16/09/2023
|
Nargargoje Mahadev Bhagwat
|
Nargargoje Mahadev Bhagwat
|
1818008WL036446
|
1143
|
MAHG0004507
|
1638
|
10/11/2023
|
No Such Account
|
2693
|
MH1818008999_160923FTO_203366
|
1818008000NRG24140920230759011
|
N0923010CC746
|
16/09/2023
|
Yogita dnyadev Nagargoje
|
Yogita dnyadev Nagargoje
|
1818008WL036446
|
1143
|
MAHG0004507
|
1638
|
10/11/2023
|
No Such Account
|
2694
|
MH1818008999_160923FTO_203369
|
1818008000NRG24150920230762350
|
5750365523
|
16/09/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL036606
|
1143
|
MAHG0004533
|
1365
|
19/09/2023
|
No Such Account
|
2695
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762535
|
N0923010CC7DE
|
16/09/2023
|
RAJENDRA RAMKISAN RAJGURU
|
RAJENDRA RAMKISAN RAJGURU
|
1818008WL036612
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2696
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230762602
|
N0923010CC7D6
|
16/09/2023
|
Chhaya Gorakh Wagh
|
Chhaya Gorakh Wagh
|
1818008WL036614
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2697
|
MH1818008999_180623FTO_73830
|
1818008000NRG24180620230162564
|
N0623028BAFE7
|
18/06/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL008668
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
2698
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24030820230577152
|
A256230289471
|
03/08/2023
|
Umesh Sanjay Aghav
|
Umesh Sanjay Aghav
|
1818008WL027469
|
1143
|
MAHG0004507
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MH1818008999_030823APB_FTO_145365
|
1818008000NRG24030820230577558
|
A256230284195
|
03/08/2023
|
SHANKAR
|
SHANKAR
|
1818008WL027508
|
1143
|
MAHG0004536
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MH1818008999_060224APB_FTO_380707
|
1818008000NRG24050220241233013
|
0304583364
|
06/02/2024
|
KASTURA SHANKAR KHAMKAR
|
KASTURA SHANKAR KHAMKAR
|
1818008WL057517
|
00415
|
SBIN0005995
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230593916
|
N082300722DD3
|
06/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL028300
|
00089
|
CBIN0283045
|
1638
|
17/08/2023
|
Account closed
|
2702
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230594167
|
N082300722EA0
|
06/08/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL028306
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
2703
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230777700
|
N0923014C007F
|
21/09/2023
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL037514
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
2704
|
MH1818008999_161023APB_FTO_240399
|
1818008000NRG24151020230885954
|
6820088433
|
16/10/2023
|
YEOLE MANDA PRABHAU
|
YEOLE MANDA PRABHAU
|
1818008WL042473
|
1143
|
MAHG0004536
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MH1818008999_161023APB_FTO_240362
|
1818008000NRG24151020230885983
|
A314230322614
|
16/10/2023
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL042473
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MH1818008999_161023APB_FTO_240362
|
1818008000NRG24151020230886172
|
A314230321545
|
16/10/2023
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL042476
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MH1818008999_160623FTO_72044
|
1818008000NRG24160620230151570
|
N06230269881B
|
16/06/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL008231
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
2708
|
MH1818008999_160723APB_FTO_116827
|
1818008000NRG24160720230421332
|
A205230134001
|
16/07/2023
|
anita sunil bade
|
anita sunil bade
|
1818008WL020533
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MH1818008999_160723APB_FTO_116832
|
1818008000NRG24160720230421601
|
A205230133537
|
16/07/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL020544
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
A/c Blocked or Frozen
|
2710
|
MH1818008999_190723FTO_120617
|
1818008000NRG24180720230430868
|
N07230232B024
|
19/07/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL021136
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2711
|
MH1818008999_190723APB_FTO_121229
|
1818008000NRG24180720230432476
|
A208230131717
|
19/07/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL021195
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MH1818008999_190723APB_FTO_121229
|
1818008000NRG24180720230434763
|
A208230132074
|
19/07/2023
|
Sonawane Vanita Bajirao
|
Sonawane Vanita Bajirao
|
1818008WL021283
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MH1818008999_190723APB_FTO_122377
|
1818008000NRG24180720230435610
|
A208230139739
|
19/07/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL021320
|
00089
|
CBIN0283045
|
1365
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2714
|
MH1818008999_190723APB_FTO_122377
|
1818008000NRG24180720230435618
|
A208230139734
|
19/07/2023
|
indubai vikram kokate
|
indubai vikram kokate
|
1818008WL021320
|
00089
|
CBIN0283045
|
1365
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MH1818008999_060324APB_FTO_414367
|
1818008000NRG24040320241397169
|
A115240515387
|
06/03/2024
|
MANGAL SAKHARAM BAHIR
|
MANGAL SAKHARAM BAHIR
|
1818008WL065890
|
00051
|
MAHB0001689
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MH1818008999_200623FTO_77828
|
1818008000NRG24200620230177404
|
N062303174898
|
20/06/2023
|
Bandu Machhindra Vighne
|
Bandu Machhindra Vighne
|
1818008WL009406
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
No Such Account
|
2717
|
MH1818008999_220623FTO_82065
|
1818008000NRG24210620230195990
|
N062303807328
|
22/06/2023
|
Shridhar
|
Shridhar
|
1818008WL010125
|
00415
|
SBIN0005995
|
1092
|
27/06/2023
|
No Such Account
|
2718
|
MH1818008999_220623FTO_82065
|
1818008000NRG24210620230196043
|
N062303807411
|
22/06/2023
|
Rijwana Shahed Pathan
|
Rijwana Shahed Pathan
|
1818008WL010127
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
2719
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230197475
|
N0623038073CB
|
22/06/2023
|
MANDA
|
MANDA
|
1818008WL010195
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
2720
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230198782
|
N0623038073D1
|
22/06/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL010262
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
2721
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230199127
|
N0623038073BA
|
22/06/2023
|
PRAYAGBAI LIMBAJI SANAP
|
PRAYAGBAI LIMBAJI SANAP
|
1818008WL010272
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
2722
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230199504
|
N062303807296
|
22/06/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL010283
|
1143
|
MAHG0004537
|
1638
|
27/06/2023
|
Account closed
|
2723
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200150
|
N062303807373
|
22/06/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL010317
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
2724
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200159
|
N062303807372
|
22/06/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL010317
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
2725
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200908
|
N06230380737B
|
22/06/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL010358
|
00415
|
SBIN0020439
|
1365
|
27/06/2023
|
No Such Account
|
2726
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312621
|
N022401B4E10F
|
26/02/2024
|
RUPALI RATAN SUTAR
|
RUPALI RATAN SUTAR
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2727
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314198
|
N022401B5F597
|
26/02/2024
|
Sayyad Babu Dastagir
|
Sayyad Babu Dastagir
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
2728
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230213106
|
N062303B2A12C
|
23/06/2023
|
Ghuge Shahurao Dnyanoba
|
Ghuge Shahurao Dnyanoba
|
1818008WL010862
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
2729
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214308
|
N062303B2A127
|
23/06/2023
|
Khedkar Akash Dnyaneshwar
|
Khedkar Akash Dnyaneshwar
|
1818008WL010893
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
2730
|
MH1818008999_230623APB_FTO_83926
|
1818008000NRG24230620230214417
|
A178230325766
|
23/06/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL010896
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2731
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214580
|
N062303B29F4F
|
23/06/2023
|
Thorat Sumitra Laxman
|
Thorat Sumitra Laxman
|
1818008WL010906
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
2732
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214581
|
N062303B29F4E
|
23/06/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL010906
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
2733
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214711
|
N062303B2A100
|
23/06/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL010911
|
00415
|
SBIN0020407
|
1365
|
27/06/2023
|
No Such Account
|
2734
|
MH1818008999_231123FTO_290482
|
1818008000NRG24231020230918527
|
N1123014798EF
|
23/11/2023
|
SHRIHARI AJINATH SHINDE
|
SHRIHARI AJINATH SHINDE
|
1818008WL0043889
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2735
|
MH1818008999_231123FTO_290482
|
1818008000NRG24231020230918528
|
N112301479BAF
|
23/11/2023
|
Gayakwad Vaishnavi Jalindar
|
Gayakwad Vaishnavi Jalindar
|
1818008WL0043889
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2736
|
MH1818008999_270324APB_FTO_448126
|
1818008000NRG24240320241557086
|
A115243806651
|
27/03/2024
|
DADASAHEB ANNASAHEB KADAM
|
DADASAHEB ANNASAHEB KADAM
|
1818008WL073294
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MH1818008999_250623APB_FTO_84792
|
1818008000NRG24240620230221767
|
A178230387624
|
25/06/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL011163
|
1143
|
MAHG0004523
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MH1818008999_280224APB_FTO_406375
|
1818008000NRG24250220241338487
|
A115240262179
|
28/02/2024
|
mangesh prakash tupsaundar
|
mangesh prakash tupsaundar
|
1818008WL062959
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
Account closed
|
2739
|
MH1818008999_270324FTO_448132
|
1818008000NRG24250820230680968
|
2398502457
|
28/03/2024
|
TAMBARE MANISHA BAPU
|
TAMBARE MANISHA BAPU
|
1818008WL0032767
|
1143
|
MAHG0004533
|
1638
|
31/03/2024
|
No Such Account
|
2740
|
MH1818008999_231123FTO_290482
|
1818008000NRG24250820230680978
|
N112301479B81
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0032770
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2741
|
MH1818008999_231123FTO_290482
|
1818008000NRG24251020230924276
|
N112301479CC9
|
23/11/2023
|
Ware Ganesh Mahadev
|
Ware Ganesh Mahadev
|
1818008WL0044177
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
2742
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684950
|
N112301479B7F
|
23/11/2023
|
Asha Bhaskar Dahiphale
|
Asha Bhaskar Dahiphale
|
1818008WL0032961
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2743
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684962
|
N112301479BE3
|
23/11/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL0032964
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
2744
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684965
|
N112301479C04
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0032964
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2745
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208742
|
N012401AF6232
|
28/01/2024
|
ANKUSH BABURAO SANAP
|
ANKUSH BABURAO SANAP
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2746
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208748
|
N012401AF6230
|
28/01/2024
|
kanifnath popat dahifale
|
kanifnath popat dahifale
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2747
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208759
|
N012401AF580C
|
28/01/2024
|
jyoti bhanudas khedkar
|
jyoti bhanudas khedkar
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2748
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209067
|
N012401AF581E
|
28/01/2024
|
MANGAL
|
MANGAL
|
1818008WL056309
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
2749
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209090
|
N012401B1C824
|
28/01/2024
|
KAVERI
|
KAVERI
|
1818008WL056312
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
2750
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209095
|
N012401AFF3B3
|
28/01/2024
|
JALINDAR VASANT VIGHNE
|
JALINDAR VASANT VIGHNE
|
1818008WL056312
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
2751
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203590
|
N012401AF6363
|
28/01/2024
|
PRAKASH MUKTAJI KHEDKAR
|
PRAKASH MUKTAJI KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2752
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203591
|
N012401B13631
|
28/01/2024
|
JAYSHABAI PRAKASH KHEDKAR
|
JAYSHABAI PRAKASH KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2753
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203592
|
N012401AF5816
|
28/01/2024
|
Asahabai Popat Sanap
|
Asahabai Popat Sanap
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2754
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203677
|
N012401AFF130
|
28/01/2024
|
MOHAN GADINATH KHEDKAR
|
MOHAN GADINATH KHEDKAR
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2755
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203678
|
N012401B24F76
|
28/01/2024
|
POOSHPA MOHAN KHEDKAR
|
POOSHPA MOHAN KHEDKAR
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2756
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203689
|
N012401B24AB4
|
28/01/2024
|
SULOCHANA MURLIDHAR KHEDKAR
|
SULOCHANA MURLIDHAR KHEDKAR
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2757
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203693
|
N012401B1BD76
|
28/01/2024
|
KHEDKAR PANDURANG MARUTI
|
KHEDKAR PANDURANG MARUTI
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2758
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203694
|
N012401AFF138
|
28/01/2024
|
KHEDKAR RAJENDRA PANDURANG
|
KHEDKAR RAJENDRA PANDURANG
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2759
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203701
|
N012401AFF3D4
|
28/01/2024
|
Manda Rohidas Sanap
|
Manda Rohidas Sanap
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2760
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203707
|
N012401B1C972
|
28/01/2024
|
TANHAJI
|
TANHAJI
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2761
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203708
|
N012401B1C971
|
28/01/2024
|
SHAHADEV
|
SHAHADEV
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2762
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203780
|
N012401B1C96B
|
28/01/2024
|
RAMESH KARBHARI KHEDKAR
|
RAMESH KARBHARI KHEDKAR
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2763
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203790
|
N012401B136CD
|
28/01/2024
|
AJINATH
|
AJINATH
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2764
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203865
|
N012401AFF3B1
|
28/01/2024
|
amole laxme garje
|
amole laxme garje
|
1818008WL056058
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2765
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203872
|
N012401AF5830
|
28/01/2024
|
abhimanu shamrao dhakne
|
abhimanu shamrao dhakne
|
1818008WL056059
|
1143
|
MAHG0004536
|
546
|
31/01/2024
|
DBFL
|
2766
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203893
|
N012401AF582D
|
28/01/2024
|
DHAKNE SUSHILA MADUKAR
|
DHAKNE SUSHILA MADUKAR
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2767
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203901
|
N012401AF5829
|
28/01/2024
|
sadashiv arjun dole
|
sadashiv arjun dole
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2768
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203951
|
N012401AFF3A7
|
28/01/2024
|
PATHAN HUSEN USMAN
|
PATHAN HUSEN USMAN
|
1818008WL056065
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2769
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203952
|
N012401AFF3C9
|
28/01/2024
|
ANJUM HUSEN PATHAN
|
ANJUM HUSEN PATHAN
|
1818008WL056065
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2770
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312563
|
N022401B4E100
|
26/02/2024
|
YEOLE SWETI VIJAY
|
YEOLE SWETI VIJAY
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
2771
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312575
|
N022401B3B0C0
|
26/02/2024
|
YAVALE SHAKUNTALA LAXMAN
|
YAVALE SHAKUNTALA LAXMAN
|
1818008WL061810
|
00415
|
SBIN0005995
|
1365
|
27/02/2024
|
DBFL
|
2772
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312589
|
N022401B4E10D
|
26/02/2024
|
sitabai ashruba yevale
|
sitabai ashruba yevale
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
2773
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312594
|
N022401B3B0AE
|
26/02/2024
|
rakhmabai abhiman yewle
|
rakhmabai abhiman yewle
|
1818008WL061810
|
00415
|
SBIN0005995
|
1365
|
27/02/2024
|
DBFL
|
2774
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312602
|
N022401B67DB8
|
26/02/2024
|
sindhubai rajendra yevale
|
sindhubai rajendra yevale
|
1818008WL061811
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2775
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312607
|
N022401B67D9E
|
26/02/2024
|
JALINDAR VASANT VIGHNE
|
JALINDAR VASANT VIGHNE
|
1818008WL061812
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2776
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312618
|
N022401B3B0A8
|
26/02/2024
|
SUNDAR
|
SUNDAR
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2777
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312623
|
N022401B3B02B
|
26/02/2024
|
MACHINDER GANPAT YEVLE
|
MACHINDER GANPAT YEVLE
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2778
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312628
|
N022401B3B0BF
|
26/02/2024
|
Rangnath Bayaji Yevale
|
Rangnath Bayaji Yevale
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2779
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199481
|
N012401AFF154
|
28/01/2024
|
Bangar Maruti Nivruti
|
Bangar Maruti Nivruti
|
1818008WL055819
|
00688
|
FINO0001001
|
1638
|
31/01/2024
|
DBFL
|
2780
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199553
|
N012401B24F97
|
28/01/2024
|
SURYABHAN BHAGWAN SANGALE
|
SURYABHAN BHAGWAN SANGALE
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
2781
|
MH1818008999_190623FTO_75799
|
1818008000NRG24190620230168499
|
N062302D426A6
|
19/06/2023
|
Ware Pradip Kisan
|
Ware Pradip Kisan
|
1818008WL008962
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
No Such Account
|
2782
|
MH1818008999_200623APB_FTO_77834
|
1818008000NRG24190620230175275
|
A174230238453
|
20/06/2023
|
Rupanar Ashok Ramkisan
|
Rupanar Ashok Ramkisan
|
1818008WL009303
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
Account closed
|
2783
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230440081
|
N07230232B065
|
19/07/2023
|
Shridhar
|
Shridhar
|
1818008WL021485
|
00415
|
SBIN0020407
|
1638
|
27/07/2023
|
No Such Account
|
2784
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442027
|
N07230232BB91
|
19/07/2023
|
ramkisan govindrav roman
|
ramkisan govindrav roman
|
1818008WL021542
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
No Such Account
|
2785
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442032
|
N07230232BD02
|
19/07/2023
|
roman abhishek kisanrao
|
roman abhishek kisanrao
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2786
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442510
|
N07230232BD06
|
19/07/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL021556
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2787
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230443141
|
N07230232BD0D
|
19/07/2023
|
VIJUBAI SAMADHAN JADHAV
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL021576
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
No Such Account
|
2788
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445225
|
N07230232BC90
|
19/07/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL021651
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
2789
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446872
|
N07230232BCEB
|
19/07/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL021730
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
2790
|
MH1818008999_190723APB_FTO_122371
|
1818008000NRG24190720230446971
|
A208230136059
|
19/07/2023
|
danyasher ambadas sangale
|
danyasher ambadas sangale
|
1818008WL021737
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
2791
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230447160
|
N07230232B0AE
|
19/07/2023
|
ATRUGA DATTA WARE
|
ATRUGA DATTA WARE
|
1818008WL021742
|
00691
|
IPOS0000001
|
1638
|
27/07/2023
|
No Such Account
|
2792
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230447194
|
N07230232B0B0
|
19/07/2023
|
Ganesh Babasaheb Vare
|
Ganesh Babasaheb Vare
|
1818008WL021742
|
00691
|
IPOS0000001
|
1638
|
27/07/2023
|
No Such Account
|
2793
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230449792
|
N07230232BCD4
|
19/07/2023
|
KUSUM PRABHAKAR PANCHAL
|
KUSUM PRABHAKAR PANCHAL
|
1818008WL021873
|
1143
|
MAHG0004536
|
1365
|
27/07/2023
|
No Such Account
|
2794
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772911
|
N112301479BE7
|
23/11/2023
|
Bhagyshri Shahaji Tak
|
Bhagyshri Shahaji Tak
|
1818008WL0037148
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2795
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230773013
|
N112301479BF3
|
23/11/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL0037161
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2796
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230905455
|
N1023018677D8
|
22/10/2023
|
Prabhavati Prakash Jagtap
|
Prabhavati Prakash Jagtap
|
1818008WL043354
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
2797
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230907343
|
N102301867806
|
22/10/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL043413
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2798
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230907371
|
N1023018677E8
|
22/10/2023
|
TAMBARE JIJABA RAJERAM
|
TAMBARE JIJABA RAJERAM
|
1818008WL043414
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
2799
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291137
|
N022401B5F596
|
26/02/2024
|
BHIMABAI KUNDLIK SANAP
|
BHIMABAI KUNDLIK SANAP
|
1818008WL060801
|
1143
|
MAHG0004537
|
1638
|
27/02/2024
|
DBFL
|
2800
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291194
|
N022401B4E380
|
26/02/2024
|
BABASHEB RAMBHU SHINDE
|
BABASHEB RAMBHU SHINDE
|
1818008WL060805
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2801
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291195
|
N022401B5F875
|
26/02/2024
|
SORJRBAI BABASHEB SHINDE
|
SORJRBAI BABASHEB SHINDE
|
1818008WL060805
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2802
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291198
|
N022401B4E37F
|
26/02/2024
|
HANUMAN BABASHEB SHINDE
|
HANUMAN BABASHEB SHINDE
|
1818008WL060805
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2803
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291212
|
N022401B4E245
|
26/02/2024
|
TAKSAL BALU ROHISAS
|
TAKSAL BALU ROHISAS
|
1818008WL060806
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
2804
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777638
|
N112301479C54
|
23/11/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0037510
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2805
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777667
|
N112301479BA4
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2806
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777668
|
N112301479BA5
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2807
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777671
|
N112301479BFB
|
23/11/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL0037512
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2808
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777682
|
N112301479B9E
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0037513
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2809
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777687
|
N112301479C23
|
23/11/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL0037513
|
1143
|
MAHG0004507
|
1638
|
24/01/2024
|
No Such Account
|
2810
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777688
|
N1123014798CB
|
23/11/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL0037513
|
1143
|
MAHG0004507
|
1638
|
24/01/2024
|
No Such Account
|
2811
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777689
|
N1123014798CC
|
23/11/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL0037513
|
1143
|
MAHG0004507
|
819
|
24/01/2024
|
No Such Account
|
2812
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777744
|
N112301479B82
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2813
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777757
|
N112301479BE8
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2814
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777794
|
N112301479BCC
|
23/11/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2815
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777795
|
N112301479BDA
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2816
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777797
|
N112301479BDC
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2817
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777810
|
N112301479BC1
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2818
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777861
|
N112301479BFE
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2819
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777864
|
N112301479BF1
|
23/11/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
2820
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777866
|
N112301479BEF
|
23/11/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
2821
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777872
|
N112301479BF5
|
23/11/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2822
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777873
|
N112301479BF4
|
23/11/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2823
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777879
|
N112301479C48
|
23/11/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2824
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777895
|
N1123014798EE
|
23/11/2023
|
suraj mohan shelke
|
suraj mohan shelke
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2825
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777897
|
N112301479BC6
|
23/11/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2826
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777898
|
N112301479BB3
|
23/11/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
2827
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777911
|
N112301479BEC
|
23/11/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2828
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777912
|
N112301479BEB
|
23/11/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2829
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777913
|
N112301479BEA
|
23/11/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2830
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777921
|
N112301479B76
|
23/11/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2831
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777923
|
N112301479B78
|
23/11/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2832
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777955
|
N112301479BCD
|
23/11/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2833
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777965
|
N112301479CE1
|
23/11/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0037541
|
00415
|
SBIN0005995
|
819
|
24/01/2024
|
No Such Account
|
2834
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777970
|
N112301479B94
|
23/11/2023
|
dinkar daynoba bade
|
dinkar daynoba bade
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2835
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778065
|
N112301479C61
|
23/11/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0037553
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
2836
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778097
|
N112301479BF8
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2837
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778098
|
N1123014798E6
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2838
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778103
|
N1123014798EA
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2839
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778117
|
N112301479C09
|
23/11/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
2840
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230909564
|
N1023018678A5
|
22/10/2023
|
YAMUNA ASHOK NAGARGOJE
|
YAMUNA ASHOK NAGARGOJE
|
1818008WL043509
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
2841
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230909598
|
N102301867844
|
22/10/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL043510
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2842
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230911417
|
N1023018677F4
|
22/10/2023
|
aasha babu yevale
|
aasha babu yevale
|
1818008WL043565
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2843
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912080
|
N1023018677E6
|
22/10/2023
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL043579
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
2844
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912094
|
N102301867984
|
22/10/2023
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL043579
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
2845
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201093
|
N012401B1BD6C
|
28/01/2024
|
BABAN SHANKAR SAVASHE
|
BABAN SHANKAR SAVASHE
|
1818008WL055889
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2846
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201112
|
N012401AFE46F
|
28/01/2024
|
DATTA JALINDAR TAMBE
|
DATTA JALINDAR TAMBE
|
1818008WL055891
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2847
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201173
|
N012401B24D01
|
28/01/2024
|
RAMA TRIMBAK SHIRSAT
|
RAMA TRIMBAK SHIRSAT
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2848
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201174
|
N012401AFE471
|
28/01/2024
|
ANITA RAMA SHIRSAT
|
ANITA RAMA SHIRSAT
|
1818008WL055894
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2849
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201182
|
N012401B24D37
|
28/01/2024
|
RANJANA SITARAM SHIRSAT
|
RANJANA SITARAM SHIRSAT
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2850
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201217
|
N012401AF624E
|
28/01/2024
|
Tushiram Sahebrao Mane
|
Tushiram Sahebrao Mane
|
1818008WL055896
|
00415
|
SBIN0020439
|
1092
|
31/01/2024
|
DBFL
|
2851
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201223
|
N012401B24AB5
|
28/01/2024
|
MANISHA BABURAO DHISULE
|
MANISHA BABURAO DHISULE
|
1818008WL055897
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
2852
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201226
|
N012401B24F8A
|
28/01/2024
|
MANGAL SHESHRAV JARGAJE
|
MANGAL SHESHRAV JARGAJE
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
2853
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201268
|
N012401B1BEC3
|
28/01/2024
|
KALE SAKHARAM BAJIRAO
|
KALE SAKHARAM BAJIRAO
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2854
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201272
|
N012401AF583A
|
28/01/2024
|
AANA GANGDHAR GHATE
|
AANA GANGDHAR GHATE
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
2855
|
MH1818008999_230923APB_FTO_212162
|
1818008000NRG24220920230787521
|
5855743277
|
23/09/2023
|
KAVITA
|
KAVITA
|
1818008WL038011
|
00415
|
SBIN0005995
|
1638
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787991
|
N09230178A88C
|
23/09/2023
|
Ganesh Vitthal Yamgar
|
Ganesh Vitthal Yamgar
|
1818008WL038023
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
2857
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787992
|
N09230178A897
|
23/09/2023
|
Girdhar Vitthal Yamgar
|
Girdhar Vitthal Yamgar
|
1818008WL038023
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
2858
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230788101
|
N09230178A84A
|
23/09/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL038028
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
2859
|
MH1818008999_270324APB_FTO_448130
|
1818008000NRG24230320241553395
|
2398589328
|
28/03/2024
|
BADAM SHESHRAO DAHIFALE
|
BADAM SHESHRAO DAHIFALE
|
1818008WL073131
|
1143
|
MAHG0004533
|
1638
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MH1818008999_250623APB_FTO_84801
|
1818008000NRG24240620230222158
|
A178230386841
|
25/06/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL011181
|
00089
|
CBIN0282001
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MH1818008999_270723FTO_134517
|
1818008000NRG24240720230482012
|
3999684491
|
27/07/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL023228
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
Account Closed
|
2862
|
MH1818008999_270723APB_FTO_134518
|
1818008000NRG24250720230494024
|
A214230052309
|
27/07/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL023732
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
A/c Blocked or Frozen
|
2863
|
MH1818008999_260523APB_FTO_42254
|
1818008000NRG24260520230021874
|
A151230045592
|
26/05/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL001389
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
Account closed
|
2864
|
MH1818008999_270723FTO_134497
|
1818008000NRG24270720230509753
|
N072302FD0896
|
27/07/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL024505
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
2865
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516560
|
N082300433F3F
|
03/08/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2866
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524273
|
N082300433F36
|
03/08/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0025226
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
2867
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524320
|
N082300433FB3
|
03/08/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL0025231
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2868
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524326
|
N082300433FB5
|
03/08/2023
|
Navnath vishnu Shete
|
Navnath vishnu Shete
|
1818008WL0025233
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2869
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524352
|
N082300433F7D
|
03/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2870
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524353
|
N082300433F7E
|
03/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2871
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524358
|
N082300433F80
|
03/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2872
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624980
|
N032402714EB7
|
31/03/2024
|
BHASKAR
|
BHASKAR
|
1818008WL076500
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
2873
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625846
|
N03240270A568
|
31/03/2024
|
ARJUN NAMDEV KEDAR
|
ARJUN NAMDEV KEDAR
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2874
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625847
|
N032402714D7E
|
31/03/2024
|
ARJUN NAMDEV KEDAR
|
ARJUN NAMDEV KEDAR
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2875
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625852
|
N032402714AFC
|
31/03/2024
|
mandubai shankar garje
|
mandubai shankar garje
|
1818008WL076542
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
2876
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625854
|
N032402714BB1
|
31/03/2024
|
KEDAR ANIL SAHEBRAO
|
KEDAR ANIL SAHEBRAO
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2877
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625855
|
N032402714F59
|
31/03/2024
|
KEDAR PUSHPA ANIL
|
KEDAR PUSHPA ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2878
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625860
|
N032402714E1F
|
31/03/2024
|
KEDAR SUMIT ANIL
|
KEDAR SUMIT ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2879
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625867
|
N0324027134F5
|
31/03/2024
|
KEDAR PUSHPA ANIL
|
KEDAR PUSHPA ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2880
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625869
|
N032402719068
|
31/03/2024
|
akhay anil kedar
|
akhay anil kedar
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2881
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625962
|
N032402713A1C
|
31/03/2024
|
SEEMA BABURAOV KEDAR
|
SEEMA BABURAOV KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2882
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626006
|
N032402714E3A
|
31/03/2024
|
sanjay vitthal kedar
|
sanjay vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2883
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626013
|
N032402714925
|
31/03/2024
|
VITHAL
|
VITHAL
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2884
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626020
|
N032402714695
|
31/03/2024
|
MIRA
|
MIRA
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2885
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626021
|
N032402714924
|
31/03/2024
|
VITHAL
|
VITHAL
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2886
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626030
|
N0324027134F3
|
31/03/2024
|
sanjay vitthal kedar
|
sanjay vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2887
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626038
|
N032402714F64
|
31/03/2024
|
anita vaijinath kedar
|
anita vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2888
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626042
|
N032402714E19
|
31/03/2024
|
VAIJINATH LAXMAN KEDAR
|
VAIJINATH LAXMAN KEDAR
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2889
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626052
|
N032402714F6E
|
31/03/2024
|
jagdish ragunath bade
|
jagdish ragunath bade
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2890
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626058
|
N032402714F6C
|
31/03/2024
|
jagdish ragunath bade
|
jagdish ragunath bade
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2891
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626061
|
N032402715114
|
31/03/2024
|
bade tushar ranjit
|
bade tushar ranjit
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2892
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626066
|
N032402715125
|
31/03/2024
|
RANJIT VIKRAM BADE
|
RANJIT VIKRAM BADE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2893
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626067
|
N032402715112
|
31/03/2024
|
bade tushar ranjit
|
bade tushar ranjit
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2894
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626073
|
N032402715111
|
31/03/2024
|
SAGAR SOMINATH BATULE
|
SAGAR SOMINATH BATULE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2895
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626465
|
N032402714CDC
|
31/03/2024
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2896
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626479
|
N0324027151C8
|
31/03/2024
|
GOKUL BHAGVAN KHEDAKAR
|
GOKUL BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
2897
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626490
|
N032402714CEE
|
31/03/2024
|
garje parmeshwar maruti
|
garje parmeshwar maruti
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2898
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626492
|
N032402714CF0
|
31/03/2024
|
garje parmeshwar maruti
|
garje parmeshwar maruti
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
2899
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626494
|
N032402714D7D
|
31/03/2024
|
SANJAY
|
SANJAY
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
2900
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626506
|
N0324027149C8
|
31/03/2024
|
shubham sanjay kedar
|
shubham sanjay kedar
|
1818008WL076566
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
2901
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626511
|
N0324027151A4
|
31/03/2024
|
REKHA SANJAY KEDAR
|
REKHA SANJAY KEDAR
|
1818008WL076566
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
2902
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626512
|
N032402714F6F
|
31/03/2024
|
revati balu kedar
|
revati balu kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2903
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626518
|
N0324027151A7
|
31/03/2024
|
REKHA SANJAY KEDAR
|
REKHA SANJAY KEDAR
|
1818008WL076566
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
2904
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626520
|
N0324027149CA
|
31/03/2024
|
shubham sanjay kedar
|
shubham sanjay kedar
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
2905
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626522
|
N032402713AB4
|
31/03/2024
|
Ramesh Sunil Kedar
|
Ramesh Sunil Kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2906
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626528
|
N032402713AB2
|
31/03/2024
|
krushna anil kedar
|
krushna anil kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2907
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626530
|
N0324027147EE
|
31/03/2024
|
Kedar Ravindra Sunil
|
Kedar Ravindra Sunil
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2908
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201284
|
N012401B136E1
|
28/01/2024
|
SUDHAKAR JAGANNATH JARANGE
|
SUDHAKAR JAGANNATH JARANGE
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
2909
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201294
|
N012401B24F74
|
28/01/2024
|
JARANGE MANISHA BAPUSAHEB
|
JARANGE MANISHA BAPUSAHEB
|
1818008WL055900
|
00415
|
SBIN0005995
|
819
|
31/01/2024
|
DBFL
|
2910
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201315
|
N012401AF5842
|
28/01/2024
|
shital haribhau jarange
|
shital haribhau jarange
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
2911
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201320
|
N012401B13790
|
28/01/2024
|
YAMUNABAI
|
YAMUNABAI
|
1818008WL055901
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2912
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201323
|
N012401B1BD8A
|
28/01/2024
|
DILIP KUNDLIK DARADE
|
DILIP KUNDLIK DARADE
|
1818008WL055901
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2913
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201325
|
N012401B13781
|
28/01/2024
|
AAJINATH DILIP DARADE
|
AAJINATH DILIP DARADE
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2914
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201338
|
N012401AFF3C3
|
28/01/2024
|
DATTATRAY INDRABHAN GOPALGHARE
|
DATTATRAY INDRABHAN GOPALGHARE
|
1818008WL055902
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2915
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201344
|
N012401AFF15F
|
28/01/2024
|
Ashruba Mahadev Dahifale
|
Ashruba Mahadev Dahifale
|
1818008WL055902
|
00089
|
CBIN0282001
|
1365
|
31/01/2024
|
DBFL
|
2916
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201353
|
N012401AF6367
|
28/01/2024
|
gokul dhanasing dahifale
|
gokul dhanasing dahifale
|
1818008WL055902
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2917
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201355
|
N012401AFE466
|
28/01/2024
|
TVITTHAL TRIMBAK ABHANGTHAL
|
TVITTHAL TRIMBAK ABHANGTHAL
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2918
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201361
|
N012401AFE46A
|
28/01/2024
|
Gayke Pavan Vijay
|
Gayke Pavan Vijay
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
2919
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201367
|
N012401B136F1
|
28/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2920
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201369
|
N012401B136F2
|
28/01/2024
|
SUNIL
|
SUNIL
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2921
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201379
|
N012401B24D2A
|
28/01/2024
|
Savitrabai BHimrav Waghmode
|
Savitrabai BHimrav Waghmode
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2922
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201385
|
N012401AF583C
|
28/01/2024
|
sandip rajrndra nagare
|
sandip rajrndra nagare
|
1818008WL055905
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
2923
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294103
|
N022401B3B14D
|
26/02/2024
|
ASHOK
|
ASHOK
|
1818008WL060963
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2924
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294105
|
N022401B3B030
|
26/02/2024
|
KASHID GANESH MAHADEV
|
KASHID GANESH MAHADEV
|
1818008WL060963
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2925
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294238
|
N022401B68061
|
26/02/2024
|
SANAP PARAVATI CHANDRAKANT
|
SANAP PARAVATI CHANDRAKANT
|
1818008WL060966
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
2926
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241296959
|
N022401B5F59A
|
26/02/2024
|
sameer dilawar pathan
|
sameer dilawar pathan
|
1818008WL061110
|
00051
|
MAHB0000178
|
1365
|
27/02/2024
|
DBFL
|
2927
|
MH1818008999_210623FTO_79926
|
1818008000NRG24210620230195206
|
N0623038071B0
|
21/06/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL010086
|
1143
|
MAHG0004554
|
1638
|
27/06/2023
|
No Such Account
|
2928
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914328
|
N1023018678AD
|
22/10/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL043693
|
1143
|
MAHG0004536
|
819
|
10/11/2023
|
No Such Account
|
2929
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914339
|
N102301867772
|
22/10/2023
|
MEERABAI
|
MEERABAI
|
1818008WL043693
|
00688
|
FINO0009001
|
819
|
10/11/2023
|
No Such Account
|
2930
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303888
|
N022401B5F581
|
26/02/2024
|
rekha nanasaheb bade
|
rekha nanasaheb bade
|
1818008WL061402
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2931
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303896
|
N022401B5F57E
|
26/02/2024
|
SUNIL KESHAV BADE
|
SUNIL KESHAV BADE
|
1818008WL061402
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
2932
|
MH1818008999_270324APB_FTO_448129
|
1818008000NRG24220320241532066
|
2398592112
|
27/03/2024
|
mangesh prakash tupsaundar
|
mangesh prakash tupsaundar
|
1818008WL072098
|
00415
|
SBIN0005995
|
1638
|
31/03/2024
|
Account Closed
|
2933
|
MH1818008999_220623APB_FTO_82078
|
1818008000NRG24220620230199798
|
A178230217880
|
22/06/2023
|
KAMAL NIVRUTI PARJANE
|
KAMAL NIVRUTI PARJANE
|
1818008WL010296
|
1143
|
MAHG0004554
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626536
|
N032402714B16
|
31/03/2024
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
1818008WL076566
|
00691
|
IPOS0000001
|
819
|
02/04/2024
|
DBFL
|
2935
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626537
|
N03240271524E
|
31/03/2024
|
AMOL RAJABHAU KEDAR
|
AMOL RAJABHAU KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
2936
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626549
|
N032402715248
|
31/03/2024
|
santosh shrimant kedar
|
santosh shrimant kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2937
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626553
|
N03240271524A
|
31/03/2024
|
santosh shrimant kedar
|
santosh shrimant kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
2938
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626573
|
N032402714BA0
|
31/03/2024
|
AJIT KALYAN BADE
|
AJIT KALYAN BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2939
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626576
|
N032402714E20
|
31/03/2024
|
VITTHAL KALYAN BADE
|
VITTHAL KALYAN BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2940
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626874
|
N0324027146AC
|
31/03/2024
|
kedar dagdu ganpati
|
kedar dagdu ganpati
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2941
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626893
|
N032402714E26
|
31/03/2024
|
VASHALI SANDIP KEDAR
|
VASHALI SANDIP KEDAR
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2942
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626905
|
N032402714CFA
|
31/03/2024
|
khedkar sandip prabhakar
|
khedkar sandip prabhakar
|
1818008WL076577
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2943
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626908
|
N032402714918
|
31/03/2024
|
Sanap Pranjali Haribhau
|
Sanap Pranjali Haribhau
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2944
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626945
|
N032402714B98
|
31/03/2024
|
KANTABAI
|
KANTABAI
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2945
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626946
|
N032402714B99
|
31/03/2024
|
KANTABAI
|
KANTABAI
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2946
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626951
|
N03240271492B
|
31/03/2024
|
BALASAHEB
|
BALASAHEB
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2947
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626960
|
N032402714A54
|
31/03/2024
|
SUMAN
|
SUMAN
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2948
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626967
|
N032402713A03
|
31/03/2024
|
Nitesh jaysing Bade
|
Nitesh jaysing Bade
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2949
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626978
|
N032402714FFB
|
31/03/2024
|
GULBAS
|
GULBAS
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2950
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626980
|
N03240271491C
|
31/03/2024
|
rohini ranjit kedar
|
rohini ranjit kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2951
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626981
|
N032402714CEB
|
31/03/2024
|
omkar ranjit kedar
|
omkar ranjit kedar
|
1818008WL076582
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
2952
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626985
|
N03240271491D
|
31/03/2024
|
rohini ranjit kedar
|
rohini ranjit kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2953
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626988
|
N032402715013
|
31/03/2024
|
SUNITA
|
SUNITA
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2954
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627127
|
N032402714914
|
31/03/2024
|
SHESHRAO
|
SHESHRAO
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2955
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627154
|
N032402714A67
|
31/03/2024
|
VASASNT
|
VASASNT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2956
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627155
|
N032402714A60
|
31/03/2024
|
YAMUNABAI
|
YAMUNABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2957
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627161
|
N032402714A62
|
31/03/2024
|
YAMUNABAI
|
YAMUNABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
2958
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627166
|
N03240270A601
|
31/03/2024
|
VASASNT
|
VASASNT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2959
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627167
|
N03240270A746
|
31/03/2024
|
lochana
|
lochana
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2960
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627169
|
N03240271501D
|
31/03/2024
|
lochana
|
lochana
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
2961
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627172
|
N032402715246
|
31/03/2024
|
lochana
|
lochana
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2962
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627173
|
N032402714D92
|
31/03/2024
|
VISHNU
|
VISHNU
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
2963
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229238
|
N032401BD43D6
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
2964
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198274
|
N012401AF6049
|
28/01/2024
|
BHAGWAN YADAV KHADKAR
|
BHAGWAN YADAV KHADKAR
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2965
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198276
|
N012401AF6171
|
28/01/2024
|
AANITABAI AABHIMAAN DAHIFALE
|
AANITABAI AABHIMAAN DAHIFALE
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2966
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198285
|
N012401AF61A3
|
28/01/2024
|
WARE SHIVAJI KESHAV
|
WARE SHIVAJI KESHAV
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2967
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053438
|
N122300B63173
|
06/12/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL0049327
|
00415
|
SBIN0005995
|
546
|
01/03/2024
|
No Such Account
|
2968
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053445
|
N122300B6316D
|
06/12/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
2969
|
MH1818008999_230324FTO_440478
|
1818008000NRG24060320241407673
|
N032401BD428E
|
23/03/2024
|
Pryagabai Dnyanoba Rupanar
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0066486
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
2970
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24060320241410356
|
2129112224
|
22/03/2024
|
SONALI VIKAS SABALE
|
SONALI VIKAS SABALE
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
2971
|
MH1818008999_220324APB_FTO_436678
|
1818008000NRG24060320241410379
|
2129114864
|
22/03/2024
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MH1818008999_061223FTO_305188
|
1818008000NRG24061220231055999
|
N122300B6314E
|
06/12/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL0049435
|
1143
|
MAHG0004536
|
1092
|
01/03/2024
|
No Such Account
|
2973
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063824
|
N032401BD415C
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
2974
|
MH1818008999_090723APB_FTO_106909
|
1818008000NRG24070720230349964
|
5690818865
|
09/07/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL017047
|
00415
|
SBIN0005995
|
1638
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MH1818008999_090723FTO_106897
|
1818008000NRG24070720230357325
|
N0723020200CA
|
09/07/2023
|
Hanuman Keshavrav Khedkar
|
Hanuman Keshavrav Khedkar
|
1818008WL017367
|
00415
|
SBIN0005995
|
819
|
28/07/2023
|
No Such Account
|
2976
|
MH1818008999_090723FTO_106897
|
1818008000NRG24070720230358235
|
N0723020200B6
|
09/07/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL017404
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
2977
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599585
|
N082300B0DF89
|
07/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL0028587
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2978
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599611
|
N082300B0DFA9
|
07/08/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
2979
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599613
|
N082300B0DF6B
|
07/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
2980
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599619
|
N082300B0DFA6
|
07/08/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL0028593
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2981
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599629
|
N082300B0DF73
|
07/08/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0028596
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
2982
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599635
|
N082300B0DF9B
|
07/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
2983
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230845614
|
A314230794975
|
08/10/2023
|
swapnali sandip nagare
|
swapnali sandip nagare
|
1818008WL040743
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230848387
|
A314230796523
|
08/10/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL040856
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198291
|
N012401AFE345
|
28/01/2024
|
SULOCHANA AMBADAS SANGLE
|
SULOCHANA AMBADAS SANGLE
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2986
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198294
|
N012401AF6052
|
28/01/2024
|
shobha madhukar sanp
|
shobha madhukar sanp
|
1818008WL055747
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2987
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198302
|
N012401AF6065
|
28/01/2024
|
SANTRAM MARUTI SANAP
|
SANTRAM MARUTI SANAP
|
1818008WL055747
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
2988
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24170120241194803
|
N012401AF616E
|
28/01/2024
|
sunita bandu khedkar
|
sunita bandu khedkar
|
1818008WL055389
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
2989
|
MH1818008999_170623APB_FTO_73528
|
1818008000NRG24170620230159808
|
A171230290221
|
17/06/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL008583
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Account closed
|
2990
|
MH1818008999_180723FTO_119477
|
1818008000NRG24170720230428033
|
N072302321029
|
18/07/2023
|
Rupali Sominath Sangale
|
Rupali Sominath Sangale
|
1818008WL020978
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
2991
|
MH1818008999_180923APB_FTO_204782
|
1818008000NRG24170920230764987
|
A314230720498
|
18/09/2023
|
Suvarna Dhanjay sul
|
Suvarna Dhanjay sul
|
1818008WL036695
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MH1818008999_191023APB_FTO_246292
|
1818008000NRG24171020230892292
|
A314230297210
|
19/10/2023
|
bhadrinath mahadeo dahifale
|
bhadrinath mahadeo dahifale
|
1818008WL042714
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MH1818008999_230324FTO_440478
|
1818008000NRG24181020230899553
|
N032401BD9A6F
|
23/03/2024
|
KAUSHALYABAI VITTHAL MISAL
|
KAUSHALYABAI VITTHAL MISAL
|
1818008WL0043019
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
2994
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018600
|
N122300B6310C
|
06/12/2023
|
GAYEBAI
|
GAYEBAI
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
2995
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018604
|
N122300B63176
|
06/12/2023
|
aasha babu yevale
|
aasha babu yevale
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1365
|
01/03/2024
|
No Such Account
|
2996
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018618
|
N122300B63108
|
06/12/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0047818
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
2997
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018622
|
N122300B6311D
|
06/12/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL0047818
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
2998
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018625
|
N122300B63120
|
06/12/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL0047818
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
2999
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198214
|
N012401AF6189
|
28/01/2024
|
murkute machhindra gahinnath
|
murkute machhindra gahinnath
|
1818008WL055740
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3000
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24060320241410373
|
2129111966
|
22/03/2024
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24060320241410377
|
2129111968
|
22/03/2024
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MH1818008999_061223FTO_305188
|
1818008000NRG24061220231055995
|
N122300B63104
|
06/12/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL0049435
|
1143
|
MAHG0004536
|
819
|
01/03/2024
|
No Such Account
|
3003
|
MH1818008999_080623FTO_60772
|
1818008000NRG24070620230097521
|
N0623013FCD99
|
08/06/2023
|
baburav ramdas sabale
|
baburav ramdas sabale
|
1818008WL005696
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
No Such Account
|
3004
|
MH1818008999_090723FTO_106897
|
1818008000NRG24070720230352806
|
N07230202008E
|
09/07/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL017169
|
1143
|
MAHG0004536
|
1365
|
28/07/2023
|
No Such Account
|
3005
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599592
|
N082300B0DF79
|
07/08/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0028589
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
3006
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599603
|
N082300B0DF6C
|
07/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1365
|
12/09/2023
|
Account closed
|
3007
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599617
|
N082300B0DF6F
|
07/08/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL0028592
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
3008
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599625
|
N082300B0DF8E
|
07/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3009
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599628
|
N082300B0DF9D
|
07/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3010
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230843991
|
A314230796440
|
08/10/2023
|
Rani Yogesh Pansambal
|
Rani Yogesh Pansambal
|
1818008WL040718
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198331
|
N012401B1346A
|
28/01/2024
|
SATISH ANKUSH DAHIFALE
|
SATISH ANKUSH DAHIFALE
|
1818008WL055751
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3012
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198345
|
N012401B134F9
|
28/01/2024
|
sakshi ambadas nagargoje
|
sakshi ambadas nagargoje
|
1818008WL055752
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3013
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198346
|
N012401B1359E
|
28/01/2024
|
SHADEV DASRATH DARADE
|
SHADEV DASRATH DARADE
|
1818008WL055752
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3014
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198347
|
N012401B13501
|
28/01/2024
|
BANDU SAHADEV DARADE
|
BANDU SAHADEV DARADE
|
1818008WL055752
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3015
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198354
|
N012401AFE33B
|
28/01/2024
|
rama bandu murkute
|
rama bandu murkute
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3016
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820481
|
N032401BD9BB6
|
23/03/2024
|
MANGAL
|
MANGAL
|
1818008WL0039730
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
3017
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820482
|
N032401BD9BB7
|
23/03/2024
|
MANGAL
|
MANGAL
|
1818008WL0039730
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3018
|
MH1818008999_060324FTO_414384
|
1818008000NRG24021020230820484
|
N032400FDB08A
|
06/03/2024
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL0039731
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
Account closed
|
3019
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820517
|
N032401BD42A1
|
23/03/2024
|
ASLAM BABLU BAIG
|
ASLAM BABLU BAIG
|
1818008WL0039734
|
00415
|
SBIN0005995
|
819
|
24/04/2024
|
No Such Account
|
3020
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820518
|
N032401BD42A2
|
23/03/2024
|
ASLAM BABLU BAIG
|
ASLAM BABLU BAIG
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3021
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820523
|
N032401BD9BC1
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3022
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230820524
|
N032401BD9BC4
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3023
|
MH1818008999_230324FTO_440478
|
1818008000NRG24021020230822472
|
N032401BD9CE9
|
23/03/2024
|
Bbhiman Mohan Baragaje
|
Bbhiman Mohan Baragaje
|
1818008WL0039792
|
00415
|
SBIN0005995
|
1092
|
24/04/2024
|
No Such Account
|
3024
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228768
|
N032401BD9A7F
|
23/03/2024
|
TARAMATI
|
TARAMATI
|
1818008WL0057315
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3025
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228771
|
N032401BD4289
|
23/03/2024
|
MEERABAI
|
MEERABAI
|
1818008WL0057315
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3026
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228946
|
N032401BD428B
|
23/03/2024
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3027
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241228947
|
N032401BD429E
|
23/03/2024
|
GAIKWAD ATUL ARJUN
|
GAIKWAD ATUL ARJUN
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
3028
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229226
|
N032401BD4297
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
3029
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229227
|
N032401BD429A
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
3030
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229232
|
N032401BD4291
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3031
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229234
|
N032401BD4293
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3032
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229239
|
N032401BD43D7
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3033
|
MH1818008999_230324FTO_440478
|
1818008000NRG24030220241229241
|
N032401BD43D9
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3034
|
MH1818008999_060324FTO_414384
|
1818008000NRG24030220241229456
|
N032400FDB081
|
06/03/2024
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL0057335
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3035
|
MH1818008999_210623FTO_79883
|
1818008000NRG24210620230185429
|
N06230349776A
|
21/06/2023
|
SANGITA
|
SANGITA
|
1818008WL009653
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
No Such Account
|
3036
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120605
|
N032401016E84
|
06/03/2024
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3037
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230415705
|
N072301B93142
|
15/07/2023
|
Khule Nita Appasaheb
|
Khule Nita Appasaheb
|
1818008WL020219
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
3038
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416151
|
N072301B93109
|
15/07/2023
|
shesherao natha shelke
|
shesherao natha shelke
|
1818008WL020247
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
No Such Account
|
3039
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416452
|
N072301B930F7
|
15/07/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL020262
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
3040
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416595
|
N072301B92FDB
|
15/07/2023
|
sindhubai Samodhar Rupanar
|
sindhubai Samodhar Rupanar
|
1818008WL020269
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
3041
|
MH1818008999_150723FTO_116204
|
1818008000NRG24140720230416737
|
N072301B93017
|
15/07/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL020279
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
3042
|
MH1818008999_140923FTO_200929
|
1818008000NRG24140920230758639
|
N092300CCA048
|
14/09/2023
|
JAIBAI PRALHAD NAKADE
|
JAIBAI PRALHAD NAKADE
|
1818008WL036418
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
Account closed
|
3043
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191885
|
N032400FDB088
|
06/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3044
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191886
|
N032400FDB089
|
06/03/2024
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3045
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191887
|
N032400FDB07D
|
06/03/2024
|
RUSHIKESH AMBADAS KHEDKAR
|
RUSHIKESH AMBADAS KHEDKAR
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3046
|
MH1818008999_060324FTO_414384
|
1818008000NRG24150120241191888
|
N032400FDB07E
|
06/03/2024
|
RUSHIKESH AMBADAS KHEDKAR
|
RUSHIKESH AMBADAS KHEDKAR
|
1818008WL0055155
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3047
|
MH1818008999_151123APB_FTO_283345
|
1818008000NRG24151120231008478
|
7785725648
|
15/11/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL047441
|
1143
|
MAHG0004533
|
1638
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MH1818008999_180723FTO_119477
|
1818008000NRG24170720230428571
|
N07230232100F
|
18/07/2023
|
ASHOK
|
ASHOK
|
1818008WL021004
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
3049
|
MH1818008999_180723FTO_119477
|
1818008000NRG24170720230429027
|
N07230232102A
|
18/07/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL021030
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
3050
|
MH1818008999_180623APB_FTO_73831
|
1818008000NRG24180620230164774
|
A171230312647
|
18/06/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL008746
|
00051
|
MAHB0001689
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MH1818008999_180723APB_FTO_119909
|
1818008000NRG24180720230430200
|
A208230123605
|
18/07/2023
|
bhadrinath mahadeo dahifale
|
bhadrinath mahadeo dahifale
|
1818008WL021104
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018606
|
N122300B6312C
|
06/12/2023
|
aasha babu yevale
|
aasha babu yevale
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
3053
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018620
|
N122300B63112
|
06/12/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL0047818
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
3054
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198262
|
N012401B134F7
|
28/01/2024
|
DYANESHWAR KANTILAL MARKAD
|
DYANESHWAR KANTILAL MARKAD
|
1818008WL055744
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
3055
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198263
|
N012401B134F8
|
28/01/2024
|
PANDURANG KANTILAL MARKAD
|
PANDURANG KANTILAL MARKAD
|
1818008WL055744
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
3056
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198269
|
N012401B13500
|
28/01/2024
|
sanap chandrakla vasat
|
sanap chandrakla vasat
|
1818008WL055745
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3057
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198270
|
N012401AF6045
|
28/01/2024
|
SANAP ANIL VASANT
|
SANAP ANIL VASANT
|
1818008WL055745
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3058
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627174
|
N032402714D93
|
31/03/2024
|
SUREKHA
|
SUREKHA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
3059
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627181
|
N032402714D9A
|
31/03/2024
|
VISHNU
|
VISHNU
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
3060
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627192
|
N0324027147D9
|
31/03/2024
|
KEDAR KISANABAI PANDURANG
|
KEDAR KISANABAI PANDURANG
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3061
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627467
|
N032402719123
|
31/03/2024
|
DAYNESHOR SATISH KEDAR
|
DAYNESHOR SATISH KEDAR
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
3062
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627468
|
N0324027134E3
|
31/03/2024
|
AMOL SATISH KEDAR
|
AMOL SATISH KEDAR
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
3063
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627469
|
N032402719084
|
31/03/2024
|
sandip shesrao bade
|
sandip shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
3064
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627471
|
N0324027147E0
|
31/03/2024
|
sandip shesrao bade
|
sandip shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3065
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627506
|
N03240271907C
|
31/03/2024
|
RAMESH PANJABRAO BADE
|
RAMESH PANJABRAO BADE
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
3066
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627812
|
N032402714EBC
|
31/03/2024
|
Srimant
|
Srimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3067
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627820
|
N032402714A6B
|
31/03/2024
|
bade sachin shrimant
|
bade sachin shrimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3068
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627835
|
N032402713A0B
|
31/03/2024
|
chakradhar pradip bade
|
chakradhar pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3069
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627845
|
N0324027151C4
|
31/03/2024
|
SUNIDA
|
SUNIDA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3070
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627856
|
N032402714D87
|
31/03/2024
|
NAVANATH
|
NAVANATH
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3071
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627858
|
N032402715262
|
31/03/2024
|
CYAYA
|
CYAYA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3072
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627881
|
N0324027149CD
|
31/03/2024
|
BHAUSAHEB SARJERAO KEDAR
|
BHAUSAHEB SARJERAO KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
3073
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627884
|
N0324027149D6
|
31/03/2024
|
INDUBAI BHAUSAHEB KEDAR
|
INDUBAI BHAUSAHEB KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
3074
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627890
|
N032402715117
|
31/03/2024
|
SAVITA SOMINATH KEDAR
|
SAVITA SOMINATH KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3075
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627892
|
N032402715115
|
31/03/2024
|
SAVITA SOMINATH KEDAR
|
SAVITA SOMINATH KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3076
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627897
|
N032402715257
|
31/03/2024
|
HIRABAI HARIBHAU KAMBLE
|
HIRABAI HARIBHAU KAMBLE
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3077
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628008
|
N032402714B0C
|
31/03/2024
|
KEDAR BHIMRAO KARBHARI
|
KEDAR BHIMRAO KARBHARI
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
3078
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628009
|
N032402714E35
|
31/03/2024
|
KEDAR MINA BHIMRAO
|
KEDAR MINA BHIMRAO
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3079
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628017
|
N032402714B0A
|
31/03/2024
|
KEDAR BHIMRAO KARBHARI
|
KEDAR BHIMRAO KARBHARI
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
3080
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628019
|
N032402714B05
|
31/03/2024
|
KEDAR MIRA KESHAV
|
KEDAR MIRA KESHAV
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
3081
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628021
|
N032402714B06
|
31/03/2024
|
KEDAR MIRA KESHAV
|
KEDAR MIRA KESHAV
|
1818008WL076616
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
3082
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628022
|
N032402715254
|
31/03/2024
|
KEDAR PANDIT KESHAV
|
KEDAR PANDIT KESHAV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
3083
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628034
|
N03240271469D
|
31/03/2024
|
KEDAR SHOBA GORAKSHA
|
KEDAR SHOBA GORAKSHA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3084
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628041
|
N0324027146A4
|
31/03/2024
|
ROHINI SHIVNATH KEDAR
|
ROHINI SHIVNATH KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3085
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628042
|
N0324027146A5
|
31/03/2024
|
KEDAR GORAKSHA MOKINDA
|
KEDAR GORAKSHA MOKINDA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3086
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198278
|
N012401AFE340
|
28/01/2024
|
VARE SHOBA PRLHAD
|
VARE SHOBA PRLHAD
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3087
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198279
|
N012401AF6222
|
28/01/2024
|
rahul pralhad ware
|
rahul pralhad ware
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3088
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198293
|
N012401B134FF
|
28/01/2024
|
madhukar santram sanap
|
madhukar santram sanap
|
1818008WL055747
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3089
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198305
|
N012401AF6068
|
28/01/2024
|
Kusum Namdev Dahifale
|
Kusum Namdev Dahifale
|
1818008WL055748
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3090
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198321
|
N012401AF6224
|
28/01/2024
|
nandubai prabhakar dahifale
|
nandubai prabhakar dahifale
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3091
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198339
|
N012401AF621A
|
28/01/2024
|
UDHAV TULSHIRAM WAGHMARE
|
UDHAV TULSHIRAM WAGHMARE
|
1818008WL055751
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3092
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198355
|
N012401AF6186
|
28/01/2024
|
RANJEET BHUJANG NAGARGOJE
|
RANJEET BHUJANG NAGARGOJE
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3093
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198356
|
N012401AF6061
|
28/01/2024
|
USHABAI RANJEET NAGARGOJE
|
USHABAI RANJEET NAGARGOJE
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3094
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198364
|
N012401AF616A
|
28/01/2024
|
SAMPAT LAXMAN DAHIFALE
|
SAMPAT LAXMAN DAHIFALE
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3095
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198370
|
N012401AF6044
|
28/01/2024
|
BHARAT RAMA KALE
|
BHARAT RAMA KALE
|
1818008WL055754
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3096
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198371
|
N012401B1359F
|
28/01/2024
|
SUNITA BHARAT KALE
|
SUNITA BHARAT KALE
|
1818008WL055754
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3097
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198373
|
N012401AF621D
|
28/01/2024
|
THANABAI RAMA KALE
|
THANABAI RAMA KALE
|
1818008WL055754
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3098
|
MH1818008999_190723FTO_122379
|
1818008000NRG24190720230445238
|
3639454710
|
19/07/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL021651
|
00415
|
SBIN0005995
|
1638
|
21/07/2023
|
No Such Account
|
3099
|
MH1818008999_230324APB_FTO_440421
|
1818008000NRG24200320241493434
|
2129121910
|
23/03/2024
|
BADAM SHESHRAO DAHIFALE
|
BADAM SHESHRAO DAHIFALE
|
1818008WL070510
|
1143
|
MAHG0004533
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24210120241201050
|
N012401AF620E
|
28/01/2024
|
SIDHESHWAR DNYANDEV BADE
|
SIDHESHWAR DNYANDEV BADE
|
1818008WL055886
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3101
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120610
|
N032401016E6D
|
06/03/2024
|
Prabhavati Prakash Jagtap
|
Prabhavati Prakash Jagtap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3102
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120611
|
N032401016E6C
|
06/03/2024
|
Prabhavati Prakash Jagtap
|
Prabhavati Prakash Jagtap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1092
|
24/04/2024
|
No Such Account
|
3103
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120614
|
N032401016E8A
|
06/03/2024
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3104
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120616
|
N032401016E89
|
06/03/2024
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1092
|
24/04/2024
|
No Such Account
|
3105
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120617
|
N032401016E87
|
06/03/2024
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3106
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128836
|
N032401BD42A7
|
23/03/2024
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
3107
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128838
|
N032401BD9A78
|
23/03/2024
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3108
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128846
|
N032401BD4284
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3109
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680942
|
N032401BD43CC
|
23/03/2024
|
Sakhrbai Sharad Datal
|
Sakhrbai Sharad Datal
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3110
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680945
|
N032401BD43C2
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3111
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208737
|
N012401B13468
|
28/01/2024
|
kalyan bhagwat dahifale
|
kalyan bhagwat dahifale
|
1818008WL056280
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3112
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628044
|
N032402714ED4
|
31/03/2024
|
KEDAR SANJAY SHANKAR
|
KEDAR SANJAY SHANKAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3113
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628056
|
N032402714ED5
|
31/03/2024
|
KEDAR SANJAY SHANKAR
|
KEDAR SANJAY SHANKAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3114
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628060
|
N032402714ED6
|
31/03/2024
|
KEDAR SANJAY SHANKAR
|
KEDAR SANJAY SHANKAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3115
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628068
|
N032402714A72
|
31/03/2024
|
KEDAR MAHADEV TUKARAM
|
KEDAR MAHADEV TUKARAM
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
3116
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628072
|
N032402714A74
|
31/03/2024
|
KEDAR MAHADEV TUKARAM
|
KEDAR MAHADEV TUKARAM
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3117
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628094
|
N032402714D90
|
31/03/2024
|
JANABAI BHAGWAN KAMBLE
|
JANABAI BHAGWAN KAMBLE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3118
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628095
|
N032402714D91
|
31/03/2024
|
JANABAI BHAGWAN KAMBLE
|
JANABAI BHAGWAN KAMBLE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3119
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628105
|
N032402714932
|
31/03/2024
|
ASHOK HARIBHAU KEDAR
|
ASHOK HARIBHAU KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3120
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628108
|
N0324027146A9
|
31/03/2024
|
SAMPAT VASUDEV KEDAR
|
SAMPAT VASUDEV KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3121
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628125
|
N032402714ECD
|
31/03/2024
|
SUBHASH
|
SUBHASH
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
3122
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628132
|
N032402714D75
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3123
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628133
|
N032402714934
|
31/03/2024
|
SUSHILA
|
SUSHILA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3124
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628155
|
N032402715011
|
31/03/2024
|
SANGITA MARTAND KEDAR
|
SANGITA MARTAND KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3125
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628165
|
N032402713A17
|
31/03/2024
|
Akshay Bhimrao Wakhare
|
Akshay Bhimrao Wakhare
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
3126
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628172
|
N032402714FF5
|
31/03/2024
|
BHIMRAO LAXMAN WAKHARE
|
BHIMRAO LAXMAN WAKHARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3127
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628175
|
N032402713A0D
|
31/03/2024
|
Kedar Dipak Ashok
|
Kedar Dipak Ashok
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3128
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628178
|
N032402713A10
|
31/03/2024
|
Kedar Dipak Ashok
|
Kedar Dipak Ashok
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
3129
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628185
|
N03240271524F
|
31/03/2024
|
KEDAR KISAN VITTHAL
|
KEDAR KISAN VITTHAL
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3130
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628197
|
N032402715273
|
31/03/2024
|
FUNDE RAVSAHEB BABASAHE
|
FUNDE RAVSAHEB BABASAHE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3131
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629194
|
N032402714E2E
|
31/03/2024
|
MUMTAJ MEHABUB SHEKH
|
MUMTAJ MEHABUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3132
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629196
|
N032402719112
|
31/03/2024
|
MEHABUB ALLBAKSH SHEKH
|
MEHABUB ALLBAKSH SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3133
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629198
|
N0324027134F2
|
31/03/2024
|
SALMAN MEHBUB SHEKH
|
SALMAN MEHBUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3134
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629203
|
N0324027139F7
|
31/03/2024
|
ajim yasin shaikh
|
ajim yasin shaikh
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3135
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629210
|
N03240270A7F4
|
31/03/2024
|
shaikh saniya ajim
|
shaikh saniya ajim
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3136
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629218
|
N03240271500A
|
31/03/2024
|
SHINDUBAI BABASAHEB KEDAR
|
SHINDUBAI BABASAHEB KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3137
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629230
|
N0324027149BE
|
31/03/2024
|
VINOD ANIL BADE
|
VINOD ANIL BADE
|
1818008WL076630
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
3138
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629265
|
N0324027149DB
|
31/03/2024
|
VAIBHAV GAHININATH KHEDKAR
|
VAIBHAV GAHININATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
3139
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629275
|
N0324027151B7
|
31/03/2024
|
SANGITA
|
SANGITA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
3140
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208741
|
N012401AF619E
|
28/01/2024
|
SUVERNA VISHNU DAHIFALE
|
SUVERNA VISHNU DAHIFALE
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3141
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208791
|
N012401AFE34C
|
28/01/2024
|
janabai govind dahifale
|
janabai govind dahifale
|
1818008WL056285
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3142
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208794
|
N012401AF619D
|
28/01/2024
|
gahininath baburav murkute
|
gahininath baburav murkute
|
1818008WL056285
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3143
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208796
|
N012401AF6188
|
28/01/2024
|
murkute machhindra gahinnath
|
murkute machhindra gahinnath
|
1818008WL056285
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3144
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208798
|
N012401B13466
|
28/01/2024
|
VISHNU ASHRUBA SANGLE
|
VISHNU ASHRUBA SANGLE
|
1818008WL056286
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3145
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208802
|
N012401AF6062
|
28/01/2024
|
USHABAI RANJEET NAGARGOJE
|
USHABAI RANJEET NAGARGOJE
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3146
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208804
|
N012401AFE338
|
28/01/2024
|
machindra ranjit nagargoje
|
machindra ranjit nagargoje
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3147
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208823
|
N012401B13597
|
28/01/2024
|
aybai shrimant shinde
|
aybai shrimant shinde
|
1818008WL056287
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3148
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208828
|
N012401B1359B
|
28/01/2024
|
ramchandra bhaurao jedhe
|
ramchandra bhaurao jedhe
|
1818008WL056288
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3149
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208848
|
N012401B13463
|
28/01/2024
|
GOKUL HANUMAN DARADE
|
GOKUL HANUMAN DARADE
|
1818008WL056289
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3150
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208850
|
N012401AF619A
|
28/01/2024
|
WARE MANJULA KESHAV
|
WARE MANJULA KESHAV
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3151
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208907
|
N012401B1358C
|
28/01/2024
|
SAMADHAN BABUSHA JADHAV
|
SAMADHAN BABUSHA JADHAV
|
1818008WL056293
|
1143
|
MAHG0004554
|
1365
|
31/01/2024
|
DBFL
|
3152
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208925
|
N012401AF6059
|
28/01/2024
|
ISMAIL
|
ISMAIL
|
1818008WL056295
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3153
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208926
|
N012401AF605A
|
28/01/2024
|
RUBINA
|
RUBINA
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3154
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208936
|
N012401B13593
|
28/01/2024
|
BABASAHEB SUKHDEV JEDHE
|
BABASAHEB SUKHDEV JEDHE
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3155
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208940
|
N012401B1350A
|
28/01/2024
|
SANAP BABAN RAMRAO
|
SANAP BABAN RAMRAO
|
1818008WL056296
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
3156
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208941
|
N012401AF618B
|
28/01/2024
|
SANAP KESHARBAI BABAN
|
SANAP KESHARBAI BABAN
|
1818008WL056296
|
1143
|
MAHG0004537
|
1365
|
31/01/2024
|
DBFL
|
3157
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208946
|
N012401AF6166
|
28/01/2024
|
Sangita Bajirao Bikkad
|
Sangita Bajirao Bikkad
|
1818008WL056297
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
3158
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208947
|
N012401AF61AA
|
28/01/2024
|
Vitthal Vikram Bikad
|
Vitthal Vikram Bikad
|
1818008WL056297
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
3159
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208959
|
N012401AFE34B
|
28/01/2024
|
Dnyaneshwar Bajirao Sabale
|
Dnyaneshwar Bajirao Sabale
|
1818008WL056298
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
3160
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208979
|
N012401AF6064
|
28/01/2024
|
sunile laxmin garje
|
sunile laxmin garje
|
1818008WL056300
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3161
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208992
|
N012401AF6183
|
28/01/2024
|
Dhakane Archana Sominath
|
Dhakane Archana Sominath
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3162
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208993
|
N012401AF6046
|
28/01/2024
|
ASHABAI
|
ASHABAI
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3163
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209002
|
N012401B13509
|
28/01/2024
|
AJINATH
|
AJINATH
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3164
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209030
|
N012401AF6058
|
28/01/2024
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL056306
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3165
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209047
|
N012401AF6050
|
28/01/2024
|
ASHOK VASANT DHAKANE
|
ASHOK VASANT DHAKANE
|
1818008WL056307
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3166
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209054
|
N012401AF6180
|
28/01/2024
|
INDUBAI DHAKANE
|
INDUBAI DHAKANE
|
1818008WL056307
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3167
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209185
|
N012401AF61A4
|
28/01/2024
|
ASHABAI SUDHAKR YEOLE
|
ASHABAI SUDHAKR YEOLE
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3168
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230023769
|
A151230057712
|
27/05/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL001473
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230023999
|
A151230057975
|
27/05/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL001480
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198300
|
N012401AF6056
|
28/01/2024
|
bhagwat maruti sanap
|
bhagwat maruti sanap
|
1818008WL055747
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3171
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198306
|
N012401AF604A
|
28/01/2024
|
Namdev Mahadev Dahifale
|
Namdev Mahadev Dahifale
|
1818008WL055748
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3172
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198316
|
N012401AF61A0
|
28/01/2024
|
nita sanjay khedkar
|
nita sanjay khedkar
|
1818008WL055749
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3173
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198320
|
N012401B1351D
|
28/01/2024
|
prabhakar mohan dahifale
|
prabhakar mohan dahifale
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3174
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198328
|
N012401AF619F
|
28/01/2024
|
SUVERNA VISHNU DAHIFALE
|
SUVERNA VISHNU DAHIFALE
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3175
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198343
|
N012401AF604E
|
28/01/2024
|
AABADAS
|
AABADAS
|
1818008WL055752
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3176
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198349
|
N012401B13518
|
28/01/2024
|
SUDHAKAR LAXMAN NAGAGOJE
|
SUDHAKAR LAXMAN NAGAGOJE
|
1818008WL055752
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3177
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198351
|
N012401AFE33A
|
28/01/2024
|
dattatray sudhakar nagargoje
|
dattatray sudhakar nagargoje
|
1818008WL055752
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3178
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198359
|
N012401AF6227
|
28/01/2024
|
revnnath ranjit nagargoje
|
revnnath ranjit nagargoje
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3179
|
MH1818008999_230324APB_FTO_440421
|
1818008000NRG24190320241491696
|
2129122031
|
23/03/2024
|
BABASAHEB NAVNATH DAHIFALE
|
BABASAHEB NAVNATH DAHIFALE
|
1818008WL070418
|
00415
|
SBIN0005995
|
819
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MH1818008999_230324APB_FTO_440421
|
1818008000NRG24200320241493508
|
2129122323
|
23/03/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL070517
|
1143
|
MAHG0004533
|
1092
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MH1818008999_230324FTO_440478
|
1818008000NRG24211220231120600
|
N032401BD43D3
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0052152
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3182
|
MH1818008999_230324FTO_440478
|
1818008000NRG24211220231120601
|
N032401BD9A71
|
23/03/2024
|
khedakar surekha vachist
|
khedakar surekha vachist
|
1818008WL0052152
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3183
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120602
|
N032401016E7F
|
06/03/2024
|
Veshali Gorakshnath Sawase
|
Veshali Gorakshnath Sawase
|
1818008WL0052153
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3184
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120607
|
N032401016E82
|
06/03/2024
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3185
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120618
|
N032401016E7E
|
06/03/2024
|
Surekha Hanumant Kamble
|
Surekha Hanumant Kamble
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3186
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24230120241203968
|
N012401B134FA
|
28/01/2024
|
ABUJAR HUSHEN PATHAN
|
ABUJAR HUSHEN PATHAN
|
1818008WL056066
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3187
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24230120241203970
|
N012401B1345B
|
28/01/2024
|
SHAIKH AFTAB HUSEN
|
SHAIKH AFTAB HUSEN
|
1818008WL056066
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3188
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24230120241203971
|
N012401B1345A
|
28/01/2024
|
FARUK LATIF SHAIKH
|
FARUK LATIF SHAIKH
|
1818008WL056066
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3189
|
MH1818008999_230723APB_FTO_126967
|
1818008000NRG24230720230474310
|
3693364921
|
23/07/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL022877
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MH1818008999_281023FTO_259950
|
1818008000NRG24231020230917013
|
N102301CE8759
|
28/10/2023
|
BAJIRAO
|
BAJIRAO
|
1818008WL043802
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3191
|
MH1818008999_281023FTO_259950
|
1818008000NRG24231020230917027
|
N102301CE8767
|
28/10/2023
|
ashok kisan kokate
|
ashok kisan kokate
|
1818008WL043803
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3192
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230437498
|
N07230233E121
|
19/07/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL021376
|
1143
|
MAHG0004533
|
1365
|
27/07/2023
|
No Such Account
|
3193
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230442781
|
N0723022CFE38
|
19/07/2023
|
Aruna Prabhakar Datal
|
Aruna Prabhakar Datal
|
1818008WL021565
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
No Such Account
|
3194
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230443204
|
N0723022CFDEF
|
19/07/2023
|
RAJENDRA RAMKISAN RAJGURU
|
RAJENDRA RAMKISAN RAJGURU
|
1818008WL021578
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3195
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449845
|
N082300434039
|
03/08/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL0021878
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3196
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449949
|
N082300433F68
|
03/08/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL0021889
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
Account closed
|
3197
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24201020230911375
|
A314230439465
|
22/10/2023
|
govardhan dulbha yevale
|
govardhan dulbha yevale
|
1818008WL043565
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3198
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230783690
|
N0923015C41C7
|
22/09/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL037805
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
3199
|
MH1818008999_220623APB_FTO_82073
|
1818008000NRG24220620230199354
|
A178230217175
|
22/06/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL010281
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MH1818008999_220623APB_FTO_82073
|
1818008000NRG24220620230199890
|
A178230217068
|
22/06/2023
|
PRALAHAD NATHA DONGAR
|
PRALAHAD NATHA DONGAR
|
1818008WL010301
|
1143
|
MAHG0004513
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3201
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786015
|
N0923015C4198
|
22/09/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL037911
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
No Such Account
|
3202
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786581
|
N0923015C41A8
|
22/09/2023
|
NAVNATH
|
NAVNATH
|
1818008WL037936
|
1143
|
MAHG0004533
|
1365
|
09/11/2023
|
Account closed
|
3203
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787568
|
N09230178A8E5
|
23/09/2023
|
NANDABAI
|
NANDABAI
|
1818008WL038011
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
3204
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787695
|
N09230178A898
|
23/09/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL038015
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3205
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787720
|
N09230178A89A
|
23/09/2023
|
kusum jagannath mane
|
kusum jagannath mane
|
1818008WL038016
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3206
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787974
|
N09230178A98D
|
23/09/2023
|
GAYABAI VISHNU KHEDKAR
|
GAYABAI VISHNU KHEDKAR
|
1818008WL038022
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3207
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787990
|
N09230178A896
|
23/09/2023
|
Vitthal Gunaji Yamgar
|
Vitthal Gunaji Yamgar
|
1818008WL038023
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
3208
|
MH1818008999_230923APB_FTO_212162
|
1818008000NRG24230920230788804
|
5855743229
|
23/09/2023
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL038053
|
00415
|
SBIN0005995
|
1638
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MH1818008999_230923APB_FTO_212162
|
1818008000NRG24230920230788806
|
5855743231
|
23/09/2023
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL038053
|
00415
|
SBIN0005995
|
1638
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MH1818008999_230923FTO_212157
|
1818008000NRG24230920230789019
|
N09230178A89B
|
23/09/2023
|
Mangal Narayan Vighane
|
Mangal Narayan Vighane
|
1818008WL038058
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
3211
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24240620230224849
|
A178230390191
|
25/06/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL011335
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3212
|
MH1818008999_030823FTO_143237
|
1818008000NRG24240720230483597
|
N08230043401A
|
03/08/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL0023273
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3213
|
MH1818008999_030823FTO_143237
|
1818008000NRG24240720230483626
|
N082300433F86
|
03/08/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL0023280
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
3214
|
MH1818008999_250523APB_FTO_40610
|
1818008000NRG24250520230016373
|
A152230152434
|
25/05/2023
|
SANGITA SAKHARAM KOHTULE
|
SANGITA SAKHARAM KOHTULE
|
1818008WL001062
|
00415
|
SBIN0005995
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MH1818008999_140723FTO_114611
|
1818008000NRG24130720230410359
|
N07230189818B
|
14/07/2023
|
VAIJINATH
|
VAIJINATH
|
1818008WL019958
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
3216
|
MH1818008999_140723FTO_114611
|
1818008000NRG24130720230410833
|
N0723018981DB
|
14/07/2023
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL019973
|
00415
|
SBIN0021418
|
273
|
24/07/2023
|
No Such Account
|
3217
|
MH1818008999_141023APB_FTO_238998
|
1818008000NRG24131020230877783
|
A314230310118
|
14/10/2023
|
SHANTABAI BAPURAO JADHAV
|
SHANTABAI BAPURAO JADHAV
|
1818008WL042212
|
1143
|
MAHG0004554
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MH1818008999_150623APB_FTO_71273
|
1818008000NRG24140620230136690
|
A171230179645
|
15/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL007473
|
1143
|
MAHG0004513
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
MH1818008999_141023APB_FTO_239001
|
1818008000NRG24141020230882740
|
6539108750
|
14/10/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL042378
|
00415
|
SBIN0005995
|
1638
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MH1818008999_141023APB_FTO_238998
|
1818008000NRG24141020230883273
|
A314230310847
|
14/10/2023
|
KANTABAI BHIVSEN GORE
|
KANTABAI BHIVSEN GORE
|
1818008WL042392
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230761984
|
A314230722133
|
16/09/2023
|
Irfan Usman Shaikh
|
Irfan Usman Shaikh
|
1818008WL036592
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230762073
|
A314230720832
|
16/09/2023
|
KANTABAI BHIVSEN GORE
|
KANTABAI BHIVSEN GORE
|
1818008WL036596
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MH1818008999_160923APB_FTO_203367
|
1818008000NRG24150920230762427
|
A314230722390
|
16/09/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL036608
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008656
|
N112300D65BDF
|
15/11/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL047445
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
3225
|
MH1818008999_151123FTO_283347
|
1818008000NRG24151120231008753
|
N112300D65BC1
|
15/11/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL047446
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
3226
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230157201
|
N06230286C56F
|
17/06/2023
|
KAVITA SANTOSH SHINDE
|
KAVITA SANTOSH SHINDE
|
1818008WL008470
|
1143
|
MAHG0004533
|
1638
|
20/06/2023
|
No Such Account
|
3227
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230157230
|
N06230286C613
|
17/06/2023
|
KANTABAI MADHUKAR DHANDE
|
KANTABAI MADHUKAR DHANDE
|
1818008WL008470
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
3228
|
MH1818008999_170623FTO_73525
|
1818008000NRG24170620230159819
|
N06230286C547
|
17/06/2023
|
Bade Archna Bhagvat
|
Bade Archna Bhagvat
|
1818008WL008584
|
00089
|
CBIN0283045
|
1638
|
20/06/2023
|
Account closed
|
3229
|
MH1818008999_180923FTO_204762
|
1818008000NRG24170920230764838
|
N0923010CC2CF
|
18/09/2023
|
nitain nanasaheb yevale
|
nitain nanasaheb yevale
|
1818008WL036691
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
No Such Account
|
3230
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230435684
|
N07230233E0D2
|
19/07/2023
|
pandharinath balabhim talekar
|
pandharinath balabhim talekar
|
1818008WL021323
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
No Such Account
|
3231
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436593
|
N07230233E19E
|
19/07/2023
|
Bhagyshri Shahaji Tak
|
Bhagyshri Shahaji Tak
|
1818008WL021351
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
3232
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230436824
|
N07230233E259
|
19/07/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL021355
|
00415
|
SBIN0020407
|
1638
|
27/07/2023
|
No Such Account
|
3233
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230446015
|
N0723022CFDAE
|
19/07/2023
|
KEKAN KUDLIK NARAYAN
|
KEKAN KUDLIK NARAYAN
|
1818008WL021689
|
1143
|
MAHG0004523
|
1365
|
27/07/2023
|
No Such Account
|
3234
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449357
|
N082300433FF0
|
03/08/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL0021846
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
3235
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449843
|
N082300433F2D
|
03/08/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0021878
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
Account closed
|
3236
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449961
|
N08230043400B
|
03/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL0021893
|
00415
|
SBIN0020407
|
1365
|
12/09/2023
|
No Such Account
|
3237
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449986
|
N08230043406F
|
03/08/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL0021898
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3238
|
MH1818008999_220623APB_FTO_82078
|
1818008000NRG24220620230200023
|
A178230218113
|
22/06/2023
|
KAVITA
|
KAVITA
|
1818008WL010309
|
00415
|
SBIN0005995
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827867
|
N112301479C86
|
23/11/2023
|
SANGITA
|
SANGITA
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3240
|
MH1818008999_081023FTO_229843
|
1818008000NRG24041020230828348
|
N10230091F273
|
08/10/2023
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL040064
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
3241
|
MH1818008999_060224APB_FTO_380689
|
1818008000NRG24050220241231625
|
A088240535986
|
06/02/2024
|
GANESH BANSI PAWAR
|
GANESH BANSI PAWAR
|
1818008WL057437
|
1143
|
MAHG0004554
|
1638
|
28/03/2024
|
Participant not mapped to the product
|
3242
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24050620230080771
|
A164230042701
|
07/06/2023
|
narayan surbhan sanap
|
narayan surbhan sanap
|
1818008WL004780
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445226
|
N07230232BC91
|
19/07/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL021651
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3244
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445918
|
N07230232BD1A
|
19/07/2023
|
Gaikwad Ankush Ravaji
|
Gaikwad Ankush Ravaji
|
1818008WL021687
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3245
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446708
|
N07230232BBA4
|
19/07/2023
|
Nilesh Bhagwan Khedkar
|
Nilesh Bhagwan Khedkar
|
1818008WL021722
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3246
|
MH1818008999_190723APB_FTO_122371
|
1818008000NRG24190720230446798
|
A208230136365
|
19/07/2023
|
KERASBAI
|
KERASBAI
|
1818008WL021726
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
3247
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230447201
|
N07230232B0AF
|
19/07/2023
|
Bhaskar Bhagwat Dahiphale
|
Bhaskar Bhagwat Dahiphale
|
1818008WL021742
|
00691
|
IPOS0000001
|
1638
|
27/07/2023
|
No Such Account
|
3248
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772962
|
N1123014798EB
|
23/11/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0037152
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3249
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230907194
|
N1023018677E5
|
22/10/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL043409
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3250
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200047
|
N012401AF5832
|
28/01/2024
|
Dhakane Archana Sominath
|
Dhakane Archana Sominath
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3251
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200051
|
N012401B1BD7E
|
28/01/2024
|
BABAN NIVRUTTI DHAKANE
|
BABAN NIVRUTTI DHAKANE
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3252
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200052
|
N012401B1C82F
|
28/01/2024
|
NANIBAI BABAN DHAKANE
|
NANIBAI BABAN DHAKANE
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3253
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200053
|
N012401B24F9B
|
28/01/2024
|
BHIMRAO BABAN DHAKANE
|
BHIMRAO BABAN DHAKANE
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3254
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24200120241200054
|
N012401B1C82E
|
28/01/2024
|
ASHABAI BHIMRAO DHAKANE
|
ASHABAI BHIMRAO DHAKANE
|
1818008WL055845
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3255
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289592
|
N022401B4E24B
|
26/02/2024
|
bhagvant shrimant sanap
|
bhagvant shrimant sanap
|
1818008WL060716
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
3256
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289602
|
N022401B4E25F
|
26/02/2024
|
sanap shriram keshav
|
sanap shriram keshav
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3257
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289697
|
N022401B4E259
|
26/02/2024
|
GANESH BANSI PAWAR
|
GANESH BANSI PAWAR
|
1818008WL060723
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
3258
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289805
|
N022401B68031
|
26/02/2024
|
RAMU BHUJANG BANGAR
|
RAMU BHUJANG BANGAR
|
1818008WL060729
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
3259
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289806
|
N022401B3C24D
|
26/02/2024
|
KANTBAI RAMU BANGAR
|
KANTBAI RAMU BANGAR
|
1818008WL060729
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
3260
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291134
|
N022401B4E246
|
26/02/2024
|
SAMADHAN BABUSHA JADHAV
|
SAMADHAN BABUSHA JADHAV
|
1818008WL060800
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
3261
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291135
|
N022401B4E25A
|
26/02/2024
|
SOMNATH BABUSHA JADHAV
|
SOMNATH BABUSHA JADHAV
|
1818008WL060800
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
3262
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291145
|
N022401B4E111
|
26/02/2024
|
anant pralhad sanap
|
anant pralhad sanap
|
1818008WL060801
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
3263
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230434933
|
N07230233E1D7
|
19/07/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL021292
|
1143
|
MAHG0004554
|
1638
|
27/07/2023
|
No Such Account
|
3264
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230435265
|
N07230233E09E
|
19/07/2023
|
MOHAN VITHHAL LOKHANDE
|
MOHAN VITHHAL LOKHANDE
|
1818008WL021304
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
Account closed
|
3265
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436370
|
N07230233E15D
|
19/07/2023
|
Savitri
|
Savitri
|
1818008WL021345
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
3266
|
MH1818008999_190723FTO_121169
|
1818008000NRG24180720230436518
|
N07230233E18F
|
19/07/2023
|
Rajkanya Omprasd Marwadkar
|
Rajkanya Omprasd Marwadkar
|
1818008WL021348
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
3267
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230436809
|
N07230233E2C1
|
19/07/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL021355
|
00415
|
SBIN0020407
|
1638
|
27/07/2023
|
No Such Account
|
3268
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230436823
|
N07230233E25A
|
19/07/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL021355
|
00415
|
SBIN0020407
|
1638
|
27/07/2023
|
No Such Account
|
3269
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230437091
|
N07230233E28A
|
19/07/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL021361
|
00415
|
SBIN0020407
|
1638
|
27/07/2023
|
No Such Account
|
3270
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230442782
|
N0723022CFE0F
|
19/07/2023
|
Prabhakar lakshman Datal
|
Prabhakar lakshman Datal
|
1818008WL021565
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
No Such Account
|
3271
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230442783
|
N0723022CFE10
|
19/07/2023
|
Sakhrbai Sharad Datal
|
Sakhrbai Sharad Datal
|
1818008WL021565
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
No Such Account
|
3272
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230443205
|
N0723022CFDF0
|
19/07/2023
|
SUREKHA RAJENDRA RAJGURU
|
SUREKHA RAJENDRA RAJGURU
|
1818008WL021578
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3273
|
MH1818008999_040723APB_FTO_100454
|
1818008000NRG24030720230310327
|
A192230070338
|
04/07/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL015114
|
1143
|
MAHG0004507
|
1638
|
11/07/2023
|
Account closed
|
3274
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325442
|
N082300433F1D
|
03/08/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
3275
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325443
|
N082300433EDC
|
03/08/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
3276
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325451
|
N082300433F01
|
03/08/2023
|
PADMABAI
|
PADMABAI
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3277
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325517
|
N082300434041
|
03/08/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3278
|
MH1818008999_060823FTO_148763
|
1818008000NRG24050820230593296
|
4283184740
|
06/08/2023
|
RADHKISAN SARJERAO ASWASE
|
RADHKISAN SARJERAO ASWASE
|
1818008WL028287
|
00415
|
SBIN0005995
|
1638
|
07/08/2023
|
No Such Account
|
3279
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230445038
|
N0723022CFD91
|
19/07/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL021642
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
Account closed
|
3280
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230446012
|
N0723022CFDA6
|
19/07/2023
|
Devidas maroti Dongare
|
Devidas maroti Dongare
|
1818008WL021689
|
1143
|
MAHG0004523
|
1365
|
27/07/2023
|
No Such Account
|
3281
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449844
|
N082300433EFD
|
03/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL0021878
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3282
|
MH1818008999_030823FTO_143237
|
1818008000NRG24190720230449847
|
N082300433F96
|
03/08/2023
|
Gaikwad Ankush Ravaji
|
Gaikwad Ankush Ravaji
|
1818008WL0021879
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3283
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24191020230906952
|
A314230439192
|
22/10/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL043405
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
3284
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24201020230911659
|
A314230439088
|
22/10/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL043571
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MH1818008999_210723FTO_126164
|
1818008000NRG24210720230463922
|
N0723026D78D7
|
21/07/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL022436
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
3286
|
MH1818008999_210723FTO_126164
|
1818008000NRG24210720230464247
|
N0723026D78FD
|
21/07/2023
|
Sanket Vinayak Chepte
|
Sanket Vinayak Chepte
|
1818008WL022451
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
3287
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230785033
|
N0923015C41C5
|
22/09/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL037867
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
3288
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291146
|
N022401B67DA3
|
26/02/2024
|
hanumant pralhad sanap
|
hanumant pralhad sanap
|
1818008WL060801
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3289
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291158
|
N022401B5F878
|
26/02/2024
|
Gund Parmeshwar Manohar
|
Gund Parmeshwar Manohar
|
1818008WL060802
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3290
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210056
|
N062303B29F48
|
23/06/2023
|
samadhan rustum shirsat
|
samadhan rustum shirsat
|
1818008WL010733
|
00089
|
CBIN0282001
|
1638
|
27/06/2023
|
No Such Account
|
3291
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210128
|
N062303B2A112
|
23/06/2023
|
RAKHMABAI RAOSAHEB SHIRSAT
|
RAKHMABAI RAOSAHEB SHIRSAT
|
1818008WL010735
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
3292
|
MH1818008999_230623APB_FTO_83909
|
1818008000NRG24220620230210309
|
A178230323279
|
23/06/2023
|
Sonawane Vanita Bajirao
|
Sonawane Vanita Bajirao
|
1818008WL010741
|
1143
|
MAHG0004554
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210668
|
N062303B2A000
|
23/06/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL010759
|
1143
|
MAHG0004536
|
1638
|
27/06/2023
|
No Such Account
|
3294
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210735
|
N062303B29F55
|
23/06/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL010763
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
3295
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203217
|
N012401B24F8E
|
28/01/2024
|
JARANGE VIJUBAI VITTHAL
|
JARANGE VIJUBAI VITTHAL
|
1818008WL056003
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3296
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203220
|
N012401B24F90
|
28/01/2024
|
ANITA BALIRAM JARANGE
|
ANITA BALIRAM JARANGE
|
1818008WL056003
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3297
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203234
|
N012401B13791
|
28/01/2024
|
bhagirathi bharat dahifale
|
bhagirathi bharat dahifale
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3298
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203296
|
N012401B1C821
|
28/01/2024
|
Pravin Pralhad Ware
|
Pravin Pralhad Ware
|
1818008WL056006
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3299
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203297
|
N012401B24AB0
|
28/01/2024
|
Mangal Shamsundar Ware
|
Mangal Shamsundar Ware
|
1818008WL056006
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3300
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203299
|
N012401B24D09
|
28/01/2024
|
PAWAR SANTOSH JANRDHAN
|
PAWAR SANTOSH JANRDHAN
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3301
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203304
|
N012401AFF136
|
28/01/2024
|
MAROTI RAMDAS JADHAV
|
MAROTI RAMDAS JADHAV
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3302
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203317
|
N012401B13783
|
28/01/2024
|
Vijaya Ganapat Savase
|
Vijaya Ganapat Savase
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3303
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203320
|
N012401B13780
|
28/01/2024
|
Savase Ganpat Vitthoba
|
Savase Ganpat Vitthoba
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3304
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203321
|
N012401AF5807
|
28/01/2024
|
Dnyaneshwar Ashok Sawase
|
Dnyaneshwar Ashok Sawase
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3305
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203322
|
N012401AF5808
|
28/01/2024
|
Dnyaneshwar Ashok Sawase
|
Dnyaneshwar Ashok Sawase
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3306
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203343
|
N012401B24D31
|
28/01/2024
|
HIRABAI BABAN DEVGADE
|
HIRABAI BABAN DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3307
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203350
|
N012401AFF13C
|
28/01/2024
|
NANATH SARJERAO DEVGADE
|
NANATH SARJERAO DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3308
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203356
|
N012401AFF3B7
|
28/01/2024
|
PRALHAD NIVRUTI DHAKHANE
|
PRALHAD NIVRUTI DHAKHANE
|
1818008WL056010
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3309
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203376
|
N012401B24D3B
|
28/01/2024
|
DHAKANE MIRA UTTAM
|
DHAKANE MIRA UTTAM
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3310
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203377
|
N012401B135A9
|
28/01/2024
|
DHAKANE UTTAM ASHRUBA
|
DHAKANE UTTAM ASHRUBA
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3311
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203382
|
N012401B1C974
|
28/01/2024
|
RAHIBAI BALASAHEB DHAKNE
|
RAHIBAI BALASAHEB DHAKNE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3312
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203383
|
N012401B24F91
|
28/01/2024
|
KALYAN BALASAHEB DHAKNE
|
KALYAN BALASAHEB DHAKNE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3313
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203397
|
N012401AFF3B6
|
28/01/2024
|
MAHADEV
|
MAHADEV
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3314
|
MH1818008999_190723FTO_120617
|
1818008000NRG24180720230432442
|
N07230232AFA1
|
19/07/2023
|
chanda narayan mankar
|
chanda narayan mankar
|
1818008WL021193
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3315
|
MH1818008999_190723APB_FTO_121229
|
1818008000NRG24180720230434926
|
A208230132158
|
19/07/2023
|
NAMDEV
|
NAMDEV
|
1818008WL021292
|
1143
|
MAHG0004227
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241228673
|
2128582812
|
23/03/2024
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0057312
|
1143
|
MAHG0004533
|
1638
|
25/03/2024
|
No Such Account
|
3317
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241228725
|
2128582856
|
23/03/2024
|
RAMKISAN KANHALAL SANGALE
|
RAMKISAN KANHALAL SANGALE
|
1818008WL0057312
|
1143
|
MAHG0004536
|
1638
|
25/03/2024
|
No Such Account
|
3318
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241228976
|
2128582594
|
23/03/2024
|
Sominath Ravsaheb Kadam
|
Sominath Ravsaheb Kadam
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
No Such Account
|
3319
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229313
|
2128582602
|
23/03/2024
|
ADINATH
|
ADINATH
|
1818008WL0057330
|
00415
|
SBIN0020407
|
1365
|
25/03/2024
|
No Such Account
|
3320
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030320241387263
|
2105676597
|
06/03/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL0065319
|
00415
|
SBIN0005995
|
1638
|
23/03/2024
|
No Such Account
|
3321
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030320241387307
|
2105676329
|
06/03/2024
|
bhanudas eknath khedkar
|
bhanudas eknath khedkar
|
1818008WL0065319
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
3322
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576250
|
N082300434788
|
03/08/2023
|
Dahiphale Babadev Ramkisan
|
Dahiphale Babadev Ramkisan
|
1818008WL027442
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
3323
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576585
|
N0823004340DD
|
03/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL027456
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
3324
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577111
|
N082300434796
|
03/08/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL027468
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3325
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577604
|
N082300434610
|
03/08/2023
|
Sima baban khade
|
Sima baban khade
|
1818008WL027511
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3326
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230578153
|
N082300434701
|
03/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL027537
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3327
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230578467
|
N08230043471E
|
03/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL027550
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3328
|
MH1818008999_030823APB_FTO_145595
|
1818008000NRG24030820230586837
|
A256230275269
|
03/08/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL027955
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MH1818008999_270324FTO_448131
|
1818008000NRG24041020230827840
|
N03240244228B
|
28/03/2024
|
Chandrabhan Vinayk Devkar
|
Chandrabhan Vinayk Devkar
|
1818008WL0040026
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3330
|
MH1818008999_190723APB_FTO_122377
|
1818008000NRG24190720230445607
|
A208230139914
|
19/07/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL021669
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Account closed
|
3331
|
MH1818008999_040823FTO_146972
|
1818008000NRG24190720230449944
|
4282439463
|
04/08/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0021887
|
00415
|
SBIN0005995
|
1365
|
07/08/2023
|
No Such Account
|
3332
|
MH1818008999_200923APB_FTO_208114
|
1818008000NRG24190920230772519
|
5778322421
|
20/09/2023
|
YEOLE PRABHAU TULSIRAM
|
YEOLE PRABHAU TULSIRAM
|
1818008WL037119
|
1143
|
MAHG0004536
|
1638
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MH1818008999_200623FTO_77828
|
1818008000NRG24200620230177374
|
N06230317489B
|
20/06/2023
|
Tulasabai Dattatray Vighne
|
Tulasabai Dattatray Vighne
|
1818008WL009406
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
No Such Account
|
3334
|
MH1818008999_230324FTO_440581
|
1818008000NRG24220320241531341
|
2128582698
|
23/03/2024
|
SAMADHAN BABUSHA JADHAV
|
SAMADHAN BABUSHA JADHAV
|
1818008WL0072071
|
1143
|
MAHG0004554
|
1638
|
25/03/2024
|
No Such Account
|
3335
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230198572
|
N062303807308
|
22/06/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL010248
|
00415
|
SBIN0005995
|
1365
|
27/06/2023
|
No Such Account
|
3336
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200158
|
N062303807374
|
22/06/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL010317
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
3337
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200663
|
N062303807376
|
22/06/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL010347
|
00415
|
SBIN0020407
|
1365
|
27/06/2023
|
No Such Account
|
3338
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203402
|
N012401AFE44B
|
28/01/2024
|
SUDHAKAR RAMRAO DHAKHNE
|
SUDHAKAR RAMRAO DHAKHNE
|
1818008WL056013
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3339
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203481
|
N012401B136F3
|
28/01/2024
|
vharkate ashwini pandurang
|
vharkate ashwini pandurang
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3340
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291169
|
N022401B4E256
|
26/02/2024
|
SHAHU VITHTHALRAO SHINDE
|
SHAHU VITHTHALRAO SHINDE
|
1818008WL060802
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3341
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291192
|
N022401B4E25E
|
26/02/2024
|
aybai shrimant shinde
|
aybai shrimant shinde
|
1818008WL060805
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3342
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291193
|
N022401B4E25C
|
26/02/2024
|
gokul shrimant shinde
|
gokul shrimant shinde
|
1818008WL060805
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3343
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291197
|
N022401B5F873
|
26/02/2024
|
ANJLI BHAGWAN SHINDE
|
ANJLI BHAGWAN SHINDE
|
1818008WL060805
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
3344
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291218
|
N022401B5F872
|
26/02/2024
|
SAHEBRAV BAGWAN RAUT
|
SAHEBRAV BAGWAN RAUT
|
1818008WL060808
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
3345
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291235
|
N022401B4E383
|
26/02/2024
|
kiran bhagwat shinde
|
kiran bhagwat shinde
|
1818008WL060810
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3346
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291286
|
N022401B4E24F
|
26/02/2024
|
SOMINATH ANKUSH KHEDKAR
|
SOMINATH ANKUSH KHEDKAR
|
1818008WL060814
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
3347
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777637
|
N112301479C53
|
23/11/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0037510
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3348
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777660
|
N112301479BE0
|
23/11/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0037511
|
1143
|
MAHG0004533
|
1092
|
24/01/2024
|
No Such Account
|
3349
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777680
|
N112301479B9C
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0037513
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3350
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777685
|
N112301479BA1
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0037513
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3351
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777741
|
N112301479B85
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3352
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777745
|
N112301479BC8
|
23/11/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3353
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777751
|
N112301479B90
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3354
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777752
|
N112301479C3A
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3355
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777922
|
N112301479B77
|
23/11/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3356
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777929
|
N112301479B8E
|
23/11/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3357
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777956
|
N112301479BCE
|
23/11/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
3358
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777962
|
N112301479C8B
|
23/11/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0037541
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
3359
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777966
|
N112301479CA2
|
23/11/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL0037541
|
00415
|
SBIN0005995
|
819
|
24/01/2024
|
No Such Account
|
3360
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778060
|
N112301479C60
|
23/11/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL0037553
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
3361
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778068
|
N112301479CB6
|
23/11/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0037553
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3362
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778090
|
N1123014798DD
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0037558
|
1143
|
MAHG0004533
|
819
|
24/01/2024
|
No Such Account
|
3363
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778104
|
N112301479C0F
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3364
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778119
|
N112301479C07
|
23/11/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3365
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778123
|
N112301479C97
|
23/11/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL0037563
|
00415
|
SBIN0005995
|
1092
|
24/01/2024
|
No Such Account
|
3366
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203528
|
N012401AFE450
|
28/01/2024
|
Anjali Pankaj Wanve
|
Anjali Pankaj Wanve
|
1818008WL056024
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3367
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203529
|
N012401B24ABC
|
28/01/2024
|
Ashok Devrav Abhang
|
Ashok Devrav Abhang
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3368
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203547
|
N012401AF6377
|
28/01/2024
|
Mangal Ghodake
|
Mangal Ghodake
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3369
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203561
|
N012401AFF133
|
28/01/2024
|
ANITA AAMBADAS KHEDKAR
|
ANITA AAMBADAS KHEDKAR
|
1818008WL056026
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3370
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203577
|
N012401B24D18
|
28/01/2024
|
Bhimrav Manik Khedkar
|
Bhimrav Manik Khedkar
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3371
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203580
|
N012401B24FA6
|
28/01/2024
|
KHADKAR KASTRUBAI BARIK
|
KHADKAR KASTRUBAI BARIK
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3372
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203581
|
N012401AFF13B
|
28/01/2024
|
TUKARAM GANGARAM KHEDKAR
|
TUKARAM GANGARAM KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3373
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203582
|
N012401B135AF
|
28/01/2024
|
SHANTABAI TUKARAM KHEDKAR
|
SHANTABAI TUKARAM KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3374
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203595
|
N012401AFF141
|
28/01/2024
|
MAHADEV UTTAM KHEDKAR
|
MAHADEV UTTAM KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3375
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203596
|
N012401B24F71
|
28/01/2024
|
SUNITA MAHADEV KHEDKAR
|
SUNITA MAHADEV KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3376
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203664
|
N012401B24D06
|
28/01/2024
|
GHODKE ASHABAI SANJAY
|
GHODKE ASHABAI SANJAY
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3377
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203665
|
N012401AF623B
|
28/01/2024
|
VILAS VITTHAL KHEDKAR
|
VILAS VITTHAL KHEDKAR
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3378
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203671
|
N012401B13637
|
28/01/2024
|
GODKHE DILLIP BHAVRAO
|
GODKHE DILLIP BHAVRAO
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3379
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203673
|
N012401B24D14
|
28/01/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3380
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203676
|
N012401AF5827
|
28/01/2024
|
Asha Mahadev Vanve
|
Asha Mahadev Vanve
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3381
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203705
|
N012401B24AB6
|
28/01/2024
|
WAGHAMARE GANGUBAI SHADEV
|
WAGHAMARE GANGUBAI SHADEV
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3382
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203711
|
N012401B24D0F
|
28/01/2024
|
AMBIKA I MACHINDRA
|
AMBIKA I MACHINDRA
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3383
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203784
|
N012401B24F7E
|
28/01/2024
|
KAMAL
|
KAMAL
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3384
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203791
|
N012401AF6238
|
28/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3385
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203864
|
N012401AFF3AF
|
28/01/2024
|
sunile laxmin garje
|
sunile laxmin garje
|
1818008WL056058
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3386
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203869
|
N012401AF5833
|
28/01/2024
|
shobha chakradhar dhakne
|
shobha chakradhar dhakne
|
1818008WL056059
|
1143
|
MAHG0004536
|
546
|
31/01/2024
|
DBFL
|
3387
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203895
|
N012401AF582E
|
28/01/2024
|
DHAKNE MANISHA MITTU
|
DHAKNE MANISHA MITTU
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3388
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203941
|
N012401AFE452
|
28/01/2024
|
ayubkhan samsherkhan pathan
|
ayubkhan samsherkhan pathan
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3389
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203942
|
N012401AFF3D8
|
28/01/2024
|
pathan shahjarin ayubkhan
|
pathan shahjarin ayubkhan
|
1818008WL056065
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3390
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203947
|
N012401AFF12B
|
28/01/2024
|
Pathan Tabassumkhan Albajkhan
|
Pathan Tabassumkhan Albajkhan
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3391
|
MH1818008999_190723APB_FTO_122385
|
1818008000NRG24180720230431184
|
3639467087
|
19/07/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL021145
|
00415
|
SBIN0005995
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MH1818008999_221023FTO_250307
|
1818008000NRG24181020230894619
|
6815938614
|
22/10/2023
|
MANGAL
|
MANGAL
|
1818008WL042822
|
00415
|
SBIN0005995
|
1638
|
28/10/2023
|
No Such Account
|
3393
|
MH1818008999_190723APB_FTO_122385
|
1818008000NRG24190720230437704
|
3639466797
|
19/07/2023
|
KESHAW
|
KESHAW
|
1818008WL021382
|
00415
|
SBIN0005995
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230774173
|
N0923014C00BA
|
21/09/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL037244
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
3395
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778378
|
N0923014C0005
|
21/09/2023
|
Suresh Pandit Sanap
|
Suresh Pandit Sanap
|
1818008WL037574
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
3396
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778381
|
N0923014C0006
|
21/09/2023
|
Rani jalindar Sanap
|
Rani jalindar Sanap
|
1818008WL037574
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
3397
|
MH1818008999_240523APB_FTO_37680
|
1818008000NRG24220520230007640
|
A150230037473
|
24/05/2023
|
shridhar Bala bargaje
|
shridhar Bala bargaje
|
1818008WL000485
|
1143
|
MAHG0004533
|
1638
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230221893
|
N062303DEA450
|
25/06/2023
|
ALKA
|
ALKA
|
1818008WL011170
|
1143
|
MAHG0004533
|
1092
|
27/06/2023
|
No Such Account
|
3399
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222092
|
N062303DEA4EF
|
25/06/2023
|
Ware Pradip Kisan
|
Ware Pradip Kisan
|
1818008WL011178
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
3400
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222570
|
N062303DEA332
|
25/06/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL011199
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
3401
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222835
|
N062303DEA3AB
|
25/06/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL011211
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
3402
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222840
|
N062303DEA3BC
|
25/06/2023
|
KASUBAI
|
KASUBAI
|
1818008WL011211
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
3403
|
MH1818008999_270723FTO_132744
|
1818008000NRG24240720230482591
|
N072302FD0DCD
|
27/07/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL023242
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
3404
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490377
|
N072302FD0D56
|
27/07/2023
|
Sima baban khade
|
Sima baban khade
|
1818008WL023577
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
3405
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230491010
|
N072302FD0D73
|
27/07/2023
|
SUREKHA RAJENDRA RAJGURU
|
SUREKHA RAJENDRA RAJGURU
|
1818008WL023598
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
3406
|
MH1818008999_280224APB_FTO_406359
|
1818008000NRG24260220241346244
|
A115240249459
|
28/02/2024
|
NAVNATH
|
NAVNATH
|
1818008WL063317
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MH1818008999_280224APB_FTO_406381
|
1818008000NRG24260220241350235
|
1167607526
|
28/02/2024
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL063451
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MH1818008999_270723FTO_132744
|
1818008000NRG24260720230498575
|
N072302FD0E85
|
27/07/2023
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL023928
|
00415
|
SBIN0021418
|
1638
|
02/08/2023
|
No Such Account
|
3409
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230521752
|
N072302FD097A
|
27/07/2023
|
MANGALBAI PRABHAKAR MISAL
|
MANGALBAI PRABHAKAR MISAL
|
1818008WL025083
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Account closed
|
3410
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522561
|
N072302FD0948
|
27/07/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL025122
|
1143
|
MAHG0004537
|
1638
|
02/08/2023
|
Account closed
|
3411
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522583
|
N072302FD092F
|
27/07/2023
|
Parubai Kamalaji Avhad
|
Parubai Kamalaji Avhad
|
1818008WL025123
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
3412
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230522812
|
N072302FF231D
|
28/07/2023
|
SATALE NEELABAI SONAJI
|
SATALE NEELABAI SONAJI
|
1818008WL025135
|
00415
|
SBIN0020439
|
1638
|
12/09/2023
|
Account closed
|
3413
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523142
|
N072302FF22FC
|
28/07/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL025146
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3414
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523407
|
N072302FF22B4
|
28/07/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL025158
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3415
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128842
|
N032401BD4165
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
3416
|
MH1818008999_280723APB_FTO_134575
|
1818008000NRG24250720230493722
|
A255230031737
|
28/07/2023
|
satish dattatray binwade
|
satish dattatray binwade
|
1818008WL023725
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680937
|
N032401BD43C1
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3418
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680943
|
N032401BD9BC0
|
23/03/2024
|
BHAGITRABAI
|
BHAGITRABAI
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3419
|
MH1818008999_270723APB_FTO_134509
|
1818008000NRG24260720230504327
|
A214230051412
|
27/07/2023
|
Sonawane Vanita Bajirao
|
Sonawane Vanita Bajirao
|
1818008WL024198
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MH1818008999_281023FTO_259950
|
1818008000NRG24261020230924583
|
N102301CE8756
|
28/10/2023
|
AARTI LAHU BHONDEVE
|
AARTI LAHU BHONDEVE
|
1818008WL044199
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3421
|
MH1818008999_281023FTO_259950
|
1818008000NRG24261020230924584
|
N102301CE8758
|
28/10/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL044199
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3422
|
MH1818008999_281023FTO_259950
|
1818008000NRG24261020230924717
|
N102301CE8755
|
28/10/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL044204
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3423
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208733
|
N012401B1351C
|
28/01/2024
|
prabhakar mohan dahifale
|
prabhakar mohan dahifale
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3424
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208738
|
N012401AF617D
|
28/01/2024
|
LATABAI WALMIK DAHIFALE
|
LATABAI WALMIK DAHIFALE
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3425
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208784
|
N012401AF620A
|
28/01/2024
|
MANKARNABAI VITHTHAL SANAP
|
MANKARNABAI VITHTHAL SANAP
|
1818008WL056284
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
3426
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208795
|
N012401AF6162
|
28/01/2024
|
mathurabai gahininath murkute
|
mathurabai gahininath murkute
|
1818008WL056285
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3427
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208812
|
N012401AF6179
|
28/01/2024
|
MANGAL SAMPAT DAHIFALE
|
MANGAL SAMPAT DAHIFALE
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3428
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208827
|
N012401B13592
|
28/01/2024
|
SHOBHA BHIMRAO LEHANE
|
SHOBHA BHIMRAO LEHANE
|
1818008WL056288
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3429
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208843
|
N012401AFE33E
|
28/01/2024
|
VARE PRALHAD BHASKAR
|
VARE PRALHAD BHASKAR
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3430
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208930
|
N012401AF61AE
|
28/01/2024
|
VITHTHAL JAGANNATH JADHAV
|
VITHTHAL JAGANNATH JADHAV
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3431
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208953
|
N012401B1358F
|
28/01/2024
|
sima bhagvat sabale
|
sima bhagvat sabale
|
1818008WL056298
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3432
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208973
|
N012401AF618A
|
28/01/2024
|
ashok ravsaheb sangale
|
ashok ravsaheb sangale
|
1818008WL056300
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3433
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208978
|
N012401AF6202
|
28/01/2024
|
ASHABAI SAHEBA GARJE
|
ASHABAI SAHEBA GARJE
|
1818008WL056300
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3434
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208980
|
N012401AFE446
|
28/01/2024
|
amole laxme garje
|
amole laxme garje
|
1818008WL056300
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3435
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208996
|
N012401AF6208
|
28/01/2024
|
BABAN NIVRUTTI DHAKANE
|
BABAN NIVRUTTI DHAKANE
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3436
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209010
|
N012401AF6205
|
28/01/2024
|
ASHOK NAMDEV SANGALE
|
ASHOK NAMDEV SANGALE
|
1818008WL056303
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3437
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209013
|
N012401AFE447
|
28/01/2024
|
pratiksha anil sangale
|
pratiksha anil sangale
|
1818008WL056303
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3438
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209033
|
N012401B1350D
|
28/01/2024
|
RAMNATH LAXMAN DHAKANE
|
RAMNATH LAXMAN DHAKANE
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3439
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209188
|
N012401AFE441
|
28/01/2024
|
AKSHAY NARAYN YEOLE
|
AKSHAY NARAYN YEOLE
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3440
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203948
|
N012401AFF12E
|
28/01/2024
|
SHERIN KHALANDAR PATHAN
|
SHERIN KHALANDAR PATHAN
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3441
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203954
|
N012401AFF3CB
|
28/01/2024
|
SHAIKH HUSEN
|
SHAIKH HUSEN
|
1818008WL056065
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3442
|
MH1818008999_190623APB_FTO_75805
|
1818008000NRG24190620230173956
|
A174230098189
|
19/06/2023
|
BHONJIRAM ANANDA JAYBHAYE
|
BHONJIRAM ANANDA JAYBHAYE
|
1818008WL009252
|
1143
|
MAHG0004533
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MH1818008999_200623APB_FTO_77834
|
1818008000NRG24190620230175262
|
A174230238562
|
20/06/2023
|
VIMALBAI DILIP KAPARE
|
VIMALBAI DILIP KAPARE
|
1818008WL009303
|
1143
|
MAHG0004523
|
1638
|
23/06/2023
|
Account closed
|
3444
|
MH1818008999_190723APB_FTO_122382
|
1818008000NRG24190720230440000
|
3639466621
|
19/07/2023
|
BABASAHEB
|
BABASAHEB
|
1818008WL021485
|
1143
|
MAHG0004533
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230440121
|
N07230232BBA8
|
19/07/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL021486
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3446
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442036
|
N07230232BD00
|
19/07/2023
|
Thkubai padhrinath barge
|
Thkubai padhrinath barge
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
3447
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442484
|
N07230232BCF1
|
19/07/2023
|
govind haribhau shinde
|
govind haribhau shinde
|
1818008WL021556
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
3448
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442844
|
N07230232B114
|
19/07/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL021567
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
No Such Account
|
3449
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230444988
|
N07230232B0A2
|
19/07/2023
|
SATALE NEELABAI SONAJI
|
SATALE NEELABAI SONAJI
|
1818008WL021639
|
00415
|
SBIN0020439
|
1638
|
27/07/2023
|
Account closed
|
3450
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445115
|
N07230232B0A8
|
19/07/2023
|
Tilak Bharat Navnath
|
Tilak Bharat Navnath
|
1818008WL021647
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
No Such Account
|
3451
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446707
|
N07230232BCC2
|
19/07/2023
|
Santosh Baliram Khedkar
|
Santosh Baliram Khedkar
|
1818008WL021722
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
3452
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230446727
|
N07230232BD03
|
19/07/2023
|
Khule Nita Appasaheb
|
Khule Nita Appasaheb
|
1818008WL021723
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
3453
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230447199
|
N07230232B082
|
19/07/2023
|
Dahlphale Ramkisan Govindra
|
Dahlphale Ramkisan Govindra
|
1818008WL021742
|
00415
|
SBIN0020407
|
1638
|
27/07/2023
|
No Such Account
|
3454
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772991
|
N112301479C75
|
23/11/2023
|
Ramakavhar Balasaheb Shirasat
|
Ramakavhar Balasaheb Shirasat
|
1818008WL0037157
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
3455
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230905324
|
N102301867926
|
22/10/2023
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL043346
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3456
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289594
|
N022401B3B14B
|
26/02/2024
|
sanap abhishek bhagvant
|
sanap abhishek bhagvant
|
1818008WL060716
|
00415
|
SBIN0011509
|
1638
|
27/02/2024
|
DBFL
|
3457
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289605
|
N022401B4E247
|
26/02/2024
|
giri narayan laxman
|
giri narayan laxman
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3458
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289696
|
N022401B67DC0
|
26/02/2024
|
SHANTABAI BANSI PAWAR
|
SHANTABAI BANSI PAWAR
|
1818008WL060723
|
1143
|
MAHG0004533
|
1365
|
27/02/2024
|
DBFL
|
3459
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289802
|
N022401B3B09E
|
26/02/2024
|
NARAYAN
|
NARAYAN
|
1818008WL060729
|
00415
|
SBIN0005995
|
1365
|
27/02/2024
|
DBFL
|
3460
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289804
|
N022401B4E119
|
26/02/2024
|
BAYJABAI BHUJANG BANGAR
|
BAYJABAI BHUJANG BANGAR
|
1818008WL060729
|
1143
|
MAHG0004554
|
1365
|
27/02/2024
|
DBFL
|
3461
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291148
|
N022401B4E263
|
26/02/2024
|
akash baban sanap
|
akash baban sanap
|
1818008WL060801
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
3462
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291149
|
N022401B4E37E
|
26/02/2024
|
vikas baban sanap
|
vikas baban sanap
|
1818008WL060801
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
3463
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291152
|
N022401B4E390
|
26/02/2024
|
arun muralidhar sanap
|
arun muralidhar sanap
|
1818008WL060801
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3464
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291153
|
N022401B67DC3
|
26/02/2024
|
gandhari muralidhar sanap
|
gandhari muralidhar sanap
|
1818008WL060801
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3465
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291190
|
N022401B5F876
|
26/02/2024
|
ANKUSH
|
ANKUSH
|
1818008WL060805
|
1143
|
MAHG0004537
|
1638
|
27/02/2024
|
DBFL
|
3466
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291191
|
N022401B5F88D
|
26/02/2024
|
RANJANABAI
|
RANJANABAI
|
1818008WL060805
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
3467
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291200
|
N022401B4E24A
|
26/02/2024
|
Pralhad Rambhau JAdhav
|
Pralhad Rambhau JAdhav
|
1818008WL060806
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3468
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291280
|
N022401B6804E
|
26/02/2024
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL060814
|
1143
|
MAHG0004533
|
1365
|
27/02/2024
|
DBFL
|
3469
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777634
|
N112301479BE6
|
23/11/2023
|
Kishor Asaram Mudal
|
Kishor Asaram Mudal
|
1818008WL0037510
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3470
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777635
|
N112301479C51
|
23/11/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0037510
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3471
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777636
|
N112301479C52
|
23/11/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0037510
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3472
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777661
|
N112301479BE1
|
23/11/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0037511
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
3473
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777669
|
N112301479BA6
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3474
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777681
|
N112301479C3F
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0037513
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3475
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777683
|
N112301479C40
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0037513
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3476
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777740
|
N112301479B86
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3477
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777742
|
N112301479B84
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3478
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777743
|
N112301479B83
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3479
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777746
|
N112301479BC9
|
23/11/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3480
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777749
|
N112301479C3D
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3481
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777758
|
N112301479BB1
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3482
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777760
|
N112301479BB7
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3483
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777793
|
N112301479BCB
|
23/11/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3484
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777834
|
N112301479B88
|
23/11/2023
|
pandharinath balabhim talekar
|
pandharinath balabhim talekar
|
1818008WL0037528
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3485
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777865
|
N112301479BF0
|
23/11/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3486
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777868
|
N112301479BED
|
23/11/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3487
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777888
|
N112301479CE3
|
23/11/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3488
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777889
|
N1123014798E1
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3489
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777890
|
N112301479CE4
|
23/11/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3490
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777893
|
N112301479C05
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
3491
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777925
|
N112301479B8A
|
23/11/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3492
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777927
|
N112301479B8C
|
23/11/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3493
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777958
|
N112301479BD0
|
23/11/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3494
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777959
|
N112301479BD1
|
23/11/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3495
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777960
|
N112301479BD2
|
23/11/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3496
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777961
|
N112301479BD3
|
23/11/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3497
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778010
|
N112301479B97
|
23/11/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL0037548
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
3498
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778012
|
N112301479BE9
|
23/11/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL0037548
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
3499
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778064
|
N112301479C6B
|
23/11/2023
|
Shaikh Nijam haji
|
Shaikh Nijam haji
|
1818008WL0037553
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
3500
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778091
|
N1123014798DE
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3501
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778096
|
N112301479C4C
|
23/11/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3502
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778105
|
N112301479C11
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
3503
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778121
|
N112301479C96
|
23/11/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL0037563
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3504
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778122
|
N112301479CEF
|
23/11/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL0037563
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
3505
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230911418
|
N1023018677E7
|
22/10/2023
|
sonali suresh yewle
|
sonali suresh yewle
|
1818008WL043565
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3506
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230911672
|
N1023018677F5
|
22/10/2023
|
NAVNATH
|
NAVNATH
|
1818008WL043571
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Account closed
|
3507
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912135
|
N102301867983
|
22/10/2023
|
SHAIKH KHALINDARBI
|
SHAIKH KHALINDARBI
|
1818008WL043580
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3508
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912173
|
N1023018679AA
|
22/10/2023
|
sherkha yashin Pathan
|
sherkha yashin Pathan
|
1818008WL043583
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3509
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201108
|
N012401B1BD74
|
28/01/2024
|
SATISH
|
SATISH
|
1818008WL055891
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3510
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201151
|
N012401B136ED
|
28/01/2024
|
DIGAMBAR VITTALRAO TAMBE
|
DIGAMBAR VITTALRAO TAMBE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3511
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201157
|
N012401B24D1C
|
28/01/2024
|
LALITA SHIWAJI KHOLE
|
LALITA SHIWAJI KHOLE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3512
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201165
|
N012401B13770
|
28/01/2024
|
Dattatrya Achyut Khole
|
Dattatrya Achyut Khole
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3513
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201178
|
N012401B24D35
|
28/01/2024
|
shirsat apuraga shridhar
|
shirsat apuraga shridhar
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3514
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201198
|
N012401B13778
|
28/01/2024
|
akshay rajaram sanap
|
akshay rajaram sanap
|
1818008WL055895
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3515
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201213
|
N012401B1BEC6
|
28/01/2024
|
YESHODABAI GHARAT
|
YESHODABAI GHARAT
|
1818008WL055896
|
00415
|
SBIN0020439
|
1092
|
31/01/2024
|
DBFL
|
3516
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201227
|
N012401B24F86
|
28/01/2024
|
KALE SANTOSH SAHEBRAO
|
KALE SANTOSH SAHEBRAO
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
3517
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201234
|
N012401AF624F
|
28/01/2024
|
PUSHAPA BAJIRAV GHATE
|
PUSHAPA BAJIRAV GHATE
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
3518
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201250
|
N012401B13647
|
28/01/2024
|
GHARAT SAYLA ASHOK
|
GHARAT SAYLA ASHOK
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3519
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230908600
|
N102301867849
|
22/10/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL043475
|
00415
|
SBIN0005995
|
819
|
10/11/2023
|
No Such Account
|
3520
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230911416
|
N1023018677F3
|
22/10/2023
|
devidas
|
devidas
|
1818008WL043565
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3521
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230911886
|
N102301867995
|
22/10/2023
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL043574
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3522
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201153
|
N012401B24F73
|
28/01/2024
|
VAMN GANGARAM KHOLE
|
VAMN GANGARAM KHOLE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3523
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201155
|
N012401AF5819
|
28/01/2024
|
SANTABAI VAMN KHOLE
|
SANTABAI VAMN KHOLE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3524
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201167
|
N012401B136EF
|
28/01/2024
|
santosh shivaji sanap
|
santosh shivaji sanap
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3525
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201169
|
N012401B24D27
|
28/01/2024
|
SHINDUBAI SHIWAJI SANP
|
SHINDUBAI SHIWAJI SANP
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3526
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201175
|
N012401AFE45F
|
28/01/2024
|
shirsat bhagwan sitaram
|
shirsat bhagwan sitaram
|
1818008WL055894
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3527
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201179
|
N012401AF5825
|
28/01/2024
|
ramkawar popat shirsat
|
ramkawar popat shirsat
|
1818008WL055894
|
00089
|
CBIN0282001
|
1365
|
31/01/2024
|
DBFL
|
3528
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201184
|
N012401B24CFF
|
28/01/2024
|
MIRABAI PANDURANG SHIRSAT
|
MIRABAI PANDURANG SHIRSAT
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3529
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201211
|
N012401B1364B
|
28/01/2024
|
HARASHAD JANOLE
|
HARASHAD JANOLE
|
1818008WL055896
|
00415
|
SBIN0020439
|
1092
|
31/01/2024
|
DBFL
|
3530
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201222
|
N012401B24AB3
|
28/01/2024
|
BABURAO SUBHASH DHISULE
|
BABURAO SUBHASH DHISULE
|
1818008WL055897
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3531
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201228
|
N012401AF634E
|
28/01/2024
|
SHALIGRAM
|
SHALIGRAM
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
3532
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201231
|
N012401B13654
|
28/01/2024
|
Bhagawan Tulashiram jarange
|
Bhagawan Tulashiram jarange
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
3533
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201239
|
N012401B24F81
|
28/01/2024
|
Ganesh Shaligram Jarange
|
Ganesh Shaligram Jarange
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
3534
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201242
|
N012401B136D8
|
28/01/2024
|
SHIVAJI DHONDIRAM GHATE
|
SHIVAJI DHONDIRAM GHATE
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3535
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201255
|
N012401B135AC
|
28/01/2024
|
swati ramnath mane
|
swati ramnath mane
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3536
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201256
|
N012401B135A4
|
28/01/2024
|
ramnath mane
|
ramnath mane
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3537
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201274
|
N012401B13649
|
28/01/2024
|
Santosh Vikram jarange
|
Santosh Vikram jarange
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3538
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201286
|
N012401AF6356
|
28/01/2024
|
GAHININATHA NAVNATH
|
GAHININATHA NAVNATH
|
1818008WL055900
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3539
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201296
|
N012401B24F8B
|
28/01/2024
|
SHIVAJI BAJIRAV JARANGE
|
SHIVAJI BAJIRAV JARANGE
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
3540
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201307
|
N012401B24F8F
|
28/01/2024
|
ashok eknath ghoke
|
ashok eknath ghoke
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
3541
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201313
|
N012401B24D0D
|
28/01/2024
|
sharda suresh janvale
|
sharda suresh janvale
|
1818008WL055900
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3542
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201330
|
N012401B24CF2
|
28/01/2024
|
WARE ARJUN BADRINATH
|
WARE ARJUN BADRINATH
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3543
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201332
|
N012401B24CF4
|
28/01/2024
|
WARE RAMNATH BADRINATH
|
WARE RAMNATH BADRINATH
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3544
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201335
|
N012401AF635E
|
28/01/2024
|
abubai shaligram vare
|
abubai shaligram vare
|
1818008WL055901
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3545
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201364
|
N012401AFE46C
|
28/01/2024
|
Usman Mehbub Shekh
|
Usman Mehbub Shekh
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3546
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312560
|
N022401B68048
|
26/02/2024
|
YEOLE SANDIP NAVNATH
|
YEOLE SANDIP NAVNATH
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
3547
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312566
|
N022401B4E11D
|
26/02/2024
|
krushna jalindar yeole
|
krushna jalindar yeole
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
3548
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312568
|
N022401B5F887
|
26/02/2024
|
SUDAM
|
SUDAM
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
3549
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312577
|
N022401B3B027
|
26/02/2024
|
SANDIP
|
SANDIP
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
3550
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312586
|
N022401B6803C
|
26/02/2024
|
sukhamal laxman yevale
|
sukhamal laxman yevale
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
3551
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312593
|
N022401B3B0AD
|
26/02/2024
|
abhiman eknath yewle
|
abhiman eknath yewle
|
1818008WL061810
|
00415
|
SBIN0005995
|
1365
|
27/02/2024
|
DBFL
|
3552
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312600
|
N022401B3C257
|
26/02/2024
|
GOKUL
|
GOKUL
|
1818008WL061811
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3553
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312605
|
N022401B67DA9
|
26/02/2024
|
INDUBAI
|
INDUBAI
|
1818008WL061812
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3554
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312624
|
N022401B3C23E
|
26/02/2024
|
CHANDRAKALA GANPAT YEVLE
|
CHANDRAKALA GANPAT YEVLE
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3555
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312625
|
N022401B68044
|
26/02/2024
|
prakash Rangnath Yewale
|
prakash Rangnath Yewale
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3556
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312626
|
N022401B67B5C
|
26/02/2024
|
YEOLE SUNDAR TULSIRAM
|
YEOLE SUNDAR TULSIRAM
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3557
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314192
|
N022401B3B01B
|
26/02/2024
|
Bangar Hirabai Ramdas
|
Bangar Hirabai Ramdas
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
3558
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314194
|
N022401B5F599
|
26/02/2024
|
Bangar Sangita Maruti
|
Bangar Sangita Maruti
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
3559
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230213023
|
N062303B2A11C
|
23/06/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL010860
|
00415
|
SBIN0020407
|
1638
|
27/06/2023
|
Account closed
|
3560
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230213812
|
N062303B29FA7
|
23/06/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL010879
|
1143
|
MAHG0004533
|
1365
|
27/06/2023
|
No Such Account
|
3561
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230215408
|
N062303B2A14F
|
23/06/2023
|
BHIMRAO RAMRAO KANTHALE
|
BHIMRAO RAMRAO KANTHALE
|
1818008WL010954
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
3562
|
MH1818008999_250623APB_FTO_84792
|
1818008000NRG24230620230219678
|
A178230387330
|
25/06/2023
|
BHUJANG NAMDEV KEDAR
|
BHUJANG NAMDEV KEDAR
|
1818008WL011071
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MH1818008999_231123FTO_290482
|
1818008000NRG24231020230918535
|
N112301479B72
|
23/11/2023
|
Sharadha ramchandr Bahir
|
Sharadha ramchandr Bahir
|
1818008WL0043889
|
1143
|
MAHG0004533
|
1092
|
24/01/2024
|
No Such Account
|
3564
|
MH1818008999_231123FTO_290482
|
1818008000NRG24231020230918536
|
N112301479B73
|
23/11/2023
|
Priti Bhausaheb Pawar
|
Priti Bhausaheb Pawar
|
1818008WL0043889
|
1143
|
MAHG0004533
|
1092
|
24/01/2024
|
No Such Account
|
3565
|
MH1818008999_270324APB_FTO_448126
|
1818008000NRG24240320241557039
|
A115243864117
|
27/03/2024
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL073293
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MH1818008999_250623APB_FTO_84792
|
1818008000NRG24240620230220686
|
A178230387297
|
25/06/2023
|
SANGALE ARJUN HARIBHAU
|
SANGALE ARJUN HARIBHAU
|
1818008WL011130
|
00415
|
SBIN0005995
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MH1818008999_250623APB_FTO_84792
|
1818008000NRG24240620230224020
|
A178230387148
|
25/06/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL011302
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MH1818008999_260523APB_FTO_42259
|
1818008000NRG24250520230018723
|
A151230014778
|
26/05/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL001192
|
00415
|
SBIN0005995
|
1092
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MH1818008999_231123FTO_290482
|
1818008000NRG24251020230924277
|
N112301479CC7
|
23/11/2023
|
Ware Rajendra Prabhakar
|
Ware Rajendra Prabhakar
|
1818008WL0044177
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3570
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201374
|
N012401B24D3A
|
28/01/2024
|
Yashoda Rameshwar Kothule
|
Yashoda Rameshwar Kothule
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3571
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201384
|
N012401AF583E
|
28/01/2024
|
vijaya rajendra nagare
|
vijaya rajendra nagare
|
1818008WL055905
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3572
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294104
|
N022401B67DB4
|
26/02/2024
|
SHEKH BEBI MAJJIT
|
SHEKH BEBI MAJJIT
|
1818008WL060963
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3573
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294111
|
N022401B6804C
|
26/02/2024
|
Abhiman Govind Kashid
|
Abhiman Govind Kashid
|
1818008WL060963
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3574
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294112
|
N022401B4E394
|
26/02/2024
|
Samadhan Govind Kashid
|
Samadhan Govind Kashid
|
1818008WL060963
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3575
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294113
|
N022401B4E244
|
26/02/2024
|
RAMESH
|
RAMESH
|
1818008WL060963
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3576
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294226
|
N022401B3B00A
|
26/02/2024
|
SHEKH RASHID BADODIN
|
SHEKH RASHID BADODIN
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3577
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294233
|
N022401B5F888
|
26/02/2024
|
GITA
|
GITA
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3578
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294236
|
N022401B6803A
|
26/02/2024
|
KACHCHHAVA MANGAL VITTALSING
|
KACHCHHAVA MANGAL VITTALSING
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3579
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241296962
|
N022401B67B5F
|
26/02/2024
|
adam shaukat pathan
|
adam shaukat pathan
|
1818008WL061110
|
1143
|
MAHG0004533
|
1365
|
27/02/2024
|
DBFL
|
3580
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914220
|
N1023018677E9
|
22/10/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL043689
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3581
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914439
|
N1023018677E3
|
22/10/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL043694
|
1143
|
MAHG0004533
|
819
|
10/11/2023
|
No Such Account
|
3582
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303895
|
N022401B67DD9
|
26/02/2024
|
CHANDUBAI KESHAV BADE
|
CHANDUBAI KESHAV BADE
|
1818008WL061402
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
3583
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303903
|
N022401B5F897
|
26/02/2024
|
Bade Archana Shivnath
|
Bade Archana Shivnath
|
1818008WL061402
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
3584
|
MH1818008999_270324APB_FTO_448126
|
1818008000NRG24220320241529849
|
A115243807752
|
27/03/2024
|
Narayan Balasaheb Aghav
|
Narayan Balasaheb Aghav
|
1818008WL072009
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
invalid Bank Identifier
|
3585
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210065
|
N062303B2A111
|
23/06/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL010733
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
3586
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210761
|
N062303B29F56
|
23/06/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL010763
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
3587
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230211548
|
N062303B2A017
|
23/06/2023
|
Navnath vishnu Shete
|
Navnath vishnu Shete
|
1818008WL010790
|
1143
|
MAHG0004536
|
1365
|
27/06/2023
|
No Such Account
|
3588
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203215
|
N012401AFF15C
|
28/01/2024
|
SAMPAT BAJIRAO JARANGE
|
SAMPAT BAJIRAO JARANGE
|
1818008WL056003
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3589
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203226
|
N012401B24FA5
|
28/01/2024
|
BHAGVAT DENKAR AADHANLE
|
BHAGVAT DENKAR AADHANLE
|
1818008WL056004
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3590
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203235
|
N012401B1378C
|
28/01/2024
|
dilip bharat dahifale
|
dilip bharat dahifale
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3591
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203240
|
N012401AF635A
|
28/01/2024
|
SATISH HARIBHAU GHOKSHE
|
SATISH HARIBHAU GHOKSHE
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3592
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203247
|
N012401B1BEB8
|
28/01/2024
|
DHARMARAJ VISHVANATH KHEDKAR
|
DHARMARAJ VISHVANATH KHEDKAR
|
1818008WL056005
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
3593
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203257
|
N012401B1BEB7
|
28/01/2024
|
ARUNABAI KACHRU KOLI
|
ARUNABAI KACHRU KOLI
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3594
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203264
|
N012401B1363E
|
28/01/2024
|
sharda bhivsen rakh
|
sharda bhivsen rakh
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3595
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203269
|
N012401B1363A
|
28/01/2024
|
akki adinath rakh
|
akki adinath rakh
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3596
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230023799
|
A151230057839
|
27/05/2023
|
DWARKABAI KUNDLIK JAYBHAYE
|
DWARKABAI KUNDLIK JAYBHAYE
|
1818008WL001474
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516880
|
N082301A56D10
|
17/08/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
No Such Account
|
3598
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018608
|
N122300B63129
|
06/12/2023
|
sonali suresh yewle
|
sonali suresh yewle
|
1818008WL0047817
|
1143
|
MAHG0004536
|
1365
|
01/03/2024
|
No Such Account
|
3599
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018621
|
N122300B6311C
|
06/12/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL0047818
|
1143
|
MAHG0004536
|
1092
|
01/03/2024
|
No Such Account
|
3600
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018626
|
N122300B6311B
|
06/12/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL0047818
|
1143
|
MAHG0004536
|
1365
|
01/03/2024
|
No Such Account
|
3601
|
MH1818008999_061223FTO_305188
|
1818008000NRG24181120231018627
|
N122300B63167
|
06/12/2023
|
Kishor Asaram Mudal
|
Kishor Asaram Mudal
|
1818008WL0047819
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
3602
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198275
|
N012401AFE341
|
28/01/2024
|
MEERABAI SHIVAJI DAHIFALEAI
|
MEERABAI SHIVAJI DAHIFALEAI
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3603
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198296
|
N012401B1351E
|
28/01/2024
|
shital achyut dahifale
|
shital achyut dahifale
|
1818008WL055747
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3604
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198304
|
N012401AF6168
|
28/01/2024
|
KHEDKAR TARACHAND MANOHAR
|
KHEDKAR TARACHAND MANOHAR
|
1818008WL055748
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3605
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198310
|
N012401B13471
|
28/01/2024
|
MAHADEV PARASRAM DAHIFALE
|
MAHADEV PARASRAM DAHIFALE
|
1818008WL055748
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3606
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198311
|
N012401AFE43C
|
28/01/2024
|
HAUSABAI MAHADEV DAHIFALE
|
HAUSABAI MAHADEV DAHIFALE
|
1818008WL055748
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3607
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198317
|
N012401B13474
|
28/01/2024
|
GAYABAI DHARMRAJ NAGARGOJE
|
GAYABAI DHARMRAJ NAGARGOJE
|
1818008WL055749
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3608
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198324
|
N012401B13469
|
28/01/2024
|
kalyan bhagwat dahifale
|
kalyan bhagwat dahifale
|
1818008WL055750
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3609
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198340
|
N012401B13472
|
28/01/2024
|
PRAVIN UDDHAV WAGHMARE
|
PRAVIN UDDHAV WAGHMARE
|
1818008WL055751
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3610
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198353
|
N012401AFE34A
|
28/01/2024
|
muktabai rama murkute
|
muktabai rama murkute
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3611
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198363
|
N012401B13475
|
28/01/2024
|
NAVNATH LAXMAN DAHIFALE
|
NAVNATH LAXMAN DAHIFALE
|
1818008WL055753
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3612
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198365
|
N012401AF617A
|
28/01/2024
|
MANGAL SAMPAT DAHIFALE
|
MANGAL SAMPAT DAHIFALE
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3613
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198372
|
N012401B135A0
|
28/01/2024
|
JANKA LAXMAN KALE
|
JANKA LAXMAN KALE
|
1818008WL055754
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3614
|
MH1818008999_221023FTO_250300
|
1818008000NRG24201020230909158
|
N102301868759
|
22/10/2023
|
arun mohan kekan
|
arun mohan kekan
|
1818008WL043494
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
3615
|
MH1818008999_210623FTO_79883
|
1818008000NRG24210620230185481
|
N06230349778C
|
21/06/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL009654
|
00415
|
SBIN0020439
|
1638
|
26/06/2023
|
No Such Account
|
3616
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120606
|
N032401016E83
|
06/03/2024
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
3617
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120619
|
N032401016E72
|
06/03/2024
|
Sangita Kalidas Sanap
|
Sangita Kalidas Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3618
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120621
|
N032401016E70
|
06/03/2024
|
Sangita Kalidas Sanap
|
Sangita Kalidas Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3619
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120628
|
N032401016E78
|
06/03/2024
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3620
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120631
|
N032401016E76
|
06/03/2024
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
3621
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203281
|
N012401B13634
|
28/01/2024
|
KASTURBAI SHANKAR GADE
|
KASTURBAI SHANKAR GADE
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3622
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203288
|
N012401B24ABF
|
28/01/2024
|
VARE GANESH RAMESH
|
VARE GANESH RAMESH
|
1818008WL056006
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3623
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203291
|
N012401AF623E
|
28/01/2024
|
Bhimrao Vasudev Ware
|
Bhimrao Vasudev Ware
|
1818008WL056006
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3624
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203293
|
N012401AF6240
|
28/01/2024
|
ranjna nivruti vare
|
ranjna nivruti vare
|
1818008WL056006
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3625
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203305
|
N012401AF6239
|
28/01/2024
|
KADAM RAMESH GOVIND
|
KADAM RAMESH GOVIND
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3626
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203306
|
N012401B24ABB
|
28/01/2024
|
KADAM LATABAI GOVIND
|
KADAM LATABAI GOVIND
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3627
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203310
|
N012401B1BEB3
|
28/01/2024
|
JYOTI RAMESH KADAM
|
JYOTI RAMESH KADAM
|
1818008WL056007
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3628
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203323
|
N012401AF5821
|
28/01/2024
|
Pawar Anil Bhimrao
|
Pawar Anil Bhimrao
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3629
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203345
|
N012401AFF3C2
|
28/01/2024
|
SITABAI RAM DEVGADE
|
SITABAI RAM DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3630
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203346
|
N012401AFF3BF
|
28/01/2024
|
LAXMAN BABAN DEVGADE
|
LAXMAN BABAN DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3631
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203351
|
N012401AFF3C0
|
28/01/2024
|
MAROTI SARJERAO DEVGADE
|
MAROTI SARJERAO DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3632
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203357
|
N012401AFF13E
|
28/01/2024
|
LAXMIBAI PRAHAD DHAKHANE
|
LAXMIBAI PRAHAD DHAKHANE
|
1818008WL056010
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3633
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203358
|
N012401B1C6F6
|
28/01/2024
|
baliram
|
baliram
|
1818008WL056010
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3634
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203359
|
N012401B1C967
|
28/01/2024
|
KASHIBAI
|
KASHIBAI
|
1818008WL056010
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3635
|
MH1818008999_280124APB_FTO_371593
|
1818008000NRG24230120241203371
|
A088240383207
|
28/01/2024
|
revannath laxman dhakane
|
revannath laxman dhakane
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203391
|
N012401B1BD70
|
28/01/2024
|
GANGUBAI RAM DHAKHNE
|
GANGUBAI RAM DHAKHNE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3637
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203398
|
N012401B1C6F1
|
28/01/2024
|
SUDHKAR MAROTI DHAKHANE
|
SUDHKAR MAROTI DHAKHANE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3638
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203404
|
N012401B1C6F5
|
28/01/2024
|
SHANKAR SITARAM ROKADE
|
SHANKAR SITARAM ROKADE
|
1818008WL056013
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3639
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203421
|
N012401AFF3C6
|
28/01/2024
|
BANNI
|
BANNI
|
1818008WL056015
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3640
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203426
|
N012401B24CF7
|
28/01/2024
|
TASLIM SADIK SHAIKH
|
TASLIM SADIK SHAIKH
|
1818008WL056016
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3641
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203427
|
N012401AFF3C1
|
28/01/2024
|
SUMAYYA SAFDAR SHAIKH
|
SUMAYYA SAFDAR SHAIKH
|
1818008WL056016
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3642
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203475
|
N012401AFE463
|
28/01/2024
|
Sujata Baban Kashid
|
Sujata Baban Kashid
|
1818008WL056021
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3643
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203478
|
N012401B136F5
|
28/01/2024
|
vishavnath rambhau vharkate
|
vishavnath rambhau vharkate
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3644
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203501
|
N012401AFF139
|
28/01/2024
|
BHAUSAHEB KACHRU KUNDARE
|
BHAUSAHEB KACHRU KUNDARE
|
1818008WL056023
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3645
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203503
|
N012401B24D26
|
28/01/2024
|
Usha Ganesh Kunde
|
Usha Ganesh Kunde
|
1818008WL056023
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3646
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203507
|
N012401B24D1B
|
28/01/2024
|
Ganesh BHaskar Dhakane
|
Ganesh BHaskar Dhakane
|
1818008WL056023
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3647
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203526
|
N012401AF6372
|
28/01/2024
|
Monika Suresh Wanve
|
Monika Suresh Wanve
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3648
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203530
|
N012401B24AB1
|
28/01/2024
|
Abhang Ambadas Ashok
|
Abhang Ambadas Ashok
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3649
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203531
|
N012401AF6370
|
28/01/2024
|
Abhang Gopal Ashok
|
Abhang Gopal Ashok
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3650
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203542
|
N012401B135AE
|
28/01/2024
|
SUKUTALA
|
SUKUTALA
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3651
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203544
|
N012401B24CF9
|
28/01/2024
|
AANJANA NAVNATH NEHKAR
|
AANJANA NAVNATH NEHKAR
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3652
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203545
|
N012401AF6376
|
28/01/2024
|
Gorakshanath Saheba Ghodke
|
Gorakshanath Saheba Ghodke
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3653
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203551
|
N012401B24D21
|
28/01/2024
|
Gabru Sahebrao Fulmali
|
Gabru Sahebrao Fulmali
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3654
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203554
|
N012401B1BD77
|
28/01/2024
|
RAHIMAI MARUTI KHEDKAR
|
RAHIMAI MARUTI KHEDKAR
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3655
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203558
|
N012401B1C970
|
28/01/2024
|
ANNASAHEB BHANUDAS KHEDKAR
|
ANNASAHEB BHANUDAS KHEDKAR
|
1818008WL056026
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3656
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203560
|
N012401B1BD79
|
28/01/2024
|
AAMBADAS ANNASAHEB KHEDKAR
|
AAMBADAS ANNASAHEB KHEDKAR
|
1818008WL056026
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3657
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203566
|
N012401AF6378
|
28/01/2024
|
Rajashri Khedkar
|
Rajashri Khedkar
|
1818008WL056027
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3658
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203569
|
N012401B24D1A
|
28/01/2024
|
KASHIBAI SOMNATH KHEDKAR
|
KASHIBAI SOMNATH KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3659
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203571
|
N012401B24CFD
|
28/01/2024
|
Suresh Somnath Khedkar
|
Suresh Somnath Khedkar
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3660
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203572
|
N012401AF5820
|
28/01/2024
|
Anita Bhimrao Khedkar
|
Anita Bhimrao Khedkar
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3661
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203578
|
N012401AFF3A9
|
28/01/2024
|
KHADKAR VISHNU BARIK
|
KHADKAR VISHNU BARIK
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3662
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203587
|
N012401B1C973
|
28/01/2024
|
SUSHILA NAVNATHN KHEDKAR
|
SUSHILA NAVNATHN KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3663
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203588
|
N012401AFF3AB
|
28/01/2024
|
DADU MAHADEV GHODKE
|
DADU MAHADEV GHODKE
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3664
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203619
|
N012401AFF3A1
|
28/01/2024
|
JANARDHAN ANKUSH UGALE
|
JANARDHAN ANKUSH UGALE
|
1818008WL056033
|
00051
|
MAHB0001689
|
1638
|
31/01/2024
|
DBFL
|
3665
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203620
|
N012401AFF3A0
|
28/01/2024
|
MANDABAI JANARDHAN UGALE
|
MANDABAI JANARDHAN UGALE
|
1818008WL056033
|
00051
|
MAHB0001689
|
1638
|
31/01/2024
|
DBFL
|
3666
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203680
|
N012401B1C977
|
28/01/2024
|
DINKER BABURAO KHEDKAR
|
DINKER BABURAO KHEDKAR
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3667
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203682
|
N012401B1C975
|
28/01/2024
|
LAXIMAN DINKAR KHEDKAR
|
LAXIMAN DINKAR KHEDKAR
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3668
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203687
|
N012401AFF131
|
28/01/2024
|
SUNITA RAJENDRA NEHKAR
|
SUNITA RAJENDRA NEHKAR
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3669
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203688
|
N012401B24D39
|
28/01/2024
|
MURLIDHAR HARIBHAU KHEDKAR
|
MURLIDHAR HARIBHAU KHEDKAR
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3670
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203691
|
N012401B24D36
|
28/01/2024
|
Balasaheb Khedkar
|
Balasaheb Khedkar
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3671
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203703
|
N012401B24ABD
|
28/01/2024
|
SUNITA SAKHARAM MADMANE
|
SUNITA SAKHARAM MADMANE
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3672
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203781
|
N012401AFF3D2
|
28/01/2024
|
Urmila Ramesh Khedkar
|
Urmila Ramesh Khedkar
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3673
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203792
|
N012401AFF15E
|
28/01/2024
|
Seema Ajit Naharkar
|
Seema Ajit Naharkar
|
1818008WL056047
|
00415
|
SBIN0015664
|
1365
|
31/01/2024
|
DBFL
|
3674
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203861
|
N012401AFF3AE
|
28/01/2024
|
LAXMAN SAHEBA GARJE
|
LAXMAN SAHEBA GARJE
|
1818008WL056058
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3675
|
MH1818008999_101023FTO_232625
|
1818008000NRG24101020230860999
|
6531999635
|
10/10/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL041454
|
1143
|
MAHG0004536
|
1638
|
16/10/2023
|
Account Closed
|
3676
|
MH1818008999_121023FTO_236070
|
1818008000NRG24101020230863143
|
6531999727
|
12/10/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL041581
|
1143
|
MAHG0004536
|
546
|
16/10/2023
|
No Such Account
|
3677
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376021
|
N092300DF4AFC
|
12/07/2023
|
GAYEBAI NAVNATH YEWLE
|
GAYEBAI NAVNATH YEWLE
|
1818008WL018407
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
3678
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376250
|
N092300DF4A30
|
12/07/2023
|
Ganesh Babasaheb Vare
|
Ganesh Babasaheb Vare
|
1818008WL018414
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
No Such Account
|
3679
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230376790
|
N092300DF4B1C
|
12/07/2023
|
Bhamabai PAndurang Dhisale
|
Bhamabai PAndurang Dhisale
|
1818008WL018429
|
1143
|
MAHG0004536
|
273
|
10/11/2023
|
No Such Account
|
3680
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230382429
|
N092300DF4B41
|
12/07/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL018647
|
1143
|
MAHG0004554
|
1365
|
10/11/2023
|
No Such Account
|
3681
|
MH1818008999_120723FTO_111016
|
1818008000NRG24110720230383462
|
N092300DF4B7F
|
12/07/2023
|
SHEUBAI BABAN SAVASH
|
SHEUBAI BABAN SAVASH
|
1818008WL018701
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
3682
|
MH1818008999_110823APB_FTO_159355
|
1818008000NRG24110820230635722
|
4525846773
|
11/08/2023
|
KAVITA
|
KAVITA
|
1818008WL030351
|
00415
|
SBIN0005995
|
1638
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230386255
|
N092300DF4B28
|
12/07/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL018851
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3684
|
MH1818008999_120723FTO_111016
|
1818008000NRG24120720230386256
|
N092300DF4B36
|
12/07/2023
|
Rupali Sominath Sangale
|
Rupali Sominath Sangale
|
1818008WL018851
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
3685
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24150220241264537
|
0851578417
|
23/02/2024
|
danyasher ambadas sangale
|
danyasher ambadas sangale
|
1818008WL059512
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
Account reach maximum Credit Limit set on account by Bank
|
3686
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761198
|
N0923010CC7BA
|
16/09/2023
|
MANGAL
|
MANGAL
|
1818008WL036570
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3687
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761358
|
N0923010CC863
|
16/09/2023
|
Ware Ganesh Mahadev
|
Ware Ganesh Mahadev
|
1818008WL036576
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
No Such Account
|
3688
|
MH1818008999_160923FTO_203369
|
1818008000NRG24150920230762618
|
5750365522
|
16/09/2023
|
GHUGE SULOCHANA GANESH
|
GHUGE SULOCHANA GANESH
|
1818008WL036614
|
1143
|
MAHG0004533
|
1638
|
19/09/2023
|
No Such Account
|
3689
|
MH1818008999_221023FTO_250307
|
1818008000NRG24191020230905617
|
6815938537
|
22/10/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL043361
|
1143
|
MAHG0004536
|
1092
|
28/10/2023
|
No Such Account
|
3690
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230774000
|
N0923014C0028
|
21/09/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL037234
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
3691
|
MH1818008999_221023FTO_250307
|
1818008000NRG24201020230911573
|
6815938532
|
22/10/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL043568
|
1143
|
MAHG0004533
|
1638
|
28/10/2023
|
No Such Account
|
3692
|
MH1818008999_221023FTO_250307
|
1818008000NRG24201020230911876
|
6815938504
|
22/10/2023
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL043574
|
1143
|
MAHG0004533
|
1638
|
28/10/2023
|
No Such Account
|
3693
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222065
|
N062303DEA397
|
25/06/2023
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL011177
|
00691
|
IPOS0000001
|
1638
|
27/06/2023
|
No Such Account
|
3694
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222267
|
N062303DEA46F
|
25/06/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL011183
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
3695
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230224887
|
N062303DEA502
|
25/06/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL011337
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
3696
|
MH1818008999_270723FTO_132744
|
1818008000NRG24240720230482321
|
N072302FD0CF7
|
27/07/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL023234
|
00089
|
CBIN0283045
|
1092
|
02/08/2023
|
Account closed
|
3697
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490378
|
N072302FD0D57
|
27/07/2023
|
Khade sandip Baban
|
Khade sandip Baban
|
1818008WL023577
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
3698
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490931
|
N072302FD0D8F
|
27/07/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL023594
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
3699
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490954
|
N072302FD0DD8
|
27/07/2023
|
PRAVIN ASHOK SANAP
|
PRAVIN ASHOK SANAP
|
1818008WL023595
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
3700
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203863
|
N012401B24F99
|
28/01/2024
|
ASHABAI SAHEBA GARJE
|
ASHABAI SAHEBA GARJE
|
1818008WL056058
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3701
|
MH1818008999_260523APB_FTO_42259
|
1818008000NRG24260520230020627
|
A151230015184
|
26/05/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL001308
|
1143
|
MAHG0004523
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684878
|
N1123014798E0
|
23/11/2023
|
SARASWATI ASHOK DEVKAR
|
SARASWATI ASHOK DEVKAR
|
1818008WL0032955
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3703
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684879
|
N112301479BD8
|
23/11/2023
|
BALASAHEB BHASKAR KHAMKAR
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL0032955
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3704
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684966
|
N112301479BF2
|
23/11/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0032964
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
3705
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208750
|
N012401AF622F
|
28/01/2024
|
kanifnath popat dahifale
|
kanifnath popat dahifale
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3706
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208755
|
N012401B1379A
|
28/01/2024
|
mina dnynneshvar andhale
|
mina dnynneshvar andhale
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3707
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208756
|
N012401AF622E
|
28/01/2024
|
andhale dattatray dnyaneshwar
|
andhale dattatray dnyaneshwar
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3708
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208757
|
N012401AF6235
|
28/01/2024
|
amol dnyaneshwar andhale
|
amol dnyaneshwar andhale
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3709
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208758
|
N012401B1C81D
|
28/01/2024
|
bhanudas eknath khedkar
|
bhanudas eknath khedkar
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3710
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208761
|
N012401AF580D
|
28/01/2024
|
jyoti bhanudas khedkar
|
jyoti bhanudas khedkar
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
3711
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209055
|
N012401B136E0
|
28/01/2024
|
SHRIMANT ASHRAJI YEWALE
|
SHRIMANT ASHRAJI YEWALE
|
1818008WL056308
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
3712
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209068
|
N012401AFF3D9
|
28/01/2024
|
SOPAN TABAJI SANAP
|
SOPAN TABAJI SANAP
|
1818008WL056309
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
3713
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209069
|
N012401AFF3D5
|
28/01/2024
|
INDUBAI SOPAN SANAP
|
INDUBAI SOPAN SANAP
|
1818008WL056309
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
3714
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209081
|
N012401B1C818
|
28/01/2024
|
ANITA BHAGWAN PALVE
|
ANITA BHAGWAN PALVE
|
1818008WL056311
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
3715
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209094
|
N012401AF583B
|
28/01/2024
|
MACHCHINDRA VASANT VIGHNE
|
MACHCHINDRA VASANT VIGHNE
|
1818008WL056312
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
3716
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209096
|
N012401B1BEBD
|
28/01/2024
|
KUSUM AMBADAS SANAP
|
KUSUM AMBADAS SANAP
|
1818008WL056312
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
3717
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209097
|
N012401B24F9A
|
28/01/2024
|
raju
|
raju
|
1818008WL056312
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
3718
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209155
|
N012401B1BEC0
|
28/01/2024
|
sukhamal laxman yevale
|
sukhamal laxman yevale
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
3719
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209161
|
N012401B13641
|
28/01/2024
|
rakhmabai abhiman yewle
|
rakhmabai abhiman yewle
|
1818008WL056314
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
3720
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209199
|
N012401AF635B
|
28/01/2024
|
bhimabai aapa yevale
|
bhimabai aapa yevale
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3721
|
MH1818008999_270723FTO_134511
|
1818008000NRG24270720230516636
|
N072302FD0CE7
|
27/07/2023
|
Savita Arun Nagargoje
|
Savita Arun Nagargoje
|
1818008WL024819
|
00415
|
SBIN0005995
|
1365
|
02/08/2023
|
No Such Account
|
3722
|
MH1818008999_170823FTO_165436
|
1818008000NRG24270720230516883
|
4730627832
|
17/08/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1638
|
22/08/2023
|
No Such Account
|
3723
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230518698
|
N112301479CEA
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL0024922
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3724
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230518736
|
N112301479C95
|
23/11/2023
|
Ghuge Shahurao Dnyanoba
|
Ghuge Shahurao Dnyanoba
|
1818008WL0024924
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3725
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230520008
|
N112301479CBA
|
23/11/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL0024987
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3726
|
MH1818008999_130723APB_FTO_114220
|
1818008000NRG24130720230401982
|
A205230058102
|
13/07/2023
|
KAMAL
|
KAMAL
|
1818008WL019524
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MH1818008999_130723FTO_114247
|
1818008000NRG24130720230407468
|
3442915387
|
13/07/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL019765
|
00415
|
SBIN0005995
|
1365
|
14/07/2023
|
No Such Account
|
3728
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879751
|
N102300EA09C2
|
14/10/2023
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL042289
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
3729
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230879769
|
N102300EA0D93
|
14/10/2023
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL042289
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
3730
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880094
|
N102300EA0D54
|
14/10/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3731
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880095
|
N102300EA0D56
|
14/10/2023
|
ASHA MHARUDR DOGNRE
|
ASHA MHARUDR DOGNRE
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3732
|
MH1818008999_141023FTO_238997
|
1818008000NRG24131020230880096
|
N102300EA0D5B
|
14/10/2023
|
VITTHAL WAMAN SANAP
|
VITTHAL WAMAN SANAP
|
1818008WL042299
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3733
|
MH1818008999_150623APB_FTO_71274
|
1818008000NRG24140620230135562
|
A171230178424
|
15/06/2023
|
Mayur Sanjay Zinjurde
|
Mayur Sanjay Zinjurde
|
1818008WL007414
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230882570
|
N102300EA09C3
|
14/10/2023
|
TAMBARE JIJABA RAJERAM
|
TAMBARE JIJABA RAJERAM
|
1818008WL042377
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3735
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883118
|
N102300EA0A99
|
14/10/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL042386
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3736
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883482
|
N102300EA0D64
|
14/10/2023
|
POPAT SHAMRAO DHAKHNE
|
POPAT SHAMRAO DHAKHNE
|
1818008WL042399
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3737
|
MH1818008999_141023FTO_238997
|
1818008000NRG24141020230883573
|
N102300EA0A9A
|
14/10/2023
|
MANGAL
|
MANGAL
|
1818008WL042401
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
3738
|
MH1818008999_150623APB_FTO_71274
|
1818008000NRG24150620230149631
|
A171230178431
|
15/06/2023
|
RAKATE RADHABAI ANKUSH
|
RAKATE RADHABAI ANKUSH
|
1818008WL008131
|
1143
|
MAHG0004554
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MH1818008999_160723APB_FTO_116827
|
1818008000NRG24160720230421212
|
A205230134125
|
16/07/2023
|
SABALE BALASAHEB BHAGWAN
|
SABALE BALASAHEB BHAGWAN
|
1818008WL020533
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MH1818008999_160723APB_FTO_116832
|
1818008000NRG24160720230421535
|
A205230133564
|
16/07/2023
|
Mayur Sanjay Zinjurde
|
Mayur Sanjay Zinjurde
|
1818008WL020539
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MH1818008999_190723FTO_120617
|
1818008000NRG24180720230430771
|
N07230232AFD7
|
19/07/2023
|
MANGALBAI PRABHAKAR MISAL
|
MANGALBAI PRABHAKAR MISAL
|
1818008WL021131
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Account closed
|
3742
|
MH1818008999_190723FTO_120617
|
1818008000NRG24180720230431970
|
N07230232AFBD
|
19/07/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL021177
|
00415
|
SBIN0004691
|
1638
|
27/07/2023
|
No Such Account
|
3743
|
MH1818008999_230324FTO_440581
|
1818008000NRG24181020230899699
|
2128582808
|
23/03/2024
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL0043039
|
1143
|
MAHG0004533
|
1092
|
25/03/2024
|
No Such Account
|
3744
|
MH1818008999_190723APB_FTO_122377
|
1818008000NRG24190720230438993
|
A208230139769
|
19/07/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL021434
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
3745
|
MH1818008999_220623FTO_82065
|
1818008000NRG24210620230195989
|
N062303807329
|
22/06/2023
|
Shridhar
|
Shridhar
|
1818008WL010125
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
3746
|
MH1818008999_210723APB_FTO_126168
|
1818008000NRG24210720230466693
|
A208230241525
|
21/07/2023
|
anita sunil bade
|
anita sunil bade
|
1818008WL022546
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MH1818008999_060324FTO_414467
|
1818008000NRG24211220231120603
|
2105676903
|
06/03/2024
|
shaikh shekhnur husen
|
shaikh shekhnur husen
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
3748
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933567
|
N012401AF580F
|
28/01/2024
|
ASHOK BHIMRAV NAGRGOJE
|
ASHOK BHIMRAV NAGRGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3749
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201259
|
N012401AF6251
|
28/01/2024
|
SUREKHA RAJENDRA SHINDE
|
SUREKHA RAJENDRA SHINDE
|
1818008WL055898
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3750
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201261
|
N012401B24F9F
|
28/01/2024
|
Shakuntala Suresh Shinde
|
Shakuntala Suresh Shinde
|
1818008WL055898
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3751
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201270
|
N012401B13653
|
28/01/2024
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3752
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201273
|
N012401B24FA0
|
28/01/2024
|
SUVARNA AANA GHATE
|
SUVARNA AANA GHATE
|
1818008WL055899
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3753
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201277
|
N012401B24F70
|
28/01/2024
|
ASHABAI SHITARAM JARANGE
|
ASHABAI SHITARAM JARANGE
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3754
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201278
|
N012401B135A2
|
28/01/2024
|
MANDABAI BAJIRAO KALE
|
MANDABAI BAJIRAO KALE
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
3755
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201289
|
N012401B24F83
|
28/01/2024
|
GHARAT PRALHAD TUKARAM
|
GHARAT PRALHAD TUKARAM
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
3756
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201297
|
N012401AF634C
|
28/01/2024
|
ASHABAI SHIVAJI JARANGE
|
ASHABAI SHIVAJI JARANGE
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
3757
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201298
|
N012401B24F88
|
28/01/2024
|
JARANGE ROHIDASH RAMNATH
|
JARANGE ROHIDASH RAMNATH
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
3758
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201299
|
N012401B24F9E
|
28/01/2024
|
JARANGE SAVITA ROHIDASH
|
JARANGE SAVITA ROHIDASH
|
1818008WL055900
|
00415
|
SBIN0005995
|
819
|
31/01/2024
|
DBFL
|
3759
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201319
|
N012401B1378F
|
28/01/2024
|
BABASAHEB PANDORANG VIDHANE
|
BABASAHEB PANDORANG VIDHANE
|
1818008WL055901
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3760
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201321
|
N012401B24F9C
|
28/01/2024
|
SHIREEDHAR MARUTI DARADE
|
SHIREEDHAR MARUTI DARADE
|
1818008WL055901
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3761
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201324
|
N012401B24D02
|
28/01/2024
|
SANJIVANI DILIP DARADE
|
SANJIVANI DILIP DARADE
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3762
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201327
|
N012401B24D04
|
28/01/2024
|
SOMNATH DILIP DARADE
|
SOMNATH DILIP DARADE
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3763
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201328
|
N012401B1378B
|
28/01/2024
|
bhimrav pandurang vighne
|
bhimrav pandurang vighne
|
1818008WL055901
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3764
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201329
|
N012401AF6231
|
28/01/2024
|
vighane atul bhimrao
|
vighane atul bhimrao
|
1818008WL055901
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3765
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201337
|
N012401B13793
|
28/01/2024
|
INDRABHAN SHANKAR GOPALGHARE
|
INDRABHAN SHANKAR GOPALGHARE
|
1818008WL055902
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3766
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201345
|
N012401B13779
|
28/01/2024
|
Mathura Ashruba Dahifale
|
Mathura Ashruba Dahifale
|
1818008WL055902
|
00089
|
CBIN0282001
|
1365
|
31/01/2024
|
DBFL
|
3767
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201357
|
N012401AFE451
|
28/01/2024
|
Bhagwan Pandurang Shiraskar
|
Bhagwan Pandurang Shiraskar
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3768
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201368
|
N012401B1BD81
|
28/01/2024
|
ANIL
|
ANIL
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3769
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201380
|
N012401AFE462
|
28/01/2024
|
Maleka Raju Sayyed
|
Maleka Raju Sayyed
|
1818008WL055904
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3770
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201381
|
N012401AFE461
|
28/01/2024
|
Aafatab Liyakat Sayyed
|
Aafatab Liyakat Sayyed
|
1818008WL055904
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3771
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201386
|
N012401AF583D
|
28/01/2024
|
sandya ankush nagare
|
sandya ankush nagare
|
1818008WL055905
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3772
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201389
|
N012401AFF129
|
28/01/2024
|
sanjay bhaskar wanvne
|
sanjay bhaskar wanvne
|
1818008WL055905
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3773
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201390
|
N012401AFE467
|
28/01/2024
|
swati sanjay wanve
|
swati sanjay wanve
|
1818008WL055905
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3774
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294228
|
N022401B4EAF8
|
26/02/2024
|
SHEKH ANWAR RASHID
|
SHEKH ANWAR RASHID
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3775
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294231
|
N022401B4E114
|
26/02/2024
|
RUKSANA
|
RUKSANA
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3776
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294234
|
N022401B67DB0
|
26/02/2024
|
SANAP CHANDRKANT NAVNATH
|
SANAP CHANDRKANT NAVNATH
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3777
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294237
|
N022401B4E102
|
26/02/2024
|
KACHCHHAVA UDAY VITTALSING
|
KACHCHHAVA UDAY VITTALSING
|
1818008WL060966
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3778
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294240
|
N022401B68033
|
26/02/2024
|
SANAP NARAYAN CHANDRAKANT
|
SANAP NARAYAN CHANDRAKANT
|
1818008WL060966
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
3779
|
MH1818008999_220623APB_FTO_82078
|
1818008000NRG24210620230195906
|
A178230217812
|
22/06/2023
|
atul shahadev late
|
atul shahadev late
|
1818008WL010120
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3780
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914364
|
N10230186790C
|
22/10/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL043693
|
1143
|
MAHG0004536
|
819
|
10/11/2023
|
No Such Account
|
3781
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914565
|
N102301867748
|
22/10/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL043696
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
3782
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303897
|
N022401B5F582
|
26/02/2024
|
DILIP DUDHAJI BADE
|
DILIP DUDHAJI BADE
|
1818008WL061402
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
3783
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203216
|
N012401AF5806
|
28/01/2024
|
SINDHUBAI SAMPAT JARANGE
|
SINDHUBAI SAMPAT JARANGE
|
1818008WL056003
|
00415
|
SBIN0003668
|
1365
|
31/01/2024
|
DBFL
|
3784
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203221
|
N012401AFF11F
|
28/01/2024
|
PARWATI RAVSAHEB JARANGE
|
PARWATI RAVSAHEB JARANGE
|
1818008WL056003
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3785
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203232
|
N012401B1C811
|
28/01/2024
|
BHAGUBAI MAHADEV DAHIFALE
|
BHAGUBAI MAHADEV DAHIFALE
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3786
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203241
|
N012401B1377A
|
28/01/2024
|
RAMESH HARIBHAU GHOKSHE
|
RAMESH HARIBHAU GHOKSHE
|
1818008WL056004
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3787
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203253
|
N012401B136EB
|
28/01/2024
|
KISHOR MADHUKAR RAKH
|
KISHOR MADHUKAR RAKH
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3788
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203285
|
N012401B24CF0
|
28/01/2024
|
VARE RAMESH BHAGWAT
|
VARE RAMESH BHAGWAT
|
1818008WL056006
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3789
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203287
|
N012401B1377B
|
28/01/2024
|
hanuman ramesh ware
|
hanuman ramesh ware
|
1818008WL056006
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3790
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203295
|
N012401B24F80
|
28/01/2024
|
Swati Rahul Ware
|
Swati Rahul Ware
|
1818008WL056006
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3791
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203303
|
N012401AFF135
|
28/01/2024
|
MAROTI RAMDAS JADHAV
|
MAROTI RAMDAS JADHAV
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3792
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203318
|
N012401B1377F
|
28/01/2024
|
Savase Ganpat Vitthoba
|
Savase Ganpat Vitthoba
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3793
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203319
|
N012401B13782
|
28/01/2024
|
Vijaya Ganapat Savase
|
Vijaya Ganapat Savase
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3794
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203340
|
N012401AFF3BE
|
28/01/2024
|
MORE BANDU VITOBA
|
MORE BANDU VITOBA
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3795
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203363
|
N012401B1C6F7
|
28/01/2024
|
LAXMAN SAHEBRAO DHAKHANE
|
LAXMAN SAHEBRAO DHAKHANE
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3796
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203366
|
N012401AFF3BC
|
28/01/2024
|
PARKASH BHAGWAN DHAKNE
|
PARKASH BHAGWAN DHAKNE
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3797
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203392
|
N012401AFF3A4
|
28/01/2024
|
SHAKAR
|
SHAKAR
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3798
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203393
|
N012401B1C965
|
28/01/2024
|
SUNIL
|
SUNIL
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3799
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203401
|
N012401B1C96A
|
28/01/2024
|
MANISHA UMESH DHAKHANE
|
MANISHA UMESH DHAKHANE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3800
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203422
|
N012401B24D1E
|
28/01/2024
|
KAUSAR
|
KAUSAR
|
1818008WL056015
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3801
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203423
|
N012401B24FA2
|
28/01/2024
|
SUBAN IBRAHIM SHAIKH
|
SUBAN IBRAHIM SHAIKH
|
1818008WL056015
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3802
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203424
|
N012401AFF3C5
|
28/01/2024
|
Ibrahim Babulal Shaikh
|
Ibrahim Babulal Shaikh
|
1818008WL056015
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3803
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203448
|
N012401B24D0E
|
28/01/2024
|
DHAKANE SWATI SHARAD
|
DHAKANE SWATI SHARAD
|
1818008WL056019
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
3804
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203452
|
N012401AFE45E
|
28/01/2024
|
arati shreyash supekar
|
arati shreyash supekar
|
1818008WL056020
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3805
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203453
|
N012401B24D3D
|
28/01/2024
|
rupesh bhausaheb supekar
|
rupesh bhausaheb supekar
|
1818008WL056020
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3806
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203479
|
N012401B24D2B
|
28/01/2024
|
jyoti vishavnath vharkate
|
jyoti vishavnath vharkate
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3807
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203483
|
N012401B24D2C
|
28/01/2024
|
Vharkate Mangal Rambhau
|
Vharkate Mangal Rambhau
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3808
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203506
|
N012401AF6379
|
28/01/2024
|
Aniket Dinakar Dhakane
|
Aniket Dinakar Dhakane
|
1818008WL056023
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3809
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203538
|
N012401B24D16
|
28/01/2024
|
DNYANDEV RAMBHAU SIRSHAT
|
DNYANDEV RAMBHAU SIRSHAT
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3810
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203541
|
N012401B1C976
|
28/01/2024
|
NAMDEV
|
NAMDEV
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3811
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203546
|
N012401B136CE
|
28/01/2024
|
Saheba Karu Ghodake
|
Saheba Karu Ghodake
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3812
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203555
|
N012401AFE44A
|
28/01/2024
|
ASHOK MARUTI KHEDKAR
|
ASHOK MARUTI KHEDKAR
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3813
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203556
|
N012401B135AB
|
28/01/2024
|
SINDHU MAHADEV KHEDKAR
|
SINDHU MAHADEV KHEDKAR
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3814
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203567
|
N012401AF581A
|
28/01/2024
|
KHEDKAR KAVITA
|
KHEDKAR KAVITA
|
1818008WL056027
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3815
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203570
|
N012401B24D00
|
28/01/2024
|
Khedkar Arjun
|
Khedkar Arjun
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3816
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203583
|
N012401B1C808
|
28/01/2024
|
NARAYAN TUKARAM KHEDKAR
|
NARAYAN TUKARAM KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3817
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203593
|
N012401B1BD7D
|
28/01/2024
|
UTTAM DAJI KHEDKAR
|
UTTAM DAJI KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3818
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203617
|
N012401AF6241
|
28/01/2024
|
ANJALI LAHU CHAVAN
|
ANJALI LAHU CHAVAN
|
1818008WL056032
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3819
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203633
|
N012401AF6243
|
28/01/2024
|
machindra govind jogdand
|
machindra govind jogdand
|
1818008WL056035
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
3820
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203659
|
N012401B136EC
|
28/01/2024
|
INDUBAI NAVNATH KHEDKAR
|
INDUBAI NAVNATH KHEDKAR
|
1818008WL056042
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
3821
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203662
|
N012401B24D12
|
28/01/2024
|
GHODKE BHARAT BAPPA
|
GHODKE BHARAT BAPPA
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3822
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203668
|
N012401AFE455
|
28/01/2024
|
Vishnu Nana Ghodke
|
Vishnu Nana Ghodke
|
1818008WL056042
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3823
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203670
|
N012401B13630
|
28/01/2024
|
ANDURE MIRA DATTARAY
|
ANDURE MIRA DATTARAY
|
1818008WL056042
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3824
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203681
|
N012401AFE44D
|
28/01/2024
|
SOMABAI DINKER KHEDKAR
|
SOMABAI DINKER KHEDKAR
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3825
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203683
|
N012401AF637B
|
28/01/2024
|
Swati Laxman Khedkar
|
Swati Laxman Khedkar
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3826
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203684
|
N012401B1C96C
|
28/01/2024
|
NANASAHEB JAGANNATHG KHERKAR
|
NANASAHEB JAGANNATHG KHERKAR
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3827
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203695
|
N012401AFF134
|
28/01/2024
|
GODKHE MAHADEV MEGHAJI
|
GODKHE MAHADEV MEGHAJI
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3828
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203702
|
N012401AF581C
|
28/01/2024
|
Surekha Babasaheb Jadhavar
|
Surekha Babasaheb Jadhavar
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3829
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203710
|
N012401B24D10
|
28/01/2024
|
GIRI MACHINDRA SHIVNATH
|
GIRI MACHINDRA SHIVNATH
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
3830
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203713
|
N012401AFF126
|
28/01/2024
|
Gitali Ashok Tekale
|
Gitali Ashok Tekale
|
1818008WL056045
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3831
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203855
|
N012401AFF3B0
|
28/01/2024
|
UDHAV NARAYAN SANGALE
|
UDHAV NARAYAN SANGALE
|
1818008WL056058
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3832
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203860
|
N012401AFF3AD
|
28/01/2024
|
RAMA SAHEBA GARJE
|
RAMA SAHEBA GARJE
|
1818008WL056058
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3833
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203867
|
N012401B1C81E
|
28/01/2024
|
SUDARSHAN
|
SUDARSHAN
|
1818008WL056059
|
1143
|
MAHG0004536
|
546
|
31/01/2024
|
DBFL
|
3834
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203894
|
N012401B1C94F
|
28/01/2024
|
DHAKNE MITTU MADUKAR
|
DHAKNE MITTU MADUKAR
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3835
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203896
|
N012401AF582B
|
28/01/2024
|
DOLE PRADE VIKRAM
|
DOLE PRADE VIKRAM
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3836
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203902
|
N012401AF582A
|
28/01/2024
|
ajinath arjun dole
|
ajinath arjun dole
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3837
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203903
|
N012401AF5828
|
28/01/2024
|
sumanbai arjun dole
|
sumanbai arjun dole
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
3838
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203945
|
N012401AFE459
|
28/01/2024
|
pathan awejkhan ayyubkhan
|
pathan awejkhan ayyubkhan
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
3839
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312556
|
N022401B67B5D
|
26/02/2024
|
DIPAK
|
DIPAK
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
3840
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312558
|
N022401B67DB9
|
26/02/2024
|
VIKAS SUBHASH YEVALE
|
VIKAS SUBHASH YEVALE
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
3841
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312561
|
N022401B4E261
|
26/02/2024
|
YEOLE SHANTABAI VISHNU
|
YEOLE SHANTABAI VISHNU
|
1818008WL061809
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
3842
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312576
|
N022401B3B025
|
26/02/2024
|
SONALI
|
SONALI
|
1818008WL061810
|
00415
|
SBIN0005995
|
1365
|
27/02/2024
|
DBFL
|
3843
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312581
|
N022401B3B0C3
|
26/02/2024
|
YEOLE BABASAHEB BANDU
|
YEOLE BABASAHEB BANDU
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
3844
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312591
|
N022401B67B5E
|
26/02/2024
|
SURYABHAN BABA YEOLE
|
SURYABHAN BABA YEOLE
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
3845
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312592
|
N022401B68057
|
26/02/2024
|
AMBADAS SURYABHAN YEOLE
|
AMBADAS SURYABHAN YEOLE
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
3846
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312597
|
N022401B3B029
|
26/02/2024
|
JIJABA
|
JIJABA
|
1818008WL061811
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3847
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312601
|
N022401B68046
|
26/02/2024
|
KALAVATI
|
KALAVATI
|
1818008WL061811
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3848
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312604
|
N022401B5F889
|
26/02/2024
|
VASANT VITHTHAL VIGHNE
|
VASANT VITHTHAL VIGHNE
|
1818008WL061812
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3849
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312619
|
N022401B68028
|
26/02/2024
|
TARAMATI
|
TARAMATI
|
1818008WL061813
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3850
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314196
|
N022401B5F88C
|
26/02/2024
|
sandhyarani prashant misal
|
sandhyarani prashant misal
|
1818008WL061890
|
00688
|
FINO0009001
|
1638
|
27/02/2024
|
DBFL
|
3851
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314197
|
N022401B3B0A5
|
26/02/2024
|
Sayyad Mubarakabi Dastagir
|
Sayyad Mubarakabi Dastagir
|
1818008WL061890
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
3852
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314199
|
N022401B5F595
|
26/02/2024
|
Sayyad Adam Dastagir
|
Sayyad Adam Dastagir
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
3853
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230213859
|
N062303B29FA0
|
23/06/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL010880
|
1143
|
MAHG0004533
|
819
|
27/06/2023
|
No Such Account
|
3854
|
MH1818008999_230623APB_FTO_83926
|
1818008000NRG24230620230213885
|
A178230325796
|
23/06/2023
|
Suman Ramdas Thombre
|
Suman Ramdas Thombre
|
1818008WL010880
|
1143
|
MAHG0004533
|
1365
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3855
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230215183
|
N062303B2A139
|
23/06/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL010939
|
00415
|
SBIN0020439
|
1638
|
27/06/2023
|
No Such Account
|
3856
|
MH1818008999_090823FTO_154356
|
1818008000NRG24080820230607637
|
N082300B0DFE2
|
09/08/2023
|
Bhamabai PAndurang Dhisale
|
Bhamabai PAndurang Dhisale
|
1818008WL028987
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
3857
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852051
|
N102300918DFD
|
08/10/2023
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL040988
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
3858
|
MH1818008999_081023FTO_229844
|
1818008000NRG24081020230852183
|
N1023009182D2
|
08/10/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL040991
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
3859
|
MH1818008999_081023FTO_229857
|
1818008000NRG24081020230852589
|
6410499267
|
08/10/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL041004
|
1143
|
MAHG0004533
|
1638
|
12/10/2023
|
No Such Account
|
3860
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230979964
|
N11230095EFD9
|
08/11/2023
|
Atesh Laxman Rokade
|
Atesh Laxman Rokade
|
1818008WL046427
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
3861
|
MH1818008999_081123FTO_276901
|
1818008000NRG24081120230980020
|
N11230095EFCD
|
08/11/2023
|
Baliram Dilip Dhakane
|
Baliram Dilip Dhakane
|
1818008WL046428
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
Account closed
|
3862
|
MH1818008999_100823APB_FTO_156480
|
1818008000NRG24090820230613597
|
A256230331515
|
10/08/2023
|
Komal balu Khedkar
|
Komal balu Khedkar
|
1818008WL029250
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230623908
|
N082300D4E4C2
|
11/08/2023
|
Nagargoje Bhagwat Bapu
|
Nagargoje Bhagwat Bapu
|
1818008WL029747
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
3864
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230623910
|
N082300D4E4C1
|
11/08/2023
|
Nagargoje Ashok Mohan
|
Nagargoje Ashok Mohan
|
1818008WL029747
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
3865
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625483
|
N082300D4E49D
|
11/08/2023
|
Sonavane
|
Sonavane
|
1818008WL029814
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
3866
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625484
|
N082300D4E49B
|
11/08/2023
|
Taramati Ashruba Sonavane
|
Taramati Ashruba Sonavane
|
1818008WL029814
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
3867
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230625485
|
N082300D4E499
|
11/08/2023
|
Sanjay
|
Sanjay
|
1818008WL029814
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
3868
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626116
|
N082300D4E229
|
11/08/2023
|
Sangita Suresh Pawar
|
Sangita Suresh Pawar
|
1818008WL029838
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3869
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626307
|
N082300D4E2BA
|
11/08/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL029847
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
No Such Account
|
3870
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626316
|
N082300D4E2FB
|
11/08/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL029847
|
00688
|
FINO0009001
|
1638
|
12/09/2023
|
No Such Account
|
3871
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230626718
|
N082300D4E247
|
11/08/2023
|
SHAHADEV RAMBHAU SADGAR
|
SHAHADEV RAMBHAU SADGAR
|
1818008WL029872
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
3872
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230629829
|
N082300D4E3B7
|
11/08/2023
|
Shridhar
|
Shridhar
|
1818008WL030026
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3873
|
MH1818008999_110823FTO_157949
|
1818008000NRG24100820230630449
|
N082300D4E2FF
|
11/08/2023
|
Shaharukh kamal Sayyad
|
Shaharukh kamal Sayyad
|
1818008WL030072
|
00691
|
IPOS0000001
|
1638
|
12/09/2023
|
No Such Account
|
3874
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24120220241254038
|
A115241275510
|
23/02/2024
|
RAMNATH SHANKARRAO KHDEKAR
|
RAMNATH SHANKARRAO KHDEKAR
|
1818008WL058847
|
00415
|
SBIN0020407
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MH1818008999_040823FTO_146951
|
1818008000NRG24120720230389168
|
N0823005AADA7
|
04/08/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0018944
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
3876
|
MH1818008999_040823FTO_146951
|
1818008000NRG24120720230389169
|
N0823005AAD8C
|
04/08/2023
|
ARUN MUKINDA KUSALEKAR
|
ARUN MUKINDA KUSALEKAR
|
1818008WL0018944
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
3877
|
MH1818008999_130723APB_FTO_112918
|
1818008000NRG24130720230398708
|
A205230058687
|
13/07/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL019347
|
1143
|
MAHG0004523
|
1638
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3878
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230402751
|
N07230189823B
|
13/07/2023
|
Ushabai Tanhaji Bade
|
Ushabai Tanhaji Bade
|
1818008WL019554
|
1143
|
MAHG0004533
|
1092
|
24/07/2023
|
No Such Account
|
3879
|
MH1818008999_210823FTO_168468
|
1818008000NRG24130820230640475
|
N082301A56773
|
21/08/2023
|
Sangita Suresh Pawar
|
Sangita Suresh Pawar
|
1818008WL0030630
|
1143
|
MAHG0004533
|
1365
|
15/09/2023
|
No Such Account
|
3880
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230403364
|
N072301898269
|
13/07/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL019583
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
3881
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410087
|
N0823005AAD12
|
04/08/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL0019940
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3882
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410104
|
N0823005AACB0
|
04/08/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL0019944
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
3883
|
MH1818008999_140723APB_FTO_114602
|
1818008000NRG24130720230411017
|
3442917584
|
14/07/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL019980
|
00415
|
SBIN0005995
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MH1818008999_140923FTO_200728
|
1818008000NRG24130920230751096
|
N092300CCA0F1
|
14/09/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL036161
|
00089
|
CBIN0283045
|
1638
|
09/11/2023
|
Account closed
|
3885
|
MH1818008999_140923FTO_200728
|
1818008000NRG24130920230752548
|
N092300CCA071
|
14/09/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL036212
|
1143
|
MAHG0004533
|
1365
|
09/11/2023
|
No Such Account
|
3886
|
MH1818008999_140923FTO_200728
|
1818008000NRG24130920230753270
|
N092300CCA09B
|
14/09/2023
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL036229
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
3887
|
MH1818008999_230623FTO_83942
|
1818008000NRG24140620230130232
|
N062303B3744C
|
23/06/2023
|
ANDALE CHANDRABHAGA VITTHAL
|
ANDALE CHANDRABHAGA VITTHAL
|
1818008WL0007196
|
00415
|
SBIN0005995
|
1365
|
27/06/2023
|
A/c Blocked or Frozen
|
3888
|
MH1818008999_160623FTO_73019
|
1818008000NRG24140620230134625
|
N06230286C617
|
16/06/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL007377
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Account closed
|
3889
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230135312
|
N06230269A59A
|
15/06/2023
|
MANDA
|
MANDA
|
1818008WL007402
|
1143
|
MAHG0004533
|
1638
|
20/06/2023
|
No Such Account
|
3890
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230136632
|
N06230269A025
|
15/06/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL007470
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
3891
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230137664
|
N06230269A715
|
15/06/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL007513
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
3892
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230140780
|
N06230269A026
|
15/06/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL007657
|
00415
|
SBIN0020407
|
1365
|
20/06/2023
|
Account closed
|
3893
|
MH1818008999_040823FTO_146951
|
1818008000NRG24140720230412683
|
N0823005AAD03
|
04/08/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL0020064
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
3894
|
MH1818008999_150623FTO_71269
|
1818008000NRG24150620230148336
|
N06230269A01D
|
15/06/2023
|
Vitthal Govindrav Bade
|
Vitthal Govindrav Bade
|
1818008WL008080
|
00415
|
SBIN0005995
|
1092
|
20/06/2023
|
No Such Account
|
3895
|
MH1818008999_150623APB_FTO_71276
|
1818008000NRG24150620230148388
|
A171230178288
|
15/06/2023
|
Lilavati Vitthal Bade
|
Lilavati Vitthal Bade
|
1818008WL008082
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MH1818008999_150623FTO_71269
|
1818008000NRG24150620230148918
|
N06230269A5CE
|
15/06/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL008106
|
1143
|
MAHG0004533
|
1638
|
20/06/2023
|
No Such Account
|
3897
|
MH1818008999_160723FTO_116830
|
1818008000NRG24150720230418687
|
N072301C75315
|
16/07/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL020406
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
3898
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645105
|
N082301A56777
|
21/08/2023
|
KAPARE ALKA MADHUKAR
|
KAPARE ALKA MADHUKAR
|
1818008WL0030880
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
3899
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645106
|
N082301A56774
|
21/08/2023
|
SHELAKE GOKUL BHAGVAN
|
SHELAKE GOKUL BHAGVAN
|
1818008WL0030880
|
1143
|
MAHG0004533
|
1365
|
15/09/2023
|
No Such Account
|
3900
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645107
|
N082301A56775
|
21/08/2023
|
SHELAKE GOKUL BHAGVAN
|
SHELAKE GOKUL BHAGVAN
|
1818008WL0030880
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
3901
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153570
|
N06230286C685
|
16/06/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL008307
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
3902
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153814
|
N06230286C665
|
16/06/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL008322
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
3903
|
MH1818008999_160723APB_FTO_116835
|
1818008000NRG24160720230420752
|
3493377132
|
16/07/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL020526
|
1143
|
MAHG0004533
|
1638
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MH1818008999_130723FTO_112890
|
1818008000NRG24130720230398334
|
N07230188D5DF
|
13/07/2023
|
VAKHARE SHUBHAM LAXMAN
|
VAKHARE SHUBHAM LAXMAN
|
1818008WL019333
|
1143
|
MAHG0004533
|
1365
|
24/07/2023
|
No Such Account
|
3905
|
MH1818008999_130723APB_FTO_112914
|
1818008000NRG24130720230400788
|
A205230057506
|
13/07/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL019474
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3906
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230402324
|
N0723018982E2
|
13/07/2023
|
dhole Saurabh Ajinath
|
dhole Saurabh Ajinath
|
1818008WL019537
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
Account closed
|
3907
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410060
|
N0823005AADA6
|
04/08/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL0019931
|
00415
|
SBIN0020027
|
1638
|
12/09/2023
|
No Such Account
|
3908
|
MH1818008999_141023APB_FTO_238999
|
1818008000NRG24131020230880481
|
A314230309701
|
14/10/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL042308
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230135096
|
N06230269A021
|
15/06/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL007394
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
3910
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230136359
|
N06230269A6A6
|
15/06/2023
|
UTTAM PRABHAU DONGAR
|
UTTAM PRABHAU DONGAR
|
1818008WL007451
|
1143
|
MAHG0004513
|
1365
|
20/06/2023
|
Account closed
|
3911
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230136925
|
N06230269A6B0
|
15/06/2023
|
KALAVATI
|
KALAVATI
|
1818008WL007486
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
Account closed
|
3912
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24150220241265631
|
A115241289851
|
23/02/2024
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008WL059561
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MH1818008999_150623APB_FTO_71276
|
1818008000NRG24150620230148390
|
A171230177971
|
15/06/2023
|
Shukshalabai Ashok Bargaje
|
Shukshalabai Ashok Bargaje
|
1818008WL008082
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645104
|
N082301A5676F
|
21/08/2023
|
Prabhakar lakshman Datal
|
Prabhakar lakshman Datal
|
1818008WL0030880
|
1143
|
MAHG0004533
|
1365
|
15/09/2023
|
No Such Account
|
3915
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153100
|
N06230286C6F1
|
16/06/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL008295
|
1143
|
MAHG0004537
|
1365
|
20/06/2023
|
Account closed
|
3916
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153177
|
N06230286C697
|
16/06/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL008299
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
No Such Account
|
3917
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153581
|
N06230286C6A5
|
16/06/2023
|
Sachin Mandev Adagale
|
Sachin Mandev Adagale
|
1818008WL008310
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
No Such Account
|
3918
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153584
|
N06230286C70A
|
16/06/2023
|
Kaushalya Dada Bansode
|
Kaushalya Dada Bansode
|
1818008WL008310
|
00415
|
SBIN0005995
|
1365
|
20/06/2023
|
No Such Account
|
3919
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230154086
|
N06230286C709
|
16/06/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL008335
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
3920
|
MH1818008999_160723FTO_116829
|
1818008000NRG24160720230420240
|
3493188283
|
16/07/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL020507
|
00415
|
SBIN0005995
|
819
|
17/07/2023
|
Account Closed
|
3921
|
MH1818008999_160723FTO_116830
|
1818008000NRG24160720230421304
|
N072301C752F9
|
16/07/2023
|
Pandurang Trimbak kedar
|
Pandurang Trimbak kedar
|
1818008WL020533
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
3922
|
MH1818008999_160723APB_FTO_116872
|
1818008000NRG24160720230422170
|
A205230133159
|
16/07/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL020567
|
00415
|
SBIN0011509
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MH1818008999_191023FTO_246278
|
1818008000NRG24171020230892320
|
N1023016F7519
|
19/10/2023
|
LATABAI SHIVNATH BADE
|
LATABAI SHIVNATH BADE
|
1818008WL042716
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
3924
|
MH1818008999_191023FTO_246278
|
1818008000NRG24171020230893609
|
N1023016F74C2
|
19/10/2023
|
prayagabai bapu gavade
|
prayagabai bapu gavade
|
1818008WL042786
|
00415
|
SBIN0005995
|
273
|
10/11/2023
|
No Such Account
|
3925
|
MH1818008999_190723APB_FTO_122374
|
1818008000NRG24180720230433806
|
A208230140583
|
19/07/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL021258
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
MH1818008999_190723APB_FTO_122373
|
1818008000NRG24190720230442321
|
A208230138663
|
19/07/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL021553
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MH1818008999_130723APB_FTO_112914
|
1818008000NRG24130720230400771
|
A205230057529
|
13/07/2023
|
Rani Yogesh Pansambal
|
Rani Yogesh Pansambal
|
1818008WL019473
|
00415
|
SBIN0005995
|
1365
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
MH1818008999_130723APB_FTO_112918
|
1818008000NRG24130720230401377
|
A205230058592
|
13/07/2023
|
LILABAI
|
LILABAI
|
1818008WL019495
|
00415
|
SBIN0011509
|
819
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230401540
|
N072301898210
|
13/07/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL019508
|
1143
|
MAHG0004507
|
273
|
24/07/2023
|
No Such Account
|
3930
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230401744
|
N0723018982F4
|
13/07/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL019515
|
00415
|
SBIN0020407
|
1638
|
24/07/2023
|
No Such Account
|
3931
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230407207
|
N072301898267
|
13/07/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL019760
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
3932
|
MH1818008999_130723FTO_114207
|
1818008000NRG24130720230407346
|
N07230189830C
|
13/07/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL019763
|
00415
|
SBIN0020439
|
1638
|
24/07/2023
|
No Such Account
|
3933
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410048
|
N0823005AAD16
|
04/08/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL0019928
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
3934
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410052
|
N0823005AAD07
|
04/08/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL0019929
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3935
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410076
|
N0823005AACE1
|
04/08/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0019936
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3936
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410077
|
N0823005AACF1
|
04/08/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL0019936
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3937
|
MH1818008999_040823FTO_146951
|
1818008000NRG24130720230410089
|
N0823005AAD9A
|
04/08/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL0019941
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3938
|
MH1818008999_140723APB_FTO_114602
|
1818008000NRG24130720230411018
|
3442917589
|
14/07/2023
|
SANTOSH
|
SANTOSH
|
1818008WL019980
|
00415
|
SBIN0005995
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MH1818008999_140923FTO_200728
|
1818008000NRG24130920230753164
|
N092300CCA058
|
14/09/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL036228
|
00089
|
CBIN0283045
|
1638
|
09/11/2023
|
Account closed
|
3940
|
MH1818008999_141023FTO_239000
|
1818008000NRG24131020230879720
|
6531999460
|
14/10/2023
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL042289
|
00691
|
IPOS0000001
|
1092
|
16/10/2023
|
No Such Account
|
3941
|
MH1818008999_230623FTO_83942
|
1818008000NRG24140620230130231
|
N062303B3744E
|
23/06/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0007195
|
00415
|
SBIN0020407
|
1638
|
27/06/2023
|
No Such Account
|
3942
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230135530
|
N06230269A585
|
15/06/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL007411
|
1143
|
MAHG0004533
|
1638
|
20/06/2023
|
No Such Account
|
3943
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230137658
|
N062302699FCF
|
15/06/2023
|
RAKHMABAI RAOSAHEB SHIRSAT
|
RAKHMABAI RAOSAHEB SHIRSAT
|
1818008WL007513
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
A/c Blocked or Frozen
|
3944
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230138310
|
N06230269A71C
|
15/06/2023
|
SHAMRAO RAMBHAU SHIRSAT
|
SHAMRAO RAMBHAU SHIRSAT
|
1818008WL007530
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
3945
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230138314
|
N06230269A729
|
15/06/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL007530
|
00415
|
SBIN0005995
|
1638
|
20/06/2023
|
No Such Account
|
3946
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230140310
|
N06230269A038
|
15/06/2023
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL007620
|
00415
|
SBIN0020407
|
1365
|
20/06/2023
|
Account closed
|
3947
|
MH1818008999_160723APB_FTO_116835
|
1818008000NRG24160720230420090
|
3493376930
|
16/07/2023
|
PALLVI VAIJINATH BHOKRE
|
PALLVI VAIJINATH BHOKRE
|
1818008WL020505
|
00415
|
SBIN0005995
|
1638
|
17/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3948
|
MH1818008999_191023FTO_246278
|
1818008000NRG24171020230893558
|
N1023016F7508
|
19/10/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL042786
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
3949
|
MH1818008999_191023FTO_246278
|
1818008000NRG24171020230893607
|
N1023016F74C3
|
19/10/2023
|
prayagabai bapu gavade
|
prayagabai bapu gavade
|
1818008WL042786
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
3950
|
MH1818008999_210324APB_FTO_436674
|
1818008000NRG24180320241476259
|
A115240671413
|
21/03/2024
|
MANGAL SAKHARAM BAHIR
|
MANGAL SAKHARAM BAHIR
|
1818008WL069842
|
00051
|
MAHB0001689
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MH1818008999_141023APB_FTO_238999
|
1818008000NRG24131020230880483
|
A314230309699
|
14/10/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL042308
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230135331
|
N06230269A6E7
|
15/06/2023
|
Ajinath Bhausaheb zinjurde
|
Ajinath Bhausaheb zinjurde
|
1818008WL007402
|
1143
|
MAHG0004536
|
1638
|
20/06/2023
|
No Such Account
|
3953
|
MH1818008999_150623FTO_71269
|
1818008000NRG24140620230135612
|
N06230269A023
|
15/06/2023
|
ASLAM BABLU BAIG
|
ASLAM BABLU BAIG
|
1818008WL007418
|
00415
|
SBIN0020407
|
1638
|
20/06/2023
|
No Such Account
|
3954
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24150220241264828
|
A115241275797
|
23/02/2024
|
Bhagawan Jagannath Bhange
|
Bhagawan Jagannath Bhange
|
1818008WL059518
|
1143
|
MAHG0004537
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MH1818008999_150623APB_FTO_71276
|
1818008000NRG24150620230148937
|
A171230178037
|
15/06/2023
|
BADE SHANKAR SAMPAT
|
BADE SHANKAR SAMPAT
|
1818008WL008106
|
00415
|
SBIN0003668
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MH1818008999_150623FTO_71269
|
1818008000NRG24150620230149651
|
N06230269A713
|
15/06/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL008131
|
1143
|
MAHG0004554
|
1638
|
20/06/2023
|
No Such Account
|
3957
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645100
|
N082301A56771
|
21/08/2023
|
Hanuman Keshavrav Khedkar
|
Hanuman Keshavrav Khedkar
|
1818008WL0030880
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
3958
|
MH1818008999_161023FTO_240375
|
1818008000NRG24151020230884679
|
6540793258
|
16/10/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL042440
|
00415
|
SBIN0005995
|
1638
|
17/10/2023
|
No Such Account
|
3959
|
MH1818008999_161023FTO_240375
|
1818008000NRG24151020230884789
|
6540793274
|
16/10/2023
|
Mangal Narayan Vighane
|
Mangal Narayan Vighane
|
1818008WL042442
|
1143
|
MAHG0004533
|
1638
|
17/10/2023
|
A/C Blocked or Frozen
|
3960
|
MH1818008999_161023FTO_240375
|
1818008000NRG24151020230885923
|
6540793234
|
16/10/2023
|
KAMAL BAJIRAO YEWALE
|
KAMAL BAJIRAO YEWALE
|
1818008WL042473
|
00415
|
SBIN0005995
|
1638
|
17/10/2023
|
No Such Account
|
3961
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230152846
|
N06230286C6EA
|
16/06/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL008289
|
1143
|
MAHG0004536
|
1638
|
20/06/2023
|
No Such Account
|
3962
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230153587
|
N06230286C6A4
|
16/06/2023
|
ARUN MUKINDA KUSALEKAR
|
ARUN MUKINDA KUSALEKAR
|
1818008WL008310
|
1143
|
MAHG0004533
|
1365
|
20/06/2023
|
No Such Account
|
3963
|
MH1818008999_160723APB_FTO_116872
|
1818008000NRG24160720230422434
|
A205230133169
|
16/07/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL020575
|
00089
|
CBIN0282001
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MH1818008999_191023FTO_246278
|
1818008000NRG24171020230893559
|
N1023016F7507
|
19/10/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL042786
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
3965
|
MH1818008999_180623APB_FTO_73833
|
1818008000NRG24180620230165739
|
A171230311942
|
18/06/2023
|
KRUSHNA HAUSRAO AAGLAVE
|
KRUSHNA HAUSRAO AAGLAVE
|
1818008WL008837
|
1143
|
MAHG0004523
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230834190
|
N102300918D57
|
08/10/2023
|
RANJANABAI
|
RANJANABAI
|
1818008WL040334
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
3967
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230835339
|
N102300918DEA
|
08/10/2023
|
prayagabai bapu gavade
|
prayagabai bapu gavade
|
1818008WL040366
|
00415
|
SBIN0005995
|
546
|
10/11/2023
|
No Such Account
|
3968
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230595748
|
N08230077BC88
|
06/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL028408
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
3969
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230595760
|
N08230077BC30
|
06/08/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL028408
|
1143
|
MAHG0004533
|
1638
|
17/08/2023
|
No Such Account
|
3970
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230595877
|
N08230077BC4F
|
06/08/2023
|
SANGITA KACHRU DHANDE
|
SANGITA KACHRU DHANDE
|
1818008WL028413
|
1143
|
MAHG0004554
|
1638
|
17/08/2023
|
No Such Account
|
3971
|
MH1818008999_090723FTO_106908
|
1818008000NRG24070720230352162
|
5690862247
|
09/07/2023
|
SHRINIVAS RAMKISAN JOGADAND
|
SHRINIVAS RAMKISAN JOGADAND
|
1818008WL017134
|
00051
|
MAHB0000121
|
1638
|
16/09/2023
|
No Such Account
|
3972
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600750
|
N082300B0E37A
|
07/08/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL028673
|
1143
|
MAHG0004537
|
1365
|
12/09/2023
|
No Such Account
|
3973
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600766
|
N082300B0E354
|
07/08/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL028673
|
00688
|
FINO0009001
|
1638
|
12/09/2023
|
No Such Account
|
3974
|
MH1818008999_150623FTO_71269
|
1818008000NRG24150620230148940
|
N06230269A01E
|
15/06/2023
|
NANAK ASHOK BADE
|
NANAK ASHOK BADE
|
1818008WL008106
|
00415
|
SBIN0005995
|
1365
|
20/06/2023
|
No Such Account
|
3975
|
MH1818008999_150623FTO_71269
|
1818008000NRG24150620230149426
|
N06230269A04E
|
15/06/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL008125
|
00089
|
CBIN0283045
|
1638
|
20/06/2023
|
Account closed
|
3976
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645103
|
N082301A56772
|
21/08/2023
|
Hanuman Keshavrav Khedkar
|
Hanuman Keshavrav Khedkar
|
1818008WL0030880
|
1143
|
MAHG0004533
|
1638
|
15/09/2023
|
No Such Account
|
3977
|
MH1818008999_210823FTO_168468
|
1818008000NRG24150820230645108
|
N082301A56770
|
21/08/2023
|
Hanuman Keshavrav Khedkar
|
Hanuman Keshavrav Khedkar
|
1818008WL0030880
|
1143
|
MAHG0004533
|
819
|
15/09/2023
|
No Such Account
|
3978
|
MH1818008999_160623FTO_73019
|
1818008000NRG24160620230152945
|
N06230286C68D
|
16/06/2023
|
YAMUNABAI AABA SADGAR
|
YAMUNABAI AABA SADGAR
|
1818008WL008291
|
1143
|
MAHG0004533
|
819
|
20/06/2023
|
No Such Account
|
3979
|
MH1818008999_160723FTO_116830
|
1818008000NRG24160720230419597
|
N072301C75271
|
16/07/2023
|
GANPAT BHUJANGBA NAGARGOJE
|
GANPAT BHUJANGBA NAGARGOJE
|
1818008WL020464
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
No Such Account
|
3980
|
MH1818008999_160723APB_FTO_116835
|
1818008000NRG24160720230421085
|
3493376976
|
16/07/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL020530
|
1143
|
MAHG0004533
|
1638
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MH1818008999_040823FTO_146951
|
1818008000NRG24180720230433691
|
N0823005AAD71
|
04/08/2023
|
KAMAL
|
KAMAL
|
1818008WL0021252
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
3982
|
MH1818008999_020623APB_FTO_52434
|
1818008000NRG24020620230069634
|
A158230219372
|
02/06/2023
|
Pallavi Nitin Aghav
|
Pallavi Nitin Aghav
|
1818008WL004225
|
1143
|
MAHG0004533
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560555
|
N082300276496
|
02/08/2023
|
Saraswati Baban Misal
|
Saraswati Baban Misal
|
1818008WL026881
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
3984
|
MH1818008999_020823FTO_142494
|
1818008000NRG24020820230560873
|
N082300276394
|
02/08/2023
|
NANDABAI
|
NANDABAI
|
1818008WL026892
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
3985
|
MH1818008999_040823FTO_146951
|
1818008000NRG24020820230563870
|
N0823005AACFA
|
04/08/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL0027004
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
3986
|
MH1818008999_040623FTO_52875
|
1818008000NRG24030620230072549
|
N062300757DF2
|
04/06/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL004391
|
00688
|
FINO0001001
|
1365
|
07/06/2023
|
A/c Blocked or Frozen
|
3987
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585680
|
N0823005AAD65
|
04/08/2023
|
Pandurang Trimbak kedar
|
Pandurang Trimbak kedar
|
1818008WL0027895
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3988
|
MH1818008999_030823FTO_145593
|
1818008000NRG24030820230586480
|
N0823004332EE
|
03/08/2023
|
MANDA
|
MANDA
|
1818008WL027942
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3989
|
MH1818008999_030823FTO_145605
|
1818008000NRG24030820230587505
|
N082300433389
|
03/08/2023
|
Bhausaheb Uttam Gaikwad
|
Bhausaheb Uttam Gaikwad
|
1818008WL027974
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
3990
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589705
|
N0823005AAD18
|
04/08/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL0028091
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
3991
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589715
|
N0823005AAD95
|
04/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL0028095
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3992
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589731
|
N0823005AAD86
|
04/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0028100
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3993
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589748
|
N0823005AACEC
|
04/08/2023
|
Savitri
|
Savitri
|
1818008WL0028103
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
3994
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589756
|
N0823005AAD62
|
04/08/2023
|
danyasher ambadas sangale
|
danyasher ambadas sangale
|
1818008WL0028106
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3995
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589759
|
N0823005AAD6D
|
04/08/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL0028106
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
3996
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589764
|
N0823005AACF3
|
04/08/2023
|
Dadasaheb Dattu Bahir
|
Dadasaheb Dattu Bahir
|
1818008WL0028107
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
3997
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589780
|
N0823005AAD50
|
04/08/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL0028110
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
3998
|
MH1818008999_190723APB_FTO_122374
|
1818008000NRG24190720230446488
|
A208230140622
|
19/07/2023
|
Suman Ramdas Thombre
|
Suman Ramdas Thombre
|
1818008WL021713
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3999
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600792
|
N082300B0E359
|
07/08/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL028673
|
00688
|
FINO0009001
|
1638
|
12/09/2023
|
No Such Account
|
4000
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600806
|
N082300B0E37C
|
07/08/2023
|
KAUSHALYABAI VITTHAL MISAL
|
KAUSHALYABAI VITTHAL MISAL
|
1818008WL028673
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
4001
|
MH1818008999_081023FTO_229844
|
1818008000NRG24071020230844494
|
N1023009182EE
|
08/10/2023
|
devidas
|
devidas
|
1818008WL040723
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
4002
|
MH1818008999_081023FTO_229844
|
1818008000NRG24071020230844496
|
N1023009182D1
|
08/10/2023
|
sonali suresh yewle
|
sonali suresh yewle
|
1818008WL040723
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
4003
|
MH1818008999_081023FTO_229844
|
1818008000NRG24071020230844533
|
N102300918DE8
|
08/10/2023
|
Shaharukh kamal Sayyad
|
Shaharukh kamal Sayyad
|
1818008WL040725
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4004
|
MH1818008999_081023FTO_229857
|
1818008000NRG24071020230844559
|
6410499520
|
08/10/2023
|
SANGITA
|
SANGITA
|
1818008WL040725
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
No Such Account
|
4005
|
MH1818008999_081023FTO_229857
|
1818008000NRG24071020230845483
|
6410499597
|
08/10/2023
|
MANDA
|
MANDA
|
1818008WL040742
|
00415
|
SBIN0005995
|
1911
|
12/10/2023
|
No Such Account
|
4006
|
MH1818008999_081023FTO_229857
|
1818008000NRG24071020230845485
|
6410499598
|
08/10/2023
|
MANDA
|
MANDA
|
1818008WL040742
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
No Such Account
|
4007
|
MH1818008999_230224APB_FTO_400946
|
1818008000NRG24190220241283475
|
A115241275721
|
23/02/2024
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL060407
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MH1818008999_190723APB_FTO_122374
|
1818008000NRG24190720230445093
|
A208230140556
|
19/07/2023
|
Shrihari Baban Gavade
|
Shrihari Baban Gavade
|
1818008WL021647
|
00415
|
SBIN0020439
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449832
|
N0823005AACE9
|
04/08/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL0021877
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4010
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449861
|
N0823005AAC96
|
04/08/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL0021883
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
4011
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449862
|
N0823005AAC91
|
04/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0021884
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
4012
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449863
|
N0823005AAC9A
|
04/08/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0021884
|
00089
|
CBIN0283045
|
1365
|
12/09/2023
|
Account closed
|
4013
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449996
|
N0823005AAD85
|
04/08/2023
|
PRAKESH JANARDHAN HAWLE
|
PRAKESH JANARDHAN HAWLE
|
1818008WL0021899
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
4014
|
MH1818008999_200923APB_FTO_208076
|
1818008000NRG24190920230772538
|
A313230379666
|
20/09/2023
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL037119
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230903984
|
N1023016F74DE
|
19/10/2023
|
GEETA BHASKAR KHARMATE
|
GEETA BHASKAR KHARMATE
|
1818008WL043273
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4016
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904721
|
N1023016F74A6
|
19/10/2023
|
Dongare Maharudra Bhanudas
|
Dongare Maharudra Bhanudas
|
1818008WL043324
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4017
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904728
|
N1023016F74D9
|
19/10/2023
|
ASHWINI PANDURANG SANAP
|
ASHWINI PANDURANG SANAP
|
1818008WL043324
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4018
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904747
|
N1023016F74A2
|
19/10/2023
|
Misal Namdeo Vitthalrao
|
Misal Namdeo Vitthalrao
|
1818008WL043325
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4019
|
MH1818008999_200723FTO_124237
|
1818008000NRG24200720230454822
|
N07230245AE92
|
20/07/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL022108
|
00415
|
SBIN0005995
|
1092
|
27/07/2023
|
A/c Blocked or Frozen
|
4020
|
MH1818008999_200723FTO_124237
|
1818008000NRG24200720230455581
|
N07230245AE1A
|
20/07/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL022132
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
4021
|
MH1818008999_231123FTO_290486
|
1818008000NRG24200920230778061
|
8098296328
|
23/11/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0037553
|
00415
|
SBIN0005995
|
1638
|
30/11/2023
|
No Such Account
|
4022
|
MH1818008999_221023APB_FTO_250308
|
1818008000NRG24201020230911611
|
6820092522
|
22/10/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL043569
|
1143
|
MAHG0004533
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MH1818008999_231123FTO_290482
|
1818008000NRG24230920230788674
|
N112301479C63
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
Account closed
|
4024
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203900
|
N012401B1C827
|
28/01/2024
|
shivkanya sadashiv dole
|
shivkanya sadashiv dole
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4025
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203955
|
N012401AFE45B
|
28/01/2024
|
SHAIKH AFTAB HUSEN
|
SHAIKH AFTAB HUSEN
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
4026
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312570
|
N022401B3B0BB
|
26/02/2024
|
YEVALE DHONDIBA RANGNATH
|
YEVALE DHONDIBA RANGNATH
|
1818008WL061810
|
00415
|
SBIN0005995
|
1365
|
27/02/2024
|
DBFL
|
4027
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312584
|
N022401B3B028
|
26/02/2024
|
latabai bappa yevale
|
latabai bappa yevale
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
4028
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312585
|
N022401B4E110
|
26/02/2024
|
ayodhya mahadev yewle
|
ayodhya mahadev yewle
|
1818008WL061810
|
1143
|
MAHG0004536
|
1365
|
27/02/2024
|
DBFL
|
4029
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312598
|
N022401B3B012
|
26/02/2024
|
NANDABAI
|
NANDABAI
|
1818008WL061811
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4030
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312603
|
N022401B6803E
|
26/02/2024
|
SOMINATH RAMDAS YEOLE
|
SOMINATH RAMDAS YEOLE
|
1818008WL061811
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4031
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312606
|
N022401B67DAD
|
26/02/2024
|
MACHCHINDRA VASANT VIGHNE
|
MACHCHINDRA VASANT VIGHNE
|
1818008WL061812
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4032
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312616
|
N022401B3B14A
|
26/02/2024
|
SUREKHA BABASAHEB VIGHNE
|
SUREKHA BABASAHEB VIGHNE
|
1818008WL061812
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
4033
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314195
|
N022401B5F886
|
26/02/2024
|
Misal Prashant Dadabuva
|
Misal Prashant Dadabuva
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
4034
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230213061
|
N062303B2A151
|
23/06/2023
|
MAHADEO RAMBHAU KAGADE
|
MAHADEO RAMBHAU KAGADE
|
1818008WL010861
|
00415
|
SBIN0020407
|
1638
|
27/06/2023
|
No Such Account
|
4035
|
MH1818008999_230623APB_FTO_83917
|
1818008000NRG24230620230213336
|
A178230324239
|
23/06/2023
|
SATISH SUBHASH GARKAL
|
SATISH SUBHASH GARKAL
|
1818008WL010867
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Account closed
|
4036
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230213502
|
N062303B2A0B1
|
23/06/2023
|
SONALI BANDU SAWASE
|
SONALI BANDU SAWASE
|
1818008WL010870
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
4037
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214319
|
N062303B2A0E3
|
23/06/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL010893
|
00415
|
SBIN0020407
|
1365
|
27/06/2023
|
No Such Account
|
4038
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214447
|
N062303B29F90
|
23/06/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL010897
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
4039
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214642
|
N062303B29F5A
|
23/06/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL010907
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
4040
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230216428
|
N062303B2A141
|
23/06/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL010971
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
4041
|
MH1818008999_231123FTO_290482
|
1818008000NRG24230920230788677
|
N112301479C66
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
Account closed
|
4042
|
MH1818008999_231123FTO_290482
|
1818008000NRG24230920230788678
|
N112301479BA8
|
23/11/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL0038048
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4043
|
MH1818008999_250623APB_FTO_84792
|
1818008000NRG24240620230220783
|
A178230387265
|
25/06/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL011131
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MH1818008999_250623APB_FTO_84792
|
1818008000NRG24240620230220784
|
A178230387328
|
25/06/2023
|
SANTOSH
|
SANTOSH
|
1818008WL011131
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MH1818008999_280723APB_FTO_134590
|
1818008000NRG24250720230490796
|
A255230033343
|
28/07/2023
|
ARJUN LAKSHMAN NAGRE
|
ARJUN LAKSHMAN NAGRE
|
1818008WL023589
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MH1818008999_231123FTO_290482
|
1818008000NRG24251020230924278
|
N112301479CC8
|
23/11/2023
|
Aditya Rajendra Ware
|
Aditya Rajendra Ware
|
1818008WL0044177
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4047
|
MH1818008999_260523APB_FTO_42259
|
1818008000NRG24260520230020178
|
A151230014967
|
26/05/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL001282
|
1143
|
MAHG0004554
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MH1818008999_180623APB_FTO_73833
|
1818008000NRG24180620230165709
|
A171230311742
|
18/06/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL008832
|
1143
|
MAHG0004523
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MH1818008999_040823FTO_146951
|
1818008000NRG24180720230429867
|
N0823005AAC8F
|
04/08/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL0021065
|
00089
|
CBIN0282001
|
1365
|
12/09/2023
|
No Such Account
|
4050
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589744
|
N0823005AACEF
|
04/08/2023
|
Kusumbai Bhimrav Sanap
|
Kusumbai Bhimrav Sanap
|
1818008WL0028103
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4051
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589760
|
N0823005AAD63
|
04/08/2023
|
danyasher ambadas sangale
|
danyasher ambadas sangale
|
1818008WL0028106
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4052
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589761
|
N0823005AAD08
|
04/08/2023
|
SARASVATI SARJERAO MOGHE
|
SARASVATI SARJERAO MOGHE
|
1818008WL0028106
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4053
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589774
|
N0823005AAD91
|
04/08/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL0028110
|
00415
|
SBIN0005995
|
819
|
12/09/2023
|
No Such Account
|
4054
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589775
|
N0823005AACAB
|
04/08/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0028110
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
Account closed
|
4055
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589777
|
N0823005AAD49
|
04/08/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL0028110
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4056
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589845
|
N0823005AAD3A
|
04/08/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0028113
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4057
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230834916
|
N102300918DD5
|
08/10/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL040359
|
00415
|
SBIN0005995
|
819
|
10/11/2023
|
No Such Account
|
4058
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230835239
|
N102300918DFF
|
08/10/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL040363
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
4059
|
MH1818008999_060723APB_FTO_104380
|
1818008000NRG24060720230327406
|
3192650961
|
06/07/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL016090
|
00089
|
CBIN0282001
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24060720230328163
|
A192230184231
|
06/07/2023
|
Sonawane Vanita Bajirao
|
Sonawane Vanita Bajirao
|
1818008WL016110
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MH1818008999_060723APB_FTO_104542
|
1818008000NRG24060720230343758
|
A192230196453
|
06/07/2023
|
RAKATE RADHABAI ANKUSH
|
RAKATE RADHABAI ANKUSH
|
1818008WL016737
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230595863
|
N08230077BC5E
|
06/08/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL028412
|
1143
|
MAHG0004554
|
1638
|
17/08/2023
|
No Such Account
|
4063
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230597633
|
N08230077BC65
|
06/08/2023
|
Chandrabhaga Ramnath Bargaje
|
Chandrabhaga Ramnath Bargaje
|
1818008WL028493
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
4064
|
MH1818008999_090723APB_FTO_106905
|
1818008000NRG24070720230349742
|
A209230058110
|
09/07/2023
|
SARASVATI SARJERAO MOGHE
|
SARASVATI SARJERAO MOGHE
|
1818008WL017040
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MH1818008999_090723FTO_106908
|
1818008000NRG24070720230350217
|
5690862262
|
09/07/2023
|
PADMABAI
|
PADMABAI
|
1818008WL017055
|
1143
|
MAHG0004533
|
1638
|
16/09/2023
|
No Such Account
|
4066
|
MH1818008999_090723APB_FTO_106905
|
1818008000NRG24070720230356596
|
A209230059969
|
09/07/2023
|
somnath baburao shirsat
|
somnath baburao shirsat
|
1818008WL017344
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600793
|
N082300B0E357
|
07/08/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL028673
|
00688
|
FINO0009001
|
1365
|
12/09/2023
|
No Such Account
|
4068
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600842
|
N082300B0E3B7
|
07/08/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL028673
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4069
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600914
|
N082300B0E362
|
07/08/2023
|
sangati nanasaheb yevale
|
sangati nanasaheb yevale
|
1818008WL028677
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
4070
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449955
|
N0823005AACFB
|
04/08/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0021891
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
4071
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449964
|
N0823005AADA9
|
04/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL0021893
|
00415
|
SBIN0020407
|
1365
|
12/09/2023
|
No Such Account
|
4072
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449967
|
N0823005AACDE
|
04/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL0021893
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4073
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230903986
|
N1023016F74A3
|
19/10/2023
|
SURESH TUKARAM NAGARAGOJE
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL043273
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4074
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230903987
|
N1023016F74DD
|
19/10/2023
|
KOSHALYA NAMDEV MISAL
|
KOSHALYA NAMDEV MISAL
|
1818008WL043273
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4075
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904718
|
N1023016F74BB
|
19/10/2023
|
SHINDHUBAI VAMAN SANAP
|
SHINDHUBAI VAMAN SANAP
|
1818008WL043324
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4076
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904726
|
N1023016F74DA
|
19/10/2023
|
ASHA MHARUDR DOGNRE
|
ASHA MHARUDR DOGNRE
|
1818008WL043324
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4077
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904727
|
N1023016F74DF
|
19/10/2023
|
VITTHAL WAMAN SANAP
|
VITTHAL WAMAN SANAP
|
1818008WL043324
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4078
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904729
|
N1023016F74A4
|
19/10/2023
|
MITTHU BHAGWAT MISAL
|
MITTHU BHAGWAT MISAL
|
1818008WL043324
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4079
|
MH1818008999_200723FTO_124237
|
1818008000NRG24200720230453641
|
N07230245AEA2
|
20/07/2023
|
INDUBAI SOPAN SANAP
|
INDUBAI SOPAN SANAP
|
1818008WL022051
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
4080
|
MH1818008999_200723FTO_124237
|
1818008000NRG24200720230453707
|
N07230245AEA3
|
20/07/2023
|
shital sandeep yevale
|
shital sandeep yevale
|
1818008WL022055
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
4081
|
MH1818008999_200723FTO_124237
|
1818008000NRG24200720230453973
|
N07230245AEB2
|
20/07/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL022068
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
Account closed
|
4082
|
MH1818008999_200723FTO_124237
|
1818008000NRG24200720230460919
|
N07230245AE64
|
20/07/2023
|
NANDABAI
|
NANDABAI
|
1818008WL022321
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
Account closed
|
4083
|
MH1818008999_231123FTO_290486
|
1818008000NRG24200920230778062
|
8098296329
|
23/11/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0037553
|
00415
|
SBIN0005995
|
1638
|
30/11/2023
|
No Such Account
|
4084
|
MH1818008999_210623APB_FTO_79887
|
1818008000NRG24210620230185316
|
A177230125983
|
21/06/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL009650
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
A/c Blocked or Frozen
|
4085
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24210920230785236
|
A313230306234
|
22/09/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL037876
|
00089
|
CBIN0283045
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24220920230786142
|
A313230301853
|
22/09/2023
|
KANTABAI BHIVSEN GORE
|
KANTABAI BHIVSEN GORE
|
1818008WL037919
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MH1818008999_230623APB_FTO_83932
|
1818008000NRG24230620230214395
|
A178230323514
|
23/06/2023
|
Rani Yogesh Pansambal
|
Rani Yogesh Pansambal
|
1818008WL010896
|
00415
|
SBIN0005995
|
819
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4088
|
MH1818008999_230723FTO_126960
|
1818008000NRG24230720230475755
|
N07230292E864
|
23/07/2023
|
SANJAY NAMDEO SALVE
|
SANJAY NAMDEO SALVE
|
1818008WL022924
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
4089
|
MH1818008999_250623APB_FTO_84785
|
1818008000NRG24240620230221661
|
A178230388828
|
25/06/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL011157
|
00415
|
SBIN0005995
|
819
|
27/06/2023
|
Account closed
|
4090
|
MH1818008999_250623APB_FTO_84793
|
1818008000NRG24240620230221943
|
A178230388620
|
25/06/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL011170
|
1143
|
MAHG0004523
|
819
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4091
|
MH1818008999_270723FTO_132734
|
1818008000NRG24240720230482318
|
N072302FD17A9
|
27/07/2023
|
Ugale Vishal Asaram
|
Ugale Vishal Asaram
|
1818008WL023234
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
No Such Account
|
4092
|
MH1818008999_270723FTO_132734
|
1818008000NRG24240720230483582
|
N072302FD181E
|
27/07/2023
|
KARAD BHAGWAN AMBADAS
|
KARAD BHAGWAN AMBADAS
|
1818008WL023272
|
00691
|
IPOS0000001
|
1638
|
02/08/2023
|
No Such Account
|
4093
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492554
|
N072302FD199D
|
27/07/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL023683
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
4094
|
MH1818008999_210823FTO_168468
|
1818008000NRG24210820230661118
|
N082301A56779
|
21/08/2023
|
GANGUBAI
|
GANGUBAI
|
1818008WL0031658
|
00415
|
SBIN0005995
|
546
|
15/09/2023
|
A/c Blocked or Frozen
|
4095
|
MH1818008999_210823FTO_168468
|
1818008000NRG24210820230661120
|
N082301A5677B
|
21/08/2023
|
GANGUBAI
|
GANGUBAI
|
1818008WL0031658
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
A/c Blocked or Frozen
|
4096
|
MH1818008999_230823FTO_172442
|
1818008000NRG24210820230663891
|
N082301E8F498
|
23/08/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL031820
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4097
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24210920230785238
|
A313230306214
|
22/09/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL037876
|
00089
|
CBIN0283045
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24220920230786240
|
A313230306152
|
22/09/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL037921
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MH1818008999_270723FTO_132734
|
1818008000NRG24240720230483194
|
N072302FD1792
|
27/07/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL023264
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
Account closed
|
4100
|
MH1818008999_040823FTO_146951
|
1818008000NRG24240720230483611
|
N0823005AAC93
|
04/08/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL0023276
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
4101
|
MH1818008999_250523FTO_40609
|
1818008000NRG24250520230016289
|
N0523033538CD
|
25/05/2023
|
Navnath vishnu Shete
|
Navnath vishnu Shete
|
1818008WL001058
|
1143
|
MAHG0004118
|
1638
|
01/06/2023
|
No Such Account
|
4102
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492447
|
N072302FD1992
|
27/07/2023
|
Sheshnarayan Megharaj Khandare
|
Sheshnarayan Megharaj Khandare
|
1818008WL023680
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Account closed
|
4103
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492837
|
N072302FD192F
|
27/07/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL023698
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4104
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506377
|
N072302FD19D7
|
27/07/2023
|
Sanket Vinayak Chepte
|
Sanket Vinayak Chepte
|
1818008WL024272
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
4105
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230507110
|
N072302FD19A6
|
27/07/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL024320
|
00415
|
SBIN0004691
|
1638
|
02/08/2023
|
No Such Account
|
4106
|
MH1818008999_280523APB_FTO_42932
|
1818008000NRG24270520230025155
|
A151230039116
|
28/05/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL001552
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
Account closed
|
4107
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230512514
|
N0823005AAD10
|
04/08/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL0024636
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4108
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516697
|
N0823005AAD30
|
04/08/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0024821
|
00415
|
SBIN0005995
|
819
|
12/09/2023
|
No Such Account
|
4109
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516699
|
N0823005AAD3C
|
04/08/2023
|
Yogita Gahininath Sanap
|
Yogita Gahininath Sanap
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4110
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516701
|
N0823005AAD32
|
04/08/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4111
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524362
|
N0823005AAD2A
|
04/08/2023
|
SANGITA
|
SANGITA
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4112
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524363
|
N0823005AAD35
|
04/08/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4113
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524456
|
N0823005AAD33
|
04/08/2023
|
krushna laxman sanap
|
krushna laxman sanap
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
4114
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524458
|
N0823005AAD34
|
04/08/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4115
|
MH1818008999_290523FTO_44635
|
1818008000NRG24280520230029572
|
N052303B0C017
|
29/05/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL001811
|
00089
|
CBIN0283045
|
1365
|
31/05/2023
|
Account closed
|
4116
|
MH1818008999_031023FTO_223226
|
1818008000NRG24280920230809228
|
6069780021
|
03/10/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL039104
|
1143
|
MAHG0004536
|
1365
|
04/10/2023
|
No Such Account
|
4117
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812492
|
N1023001ACD42
|
03/10/2023
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL039269
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
4118
|
MH1818008999_180623APB_FTO_73833
|
1818008000NRG24180620230165586
|
A171230311753
|
18/06/2023
|
AJINATH
|
AJINATH
|
1818008WL008810
|
1143
|
MAHG0004536
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MH1818008999_040823FTO_146951
|
1818008000NRG24180720230433695
|
N0823005AAD67
|
04/08/2023
|
NANDABAI
|
NANDABAI
|
1818008WL0021253
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
4120
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589702
|
N0823005AACF2
|
04/08/2023
|
MANDA
|
MANDA
|
1818008WL0028090
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4121
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589703
|
N0823005AAD78
|
04/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0028091
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
4122
|
MH1818008999_221023APB_FTO_250308
|
1818008000NRG24181020230894952
|
6820091931
|
22/10/2023
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL042830
|
00415
|
SBIN0005995
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449992
|
N0823005AADA0
|
04/08/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL0021898
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4124
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230903982
|
N1023016F74D8
|
19/10/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL043273
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4125
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230903983
|
N1023016F74DC
|
19/10/2023
|
NAGARGOJE SANTOSH JANRAO
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL043273
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4126
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230903988
|
N1023016F74DB
|
19/10/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL043273
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4127
|
MH1818008999_221023APB_FTO_250308
|
1818008000NRG24191020230907168
|
6820092089
|
22/10/2023
|
KANTABAI TREIMBAK SATLE
|
KANTABAI TREIMBAK SATLE
|
1818008WL043408
|
00415
|
SBIN0020407
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MH1818008999_210823FTO_168468
|
1818008000NRG24210820230661119
|
N082301A5677A
|
21/08/2023
|
GANGUBAI
|
GANGUBAI
|
1818008WL0031658
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
A/c Blocked or Frozen
|
4129
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24220920230786508
|
A313230305994
|
22/09/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL037932
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MH1818008999_270723FTO_132734
|
1818008000NRG24240720230482684
|
N072302FD18EE
|
27/07/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL023244
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
4131
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492407
|
N072302FD195F
|
27/07/2023
|
Nilesh Bhagwan Khedkar
|
Nilesh Bhagwan Khedkar
|
1818008WL023678
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4132
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493239
|
N072302FD193D
|
27/07/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL023712
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4133
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493327
|
N072302FD1976
|
27/07/2023
|
Arun
|
Arun
|
1818008WL023713
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4134
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230494201
|
N072302FD1975
|
27/07/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL023741
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
4135
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230504307
|
N072302FD1733
|
27/07/2023
|
Avinash Babasaheb Nagargoje
|
Avinash Babasaheb Nagargoje
|
1818008WL024198
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
No Such Account
|
4136
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506151
|
N072302FD19CD
|
27/07/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL024256
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4137
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230512515
|
N0823005AAC97
|
04/08/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL0024637
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
4138
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516138
|
N0823005AAD38
|
04/08/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL0024794
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4139
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516229
|
N0823005AAD47
|
04/08/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL0024799
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4140
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516231
|
N0823005AAD4F
|
04/08/2023
|
Babasaheb Eknath Najan
|
Babasaheb Eknath Najan
|
1818008WL0024799
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4141
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524301
|
N0823005AAD44
|
04/08/2023
|
MAHADEO RAMBHAU KAGADE
|
MAHADEO RAMBHAU KAGADE
|
1818008WL0025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4142
|
MH1818008999_040823FTO_146951
|
1818008000NRG24030820230585675
|
N0823005AAD43
|
04/08/2023
|
Mina Pandurang Lade
|
Mina Pandurang Lade
|
1818008WL0027892
|
00415
|
SBIN0005995
|
1614
|
12/09/2023
|
No Such Account
|
4143
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589708
|
N0823005AAD4B
|
04/08/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL0028093
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4144
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589710
|
N0823005AAD4A
|
04/08/2023
|
RANJANABAI
|
RANJANABAI
|
1818008WL0028093
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4145
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589713
|
N0823005AAD96
|
04/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL0028095
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4146
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589718
|
N0823005AACEA
|
04/08/2023
|
Bbhiman Mohan Baragaje
|
Bbhiman Mohan Baragaje
|
1818008WL0028096
|
1143
|
MAHG0004533
|
1092
|
12/09/2023
|
No Such Account
|
4147
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589753
|
N0823005AAD3B
|
04/08/2023
|
Sangale bahirao Rajendra
|
Sangale bahirao Rajendra
|
1818008WL0028105
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4148
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589785
|
N0823005AACB1
|
04/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL0028110
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
4149
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589786
|
N0823005AACB2
|
04/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL0028110
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
4150
|
MH1818008999_050723FTO_102544
|
1818008000NRG24050720230321198
|
N07230204CB2F
|
05/07/2023
|
Sangale bahirao Rajendra
|
Sangale bahirao Rajendra
|
1818008WL015694
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
4151
|
MH1818008999_050723FTO_102544
|
1818008000NRG24050720230321858
|
N07230204CB52
|
05/07/2023
|
ASHVINI KRUSHNA SANGLE
|
ASHVINI KRUSHNA SANGLE
|
1818008WL015701
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
4152
|
MH1818008999_060723APB_FTO_104380
|
1818008000NRG24050720230325580
|
3192650991
|
06/07/2023
|
SANTOSH
|
SANTOSH
|
1818008WL015956
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MH1818008999_190723APB_FTO_122373
|
1818008000NRG24190720230445883
|
A208230139219
|
19/07/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL021683
|
00051
|
MAHB0001689
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449943
|
N0823005AACF9
|
04/08/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL0021887
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4155
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449968
|
N0823005AADA8
|
04/08/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL0021893
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
4156
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449973
|
N0823005AAD29
|
04/08/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL0021894
|
1143
|
MAHG0004554
|
1365
|
12/09/2023
|
No Such Account
|
4157
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449981
|
N0823005AAC98
|
04/08/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL0021897
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
4158
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449983
|
N0823005AAC95
|
04/08/2023
|
VAISHALI
|
VAISHALI
|
1818008WL0021897
|
00089
|
CBIN0283045
|
1802
|
12/09/2023
|
Account closed
|
4159
|
MH1818008999_191023FTO_246278
|
1818008000NRG24191020230904730
|
N1023016F74B6
|
19/10/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL043324
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4160
|
MH1818008999_210623APB_FTO_79887
|
1818008000NRG24210620230185505
|
A177230125959
|
21/06/2023
|
RAMDAS SARJERAO JARNGNE
|
RAMDAS SARJERAO JARNGNE
|
1818008WL009655
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4161
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24210920230785086
|
A313230301831
|
22/09/2023
|
LILABAI
|
LILABAI
|
1818008WL037869
|
00415
|
SBIN0011509
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MH1818008999_250623APB_FTO_84785
|
1818008000NRG24240620230224845
|
A178230389435
|
25/06/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL011335
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MH1818008999_270723FTO_132734
|
1818008000NRG24240720230483567
|
N072302FD18F8
|
27/07/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL023272
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
4164
|
MH1818008999_040823FTO_146951
|
1818008000NRG24240720230483614
|
N0823005AAC92
|
04/08/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL0023276
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
4165
|
MH1818008999_160723APB_FTO_116835
|
1818008000NRG24160720230420700
|
3493377045
|
16/07/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL020526
|
1143
|
MAHG0004533
|
1638
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MH1818008999_180923APB_FTO_204832
|
1818008000NRG24160920230764479
|
5750381639
|
18/09/2023
|
SANGITA ARUN GHARGINE
|
SANGITA ARUN GHARGINE
|
1818008WL036680
|
00415
|
SBIN0005995
|
1638
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MH1818008999_210324APB_FTO_436674
|
1818008000NRG24180320241476261
|
A115240671412
|
21/03/2024
|
MANGAL SAKHARAM BAHIR
|
MANGAL SAKHARAM BAHIR
|
1818008WL069842
|
00051
|
MAHB0001689
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MH1818008999_190723APB_FTO_122374
|
1818008000NRG24190720230442320
|
A208230140470
|
19/07/2023
|
VIMALBAI DILIP KAPARE
|
VIMALBAI DILIP KAPARE
|
1818008WL021553
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
Account closed
|
4169
|
MH1818008999_190723APB_FTO_122373
|
1818008000NRG24190720230442859
|
A208230138861
|
19/07/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL021567
|
1143
|
MAHG0004523
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
MH1818008999_190723APB_FTO_122373
|
1818008000NRG24190720230444790
|
A208230138507
|
19/07/2023
|
SUMAN TULSHIRAM INGOLE
|
SUMAN TULSHIRAM INGOLE
|
1818008WL021631
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449852
|
N0823005AAD1A
|
04/08/2023
|
RAJUBAI
|
RAJUBAI
|
1818008WL0021881
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
4172
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449962
|
N0823005AADAA
|
04/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL0021893
|
00415
|
SBIN0020407
|
1365
|
12/09/2023
|
No Such Account
|
4173
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449969
|
N0823005AAD21
|
04/08/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL0021894
|
1143
|
MAHG0004554
|
1365
|
12/09/2023
|
No Such Account
|
4174
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24210920230784599
|
A313230302295
|
22/09/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL037848
|
1143
|
MAHG0004554
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MH1818008999_230723FTO_126960
|
1818008000NRG24230720230475756
|
N07230292E865
|
23/07/2023
|
JIJABAI SANJAY SALVE
|
JIJABAI SANJAY SALVE
|
1818008WL022924
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
4176
|
MH1818008999_240523FTO_38966
|
1818008000NRG24240520230009879
|
N0523030D6791
|
24/05/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL000651
|
00415
|
SBIN0005995
|
1638
|
30/05/2023
|
Account closed
|
4177
|
MH1818008999_250623APB_FTO_84785
|
1818008000NRG24240620230222271
|
A178230389414
|
25/06/2023
|
DIPAK LAXMAN ANDHLE
|
DIPAK LAXMAN ANDHLE
|
1818008WL011183
|
00051
|
MAHB0001689
|
1638
|
27/06/2023
|
invalid Bank Identifier
|
4178
|
MH1818008999_270723FTO_132734
|
1818008000NRG24240720230482302
|
N072302FD19DA
|
27/07/2023
|
NIta Ashruba Khedkar
|
NIta Ashruba Khedkar
|
1818008WL023233
|
1143
|
MAHG0004533
|
1365
|
02/08/2023
|
No Such Account
|
4179
|
MH1818008999_250623APB_FTO_84793
|
1818008000NRG24250620230228426
|
A178230388182
|
25/06/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL011500
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492372
|
N072302FD18F7
|
27/07/2023
|
MANDA
|
MANDA
|
1818008WL023678
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
4181
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492406
|
N072302FD1960
|
27/07/2023
|
Santosh Baliram Khedkar
|
Santosh Baliram Khedkar
|
1818008WL023678
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4182
|
MH1818008999_231123FTO_290486
|
1818008000NRG24251020230924274
|
8098296330
|
23/11/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL0044175
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
4183
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230501612
|
N072302FD199E
|
27/07/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL024057
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
4184
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230504532
|
N072302FD175C
|
27/07/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL024209
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
No Such Account
|
4185
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230504534
|
N072302FD1725
|
27/07/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL024209
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
No Such Account
|
4186
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230504546
|
N072302FD19C0
|
27/07/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL024209
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
No Such Account
|
4187
|
MH1818008999_260523APB_FTO_42254
|
1818008000NRG24260520230019106
|
A151230046323
|
26/05/2023
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008WL001218
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
invalid Bank Identifier
|
4188
|
MH1818008999_260523APB_FTO_42254
|
1818008000NRG24260520230019524
|
A151230045799
|
26/05/2023
|
BHUJANG NAMDEV KEDAR
|
BHUJANG NAMDEV KEDAR
|
1818008WL001243
|
00415
|
SBIN0005995
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24260720230499794
|
A214230053965
|
27/07/2023
|
SARASVATI SARJERAO MOGHE
|
SARASVATI SARJERAO MOGHE
|
1818008WL023957
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24260720230500165
|
A214230054195
|
27/07/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL023985
|
00051
|
MAHB0001689
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MH1818008999_270723APB_FTO_134518
|
1818008000NRG24260720230504526
|
A214230052430
|
27/07/2023
|
NAMDEV
|
NAMDEV
|
1818008WL024209
|
1143
|
MAHG0004227
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MH1818008999_270723APB_FTO_134518
|
1818008000NRG24260720230506758
|
A214230052784
|
27/07/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL024286
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MH1818008999_270723FTO_134497
|
1818008000NRG24270720230509378
|
N072302FD08A7
|
27/07/2023
|
Pratik Kailas Swami
|
Pratik Kailas Swami
|
1818008WL024476
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
4194
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516556
|
N082300433F41
|
03/08/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
4195
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516559
|
N082300433F40
|
03/08/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4196
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524275
|
N082300433F33
|
03/08/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0025226
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4197
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524322
|
N082300433FB1
|
03/08/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL0025231
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4198
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524356
|
N082300433FA0
|
03/08/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4199
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524450
|
N082300433F54
|
03/08/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4200
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624987
|
N0324027149D4
|
31/03/2024
|
joti sandip kambale
|
joti sandip kambale
|
1818008WL076500
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4201
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625848
|
N032402714D7F
|
31/03/2024
|
ARJUN NAMDEV KEDAR
|
ARJUN NAMDEV KEDAR
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4202
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625849
|
N032402714D80
|
31/03/2024
|
ARJUN NAMDEV KEDAR
|
ARJUN NAMDEV KEDAR
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4203
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625850
|
N0324027149D2
|
31/03/2024
|
bhausaheb eknath kedar
|
bhausaheb eknath kedar
|
1818008WL076542
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4204
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625856
|
N032402714E1E
|
31/03/2024
|
KEDAR SUMIT ANIL
|
KEDAR SUMIT ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4205
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625858
|
N032402714BB2
|
31/03/2024
|
KEDAR ANIL SAHEBRAO
|
KEDAR ANIL SAHEBRAO
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4206
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625866
|
N032402713504
|
31/03/2024
|
KEDAR ANIL SAHEBRAO
|
KEDAR ANIL SAHEBRAO
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4207
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625935
|
N03240271907A
|
31/03/2024
|
NAVNATH RAJEDRA KEDAR
|
NAVNATH RAJEDRA KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4208
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625961
|
N0324027151B1
|
31/03/2024
|
BABURAO AJINATH KEDAR
|
BABURAO AJINATH KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4209
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625964
|
N032402713A1B
|
31/03/2024
|
SEEMA BABURAOV KEDAR
|
SEEMA BABURAOV KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4210
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626001
|
N0324027147F5
|
31/03/2024
|
SHIVDAS
|
SHIVDAS
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4211
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629282
|
N032402714A5B
|
31/03/2024
|
RAJENDR
|
RAJENDR
|
1818008WL076632
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4212
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629296
|
N032402714C56
|
31/03/2024
|
KAMSEN
|
KAMSEN
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4213
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629297
|
N03240271493A
|
31/03/2024
|
LAHANUBAI
|
LAHANUBAI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4214
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629304
|
N03240270A744
|
31/03/2024
|
SAINATH
|
SAINATH
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4215
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629316
|
N03240270A605
|
31/03/2024
|
BHIMRAO
|
BHIMRAO
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4216
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663877
|
N032402718F2F
|
31/03/2024
|
KHEDKAR ANJANABAI ARJUN
|
KHEDKAR ANJANABAI ARJUN
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
4217
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663881
|
N032402713755
|
31/03/2024
|
KHEDKAR BHIMRAO SHAMRAO
|
KHEDKAR BHIMRAO SHAMRAO
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
4218
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663967
|
N0324027134E6
|
31/03/2024
|
WDARAKA
|
WDARAKA
|
1818008WL077912
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4219
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664027
|
N032402712C4E
|
31/03/2024
|
BHAGWAN
|
BHAGWAN
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
4220
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664036
|
N032402718F30
|
31/03/2024
|
GITABAI
|
GITABAI
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
4221
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664204
|
N032402712E9C
|
31/03/2024
|
KHEDKAR SUDHAKAR KASHINATH
|
KHEDKAR SUDHAKAR KASHINATH
|
1818008WL077919
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4222
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664205
|
N032402712E9D
|
31/03/2024
|
KHEDKAR UDDHAV KASHINATH
|
KHEDKAR UDDHAV KASHINATH
|
1818008WL077919
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4223
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230269183
|
N0623048CC1F7
|
29/06/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL013258
|
00415
|
SBIN0020407
|
1638
|
07/07/2023
|
No Such Account
|
4224
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230271812
|
N0623048CC0BE
|
29/06/2023
|
Mina Pandurang Lade
|
Mina Pandurang Lade
|
1818008WL013380
|
1143
|
MAHG0004523
|
1638
|
07/07/2023
|
No Such Account
|
4225
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230271915
|
N0623048CC0C6
|
29/06/2023
|
satyabhama vitthal markad
|
satyabhama vitthal markad
|
1818008WL013387
|
1143
|
MAHG0004523
|
819
|
07/07/2023
|
No Such Account
|
4226
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230273657
|
N0623048CC207
|
29/06/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL013480
|
00415
|
SBIN0020407
|
1638
|
07/07/2023
|
Account closed
|
4227
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241674542
|
N03240270A934
|
31/03/2024
|
mhatardeo navnath bade
|
mhatardeo navnath bade
|
1818008WL078299
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4228
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241675021
|
N03240271906B
|
31/03/2024
|
PANDURANG
|
PANDURANG
|
1818008WL078309
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4229
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676730
|
N03240271907E
|
31/03/2024
|
BHAUSAHEB
|
BHAUSAHEB
|
1818008WL078370
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4230
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676732
|
N03240271907F
|
31/03/2024
|
BHAUSAHEB
|
BHAUSAHEB
|
1818008WL078370
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4231
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677039
|
N03240270A925
|
31/03/2024
|
balika ankush bade
|
balika ankush bade
|
1818008WL078384
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4232
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677041
|
N03240270A73D
|
31/03/2024
|
MINAJ
|
MINAJ
|
1818008WL078384
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4233
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677097
|
N032402713282
|
31/03/2024
|
BABAN PARAJI CHOUDHAR
|
BABAN PARAJI CHOUDHAR
|
1818008WL078388
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4234
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677098
|
N03240270A735
|
31/03/2024
|
GANGUBAI BABAN CHOUDHAR
|
GANGUBAI BABAN CHOUDHAR
|
1818008WL078388
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4235
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677100
|
N03240270A5EF
|
31/03/2024
|
VISHNU SUKHDEV UGALMUGALE
|
VISHNU SUKHDEV UGALMUGALE
|
1818008WL078388
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4236
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677122
|
N03240270A6A6
|
31/03/2024
|
Amol Suresh Belge
|
Amol Suresh Belge
|
1818008WL078388
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4237
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677894
|
N03240270A884
|
31/03/2024
|
babu sunil kadam
|
babu sunil kadam
|
1818008WL078425
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4238
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677941
|
N03240270A6B6
|
31/03/2024
|
Bhagyashree Shahadev Bade
|
Bhagyashree Shahadev Bade
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4239
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120633
|
N032401016E73
|
06/03/2024
|
Govind Shivdas Jadhav
|
Govind Shivdas Jadhav
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
Account closed
|
4240
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24230120241203966
|
N012401B1345F
|
28/01/2024
|
PATHAN HUSEN USMAN
|
PATHAN HUSEN USMAN
|
1818008WL056066
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4241
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24230120241203969
|
N012401AFE444
|
28/01/2024
|
SHAIKH HUSEN
|
SHAIKH HUSEN
|
1818008WL056066
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
4242
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516849
|
N082301A56D41
|
17/08/2023
|
Bajirao Shrimant Ugale
|
Bajirao Shrimant Ugale
|
1818008WL0024825
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4243
|
MH1818008999_280723APB_FTO_134575
|
1818008000NRG24270720230517416
|
A255230032010
|
28/07/2023
|
SHOBA KADUBA GADADE
|
SHOBA KADUBA GADADE
|
1818008WL024853
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518950
|
N032401BD9BC6
|
23/03/2024
|
Ware Vaishnavi Pralhad
|
Ware Vaishnavi Pralhad
|
1818008WL0024935
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4245
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518951
|
N032401BD9BC7
|
23/03/2024
|
Ware Vaishnavi Pralhad
|
Ware Vaishnavi Pralhad
|
1818008WL0024935
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4246
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518998
|
N032401BD9A8A
|
23/03/2024
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4247
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519982
|
N032401BD9BA9
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0024981
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4248
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519983
|
N032401BD9BAA
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0024981
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4249
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230520002
|
N032401BD9BA3
|
23/03/2024
|
BHOSALE ARCHANA HARIPRASAD
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL0024984
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4250
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230520003
|
N032401BD9BA4
|
23/03/2024
|
BHOSALE ARCHANA HARIPRASAD
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL0024984
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4251
|
MH1818008999_281023FTO_259950
|
1818008000NRG24271020230933868
|
N102301CE87A9
|
28/10/2023
|
damini narayan ugale
|
damini narayan ugale
|
1818008WL044676
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4252
|
MH1818008999_281023FTO_259950
|
1818008000NRG24271020230934159
|
N102301CE8732
|
28/10/2023
|
vishwanath kundlik sanap
|
vishwanath kundlik sanap
|
1818008WL044685
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4253
|
MH1818008999_281023FTO_259950
|
1818008000NRG24271020230935071
|
N102301CE87E6
|
28/10/2023
|
Yogesh Ashruba Dhakane
|
Yogesh Ashruba Dhakane
|
1818008WL044700
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4254
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209364
|
N012401AFE347
|
28/01/2024
|
VISHNU VITTHAL WAGHMARE
|
VISHNU VITTHAL WAGHMARE
|
1818008WL056334
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4255
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209365
|
N012401AF6178
|
28/01/2024
|
YAMUNA VISHNU WAGHMARE
|
YAMUNA VISHNU WAGHMARE
|
1818008WL056334
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4256
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209387
|
N012401AF6181
|
28/01/2024
|
Ambadas Bhaskar Ghule
|
Ambadas Bhaskar Ghule
|
1818008WL056337
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4257
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209389
|
N012401B134FB
|
28/01/2024
|
YOGESH NAVNATH GHULE
|
YOGESH NAVNATH GHULE
|
1818008WL056337
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
4258
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209395
|
N012401B1346F
|
28/01/2024
|
SUDAMATI AAJINATH KHADKAR
|
SUDAMATI AAJINATH KHADKAR
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4259
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209402
|
N012401B1350B
|
28/01/2024
|
DWARKABAI NAMDEV WARE
|
DWARKABAI NAMDEV WARE
|
1818008WL056338
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
4260
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209403
|
N012401B13467
|
28/01/2024
|
BALU NAMDEV WARE
|
BALU NAMDEV WARE
|
1818008WL056338
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4261
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209419
|
N012401AF61AD
|
28/01/2024
|
vaishali arjun dahifale
|
vaishali arjun dahifale
|
1818008WL056339
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4262
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209421
|
N012401B13503
|
28/01/2024
|
Pratik Balu vaghmare
|
Pratik Balu vaghmare
|
1818008WL056339
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
4263
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209429
|
N012401B134FE
|
28/01/2024
|
madhukar santram sanap
|
madhukar santram sanap
|
1818008WL056340
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4264
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678527
|
N032402718FD0
|
31/03/2024
|
dattatray rambhau shinde
|
dattatray rambhau shinde
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4265
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678530
|
N032402718F3C
|
31/03/2024
|
suman dattatray shinde
|
suman dattatray shinde
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4266
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678539
|
N0324027134C5
|
31/03/2024
|
VANVE AMBADASH RAJARAM
|
VANVE AMBADASH RAJARAM
|
1818008WL078458
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
4267
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678605
|
N032402712EAE
|
31/03/2024
|
sunita babasaheb kadam
|
sunita babasaheb kadam
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4268
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678624
|
N032402712E7F
|
31/03/2024
|
SULTANA JALAL PATHAN
|
SULTANA JALAL PATHAN
|
1818008WL078463
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4269
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678630
|
N03240271326D
|
31/03/2024
|
Sominath Ravsaheb Kadam
|
Sominath Ravsaheb Kadam
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4270
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678632
|
N032402714C51
|
31/03/2024
|
Sominath Ravsaheb Kadam
|
Sominath Ravsaheb Kadam
|
1818008WL078463
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
4271
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678648
|
N032402713262
|
31/03/2024
|
pathan agakhan ayyub
|
pathan agakhan ayyub
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4272
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678651
|
N032402713260
|
31/03/2024
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4273
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678654
|
N0324027149C0
|
31/03/2024
|
ayubkhan samsherkhan pathan
|
ayubkhan samsherkhan pathan
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
4274
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678659
|
N032402714C3E
|
31/03/2024
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
4275
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678666
|
N0324027149C2
|
31/03/2024
|
pathan awejkhan ayyubkhan
|
pathan awejkhan ayyubkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
4276
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678668
|
N032402714C40
|
31/03/2024
|
Pathan Tabassumkhan Albajkhan
|
Pathan Tabassumkhan Albajkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
4277
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680676
|
N03240270A912
|
31/03/2024
|
Akash Ashok Sanap
|
Akash Ashok Sanap
|
1818008WL078548
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
4278
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680680
|
N03240270A910
|
31/03/2024
|
Mandabai Ashok Sanap
|
Mandabai Ashok Sanap
|
1818008WL078548
|
1143
|
MAHG0004536
|
819
|
02/04/2024
|
DBFL
|
4279
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680874
|
N03240270A695
|
31/03/2024
|
Harshd Bharat Jagatap
|
Harshd Bharat Jagatap
|
1818008WL078555
|
1143
|
MAHG0004536
|
1365
|
02/04/2024
|
DBFL
|
4280
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680875
|
N03240270A696
|
31/03/2024
|
Harshd Bharat Jagatap
|
Harshd Bharat Jagatap
|
1818008WL078555
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
4281
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680882
|
N032402712FF1
|
31/03/2024
|
BABASAHEB GINYANDEV SANAP
|
BABASAHEB GINYANDEV SANAP
|
1818008WL078555
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4282
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680885
|
N032402712FF2
|
31/03/2024
|
BABASAHEB GINYANDEV SANAP
|
BABASAHEB GINYANDEV SANAP
|
1818008WL078555
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4283
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680890
|
N0324027134EC
|
31/03/2024
|
sanap krishna sarjerao
|
sanap krishna sarjerao
|
1818008WL078555
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4284
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680905
|
N032402718F44
|
31/03/2024
|
indubai tulshiram dhakne
|
indubai tulshiram dhakne
|
1818008WL078555
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
4285
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684884
|
N0324027139FE
|
31/03/2024
|
Kusumbai Revanath Bargaje
|
Kusumbai Revanath Bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4286
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684886
|
N0324027139F9
|
31/03/2024
|
Ganesh Ramnath Bargaje
|
Ganesh Ramnath Bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4287
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684894
|
N0324027139FF
|
31/03/2024
|
CHANDRAKALA MHATARDEV BARGAJE
|
CHANDRAKALA MHATARDEV BARGAJE
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4288
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685087
|
N032402713269
|
31/03/2024
|
arjun chimaji bargaje
|
arjun chimaji bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4289
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685088
|
N032402712C56
|
31/03/2024
|
SATYBHMA ARJUN BArgaje
|
SATYBHMA ARJUN BArgaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4290
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685089
|
N032402714C48
|
31/03/2024
|
arjun chimaji bargaje
|
arjun chimaji bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4291
|
MH1818008999_290623APB_FTO_92740
|
1818008000NRG24280620230255042
|
2865838482
|
29/06/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL012642
|
1143
|
MAHG0004533
|
1638
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MH1818008999_031023APB_FTO_223232
|
1818008000NRG24290920230816153
|
A314230257187
|
03/10/2023
|
LILABAI
|
LILABAI
|
1818008WL039398
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MH1818008999_060324FTO_414384
|
1818008000NRG24030220241229458
|
N0324010170D6
|
06/03/2024
|
Atesh Laxman Rokade
|
Atesh Laxman Rokade
|
1818008WL0057335
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4294
|
MH1818008999_221023FTO_250300
|
1818008000NRG24201020230911844
|
N10230186876A
|
22/10/2023
|
Manisha Rajendra Sanap
|
Manisha Rajendra Sanap
|
1818008WL043573
|
00032
|
UTIB0001034
|
1638
|
10/11/2023
|
No Such Account
|
4295
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120609
|
N032401016E81
|
06/03/2024
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4296
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120612
|
N032401016E86
|
06/03/2024
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
4297
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120615
|
N032401016E88
|
06/03/2024
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4298
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120625
|
N032401016E7C
|
06/03/2024
|
Suman mahadev Sanap
|
Suman mahadev Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4299
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120627
|
N032401016E7A
|
06/03/2024
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4300
|
MH1818008999_281023FTO_259950
|
1818008000NRG24231020230917018
|
N102301CE8768
|
28/10/2023
|
PANDURANG
|
PANDURANG
|
1818008WL043802
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4301
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128843
|
N032401BD4166
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
819
|
24/04/2024
|
No Such Account
|
4302
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680938
|
N032401BD43DF
|
23/03/2024
|
Devidas maroti Dongare
|
Devidas maroti Dongare
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
4303
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680939
|
N032401BD43CD
|
23/03/2024
|
Zuammbrabai Shahadev Datal
|
Zuammbrabai Shahadev Datal
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
4304
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680940
|
N032401BD43CE
|
23/03/2024
|
Sharad Prabhakar Datal
|
Sharad Prabhakar Datal
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
4305
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208734
|
N012401AF6225
|
28/01/2024
|
nandubai prabhakar dahifale
|
nandubai prabhakar dahifale
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
4306
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208739
|
N012401B13517
|
28/01/2024
|
VISHANU WALMIK DAHIFALE
|
VISHANU WALMIK DAHIFALE
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
4307
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208783
|
N012401B13598
|
28/01/2024
|
VITHTHAL SANTRAM SANAP
|
VITHTHAL SANTRAM SANAP
|
1818008WL056284
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4308
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208790
|
N012401AF616B
|
28/01/2024
|
GOVIND MURLIDHAR DAHIFALE
|
GOVIND MURLIDHAR DAHIFALE
|
1818008WL056285
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4309
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208800
|
N012401AFE33C
|
28/01/2024
|
rama bandu murkute
|
rama bandu murkute
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4310
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208805
|
N012401AF6226
|
28/01/2024
|
revnnath ranjit nagargoje
|
revnnath ranjit nagargoje
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4311
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208807
|
N012401AF6210
|
28/01/2024
|
dharmaraj limbaji sangale
|
dharmaraj limbaji sangale
|
1818008WL056286
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4312
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208808
|
N012401AF6191
|
28/01/2024
|
sunita dharmaraj sangale
|
sunita dharmaraj sangale
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4313
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208826
|
N012401B1358B
|
28/01/2024
|
BHIMRAO ANNA LEHANE
|
BHIMRAO ANNA LEHANE
|
1818008WL056288
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4314
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208839
|
N012401B1358D
|
28/01/2024
|
NAVNATH BABAN LEHNE
|
NAVNATH BABAN LEHNE
|
1818008WL056288
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4315
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208842
|
N012401AF6172
|
28/01/2024
|
AANITABAI AABHIMAAN DAHIFALE
|
AANITABAI AABHIMAAN DAHIFALE
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4316
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208844
|
N012401AFE33F
|
28/01/2024
|
VARE SHOBA PRLHAD
|
VARE SHOBA PRLHAD
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4317
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208845
|
N012401AF6221
|
28/01/2024
|
rahul pralhad ware
|
rahul pralhad ware
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4318
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208857
|
N012401AFE344
|
28/01/2024
|
SULOCHANA AMBADAS SANGLE
|
SULOCHANA AMBADAS SANGLE
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4319
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120620
|
N032401016E71
|
06/03/2024
|
Sangita Kalidas Sanap
|
Sangita Kalidas Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4320
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120623
|
N032401016E75
|
06/03/2024
|
Sanjay Namdev Sanap
|
Sanjay Namdev Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4321
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120629
|
N032401016E79
|
06/03/2024
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4322
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120630
|
N032401016E77
|
06/03/2024
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4323
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120632
|
N032401016E7B
|
06/03/2024
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4324
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24230120241203967
|
N012401AF621B
|
28/01/2024
|
ANJUM HUSEN PATHAN
|
ANJUM HUSEN PATHAN
|
1818008WL056066
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
4325
|
MH1818008999_230723APB_FTO_126967
|
1818008000NRG24230720230473892
|
3693365023
|
23/07/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL022873
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128840
|
N032401BD4162
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4327
|
MH1818008999_260823FTO_176723
|
1818008000NRG24250820230680717
|
N082302626C22
|
26/08/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL032749
|
1143
|
MAHG0004536
|
1638
|
20/09/2023
|
No Such Account
|
4328
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680944
|
N032401BD9A70
|
23/03/2024
|
KEKAN KUDLIK NARAYAN
|
KEKAN KUDLIK NARAYAN
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
4329
|
MH1818008999_230324FTO_440478
|
1818008000NRG24260820230684876
|
N032401BD42AB
|
23/03/2024
|
lanka shivanath funde
|
lanka shivanath funde
|
1818008WL0032954
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
4330
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208736
|
N012401AF6193
|
28/01/2024
|
sangita bhagwat dahifale
|
sangita bhagwat dahifale
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
4331
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208788
|
N012401AF61A7
|
28/01/2024
|
KESARBAI DEVRAO DONGRE
|
KESARBAI DEVRAO DONGRE
|
1818008WL056284
|
1143
|
MAHG0004554
|
1092
|
31/01/2024
|
DBFL
|
4332
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208797
|
N012401AF6170
|
28/01/2024
|
godabai goraksha murkute
|
godabai goraksha murkute
|
1818008WL056285
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4333
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208809
|
N012401B13476
|
28/01/2024
|
NAVNATH LAXMAN DAHIFALE
|
NAVNATH LAXMAN DAHIFALE
|
1818008WL056286
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4334
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208840
|
N012401AF6048
|
28/01/2024
|
BHAGWAN YADAV KHADKAR
|
BHAGWAN YADAV KHADKAR
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4335
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208847
|
N012401B13462
|
28/01/2024
|
DARADE SHOBHA HAUMAN
|
DARADE SHOBHA HAUMAN
|
1818008WL056289
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4336
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208856
|
N012401AF604C
|
28/01/2024
|
AMBADAS BALU SANGLE
|
AMBADAS BALU SANGLE
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4337
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208933
|
N012401AF6216
|
28/01/2024
|
Kantabai
|
Kantabai
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4338
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208934
|
N012401B13594
|
28/01/2024
|
RAMDAS MARUTI LEHANE
|
RAMDAS MARUTI LEHANE
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4339
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208958
|
N012401B1359D
|
28/01/2024
|
Gayabai Bajirav Sabale
|
Gayabai Bajirav Sabale
|
1818008WL056298
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
4340
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209011
|
N012401AF61AC
|
28/01/2024
|
SANGITA ASHOK SANGALE
|
SANGITA ASHOK SANGALE
|
1818008WL056303
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4341
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209035
|
N012401AF6174
|
28/01/2024
|
VISHWANAHT
|
VISHWANAHT
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4342
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626009
|
N0324027147F3
|
31/03/2024
|
SHIVDAS
|
SHIVDAS
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4343
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626012
|
N032402714693
|
31/03/2024
|
MIRA
|
MIRA
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4344
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626025
|
N03240271908D
|
31/03/2024
|
SHIVDAS
|
SHIVDAS
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4345
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626033
|
N03240270A603
|
31/03/2024
|
VAIJINATH LAXMAN KEDAR
|
VAIJINATH LAXMAN KEDAR
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4346
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626044
|
N032402714F63
|
31/03/2024
|
anita vaijinath kedar
|
anita vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4347
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626046
|
N032402714E31
|
31/03/2024
|
DONGARE ASHABAI TUKARAM
|
DONGARE ASHABAI TUKARAM
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4348
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626049
|
N0324027134F1
|
31/03/2024
|
DONGARE ASHABAI TUKARAM
|
DONGARE ASHABAI TUKARAM
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4349
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626054
|
N032402714A6E
|
31/03/2024
|
RAGUNATH GOVIND BADE
|
RAGUNATH GOVIND BADE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4350
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626063
|
N032402715126
|
31/03/2024
|
RANJIT VIKRAM BADE
|
RANJIT VIKRAM BADE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4351
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626065
|
N03240271511D
|
31/03/2024
|
hanumant ranjit bade
|
hanumant ranjit bade
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4352
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626071
|
N032402713AA8
|
31/03/2024
|
Sarang Sominath Batule
|
Sarang Sominath Batule
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4353
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626077
|
N032402713AAA
|
31/03/2024
|
Sarang Sominath Batule
|
Sarang Sominath Batule
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4354
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626082
|
N032402715129
|
31/03/2024
|
KUSUM
|
KUSUM
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4355
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626438
|
N032402714B1B
|
31/03/2024
|
PADAMA
|
PADAMA
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4356
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626442
|
N032402714B1C
|
31/03/2024
|
PADAMA
|
PADAMA
|
1818008WL076566
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4357
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626443
|
N032402714927
|
31/03/2024
|
gahinath baban kedar
|
gahinath baban kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4358
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626450
|
N032402714BA4
|
31/03/2024
|
VIJAYA ASHRUBA KEDAR
|
VIJAYA ASHRUBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4359
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626452
|
N032402714BA2
|
31/03/2024
|
VIJAYA ASHRUBA KEDAR
|
VIJAYA ASHRUBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4360
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626467
|
N032402714CDE
|
31/03/2024
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4361
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626478
|
N0324027151C2
|
31/03/2024
|
SANTOSH BHAGVAN KHEDAKAR
|
SANTOSH BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4362
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626486
|
N0324027151BE
|
31/03/2024
|
DAGADABAI BHAGWAN KHEDKAR
|
DAGADABAI BHAGWAN KHEDKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4363
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626488
|
N0324027151CB
|
31/03/2024
|
GOKUL BHAGVAN KHEDAKAR
|
GOKUL BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4364
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626503
|
N032402714D88
|
31/03/2024
|
gangubai kodiba kedar
|
gangubai kodiba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4365
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626504
|
N0324027151A5
|
31/03/2024
|
REKHA SANJAY KEDAR
|
REKHA SANJAY KEDAR
|
1818008WL076566
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4366
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626525
|
N032402713AB5
|
31/03/2024
|
Ramesh Sunil Kedar
|
Ramesh Sunil Kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4367
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626526
|
N0324027147ED
|
31/03/2024
|
Kedar Ravindra Sunil
|
Kedar Ravindra Sunil
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4368
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626539
|
N032402714B17
|
31/03/2024
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
1818008WL076566
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4369
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626545
|
N032402714B19
|
31/03/2024
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4370
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209052
|
N012401AF6207
|
28/01/2024
|
UTTAM
|
UTTAM
|
1818008WL056307
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4371
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209053
|
N012401B13510
|
28/01/2024
|
BHAGIRATHIBAI
|
BHAGIRATHIBAI
|
1818008WL056307
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4372
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209178
|
N012401AF6173
|
28/01/2024
|
balu aapa yevale
|
balu aapa yevale
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4373
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128837
|
N032401BD9A77
|
23/03/2024
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
00415
|
SBIN0005995
|
819
|
24/04/2024
|
No Such Account
|
4374
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128839
|
N032401BD9A79
|
23/03/2024
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4375
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128841
|
N032401BD4164
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1092
|
24/04/2024
|
No Such Account
|
4376
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128847
|
N032401BD4285
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4377
|
MH1818008999_270723APB_FTO_134521
|
1818008000NRG24240720230482070
|
4002431633
|
27/07/2023
|
KESHAW
|
KESHAW
|
1818008WL023229
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MH1818008999_270723APB_FTO_134509
|
1818008000NRG24240720230482693
|
A214230051711
|
27/07/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL023244
|
00089
|
CBIN0282001
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
MH1818008999_270723APB_FTO_134509
|
1818008000NRG24250720230493422
|
A214230051760
|
27/07/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL023719
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4380
|
MH1818008999_270723APB_FTO_134509
|
1818008000NRG24250720230493424
|
A214230051761
|
27/07/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL023719
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4381
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680936
|
N032401BD43C4
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
1143
|
MAHG0004533
|
273
|
24/04/2024
|
No Such Account
|
4382
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208735
|
N012401AF618D
|
28/01/2024
|
sainath prabhakar dahifale
|
sainath prabhakar dahifale
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
4383
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208740
|
N012401AFE443
|
28/01/2024
|
MAHADEV WALMIK DAHIFALE
|
MAHADEV WALMIK DAHIFALE
|
1818008WL056280
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
4384
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208785
|
N012401AF605D
|
28/01/2024
|
MEERABAI SONAJI SANAP
|
MEERABAI SONAJI SANAP
|
1818008WL056284
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4385
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208799
|
N012401AFE349
|
28/01/2024
|
muktabai rama murkute
|
muktabai rama murkute
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4386
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208801
|
N012401AF6187
|
28/01/2024
|
RANJEET BHUJANG NAGARGOJE
|
RANJEET BHUJANG NAGARGOJE
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4387
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208810
|
N012401B134F0
|
28/01/2024
|
SUMAN NAVNATH DAHIFALE
|
SUMAN NAVNATH DAHIFALE
|
1818008WL056286
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4388
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208811
|
N012401AF6169
|
28/01/2024
|
SAMPAT LAXMAN DAHIFALE
|
SAMPAT LAXMAN DAHIFALE
|
1818008WL056286
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4389
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208829
|
N012401B1359C
|
28/01/2024
|
ashabai ramchandra jedhe
|
ashabai ramchandra jedhe
|
1818008WL056288
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4390
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208841
|
N012401AFE342
|
28/01/2024
|
MEERABAI SHIVAJI DAHIFALEAI
|
MEERABAI SHIVAJI DAHIFALEAI
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4391
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208849
|
N012401AF6199
|
28/01/2024
|
WARE KESHAV DEVRAO
|
WARE KESHAV DEVRAO
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4392
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208932
|
N012401AF6215
|
28/01/2024
|
Subhash
|
Subhash
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4393
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208935
|
N012401AF61A8
|
28/01/2024
|
PAMABAI RAMDAS LEHANE
|
PAMABAI RAMDAS LEHANE
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4394
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208937
|
N012401AF605C
|
28/01/2024
|
USHABAI BABASAHEB JEDHE
|
USHABAI BABASAHEB JEDHE
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4395
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786062
|
N0923015C41B0
|
22/09/2023
|
Kishor Asaram Mudal
|
Kishor Asaram Mudal
|
1818008WL037914
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
No Such Account
|
4396
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786492
|
N0923015C4532
|
22/09/2023
|
Ware Sharad Ashok
|
Ware Sharad Ashok
|
1818008WL037931
|
00415
|
SBIN0020407
|
1638
|
09/11/2023
|
No Such Account
|
4397
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786566
|
N0923015C41A1
|
22/09/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL037935
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
No Such Account
|
4398
|
MH1818008999_270324APB_FTO_448130
|
1818008000NRG24230320241553303
|
2398589131
|
28/03/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL073123
|
1143
|
MAHG0004533
|
1638
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MH1818008999_270723FTO_134517
|
1818008000NRG24240720230483438
|
3999684540
|
27/07/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL023269
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
No Such Account
|
4400
|
MH1818008999_030823FTO_143237
|
1818008000NRG24240720230483598
|
N08230043401B
|
03/08/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL0023273
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4401
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24250720230492014
|
A214230054380
|
27/07/2023
|
Rani Yogesh Pansambal
|
Rani Yogesh Pansambal
|
1818008WL023668
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24250720230492104
|
A214230054359
|
27/07/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL023671
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4403
|
MH1818008999_260523APB_FTO_42257
|
1818008000NRG24260520230019124
|
A151230031828
|
26/05/2023
|
Pallavi Nitin Aghav
|
Pallavi Nitin Aghav
|
1818008WL001220
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MH1818008999_260523APB_FTO_42257
|
1818008000NRG24260520230021365
|
A151230031804
|
26/05/2023
|
Omkar Navnath Rakh
|
Omkar Navnath Rakh
|
1818008WL001361
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MH1818008999_270723APB_FTO_134518
|
1818008000NRG24260720230505960
|
A214230052686
|
27/07/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL024256
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24260720230506437
|
A214230053917
|
27/07/2023
|
LILABAI
|
LILABAI
|
1818008WL024273
|
00415
|
SBIN0011509
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MH1818008999_280124APB_FTO_371594
|
1818008000NRG24270120241208852
|
A088240395207
|
28/01/2024
|
Bhimrav Keshav Dahiphale
|
Bhimrav Keshav Dahiphale
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24270720230515397
|
A214230053924
|
27/07/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL024765
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516561
|
N082300433F44
|
03/08/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4410
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24270720230522692
|
A214230053730
|
27/07/2023
|
SUMAN TULSHIRAM INGOLE
|
SUMAN TULSHIRAM INGOLE
|
1818008WL025129
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524274
|
N082300433F32
|
03/08/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0025226
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4412
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524328
|
N082300433FB4
|
03/08/2023
|
Navnath vishnu Shete
|
Navnath vishnu Shete
|
1818008WL0025233
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4413
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524351
|
N082300433F9E
|
03/08/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4414
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524354
|
N082300433F9F
|
03/08/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4415
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685096
|
N032402713A97
|
31/03/2024
|
Krushna Shesherao Bhavar
|
Krushna Shesherao Bhavar
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4416
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208939
|
N012401AF617F
|
28/01/2024
|
Sundar Yogesh sanap
|
Sundar Yogesh sanap
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4417
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208998
|
N012401B13511
|
28/01/2024
|
BHIMRAO BABAN DHAKANE
|
BHIMRAO BABAN DHAKANE
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4418
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208999
|
N012401AF61AB
|
28/01/2024
|
ASHABAI BHIMRAO DHAKANE
|
ASHABAI BHIMRAO DHAKANE
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4419
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208944
|
N012401B13599
|
28/01/2024
|
Popat Shital Gir
|
Popat Shital Gir
|
1818008WL056297
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
4420
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208945
|
N012401AF6165
|
28/01/2024
|
Bajirao Vikram Bikkad
|
Bajirao Vikram Bikkad
|
1818008WL056297
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
4421
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208950
|
N012401AF6051
|
28/01/2024
|
Anita Balu Chepate
|
Anita Balu Chepate
|
1818008WL056297
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4422
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208951
|
N012401AFE34E
|
28/01/2024
|
Chepte Balu Maluji
|
Chepte Balu Maluji
|
1818008WL056297
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
4423
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208981
|
N012401B13519
|
28/01/2024
|
ASHOK BABAN DOLE
|
ASHOK BABAN DOLE
|
1818008WL056301
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4424
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208982
|
N012401B1351A
|
28/01/2024
|
ANKUSH BABAN DOLE
|
ANKUSH BABAN DOLE
|
1818008WL056301
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4425
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208990
|
N012401AF6223
|
28/01/2024
|
DWARKA GOPINATH SANGLE
|
DWARKA GOPINATH SANGLE
|
1818008WL056301
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4426
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208997
|
N012401B1351B
|
28/01/2024
|
NANIBAI BABAN DHAKANE
|
NANIBAI BABAN DHAKANE
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4427
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209001
|
N012401AFE43F
|
28/01/2024
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4428
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209019
|
N012401B1350C
|
28/01/2024
|
Sangale Ravindra Suresh
|
Sangale Ravindra Suresh
|
1818008WL056304
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4429
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209031
|
N012401AF6206
|
28/01/2024
|
ROHIDAS DAGADU SANGLE
|
ROHIDAS DAGADU SANGLE
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4430
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209032
|
N012401AFE346
|
28/01/2024
|
Ajay Abhiman Sangale
|
Ajay Abhiman Sangale
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4431
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209187
|
N012401AF6190
|
28/01/2024
|
PRAKSH NARAYAN YEOLE
|
PRAKSH NARAYAN YEOLE
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4432
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516877
|
N082301A56D45
|
17/08/2023
|
ANITA VITHAL
|
ANITA VITHAL
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
No Such Account
|
4433
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516878
|
N082301A56D46
|
17/08/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
No Such Account
|
4434
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518887
|
N082301A56D30
|
17/08/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL0024929
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4435
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518923
|
N082301A56D33
|
17/08/2023
|
MANISHA SHAHADEV SONAWANE
|
MANISHA SHAHADEV SONAWANE
|
1818008WL0024932
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4436
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518925
|
N082301A56D03
|
17/08/2023
|
ALKA
|
ALKA
|
1818008WL0024932
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4437
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230519014
|
N082301A56D39
|
17/08/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL0024940
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4438
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519986
|
N032401BD9BA5
|
23/03/2024
|
AASHABAI SANGLE
|
AASHABAI SANGLE
|
1818008WL0024982
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4439
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519989
|
N032401BD9BA1
|
23/03/2024
|
SARSWATI AMBADAS SANGALE
|
SARSWATI AMBADAS SANGALE
|
1818008WL0024982
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4440
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230520005
|
N082301A56D44
|
17/08/2023
|
SHRIHARI AJINATH SHINDE
|
SHRIHARI AJINATH SHINDE
|
1818008WL0024985
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4441
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209356
|
N012401B13505
|
28/01/2024
|
shivmurti chagan murkute
|
shivmurti chagan murkute
|
1818008WL056334
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
4442
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209357
|
N012401AF6163
|
28/01/2024
|
usha vitthal anure
|
usha vitthal anure
|
1818008WL056334
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4443
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209362
|
N012401AF6063
|
28/01/2024
|
DNYNESHWAR
|
DNYNESHWAR
|
1818008WL056334
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4444
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209369
|
N012401AF6212
|
28/01/2024
|
DHANANJAY KANTILAL MARKAD
|
DHANANJAY KANTILAL MARKAD
|
1818008WL056335
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4445
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209374
|
N012401AF604B
|
28/01/2024
|
INDOBAI
|
INDOBAI
|
1818008WL056336
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4446
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209000
|
N012401AFE445
|
28/01/2024
|
Dhakne Priti Bhimrao
|
Dhakne Priti Bhimrao
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4447
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209003
|
N012401AFE43E
|
28/01/2024
|
vishali ajinath sangle
|
vishali ajinath sangle
|
1818008WL056302
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4448
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209008
|
N012401B1350E
|
28/01/2024
|
SURYABHAN BHAGWAN SANGALE
|
SURYABHAN BHAGWAN SANGALE
|
1818008WL056303
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4449
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209037
|
N012401AF604F
|
28/01/2024
|
ANITA RAMKISAN SANGALE
|
ANITA RAMKISAN SANGALE
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4450
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209038
|
N012401AF6204
|
28/01/2024
|
RAMKISAN KANHALAL SANGALE
|
RAMKISAN KANHALAL SANGALE
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4451
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209039
|
N012401AF6203
|
28/01/2024
|
chakradhar kanlal sangle
|
chakradhar kanlal sangle
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4452
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209051
|
N012401B13591
|
28/01/2024
|
RAMESHWAR
|
RAMESHWAR
|
1818008WL056307
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4453
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209176
|
N012401AF6209
|
28/01/2024
|
aapa ashruba yevale
|
aapa ashruba yevale
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4454
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209183
|
N012401AFE440
|
28/01/2024
|
ASHOK ANKUSH YEOLE
|
ASHOK ANKUSH YEOLE
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4455
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209186
|
N012401AF61A5
|
28/01/2024
|
Sudhakar Trimbak Yevale
|
Sudhakar Trimbak Yevale
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4456
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230023796
|
A151230057958
|
27/05/2023
|
BALU SAYAJI FULMALI
|
BALU SAYAJI FULMALI
|
1818008WL001474
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230023978
|
A151230057757
|
27/05/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL001480
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516881
|
N082301A56D3C
|
17/08/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
No Such Account
|
4459
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518886
|
N082301A56D32
|
17/08/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL0024929
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
4460
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518949
|
N032401BD9BC5
|
23/03/2024
|
Ware Vaishnavi Pralhad
|
Ware Vaishnavi Pralhad
|
1818008WL0024935
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4461
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518952
|
N032401BD9A8C
|
23/03/2024
|
AASHARUBA BABURAO DARADE
|
AASHARUBA BABURAO DARADE
|
1818008WL0024935
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4462
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519984
|
N032401BD9BAB
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0024981
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4463
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519990
|
N032401BD9BA6
|
23/03/2024
|
AASHABAI SANGLE
|
AASHABAI SANGLE
|
1818008WL0024982
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
4464
|
MH1818008999_281023FTO_259950
|
1818008000NRG24271020230934891
|
N102301CE87AF
|
28/10/2023
|
Atesh Laxman Rokade
|
Atesh Laxman Rokade
|
1818008WL044697
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4465
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209358
|
N012401B13508
|
28/01/2024
|
krushna vitthal anure
|
krushna vitthal anure
|
1818008WL056334
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4466
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209363
|
N012401B134F2
|
28/01/2024
|
SAVITA DYANESHWAR WAGHMARE
|
SAVITA DYANESHWAR WAGHMARE
|
1818008WL056334
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4467
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209366
|
N012401AF6217
|
28/01/2024
|
MARKAD KANTILAL BHONJI
|
MARKAD KANTILAL BHONJI
|
1818008WL056335
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4468
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209375
|
N012401B13464
|
28/01/2024
|
arjun babasaheb vighne
|
arjun babasaheb vighne
|
1818008WL056336
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
4469
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685111
|
N032402714F76
|
31/03/2024
|
AJINATH TRIMBAK BARGAJE
|
AJINATH TRIMBAK BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4470
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685113
|
N032402714F74
|
31/03/2024
|
AJINATH TRIMBAK BARGAJE
|
AJINATH TRIMBAK BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4471
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685127
|
N03240271376F
|
31/03/2024
|
sandeep navnath bargaje
|
sandeep navnath bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4472
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685130
|
N032402715108
|
31/03/2024
|
Vaishali Sandip Bargaje
|
Vaishali Sandip Bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4473
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685131
|
N032402715105
|
31/03/2024
|
sandeep navnath bargaje
|
sandeep navnath bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4474
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685132
|
N03240271510A
|
31/03/2024
|
Vaishali Sandip Bargaje
|
Vaishali Sandip Bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4475
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685157
|
N032402714F7A
|
31/03/2024
|
ASHOK UTTAM BARGAJE
|
ASHOK UTTAM BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4476
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685515
|
N03240270A92E
|
31/03/2024
|
Shukshalabai Ashok Bargaje
|
Shukshalabai Ashok Bargaje
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4477
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685542
|
N03240271326C
|
31/03/2024
|
MHATARDEV HEERAJI BARGAJE
|
MHATARDEV HEERAJI BARGAJE
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4478
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685543
|
N03240270A74D
|
31/03/2024
|
CHANDRAKALA MHATARDEV BARGAJE
|
CHANDRAKALA MHATARDEV BARGAJE
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4479
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685725
|
N0324027134DC
|
31/03/2024
|
AGHAV BALU UTTAM
|
AGHAV BALU UTTAM
|
1818008WL078774
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
4480
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685792
|
N03240270A930
|
31/03/2024
|
SHIVNATH KISAN DARADE
|
SHIVNATH KISAN DARADE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4481
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686186
|
N03240270A56F
|
31/03/2024
|
Rukshana Babalal Sayyad
|
Rukshana Babalal Sayyad
|
1818008WL078787
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4482
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686431
|
N03240270A804
|
31/03/2024
|
CHANDRAKALA DILIP BADE
|
CHANDRAKALA DILIP BADE
|
1818008WL078796
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4483
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686841
|
N032402713784
|
31/03/2024
|
GOVIND MURLIDHAR DAHIFALE
|
GOVIND MURLIDHAR DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4484
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686842
|
N03240270A60C
|
31/03/2024
|
janabai govind dahifale
|
janabai govind dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4485
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686843
|
N032402713785
|
31/03/2024
|
GOVIND MURLIDHAR DAHIFALE
|
GOVIND MURLIDHAR DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4486
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686849
|
N032402713769
|
31/03/2024
|
sakshi ambadas nagargoje
|
sakshi ambadas nagargoje
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4487
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686853
|
N032402718FE1
|
31/03/2024
|
muktabai rama murkute
|
muktabai rama murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4488
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686855
|
N032402718FE0
|
31/03/2024
|
muktabai rama murkute
|
muktabai rama murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4489
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686909
|
N032402713760
|
31/03/2024
|
nirmala nandakumar ghokshe
|
nirmala nandakumar ghokshe
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4490
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686916
|
N032402718FD2
|
31/03/2024
|
revnnath ranjit nagargoje
|
revnnath ranjit nagargoje
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4491
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686917
|
N03240270A887
|
31/03/2024
|
gahininath baburav murkute
|
gahininath baburav murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4492
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686921
|
N03240270A889
|
31/03/2024
|
godabai goraksha murkute
|
godabai goraksha murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4493
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686948
|
N032402712C68
|
31/03/2024
|
sangita narayan murkute
|
sangita narayan murkute
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4494
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686950
|
N032402712E7D
|
31/03/2024
|
ashwini goraksh murkute
|
ashwini goraksh murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4495
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787550
|
N09230178A914
|
23/09/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL038011
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
4496
|
MH1818008999_230923APB_FTO_212162
|
1818008000NRG24220920230787769
|
5855743050
|
23/09/2023
|
Jayshri Ashok jarange
|
Jayshri Ashok jarange
|
1818008WL038017
|
00415
|
SBIN0020439
|
1092
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787988
|
N09230178A88B
|
23/09/2023
|
Parmeshwar Vitthal Yamgar
|
Parmeshwar Vitthal Yamgar
|
1818008WL038023
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
4498
|
MH1818008999_230623APB_FTO_83912
|
1818008000NRG24230620230213069
|
A178230326820
|
23/06/2023
|
RATAN SUBHASH SARGUDE
|
RATAN SUBHASH SARGUDE
|
1818008WL010861
|
00415
|
SBIN0020407
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MH1818008999_230923APB_FTO_212159
|
1818008000NRG24230920230788700
|
A314230223424
|
23/09/2023
|
swapnali sandip nagare
|
swapnali sandip nagare
|
1818008WL038049
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MH1818008999_230923FTO_212157
|
1818008000NRG24230920230789171
|
N09230178A962
|
23/09/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL038061
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
4501
|
MH1818008999_230923FTO_212157
|
1818008000NRG24230920230789172
|
N09230178A93C
|
23/09/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL038061
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
4502
|
MH1818008999_230923FTO_212157
|
1818008000NRG24230920230789223
|
N09230178A981
|
23/09/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL038062
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
No Such Account
|
4503
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24240620230221965
|
A178230390099
|
25/06/2023
|
Komal vaijinath ghodake
|
Komal vaijinath ghodake
|
1818008WL011171
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4504
|
MH1818008999_270723APB_FTO_134518
|
1818008000NRG24250720230493471
|
A214230052235
|
27/07/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL023719
|
00045
|
BARB0BEEDXX
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MH1818008999_260523APB_FTO_42257
|
1818008000NRG24260520230018970
|
A151230031349
|
26/05/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL001208
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MH1818008999_260523APB_FTO_42254
|
1818008000NRG24260520230020125
|
A151230045971
|
26/05/2023
|
AJINATH
|
AJINATH
|
1818008WL001278
|
1143
|
MAHG0004536
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MH1818008999_260523APB_FTO_42257
|
1818008000NRG24260520230020501
|
A151230032050
|
26/05/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL001299
|
1143
|
MAHG0004523
|
1638
|
31/05/2023
|
Account closed
|
4508
|
MH1818008999_270723FTO_134517
|
1818008000NRG24260720230501622
|
3999684440
|
27/07/2023
|
Rupali Sominath Sangale
|
Rupali Sominath Sangale
|
1818008WL024058
|
1143
|
MAHG0004536
|
1638
|
29/07/2023
|
No Such Account
|
4509
|
MH1818008999_270723FTO_134497
|
1818008000NRG24270720230509374
|
N072302FD08C1
|
27/07/2023
|
Bhagyshri Shahaji Tak
|
Bhagyshri Shahaji Tak
|
1818008WL024476
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
4510
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516133
|
N082300433FB7
|
03/08/2023
|
bhagyshri ambadas vighane
|
bhagyshri ambadas vighane
|
1818008WL0024794
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4511
|
MH1818008999_270723APB_FTO_134523
|
1818008000NRG24270720230516397
|
A214230054314
|
27/07/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL024807
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516558
|
N082300433F43
|
03/08/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4513
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230520086
|
N082300433F74
|
03/08/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL0024993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4514
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524271
|
N082300433F34
|
03/08/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0025226
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4515
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524355
|
N082300433F9C
|
03/08/2023
|
SANGITA
|
SANGITA
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4516
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626556
|
N0324027147EB
|
31/03/2024
|
sandip ramnath bade
|
sandip ramnath bade
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4517
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626561
|
N0324027146BA
|
31/03/2024
|
RAMNATH BABURAO BADE
|
RAMNATH BABURAO BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4518
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314191
|
N022401B5F594
|
26/02/2024
|
Bangar Ramdas Devidas
|
Bangar Ramdas Devidas
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
4519
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314200
|
N022401B3B01C
|
26/02/2024
|
Sayyad Adam Dastagir
|
Sayyad Adam Dastagir
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
4520
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230213503
|
N062303B2A14C
|
23/06/2023
|
RADHKISAN SARJERAO ASWASE
|
RADHKISAN SARJERAO ASWASE
|
1818008WL010870
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
4521
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214445
|
N062303B29F80
|
23/06/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL010897
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
4522
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230215356
|
N062303B29F4C
|
23/06/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL010951
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
4523
|
MH1818008999_231123FTO_290482
|
1818008000NRG24230920230788676
|
N112301479C65
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
Account closed
|
4524
|
MH1818008999_231123FTO_290482
|
1818008000NRG24230920230788679
|
N112301479BA9
|
23/11/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL0038048
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
4525
|
MH1818008999_240523FTO_38971
|
1818008000NRG24240520230010792
|
N0523030D6763
|
24/05/2023
|
Dhande Tukaram Pandurang
|
Dhande Tukaram Pandurang
|
1818008WL000702
|
1143
|
MAHG0004554
|
1365
|
30/05/2023
|
No Such Account
|
4526
|
MH1818008999_280224APB_FTO_406375
|
1818008000NRG24250220241338486
|
A115240262178
|
28/02/2024
|
mangesh prakash tupsaundar
|
mangesh prakash tupsaundar
|
1818008WL062959
|
00415
|
SBIN0005995
|
1092
|
24/04/2024
|
Account closed
|
4527
|
MH1818008999_231123FTO_290482
|
1818008000NRG24250820230680979
|
N112301479C43
|
23/11/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0032770
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4528
|
MH1818008999_231123FTO_290482
|
1818008000NRG24250820230680980
|
N112301479B92
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0032770
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4529
|
MH1818008999_260523APB_FTO_42259
|
1818008000NRG24260520230020175
|
A151230014962
|
26/05/2023
|
SOMINATH GANGARAM GITE
|
SOMINATH GANGARAM GITE
|
1818008WL001282
|
1143
|
MAHG0004554
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MH1818008999_260523APB_FTO_42259
|
1818008000NRG24260520230020183
|
A151230014949
|
26/05/2023
|
VALHABAI KASHINATH GITE
|
VALHABAI KASHINATH GITE
|
1818008WL001282
|
1143
|
MAHG0004554
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684946
|
N112301479BAA
|
23/11/2023
|
ATRUGA DATTA WARE
|
ATRUGA DATTA WARE
|
1818008WL0032961
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4532
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684948
|
N112301479B7E
|
23/11/2023
|
Dahlphale Ramkisan Govindra
|
Dahlphale Ramkisan Govindra
|
1818008WL0032961
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4533
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684949
|
N112301479BB4
|
23/11/2023
|
Bhaskar Bhagwat Dahiphale
|
Bhaskar Bhagwat Dahiphale
|
1818008WL0032961
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4534
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208743
|
N012401B13799
|
28/01/2024
|
KUSUMBAI ANKUSH SANAP
|
KUSUMBAI ANKUSH SANAP
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4535
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208746
|
N012401B13798
|
28/01/2024
|
KUSUMBAI ANKUSH SANAP
|
KUSUMBAI ANKUSH SANAP
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4536
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208751
|
N012401B24D33
|
28/01/2024
|
sonali kanifnath dahifale
|
sonali kanifnath dahifale
|
1818008WL056281
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4537
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208754
|
N012401AF6234
|
28/01/2024
|
amol dnyaneshwar andhale
|
amol dnyaneshwar andhale
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4538
|
MH1818008999_280124APB_FTO_371593
|
1818008000NRG24270120241208927
|
A088240383436
|
28/01/2024
|
NAVNATH
|
NAVNATH
|
1818008WL056295
|
1143
|
MAHG0004536
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209064
|
N012401AFF3CF
|
28/01/2024
|
APPA MARUTI YEWALE
|
APPA MARUTI YEWALE
|
1818008WL056308
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4540
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209118
|
N012401AF5813
|
28/01/2024
|
prema pravin sanap
|
prema pravin sanap
|
1818008WL056313
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4541
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209138
|
N012401B136DA
|
28/01/2024
|
YEVALE VIMAL DHONDIBA
|
YEVALE VIMAL DHONDIBA
|
1818008WL056314
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
4542
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626581
|
N032402713B3F
|
31/03/2024
|
VILAS
|
VILAS
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4543
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626582
|
N032402714AFA
|
31/03/2024
|
ambadas vilas funde
|
ambadas vilas funde
|
1818008WL076566
|
00691
|
IPOS0000001
|
819
|
02/04/2024
|
DBFL
|
4544
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626583
|
N032402713B3E
|
31/03/2024
|
VILAS
|
VILAS
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4545
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626861
|
N032402715270
|
31/03/2024
|
KEDAR DWIRAKA SAHEBRAO
|
KEDAR DWIRAKA SAHEBRAO
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4546
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626867
|
N032402715269
|
31/03/2024
|
KEDAR SAHEBRAO DNYBA
|
KEDAR SAHEBRAO DNYBA
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4547
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626873
|
N032402714C36
|
31/03/2024
|
Kedar Pratiksha Balasaheb
|
Kedar Pratiksha Balasaheb
|
1818008WL076576
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4548
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626878
|
N032402714CF8
|
31/03/2024
|
surekha ganesh bade
|
surekha ganesh bade
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4549
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626889
|
N032402714D9C
|
31/03/2024
|
dadasaheb bhausaheb kedar
|
dadasaheb bhausaheb kedar
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4550
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626890
|
N032402714CF1
|
31/03/2024
|
seema dadasaheb kedar
|
seema dadasaheb kedar
|
1818008WL076576
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4551
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626892
|
N032402714A57
|
31/03/2024
|
GAYABAI BABASAHEB KEDAR
|
GAYABAI BABASAHEB KEDAR
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4552
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626906
|
N03240271500E
|
31/03/2024
|
PRABHAKAR TUKARAM KHEDKAR
|
PRABHAKAR TUKARAM KHEDKAR
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4553
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626907
|
N032402714CF9
|
31/03/2024
|
khedkar sandip prabhakar
|
khedkar sandip prabhakar
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4554
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626954
|
N032402714CE1
|
31/03/2024
|
Manisha Ramdas Ambekar
|
Manisha Ramdas Ambekar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4555
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626956
|
N032402714CE2
|
31/03/2024
|
Manisha Ramdas Ambekar
|
Manisha Ramdas Ambekar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4556
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626961
|
N032402714A5D
|
31/03/2024
|
SATISH JAYSING BADE
|
SATISH JAYSING BADE
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4557
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626969
|
N032402714A5C
|
31/03/2024
|
SATISH JAYSING BADE
|
SATISH JAYSING BADE
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4558
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626972
|
N03240271501B
|
31/03/2024
|
RANJIT
|
RANJIT
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4559
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626986
|
N032402714CEA
|
31/03/2024
|
omkar ranjit kedar
|
omkar ranjit kedar
|
1818008WL076582
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4560
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626990
|
N032402713B4C
|
31/03/2024
|
swapnali ashok kedar
|
swapnali ashok kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4561
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627125
|
N032402714913
|
31/03/2024
|
SHESHRAO
|
SHESHRAO
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4562
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627130
|
N032402715123
|
31/03/2024
|
APRUGABAI
|
APRUGABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4563
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627150
|
N032402714CD6
|
31/03/2024
|
SAMPAT
|
SAMPAT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4564
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627151
|
N032402714A63
|
31/03/2024
|
VASASNT
|
VASASNT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4565
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627163
|
N032402714A64
|
31/03/2024
|
VASASNT
|
VASASNT
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
4566
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627165
|
N03240270A600
|
31/03/2024
|
SAMPAT
|
SAMPAT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4567
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627178
|
N032402714D97
|
31/03/2024
|
SUREKHA
|
SUREKHA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4568
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24191020230907350
|
A314230439178
|
22/10/2023
|
SHABBIR
|
SHABBIR
|
1818008WL043414
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24201020230911227
|
A314230439420
|
22/10/2023
|
BHARAT TUKARAM PALVE
|
BHARAT TUKARAM PALVE
|
1818008WL043564
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230784534
|
N0923015C419B
|
22/09/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL037844
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
No Such Account
|
4571
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230784554
|
N0923015C41C2
|
22/09/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL037844
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
No Such Account
|
4572
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230784899
|
N0923015C412E
|
22/09/2023
|
Pravin Dilip Ugale
|
Pravin Dilip Ugale
|
1818008WL037866
|
00089
|
CBIN0283045
|
1638
|
09/11/2023
|
Account closed
|
4573
|
MH1818008999_230923FTO_212161
|
1818008000NRG24220920230787846
|
5854661420
|
23/09/2023
|
GHUGE SULOCHANA GANESH
|
GHUGE SULOCHANA GANESH
|
1818008WL038019
|
00415
|
SBIN0005995
|
1638
|
25/09/2023
|
No Such Account
|
4574
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787989
|
N09230178A88A
|
23/09/2023
|
Mangal Vitthal Yamgar
|
Mangal Vitthal Yamgar
|
1818008WL038023
|
1143
|
MAHG0004523
|
1638
|
10/11/2023
|
No Such Account
|
4575
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230788066
|
N09230178A84E
|
23/09/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL038026
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
4576
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24230620230219624
|
A178230389967
|
25/06/2023
|
anita sunil bade
|
anita sunil bade
|
1818008WL011067
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MH1818008999_230923APB_FTO_212162
|
1818008000NRG24230920230788486
|
5855742939
|
23/09/2023
|
KANTABAI TREIMBAK SATLE
|
KANTABAI TREIMBAK SATLE
|
1818008WL038045
|
00415
|
SBIN0020439
|
1638
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24240620230221655
|
A178230389456
|
25/06/2023
|
KRUSHNA HAUSRAO AAGLAVE
|
KRUSHNA HAUSRAO AAGLAVE
|
1818008WL011156
|
1143
|
MAHG0004523
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MH1818008999_030823FTO_143237
|
1818008000NRG24240720230483602
|
N082300433F8C
|
03/08/2023
|
ASHVINI KRUSHNA SANGLE
|
ASHVINI KRUSHNA SANGLE
|
1818008WL0023274
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
4580
|
MH1818008999_030823FTO_143237
|
1818008000NRG24240720230483612
|
N082300433ECE
|
03/08/2023
|
Bade Archna Bhagvat
|
Bade Archna Bhagvat
|
1818008WL0023276
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
4581
|
MH1818008999_260523APB_FTO_42254
|
1818008000NRG24260520230020856
|
A151230045662
|
26/05/2023
|
SUNITA SURESH WAGHMARE
|
SUNITA SURESH WAGHMARE
|
1818008WL001319
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MH1818008999_270723APB_FTO_134518
|
1818008000NRG24260720230505982
|
A214230052392
|
27/07/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL024256
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4583
|
MH1818008999_270723FTO_134497
|
1818008000NRG24270720230509982
|
N072302FD08A0
|
27/07/2023
|
Ramakavhar Balasaheb Shirasat
|
Ramakavhar Balasaheb Shirasat
|
1818008WL024514
|
1143
|
MAHG0004533
|
1365
|
02/08/2023
|
No Such Account
|
4584
|
MH1818008999_270723FTO_134497
|
1818008000NRG24270720230510113
|
N072302FD0885
|
27/07/2023
|
Kishor Asaram Mudal
|
Kishor Asaram Mudal
|
1818008WL024521
|
1143
|
MAHG0004513
|
1638
|
02/08/2023
|
No Such Account
|
4585
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516134
|
N082300433FAE
|
03/08/2023
|
rukhmin rajendra vighane
|
rukhmin rajendra vighane
|
1818008WL0024794
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4586
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524323
|
N082300433FB2
|
03/08/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL0025231
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4587
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524361
|
N082300433F9D
|
03/08/2023
|
SANGITA
|
SANGITA
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4588
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524430
|
N082300433F9B
|
03/08/2023
|
Nitin Bandu Datal
|
Nitin Bandu Datal
|
1818008WL0025249
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4589
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524431
|
N082300433F9A
|
03/08/2023
|
Nitin Bandu Datal
|
Nitin Bandu Datal
|
1818008WL0025249
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4590
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524396
|
N082300433FAF
|
03/08/2023
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL0025242
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4591
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524455
|
N082300433F55
|
03/08/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4592
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624979
|
N032402714CE6
|
31/03/2024
|
RUSHIKESH BHASKAR KEDAR
|
RUSHIKESH BHASKAR KEDAR
|
1818008WL076500
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4593
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199215
|
N012401B1362E
|
28/01/2024
|
mahadeo bhagvat misal
|
mahadeo bhagvat misal
|
1818008WL055801
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4594
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199456
|
N012401AFF3DC
|
28/01/2024
|
GAYABAI SURESH NAGARAGOJE
|
GAYABAI SURESH NAGARAGOJE
|
1818008WL055817
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4595
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199558
|
N012401B1C950
|
28/01/2024
|
PANDURANG
|
PANDURANG
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4596
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24190120241199559
|
N012401AF6354
|
28/01/2024
|
Anita Vaijinath Sangale
|
Anita Vaijinath Sangale
|
1818008WL055822
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4597
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230441093
|
N07230232BBFD
|
19/07/2023
|
VAIJINATH
|
VAIJINATH
|
1818008WL021517
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
4598
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442031
|
N07230232BCF0
|
19/07/2023
|
shesherao natha shelke
|
shesherao natha shelke
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
4599
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442033
|
N07230232BD04
|
19/07/2023
|
bharat ankush roman
|
bharat ankush roman
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
4600
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442039
|
N07230232BD01
|
19/07/2023
|
Sumanbai Haribhau Roman
|
Sumanbai Haribhau Roman
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
4601
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442040
|
N07230232B05A
|
19/07/2023
|
rajendra balu roman
|
rajendra balu roman
|
1818008WL021542
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
4602
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230442529
|
N07230232BCFF
|
19/07/2023
|
HARIBHAU
|
HARIBHAU
|
1818008WL021556
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
4603
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445818
|
N07230232BBA1
|
19/07/2023
|
Satyabhama Rajendra Bhagavat
|
Satyabhama Rajendra Bhagavat
|
1818008WL021681
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
4604
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230445933
|
N07230232BBA6
|
19/07/2023
|
Dadasaheb Dattu Bahir
|
Dadasaheb Dattu Bahir
|
1818008WL021687
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
4605
|
MH1818008999_190723FTO_122365
|
1818008000NRG24190720230449781
|
N07230232BCDA
|
19/07/2023
|
abhiman rausaheb vir
|
abhiman rausaheb vir
|
1818008WL021873
|
1143
|
MAHG0004536
|
1365
|
27/07/2023
|
No Such Account
|
4606
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772913
|
N112301479C4A
|
23/11/2023
|
Saurabh Ravindra Kokne
|
Saurabh Ravindra Kokne
|
1818008WL0037148
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4607
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772963
|
N1123014798EC
|
23/11/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0037152
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4608
|
MH1818008999_231123FTO_290482
|
1818008000NRG24190920230772964
|
N1123014798ED
|
23/11/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0037152
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4609
|
MH1818008999_221023FTO_250298
|
1818008000NRG24191020230905461
|
N102301867927
|
22/10/2023
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL043354
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4610
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289597
|
N022401B4E39C
|
26/02/2024
|
ANKUSH
|
ANKUSH
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4611
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289598
|
N022401B4E264
|
26/02/2024
|
SINDHUBAI
|
SINDHUBAI
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4612
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289600
|
N022401B4EAEE
|
26/02/2024
|
shaikh atik alim
|
shaikh atik alim
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4613
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241289606
|
N022401B4E248
|
26/02/2024
|
parmeshwar ankush giri
|
parmeshwar ankush giri
|
1818008WL060716
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4614
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291147
|
N022401B4E38E
|
26/02/2024
|
baban dashrath sanap
|
baban dashrath sanap
|
1818008WL060801
|
1143
|
MAHG0004554
|
1638
|
27/02/2024
|
DBFL
|
4615
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291156
|
N022401B3B14C
|
26/02/2024
|
Ashok Kundlik Shinde
|
Ashok Kundlik Shinde
|
1818008WL060802
|
00415
|
SBIN0011509
|
1638
|
27/02/2024
|
DBFL
|
4616
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24200220241291157
|
N022401B67B60
|
26/02/2024
|
Mangal Ashok Shinde
|
Mangal Ashok Shinde
|
1818008WL060802
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
4617
|
MH1818008999_200623APB_FTO_77844
|
1818008000NRG24200620230177341
|
2706011285
|
20/06/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL009404
|
1143
|
MAHG0004533
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777639
|
N112301479C55
|
23/11/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0037510
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4619
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624982
|
N032402714CE8
|
31/03/2024
|
kushna bhaskar kedar
|
kushna bhaskar kedar
|
1818008WL076500
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
4620
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624984
|
N032402714919
|
31/03/2024
|
ASHVINI BHASKAR KEDAR
|
ASHVINI BHASKAR KEDAR
|
1818008WL076500
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
4621
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625851
|
N0324027149D1
|
31/03/2024
|
kashabai bhausaheb kedar
|
kashabai bhausaheb kedar
|
1818008WL076542
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4622
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625857
|
N032402714E24
|
31/03/2024
|
akhay anil kedar
|
akhay anil kedar
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4623
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625859
|
N032402714F5B
|
31/03/2024
|
KEDAR PUSHPA ANIL
|
KEDAR PUSHPA ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4624
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625963
|
N0324027151B2
|
31/03/2024
|
BABURAO AJINATH KEDAR
|
BABURAO AJINATH KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4625
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625966
|
N032402713A1D
|
31/03/2024
|
SEEMA BABURAOV KEDAR
|
SEEMA BABURAOV KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4626
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626004
|
N032402714697
|
31/03/2024
|
MIRA
|
MIRA
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4627
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626011
|
N03240271527A
|
31/03/2024
|
EAKNATH
|
EAKNATH
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4628
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626019
|
N032402714694
|
31/03/2024
|
EAKNATH
|
EAKNATH
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4629
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626022
|
N032402714F55
|
31/03/2024
|
sanjay vitthal kedar
|
sanjay vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4630
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626023
|
N032402714F60
|
31/03/2024
|
ajay eknath kedar
|
ajay eknath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4631
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626026
|
N03240271908E
|
31/03/2024
|
SUMAN
|
SUMAN
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4632
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626034
|
N0324027134F4
|
31/03/2024
|
ramkisan vaijinath kedar
|
ramkisan vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4633
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626036
|
N032402714E17
|
31/03/2024
|
VAIJINATH LAXMAN KEDAR
|
VAIJINATH LAXMAN KEDAR
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4634
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626041
|
N032402714F65
|
31/03/2024
|
anita vaijinath kedar
|
anita vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4635
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626047
|
N032402714917
|
31/03/2024
|
varsha sandip dongare
|
varsha sandip dongare
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4636
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626056
|
N0324027149C6
|
31/03/2024
|
abhishek raghunath bade
|
abhishek raghunath bade
|
1818008WL076548
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4637
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626059
|
N0324027149C5
|
31/03/2024
|
abhishek raghunath bade
|
abhishek raghunath bade
|
1818008WL076548
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4638
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626062
|
N03240271511E
|
31/03/2024
|
hanumant ranjit bade
|
hanumant ranjit bade
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4639
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626070
|
N03240271510F
|
31/03/2024
|
SAGAR SOMINATH BATULE
|
SAGAR SOMINATH BATULE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4640
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626078
|
N032402715128
|
31/03/2024
|
KUSUM
|
KUSUM
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4641
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626079
|
N032402714B9A
|
31/03/2024
|
GANESH BABASAHEB KEDAR
|
GANESH BABASAHEB KEDAR
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4642
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626081
|
N032402714B9B
|
31/03/2024
|
GANESH BABASAHEB KEDAR
|
GANESH BABASAHEB KEDAR
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4643
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626083
|
N032402714B9C
|
31/03/2024
|
GANESH BABASAHEB KEDAR
|
GANESH BABASAHEB KEDAR
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4644
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686959
|
N03240271376B
|
31/03/2024
|
BHAMABAI SUDHAKAR NAGAGOJE
|
BHAMABAI SUDHAKAR NAGAGOJE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4645
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687024
|
N032402712E8B
|
31/03/2024
|
Janabai Kacharu Batule
|
Janabai Kacharu Batule
|
1818008WL078817
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4646
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687039
|
N03240270A92D
|
31/03/2024
|
VARE BHIJUBAI RAMESH
|
VARE BHIJUBAI RAMESH
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
4647
|
MH1818008999_250523APB_FTO_40530
|
1818008000NRG24240520230014159
|
A152230151915
|
25/05/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL000926
|
1143
|
MAHG0004513
|
1092
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4648
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684877
|
N112301479BD9
|
23/11/2023
|
BALASAHEB BHASKAR KHAMKAR
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL0032955
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4649
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684947
|
N112301479BB5
|
23/11/2023
|
Ganesh Babasaheb Vare
|
Ganesh Babasaheb Vare
|
1818008WL0032961
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4650
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684963
|
N112301479BF6
|
23/11/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL0032964
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4651
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230684964
|
N112301479C47
|
23/11/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL0032964
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
4652
|
MH1818008999_231123FTO_290482
|
1818008000NRG24260820230685000
|
N112301479B7C
|
23/11/2023
|
shakuntala waman shelar
|
shakuntala waman shelar
|
1818008WL0032973
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4653
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208749
|
N012401B24D34
|
28/01/2024
|
sonali kanifnath dahifale
|
sonali kanifnath dahifale
|
1818008WL056281
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4654
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208752
|
N012401B1379B
|
28/01/2024
|
mina dnynneshvar andhale
|
mina dnynneshvar andhale
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4655
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208760
|
N012401B1C81C
|
28/01/2024
|
bhanudas eknath khedkar
|
bhanudas eknath khedkar
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4656
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209093
|
N012401AFF3B4
|
28/01/2024
|
INDUBAI
|
INDUBAI
|
1818008WL056312
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
4657
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209112
|
N012401B1C82B
|
28/01/2024
|
SANAP PARVATI BHIMRAV
|
SANAP PARVATI BHIMRAV
|
1818008WL056313
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4658
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209123
|
N012401B1C822
|
28/01/2024
|
PRALHAD DHURAJI SANAP
|
PRALHAD DHURAJI SANAP
|
1818008WL056313
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4659
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209128
|
N012401B1C95B
|
28/01/2024
|
CHANDRAKALA HANUMAN SANAP
|
CHANDRAKALA HANUMAN SANAP
|
1818008WL056313
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4660
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209136
|
N012401AF5844
|
28/01/2024
|
SUDAM
|
SUDAM
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4661
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209140
|
N012401B1C80F
|
28/01/2024
|
LAXMAN
|
LAXMAN
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4662
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209142
|
N012401B1BEBA
|
28/01/2024
|
SONALI
|
SONALI
|
1818008WL056314
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
4663
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209152
|
N012401B1C825
|
28/01/2024
|
latabai bappa yevale
|
latabai bappa yevale
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4664
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209159
|
N012401B13633
|
28/01/2024
|
macchindra dadasaheb yevale
|
macchindra dadasaheb yevale
|
1818008WL056314
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
4665
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209160
|
N012401B13640
|
28/01/2024
|
abhiman eknath yewle
|
abhiman eknath yewle
|
1818008WL056314
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
4666
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209165
|
N012401AFF3D7
|
28/01/2024
|
Jalindar Laxman Yevale
|
Jalindar Laxman Yevale
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4667
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209205
|
N012401B13645
|
28/01/2024
|
ASHOK ANKUSH YEOLE
|
ASHOK ANKUSH YEOLE
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4668
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209210
|
N012401B13646
|
28/01/2024
|
AKSHAY NARAYN YEOLE
|
AKSHAY NARAYN YEOLE
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4669
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230518701
|
N112301479CE9
|
23/11/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1818008WL0024922
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
4670
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230520009
|
N112301479C8A
|
23/11/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0024987
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4671
|
MH1818008999_280723APB_FTO_134588
|
1818008000NRG24270720230522123
|
A255230032397
|
28/07/2023
|
INDUBAI
|
INDUBAI
|
1818008WL025099
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MH1818008999_280723APB_FTO_136425
|
1818008000NRG24270720230524383
|
A255230065643
|
28/07/2023
|
Kolekar Udhdav Yashvanta
|
Kolekar Udhdav Yashvanta
|
1818008WL025240
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MH1818008999_160623APB_FTO_73023
|
1818008000NRG24160620230153818
|
A171230318244
|
16/06/2023
|
DIPAK LAXMAN ANDHLE
|
DIPAK LAXMAN ANDHLE
|
1818008WL008322
|
00051
|
MAHB0001689
|
1638
|
21/06/2023
|
invalid Bank Identifier
|
4674
|
MH1818008999_190723APB_FTO_122377
|
1818008000NRG24180720230435612
|
A208230139740
|
19/07/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL021320
|
00089
|
CBIN0283045
|
1365
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4675
|
MH1818008999_030823FTO_145283
|
1818008000NRG24020820230571154
|
N082300434794
|
03/08/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL027267
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4676
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241228654
|
2128582832
|
23/03/2024
|
SANAP BABAN EKANATH
|
SANAP BABAN EKANATH
|
1818008WL0057310
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
4677
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241228975
|
2128582593
|
23/03/2024
|
Sominath Ravsaheb Kadam
|
Sominath Ravsaheb Kadam
|
1818008WL0057320
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
No Such Account
|
4678
|
MH1818008999_230324FTO_440581
|
1818008000NRG24030220241229348
|
2128582773
|
23/03/2024
|
SOMABAI DINKER KHEDKAR
|
SOMABAI DINKER KHEDKAR
|
1818008WL0057330
|
00415
|
SBIN0005995
|
1365
|
25/03/2024
|
No Such Account
|
4679
|
MH1818008999_060324FTO_414467
|
1818008000NRG24030320241387175
|
2105676292
|
06/03/2024
|
LANKABAI TUKARAM DAHIFALE
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL0065319
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
No Such Account
|
4680
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230576330
|
N082300434791
|
03/08/2023
|
AJINATH BABASAHEB WARE
|
AJINATH BABASAHEB WARE
|
1818008WL027444
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4681
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230577091
|
N0823004346DF
|
03/08/2023
|
KASUBAI
|
KASUBAI
|
1818008WL027468
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4682
|
MH1818008999_030823FTO_145283
|
1818008000NRG24030820230578099
|
N082300434771
|
03/08/2023
|
suraj mohan shelke
|
suraj mohan shelke
|
1818008WL027534
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4683
|
MH1818008999_200723FTO_124324
|
1818008000NRG24200720230461475
|
N07230248A09D
|
20/07/2023
|
savita ganesh shinde
|
savita ganesh shinde
|
1818008WL022350
|
00415
|
SBIN0005995
|
1092
|
27/07/2023
|
Account closed
|
4684
|
MH1818008999_060324FTO_414467
|
1818008000NRG24211220231120604
|
2105676904
|
06/03/2024
|
shaikh shekhnur husen
|
shaikh shekhnur husen
|
1818008WL0052154
|
1143
|
MAHG0004533
|
819
|
23/03/2024
|
No Such Account
|
4685
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230196250
|
N062303807385
|
22/06/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL010139
|
00089
|
CBIN0283045
|
1638
|
27/06/2023
|
Account closed
|
4686
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230196345
|
N06230380732E
|
22/06/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL010141
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
4687
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230197700
|
N0623038073CF
|
22/06/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL010203
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
4688
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230199500
|
N06230380740B
|
22/06/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL010283
|
1143
|
MAHG0004536
|
1638
|
27/06/2023
|
No Such Account
|
4689
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200000
|
N062303807416
|
22/06/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL010308
|
1143
|
MAHG0004536
|
1638
|
27/06/2023
|
No Such Account
|
4690
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230200662
|
N062303807378
|
22/06/2023
|
ALKA UTTAM VERKATE
|
ALKA UTTAM VERKATE
|
1818008WL010347
|
00415
|
SBIN0020407
|
1365
|
27/06/2023
|
No Such Account
|
4691
|
MH1818008999_040823FTO_146972
|
1818008000NRG24240720230483653
|
4282439426
|
04/08/2023
|
BABASAHEB
|
BABASAHEB
|
1818008WL0023285
|
1143
|
MAHG0004533
|
1638
|
07/08/2023
|
No Such Account
|
4692
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791825
|
N1023001AB9BB
|
25/09/2023
|
VITTHAL
|
VITTHAL
|
1818008WL038235
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
4693
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791996
|
N1023001AB9BC
|
25/09/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL038238
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
4694
|
MH1818008999_280224APB_FTO_406363
|
1818008000NRG24260220241350504
|
A115240267383
|
28/02/2024
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008WL063463
|
00415
|
SBIN0003668
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
4695
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230020285
|
N0523035E63F4
|
26/05/2023
|
KAVITA SANTOSH SHINDE
|
KAVITA SANTOSH SHINDE
|
1818008WL001286
|
1143
|
MAHG0004554
|
1365
|
31/05/2023
|
No Such Account
|
4696
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230020549
|
N0523035E6389
|
26/05/2023
|
Nitin Bandu Datal
|
Nitin Bandu Datal
|
1818008WL001301
|
1143
|
MAHG0004523
|
1638
|
31/05/2023
|
No Such Account
|
4697
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230021311
|
N0523035E6400
|
26/05/2023
|
MANGAL
|
MANGAL
|
1818008WL001354
|
00415
|
SBIN0005995
|
1092
|
31/05/2023
|
No Such Account
|
4698
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230021688
|
N0523035E6412
|
26/05/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL001377
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
No Such Account
|
4699
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687040
|
N032402719086
|
31/03/2024
|
hanuman ramesh ware
|
hanuman ramesh ware
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
4700
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687042
|
N032402718FD5
|
31/03/2024
|
WARE ARUNA REMESH
|
WARE ARUNA REMESH
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4701
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687062
|
N03240270A75C
|
31/03/2024
|
madhukar santram sanap
|
madhukar santram sanap
|
1818008WL078817
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
4702
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687069
|
N03240270A757
|
31/03/2024
|
vasant dashrath andhale
|
vasant dashrath andhale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4703
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687076
|
N03240270A6A2
|
31/03/2024
|
ranjna nivruti vare
|
ranjna nivruti vare
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4704
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687091
|
N03240270A9BE
|
31/03/2024
|
shivaji namdeo nagargoje
|
shivaji namdeo nagargoje
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4705
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687136
|
N03240270A7EF
|
31/03/2024
|
HARI BABU DHONSHE
|
HARI BABU DHONSHE
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
4706
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687251
|
N032402718FE3
|
31/03/2024
|
SATISH GANGARAM BADE
|
SATISH GANGARAM BADE
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4707
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687316
|
N03240270A5F1
|
31/03/2024
|
MEERA ASHOK VAGHULKAR
|
MEERA ASHOK VAGHULKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4708
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687356
|
N03240270A573
|
31/03/2024
|
MEENABAI RAMBHAU VAGHULKAR
|
MEENABAI RAMBHAU VAGHULKAR
|
1818008WL078828
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4709
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687361
|
N03240271325A
|
31/03/2024
|
Parvati Baban Dhakne
|
Parvati Baban Dhakne
|
1818008WL078828
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4710
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687363
|
N03240270A693
|
31/03/2024
|
NANDABAI MAHADEV DHAVALE
|
NANDABAI MAHADEV DHAVALE
|
1818008WL078829
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4711
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687379
|
N03240270A91C
|
31/03/2024
|
shankar shridhar Pakhare
|
shankar shridhar Pakhare
|
1818008WL078829
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
4712
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687382
|
N03240270A91E
|
31/03/2024
|
Parvati Shankar Pakhare
|
Parvati Shankar Pakhare
|
1818008WL078829
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
4713
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687502
|
N03240270A922
|
31/03/2024
|
PANDHURANG GAHINATH KHEDKAR
|
PANDHURANG GAHINATH KHEDKAR
|
1818008WL078837
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4714
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687537
|
N03240270A88E
|
31/03/2024
|
SUDAMATI BALU UGALMUGALE
|
SUDAMATI BALU UGALMUGALE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4715
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687539
|
N03240270A88D
|
31/03/2024
|
SUDAMATI BALU UGALMUGALE
|
SUDAMATI BALU UGALMUGALE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
4716
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687608
|
N03240271912E
|
31/03/2024
|
ganesh maruti pache
|
ganesh maruti pache
|
1818008WL078844
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4717
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687615
|
N032402712EAA
|
31/03/2024
|
Mahesh Anilrao Markad
|
Mahesh Anilrao Markad
|
1818008WL078845
|
00468
|
UBIN0556751
|
1638
|
02/04/2024
|
DBFL
|
4718
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687696
|
N032402719124
|
31/03/2024
|
Nilesh Arjun Khedkar
|
Nilesh Arjun Khedkar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
4719
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687697
|
N032402712C42
|
31/03/2024
|
Arjun Kisanarao Khedakar
|
Arjun Kisanarao Khedakar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
4720
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687710
|
N03240270A7EC
|
31/03/2024
|
Talekar Chandrakala gangabhishen
|
Talekar Chandrakala gangabhishen
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
4721
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687718
|
N032402713247
|
31/03/2024
|
dilip kisanarav khedkar
|
dilip kisanarav khedkar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4722
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687721
|
N032402712C40
|
31/03/2024
|
khedkar umesh diliprao
|
khedkar umesh diliprao
|
1818008WL078847
|
00168
|
ICIC0003504
|
1638
|
02/04/2024
|
DBFL
|
4723
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524451
|
N082300433FAD
|
03/08/2023
|
SHITABAI
|
SHITABAI
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4724
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524452
|
N082300433F99
|
03/08/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4725
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524453
|
N082300433F97
|
03/08/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4726
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777670
|
N112301479BA7
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4727
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777672
|
N112301479BFA
|
23/11/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL0037512
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4728
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777754
|
N112301479B9D
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4729
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777759
|
N112301479B9F
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4730
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777796
|
N112301479BDB
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4731
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777811
|
N112301479BC2
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4732
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777858
|
N112301479C01
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4733
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777859
|
N112301479C00
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4734
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777862
|
N112301479BFD
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4735
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777863
|
N112301479BFC
|
23/11/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4736
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777869
|
N112301479BE4
|
23/11/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL0037532
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4737
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777894
|
N1123014798E4
|
23/11/2023
|
asha jalindar thite
|
asha jalindar thite
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4738
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777896
|
N112301479BB2
|
23/11/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4739
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777914
|
N112301479B79
|
23/11/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4740
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777928
|
N112301479B8D
|
23/11/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0037538
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4741
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777957
|
N112301479BCF
|
23/11/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
1143
|
MAHG0004533
|
1092
|
24/01/2024
|
No Such Account
|
4742
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777963
|
N112301479C8C
|
23/11/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0037541
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4743
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777964
|
N112301479C8D
|
23/11/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0037541
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4744
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777967
|
N112301479CA3
|
23/11/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL0037541
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
4745
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230777977
|
N112301479BD5
|
23/11/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4746
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778011
|
N112301479C41
|
23/11/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL0037548
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
4747
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778013
|
N112301479C50
|
23/11/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL0037548
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
4748
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778066
|
N112301479C67
|
23/11/2023
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL0037553
|
1143
|
MAHG0004536
|
1092
|
24/01/2024
|
No Such Account
|
4749
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778067
|
N112301479CB5
|
23/11/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0037553
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4750
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778092
|
N1123014798DF
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4751
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524454
|
N082300433F98
|
03/08/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4752
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624974
|
N032402714EB6
|
31/03/2024
|
BHASKAR
|
BHASKAR
|
1818008WL076500
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4753
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624977
|
N032402715002
|
31/03/2024
|
ashok bhausaheb kedar
|
ashok bhausaheb kedar
|
1818008WL076500
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4754
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624985
|
N032402714CE7
|
31/03/2024
|
RUSHIKESH BHASKAR KEDAR
|
RUSHIKESH BHASKAR KEDAR
|
1818008WL076500
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
4755
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625868
|
N032402718FE6
|
31/03/2024
|
KEDAR SUMIT ANIL
|
KEDAR SUMIT ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4756
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625947
|
N032402714B15
|
31/03/2024
|
ramesh ajinath kedar
|
ramesh ajinath kedar
|
1818008WL076544
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4757
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625960
|
N03240270A9C2
|
31/03/2024
|
SEEMA BABURAOV KEDAR
|
SEEMA BABURAOV KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4758
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625965
|
N0324027151B0
|
31/03/2024
|
BABURAO AJINATH KEDAR
|
BABURAO AJINATH KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4759
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626007
|
N032402714F62
|
31/03/2024
|
ajay eknath kedar
|
ajay eknath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4760
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626008
|
N032402714E27
|
31/03/2024
|
nikita vitthal kedar
|
nikita vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4761
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626014
|
N032402714F54
|
31/03/2024
|
sanjay vitthal kedar
|
sanjay vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4762
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626028
|
N032402719079
|
31/03/2024
|
MIRA
|
MIRA
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4763
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626029
|
N032402719113
|
31/03/2024
|
VITHAL
|
VITHAL
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4764
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626031
|
N0324027134F7
|
31/03/2024
|
ajay eknath kedar
|
ajay eknath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4765
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626032
|
N03240271912A
|
31/03/2024
|
nikita vitthal kedar
|
nikita vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4766
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626050
|
N03240271910C
|
31/03/2024
|
varsha sandip dongare
|
varsha sandip dongare
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4767
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626055
|
N032402714F6D
|
31/03/2024
|
jagdish ragunath bade
|
jagdish ragunath bade
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4768
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626069
|
N032402714EB8
|
31/03/2024
|
LANKABAI
|
LANKABAI
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4769
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626075
|
N032402714EBA
|
31/03/2024
|
LANKABAI
|
LANKABAI
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4770
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626076
|
N032402715110
|
31/03/2024
|
SAGAR SOMINATH BATULE
|
SAGAR SOMINATH BATULE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4771
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626109
|
N0324027151AD
|
31/03/2024
|
Rameshwar Babasaheb Kedar
|
Rameshwar Babasaheb Kedar
|
1818008WL076552
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4772
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626435
|
N032402714C34
|
31/03/2024
|
SHRIMANT
|
SHRIMANT
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4773
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626437
|
N032402714B1E
|
31/03/2024
|
SHRIMANT
|
SHRIMANT
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4774
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626441
|
N032402714B1D
|
31/03/2024
|
SHRIMANT
|
SHRIMANT
|
1818008WL076566
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4775
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626445
|
N032402713ABB
|
31/03/2024
|
gahinath baban kedar
|
gahinath baban kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4776
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524360
|
N082300433FA1
|
03/08/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4777
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524457
|
N082300433F8B
|
03/08/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4778
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624975
|
N032402715001
|
31/03/2024
|
SUBHDRA
|
SUBHDRA
|
1818008WL076500
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4779
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209143
|
N012401B1BEBB
|
28/01/2024
|
SANDIP
|
SANDIP
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4780
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209144
|
N012401B1C81F
|
28/01/2024
|
GOKUL
|
GOKUL
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
4781
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209168
|
N012401B1C82D
|
28/01/2024
|
YAVALE NARAYAN TRIMBAK
|
YAVALE NARAYAN TRIMBAK
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4782
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209208
|
N012401AF6350
|
28/01/2024
|
Sudhakar Trimbak Yevale
|
Sudhakar Trimbak Yevale
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
4783
|
MH1818008999_270523FTO_42628
|
1818008000NRG24270520230023915
|
N0523038285A6
|
27/05/2023
|
Manisha SHAHADEV DEVHADE
|
Manisha SHAHADEV DEVHADE
|
1818008WL001477
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
No Such Account
|
4784
|
MH1818008999_270523FTO_42628
|
1818008000NRG24270520230023991
|
N0523038285BE
|
27/05/2023
|
umes shivaji kekan
|
umes shivaji kekan
|
1818008WL001480
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
No Such Account
|
4785
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230518699
|
N112301479CEB
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL0024922
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4786
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230518700
|
N112301479CBE
|
23/11/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL0024922
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4787
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230520010
|
N112301479CC0
|
23/11/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL0024987
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
4788
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933562
|
N012401B24AAB
|
28/01/2024
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4789
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933643
|
N012401AF5838
|
28/01/2024
|
shahebaj khalil pathan
|
shahebaj khalil pathan
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4790
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933645
|
N012401AF5839
|
28/01/2024
|
shahebaj khalil pathan
|
shahebaj khalil pathan
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4791
|
MH1818008999_290523APB_FTO_44679
|
1818008000NRG24280520230029356
|
A152230023867
|
29/05/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL001797
|
00045
|
BARB0BEEDXX
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MH1818008999_280723FTO_136427
|
1818008000NRG24280720230525646
|
3999684232
|
28/07/2023
|
INDUBAI
|
INDUBAI
|
1818008WL025310
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
No Such Account
|
4793
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230811656
|
N1023001AF667
|
03/10/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL039248
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
4794
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230813743
|
N1023001AF673
|
03/10/2023
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL039329
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4795
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230813849
|
N1023001B01E3
|
03/10/2023
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL039329
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4796
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936358
|
N102301CE8718
|
28/10/2023
|
ASHWINI PANDURANG SANAP
|
ASHWINI PANDURANG SANAP
|
1818008WL044745
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4797
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936475
|
N102301CE871E
|
28/10/2023
|
GEETA BHASKAR KHARMATE
|
GEETA BHASKAR KHARMATE
|
1818008WL044751
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4798
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230937608
|
N102301CE8717
|
28/10/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL044773
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4799
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230937731
|
N102301CE83C7
|
28/10/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL044776
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
4800
|
MH1818008999_290523APB_FTO_44679
|
1818008000NRG24290520230032336
|
A152230023872
|
29/05/2023
|
PRALAHAD NATHA DONGAR
|
PRALAHAD NATHA DONGAR
|
1818008WL001955
|
1143
|
MAHG0004513
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4801
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276080
|
N022401B67DD8
|
26/02/2024
|
CHANDUBAI KESHAV BADE
|
CHANDUBAI KESHAV BADE
|
1818008032WL060058
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4802
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276082
|
N022401B5F583
|
26/02/2024
|
DILIP DUDHAJI BADE
|
DILIP DUDHAJI BADE
|
1818008032WL060058
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4803
|
MH1818008999_230324APB_FTO_440454
|
1818008034NRG24210320241517909
|
2129123692
|
23/03/2024
|
Sudam Ganpati Khatal
|
Sudam Ganpati Khatal
|
1818008034WL071528
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624976
|
N032402714CE9
|
31/03/2024
|
kushna bhaskar kedar
|
kushna bhaskar kedar
|
1818008WL076500
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4805
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624983
|
N032402715003
|
31/03/2024
|
ashok bhausaheb kedar
|
ashok bhausaheb kedar
|
1818008WL076500
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
4806
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624986
|
N0324027149D3
|
31/03/2024
|
joti sandip kambale
|
joti sandip kambale
|
1818008WL076500
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
4807
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625853
|
N032402713A9B
|
31/03/2024
|
Satish Shankar Garije
|
Satish Shankar Garije
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4808
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625861
|
N032402714E23
|
31/03/2024
|
akhay anil kedar
|
akhay anil kedar
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4809
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625862
|
N032402714BB3
|
31/03/2024
|
KEDAR ANIL SAHEBRAO
|
KEDAR ANIL SAHEBRAO
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4810
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625936
|
N032402712C5F
|
31/03/2024
|
ANJANA NAVNATH KEDAR
|
ANJANA NAVNATH KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4811
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625944
|
N0324027151B4
|
31/03/2024
|
kedar mangal ramesh
|
kedar mangal ramesh
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4812
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625945
|
N032402714B14
|
31/03/2024
|
ramesh ajinath kedar
|
ramesh ajinath kedar
|
1818008WL076544
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4813
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625946
|
N0324027151B6
|
31/03/2024
|
kedar mangal ramesh
|
kedar mangal ramesh
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4814
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626005
|
N032402714926
|
31/03/2024
|
VITHAL
|
VITHAL
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4815
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626015
|
N032402714F61
|
31/03/2024
|
ajay eknath kedar
|
ajay eknath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4816
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626016
|
N032402714E28
|
31/03/2024
|
nikita vitthal kedar
|
nikita vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4817
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626027
|
N032402719078
|
31/03/2024
|
EAKNATH
|
EAKNATH
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4818
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626037
|
N032402714F58
|
31/03/2024
|
ramkisan vaijinath kedar
|
ramkisan vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4819
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626039
|
N032402714E18
|
31/03/2024
|
VAIJINATH LAXMAN KEDAR
|
VAIJINATH LAXMAN KEDAR
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4820
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626040
|
N032402714F57
|
31/03/2024
|
ramkisan vaijinath kedar
|
ramkisan vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4821
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626043
|
N032402714F56
|
31/03/2024
|
ramkisan vaijinath kedar
|
ramkisan vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4822
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626045
|
N0324027139FB
|
31/03/2024
|
DONGARE TUKARAM MARUTI
|
DONGARE TUKARAM MARUTI
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4823
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626048
|
N03240270A7FD
|
31/03/2024
|
DONGARE TUKARAM MARUTI
|
DONGARE TUKARAM MARUTI
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4824
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626053
|
N0324027149C4
|
31/03/2024
|
abhishek raghunath bade
|
abhishek raghunath bade
|
1818008WL076548
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4825
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626060
|
N032402715127
|
31/03/2024
|
RANJIT VIKRAM BADE
|
RANJIT VIKRAM BADE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4826
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626068
|
N03240271511F
|
31/03/2024
|
hanumant ranjit bade
|
hanumant ranjit bade
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4827
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626074
|
N032402713AA9
|
31/03/2024
|
Sarang Sominath Batule
|
Sarang Sominath Batule
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4828
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626080
|
N03240271512A
|
31/03/2024
|
KUSUM
|
KUSUM
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4829
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626110
|
N0324027151AE
|
31/03/2024
|
Satesh Ramkrushna Kedar
|
Satesh Ramkrushna Kedar
|
1818008WL076552
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4830
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626449
|
N032402714EB4
|
31/03/2024
|
ASHRUBA ABAJI KEDAR
|
ASHRUBA ABAJI KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4831
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626451
|
N032402714D9D
|
31/03/2024
|
ASHRUBA ABAJI KEDAR
|
ASHRUBA ABAJI KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4832
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778099
|
N112301479BF7
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4833
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778101
|
N1123014798E8
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4834
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778102
|
N1123014798E9
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4835
|
MH1818008999_231123FTO_290482
|
1818008000NRG24200920230778118
|
N112301479C08
|
23/11/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
4836
|
MH1818008999_221023FTO_250298
|
1818008000NRG24201020230912088
|
N1023018679A5
|
22/10/2023
|
GAIKWAD ATUL ARJUN
|
GAIKWAD ATUL ARJUN
|
1818008WL043579
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4837
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201098
|
N012401B1BD83
|
28/01/2024
|
MALAN RAMKISAN JOGADAND
|
MALAN RAMKISAN JOGADAND
|
1818008WL055890
|
00051
|
MAHB0000121
|
1638
|
31/01/2024
|
DBFL
|
4838
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201099
|
N012401B1BD82
|
28/01/2024
|
PRAKASH
|
PRAKASH
|
1818008WL055890
|
00051
|
MAHB0000121
|
1638
|
31/01/2024
|
DBFL
|
4839
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201103
|
N012401AFF3A3
|
28/01/2024
|
bhange parmeshwar satuba
|
bhange parmeshwar satuba
|
1818008WL055890
|
00051
|
MAHB0001689
|
1638
|
31/01/2024
|
DBFL
|
4840
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201154
|
N012401B1BEBE
|
28/01/2024
|
DADA VAMN KHOLE
|
DADA VAMN KHOLE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4841
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201156
|
N012401B13771
|
28/01/2024
|
ROHINI DADA KHOLE
|
ROHINI DADA KHOLE
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4842
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201162
|
N012401AFF13A
|
28/01/2024
|
BALASAHEB
|
BALASAHEB
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4843
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201168
|
N012401B24AAF
|
28/01/2024
|
sulbha santosh sanap
|
sulbha santosh sanap
|
1818008WL055893
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4844
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201172
|
N012401B24D2F
|
28/01/2024
|
PADMA DEVIDAS KARAD
|
PADMA DEVIDAS KARAD
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4845
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201183
|
N012401AF5809
|
28/01/2024
|
PANDURANG SITARAM SHIRSAT
|
PANDURANG SITARAM SHIRSAT
|
1818008WL055894
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4846
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201212
|
N012401B135A1
|
28/01/2024
|
DNYANOBA BHANUDAS GHARAT
|
DNYANOBA BHANUDAS GHARAT
|
1818008WL055896
|
00415
|
SBIN0020439
|
1092
|
31/01/2024
|
DBFL
|
4847
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201218
|
N012401B24D1D
|
28/01/2024
|
Yamunabai Tulshiram Mane
|
Yamunabai Tulshiram Mane
|
1818008WL055896
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
4848
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201221
|
N012401B24D30
|
28/01/2024
|
Janardhan Sonaji Gade
|
Janardhan Sonaji Gade
|
1818008WL055896
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
4849
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201229
|
N012401B1BEC4
|
28/01/2024
|
savita ramesh kale
|
savita ramesh kale
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
4850
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201237
|
N012401B24F85
|
28/01/2024
|
Nandkishor Dinkar Jarange
|
Nandkishor Dinkar Jarange
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
4851
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201238
|
N012401AF634A
|
28/01/2024
|
Narmada Nandkishor Jarange
|
Narmada Nandkishor Jarange
|
1818008WL055897
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
4852
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201244
|
N012401B24FA1
|
28/01/2024
|
BALIRAM
|
BALIRAM
|
1818008WL055898
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4853
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201245
|
N012401B24D28
|
28/01/2024
|
MANISHA
|
MANISHA
|
1818008WL055898
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
4854
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201265
|
N012401AF6245
|
28/01/2024
|
ALKA TRIMBAK JARANGE
|
ALKA TRIMBAK JARANGE
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
4855
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201271
|
N012401B13652
|
28/01/2024
|
SHINDE SAVITA HARISHCHANDRA
|
SHINDE SAVITA HARISHCHANDRA
|
1818008WL055899
|
00415
|
SBIN0020439
|
1365
|
31/01/2024
|
DBFL
|
4856
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201285
|
N012401B24F75
|
28/01/2024
|
ANITA SUDHAKAR JARANGE
|
ANITA SUDHAKAR JARANGE
|
1818008WL055900
|
00415
|
SBIN0005995
|
819
|
31/01/2024
|
DBFL
|
4857
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201293
|
N012401B1362F
|
28/01/2024
|
JARANGE BAPUSAHEB GANGADHAR
|
JARANGE BAPUSAHEB GANGADHAR
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
4858
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201295
|
N012401B1364D
|
28/01/2024
|
JARANGE AMBADAS RADHAKISAN
|
JARANGE AMBADAS RADHAKISAN
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
4859
|
MH1818008999_270723FTO_132744
|
1818008000NRG24240720230482544
|
N072302FD0D53
|
27/07/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL023241
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4860
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490932
|
N072302FD0D90
|
27/07/2023
|
Savitri
|
Savitri
|
1818008WL023594
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
4861
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230491009
|
N072302FD0D72
|
27/07/2023
|
RAJENDRA RAMKISAN RAJGURU
|
RAJENDRA RAMKISAN RAJGURU
|
1818008WL023598
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4862
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230491134
|
N072302FD0E90
|
27/07/2023
|
rushali suraj ghodake
|
rushali suraj ghodake
|
1818008WL023601
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
4863
|
MH1818008999_270723FTO_132744
|
1818008000NRG24260720230499774
|
N072302FD0D61
|
27/07/2023
|
BALASAHEB BHASKAR KHAMKAR
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL023957
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
4864
|
MH1818008999_270723FTO_132744
|
1818008000NRG24260720230506661
|
N072302FD0DD1
|
27/07/2023
|
Rajkanya Omprasd Marwadkar
|
Rajkanya Omprasd Marwadkar
|
1818008WL024279
|
1143
|
MAHG0004536
|
1092
|
02/08/2023
|
No Such Account
|
4865
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230521759
|
N072302FD0978
|
27/07/2023
|
shakuntala waman shelar
|
shakuntala waman shelar
|
1818008WL025083
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
4866
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523424
|
N072302FF2310
|
28/07/2023
|
Shridhar
|
Shridhar
|
1818008WL025158
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
No Such Account
|
4867
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523496
|
N072302FF22E0
|
28/07/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL025165
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
4868
|
MH1818008999_281023FTO_260151
|
1818008000NRG24271020230933655
|
6835723925
|
28/10/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL044666
|
1143
|
MAHG0004533
|
1638
|
30/10/2023
|
No Such Account
|
4869
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230933672
|
N102301CE8B8D
|
28/10/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4870
|
MH1818008999_281023FTO_260151
|
1818008000NRG24271020230934241
|
6835724169
|
28/10/2023
|
Usha Balasaheb Yevale
|
Usha Balasaheb Yevale
|
1818008WL044686
|
00415
|
SBIN0005995
|
1365
|
30/10/2023
|
No Such Account
|
4871
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934661
|
N102301CE8B2F
|
28/10/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL044691
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
4872
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934798
|
N102301CE8B06
|
28/10/2023
|
NAVNATH
|
NAVNATH
|
1818008WL044695
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Account closed
|
4873
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230935272
|
N102301CE8BEF
|
28/10/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL044704
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4874
|
MH1818008999_281023FTO_259953
|
1818008000NRG24281020230935330
|
N102301CE8C15
|
28/10/2023
|
PATHAN JAVED INNUS
|
PATHAN JAVED INNUS
|
1818008WL044705
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
4875
|
MH1818008999_281023FTO_260151
|
1818008000NRG24281020230936986
|
6835723974
|
28/10/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL044762
|
1143
|
MAHG0004536
|
1638
|
30/10/2023
|
No Such Account
|
4876
|
MH1818008999_290623APB_FTO_92723
|
1818008000NRG24290620230267428
|
A185230281483
|
29/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL013162
|
1143
|
MAHG0004513
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4877
|
MH1818008999_290723APB_FTO_136784
|
1818008000NRG24290720230534503
|
4025356878
|
29/07/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL025734
|
00415
|
SBIN0005995
|
1638
|
31/07/2023
|
Account Closed
|
4878
|
MH1818008999_120723FTO_111016
|
1818008051NRG24120720230386017
|
N092300DF4B05
|
12/07/2023
|
ASHOK
|
ASHOK
|
1818008WL018839
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
4879
|
MH1818008999_230324APB_FTO_440342
|
1818008073NRG24220320241530801
|
A115240672361
|
23/03/2024
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008073WL072056
|
00415
|
SBIN0003668
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
4880
|
MH1818008999_221023FTO_250307
|
1818008000NRG24201020230911080
|
6815938520
|
22/10/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL043560
|
1143
|
MAHG0004533
|
546
|
28/10/2023
|
No Such Account
|
4881
|
MH1818008999_221023FTO_250307
|
1818008000NRG24201020230911571
|
6815938522
|
22/10/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL043568
|
1143
|
MAHG0004533
|
1638
|
28/10/2023
|
No Such Account
|
4882
|
MH1818008999_240523APB_FTO_37680
|
1818008000NRG24220520230007524
|
A150230037510
|
24/05/2023
|
DWARKABAI KUNDLIK JAYBHAYE
|
DWARKABAI KUNDLIK JAYBHAYE
|
1818008WL000483
|
1143
|
MAHG0004533
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230221857
|
N062303DEA3DB
|
25/06/2023
|
INDUBAI
|
INDUBAI
|
1818008WL011168
|
1143
|
MAHG0004523
|
1092
|
27/06/2023
|
No Such Account
|
4884
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626453
|
N032402714EB5
|
31/03/2024
|
ASHRUBA ABAJI KEDAR
|
ASHRUBA ABAJI KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4885
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626466
|
N032402714CDD
|
31/03/2024
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4886
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626477
|
N0324027151BB
|
31/03/2024
|
DAGADABAI BHAGWAN KHEDKAR
|
DAGADABAI BHAGWAN KHEDKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4887
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626485
|
N0324027151CA
|
31/03/2024
|
GOKUL BHAGVAN KHEDAKAR
|
GOKUL BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4888
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626491
|
N032402714CEF
|
31/03/2024
|
garje parmeshwar maruti
|
garje parmeshwar maruti
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4889
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626513
|
N0324027149C9
|
31/03/2024
|
shubham sanjay kedar
|
shubham sanjay kedar
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4890
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626521
|
N032402713AB1
|
31/03/2024
|
krushna anil kedar
|
krushna anil kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4891
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626524
|
N032402713AB0
|
31/03/2024
|
krushna anil kedar
|
krushna anil kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4892
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626527
|
N0324027147DF
|
31/03/2024
|
anil
|
anil
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4893
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626532
|
N032402713AAF
|
31/03/2024
|
krushna anil kedar
|
krushna anil kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4894
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626533
|
N032402713AB6
|
31/03/2024
|
Ramesh Sunil Kedar
|
Ramesh Sunil Kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4895
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626534
|
N0324027147EC
|
31/03/2024
|
Kedar Ravindra Sunil
|
Kedar Ravindra Sunil
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4896
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626544
|
N032402714FF6
|
31/03/2024
|
RAJABHAU
|
RAJABHAU
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4897
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626555
|
N0324027146B7
|
31/03/2024
|
RAMNATH BABURAO BADE
|
RAMNATH BABURAO BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4898
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626557
|
N0324027146B8
|
31/03/2024
|
RAMNATH BABURAO BADE
|
RAMNATH BABURAO BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4899
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626564
|
N0324027147F0
|
31/03/2024
|
rahul laxman kedar
|
rahul laxman kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4900
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626566
|
N0324027147F2
|
31/03/2024
|
rahul laxman kedar
|
rahul laxman kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4901
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626577
|
N032402713B41
|
31/03/2024
|
VILAS
|
VILAS
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4902
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626578
|
N032402714AF8
|
31/03/2024
|
ambadas vilas funde
|
ambadas vilas funde
|
1818008WL076566
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4903
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626584
|
N032402714AFB
|
31/03/2024
|
ambadas vilas funde
|
ambadas vilas funde
|
1818008WL076566
|
00691
|
IPOS0000001
|
819
|
02/04/2024
|
DBFL
|
4904
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626862
|
N03240271526D
|
31/03/2024
|
BALU
|
BALU
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4905
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626865
|
N032402714C3B
|
31/03/2024
|
Sandip Babasaheb Kedar
|
Sandip Babasaheb Kedar
|
1818008WL076576
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
4906
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626870
|
N03240271526C
|
31/03/2024
|
SUNITA
|
SUNITA
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4907
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626880
|
N032402713B4E
|
31/03/2024
|
ranjana satish bade
|
ranjana satish bade
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4908
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626888
|
N032402714CF2
|
31/03/2024
|
kushna bhausaheb kedar
|
kushna bhausaheb kedar
|
1818008WL076576
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
4909
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626447
|
N032402714D9E
|
31/03/2024
|
ASHRUBA ABAJI KEDAR
|
ASHRUBA ABAJI KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4910
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626454
|
N032402714BA3
|
31/03/2024
|
VIJAYA ASHRUBA KEDAR
|
VIJAYA ASHRUBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4911
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626481
|
N0324027151C1
|
31/03/2024
|
SANTOSH BHAGVAN KHEDAKAR
|
SANTOSH BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4912
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305736
|
N022401B3B0C4
|
26/02/2024
|
Salim Rahim Shikalkar
|
Salim Rahim Shikalkar
|
1818008041WL061527
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
4913
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305737
|
N022401B4E108
|
26/02/2024
|
Ranjana Laxman Kedar
|
Ranjana Laxman Kedar
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4914
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305741
|
N022401B5F864
|
26/02/2024
|
Chandrakant Ramling Ajbe
|
Chandrakant Ramling Ajbe
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4915
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305755
|
N022401B5F866
|
26/02/2024
|
bade mira dhanjay
|
bade mira dhanjay
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4916
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305757
|
N022401B5F899
|
26/02/2024
|
LAXMAN UTTAM KEDAR
|
LAXMAN UTTAM KEDAR
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4917
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305762
|
N022401B5F590
|
26/02/2024
|
JAYBHAYE PURUSHOTTAM SANDIPAN
|
JAYBHAYE PURUSHOTTAM SANDIPAN
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4918
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305763
|
N022401B4E25D
|
26/02/2024
|
KHEDKAR BHAGVAT BABASAHEB
|
KHEDKAR BHAGVAT BABASAHEB
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4919
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305764
|
N022401B67B5A
|
26/02/2024
|
KHEDKAR ROHINI BHAGVAT
|
KHEDKAR ROHINI BHAGVAT
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4920
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305775
|
N022401B5F593
|
26/02/2024
|
DEVIDAS LAXMAN KHEDKAR
|
DEVIDAS LAXMAN KHEDKAR
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4921
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305776
|
N022401B68043
|
26/02/2024
|
SINDUBAI DEVIDAS KHEDKAR
|
SINDUBAI DEVIDAS KHEDKAR
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4922
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305874
|
N022401B4EAF9
|
26/02/2024
|
Padmabai Pandurang Bargaje
|
Padmabai Pandurang Bargaje
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4923
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305880
|
N022401B67DC2
|
26/02/2024
|
GAYABAI BABAN DAHIFALE
|
GAYABAI BABAN DAHIFALE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4924
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305892
|
N022401B3C256
|
26/02/2024
|
SUDAMATI
|
SUDAMATI
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4925
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305899
|
N022401B4E11C
|
26/02/2024
|
VILAS DILIP MADANE
|
VILAS DILIP MADANE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4926
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305901
|
N022401B3B0C7
|
26/02/2024
|
DNYANDEV MARUTI GARJE
|
DNYANDEV MARUTI GARJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4927
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305914
|
N022401B68052
|
26/02/2024
|
ANITA SUBHASH JAYBHAYE
|
ANITA SUBHASH JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4928
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305915
|
N022401B4E381
|
26/02/2024
|
VITHAL DYANDEV GARJE
|
VITHAL DYANDEV GARJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4929
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305917
|
N022401B5F57A
|
26/02/2024
|
KUSUM BABAN KADAM
|
KUSUM BABAN KADAM
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4930
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305921
|
N022401B5F88F
|
26/02/2024
|
SEEMA AJINATH JAYBHAYE
|
SEEMA AJINATH JAYBHAYE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
4931
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305922
|
N022401B3B0C6
|
26/02/2024
|
ABHISHEK AJINATH JAYBHAYE
|
ABHISHEK AJINATH JAYBHAYE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
4932
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305927
|
N022401B5F57B
|
26/02/2024
|
KOKATE SOMANATH ASHRUBA
|
KOKATE SOMANATH ASHRUBA
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4933
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305933
|
N022401B3B0A1
|
26/02/2024
|
GANESH BABURAV JAYBHAYE
|
GANESH BABURAV JAYBHAYE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
4934
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305937
|
N022401B3B146
|
26/02/2024
|
BABAN GANGRAM JAYBHAYE
|
BABAN GANGRAM JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4935
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305938
|
N022401B3B142
|
26/02/2024
|
LILABAI BABAN JAYBHAYE
|
LILABAI BABAN JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4936
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305944
|
N022401B68049
|
26/02/2024
|
HARABAI AJINATH BARGAJE
|
HARABAI AJINATH BARGAJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4937
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325581
|
N022401B3B017
|
26/02/2024
|
SUNIL
|
SUNIL
|
1818008053WL062380
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
4938
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325604
|
N022401B4EAF7
|
26/02/2024
|
RANGANA
|
RANGANA
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
4939
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626483
|
N0324027151BD
|
31/03/2024
|
DAGADABAI BHAGWAN KHEDKAR
|
DAGADABAI BHAGWAN KHEDKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4940
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626493
|
N032402714D8F
|
31/03/2024
|
KONDIBA BHAURAO KEDAR
|
KONDIBA BHAURAO KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4941
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626495
|
N032402714E16
|
31/03/2024
|
BALU KODIBA KEDAR
|
BALU KODIBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
4942
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626500
|
N032402714D8E
|
31/03/2024
|
KONDIBA BHAURAO KEDAR
|
KONDIBA BHAURAO KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4943
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626507
|
N032402714D8D
|
31/03/2024
|
KONDIBA BHAURAO KEDAR
|
KONDIBA BHAURAO KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4944
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626510
|
N032402714D8A
|
31/03/2024
|
gangubai kodiba kedar
|
gangubai kodiba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4945
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626517
|
N032402714D8B
|
31/03/2024
|
gangubai kodiba kedar
|
gangubai kodiba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4946
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626523
|
N0324027147EF
|
31/03/2024
|
Kedar Ravindra Sunil
|
Kedar Ravindra Sunil
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4947
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626529
|
N032402713AB3
|
31/03/2024
|
Ramesh Sunil Kedar
|
Ramesh Sunil Kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4948
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626541
|
N032402714FF8
|
31/03/2024
|
RAJABHAU
|
RAJABHAU
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4949
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626551
|
N032402715249
|
31/03/2024
|
santosh shrimant kedar
|
santosh shrimant kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4950
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626562
|
N0324027147E8
|
31/03/2024
|
sandip ramnath bade
|
sandip ramnath bade
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4951
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626565
|
N032402713A12
|
31/03/2024
|
LAXMAN NARAYAN KEDAR
|
LAXMAN NARAYAN KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4952
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626574
|
N032402714E21
|
31/03/2024
|
VITTHAL KALYAN BADE
|
VITTHAL KALYAN BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4953
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626575
|
N032402714BA1
|
31/03/2024
|
AJIT KALYAN BADE
|
AJIT KALYAN BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4954
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626579
|
N032402713B40
|
31/03/2024
|
VILAS
|
VILAS
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4955
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626860
|
N03240271526A
|
31/03/2024
|
KEDAR SAHEBRAO DNYBA
|
KEDAR SAHEBRAO DNYBA
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4956
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626876
|
N0324027151AF
|
31/03/2024
|
kedar lilavti dagdu
|
kedar lilavti dagdu
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4957
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626883
|
N032402713B46
|
31/03/2024
|
sachin vishnu dongare
|
sachin vishnu dongare
|
1818008WL076576
|
00468
|
UBIN0532258
|
1365
|
02/04/2024
|
DBFL
|
4958
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626886
|
N032402715266
|
31/03/2024
|
BHAUSAHEB RAOSAHEB KEDAR
|
BHAUSAHEB RAOSAHEB KEDAR
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4959
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626900
|
N032402715265
|
31/03/2024
|
bhagwan tukaram khedkar
|
bhagwan tukaram khedkar
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4960
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626944
|
N032402714B97
|
31/03/2024
|
KANTABAI
|
KANTABAI
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4961
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626949
|
N03240271492A
|
31/03/2024
|
BALASAHEB
|
BALASAHEB
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4962
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626953
|
N032402714CE0
|
31/03/2024
|
Manisha Ramdas Ambekar
|
Manisha Ramdas Ambekar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4963
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626965
|
N032402714A5E
|
31/03/2024
|
SATISH JAYSING BADE
|
SATISH JAYSING BADE
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4964
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627182
|
N032402714D9B
|
31/03/2024
|
SUREKHA
|
SUREKHA
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
4965
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627185
|
N032402713275
|
31/03/2024
|
KEDAR PANDURANG DADABA
|
KEDAR PANDURANG DADABA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
4966
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627193
|
N0324027147DA
|
31/03/2024
|
KEDAR PANDURANG DADABA
|
KEDAR PANDURANG DADABA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4967
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209388
|
N012401AF6195
|
28/01/2024
|
Sonali Ambadas Ghule
|
Sonali Ambadas Ghule
|
1818008WL056337
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4968
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209396
|
N012401AF618F
|
28/01/2024
|
FULABAI SOMNATH DHULE
|
FULABAI SOMNATH DHULE
|
1818008WL056337
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4969
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040444
|
N122300B6310E
|
06/12/2023
|
BALASAHEB BHASKAR KHAMKAR
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL0048872
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
4970
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040445
|
N122300B630EB
|
06/12/2023
|
SARASWATI ASHOK DEVKAR
|
SARASWATI ASHOK DEVKAR
|
1818008WL0048872
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
4971
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040455
|
N122300B63141
|
06/12/2023
|
KEDAR PRABHAKAR BHANUDAS
|
KEDAR PRABHAKAR BHANUDAS
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
4972
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040469
|
N122300B630DE
|
06/12/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL0048875
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
4973
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040489
|
N122300B63138
|
06/12/2023
|
Bhagawan Dhondiram Raut
|
Bhagawan Dhondiram Raut
|
1818008WL0048880
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
4974
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040511
|
N122300B63134
|
06/12/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0048884
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
4975
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040514
|
N122300B63178
|
06/12/2023
|
DRAUPADI BABASAHEB PARJNE
|
DRAUPADI BABASAHEB PARJNE
|
1818008WL0048886
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
4976
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040522
|
N122300B6317D
|
06/12/2023
|
Somnath Ashruba Khedkar
|
Somnath Ashruba Khedkar
|
1818008WL0048890
|
00415
|
SBIN0005995
|
819
|
01/03/2024
|
No Such Account
|
4977
|
MH1818008999_230324APB_FTO_440421
|
1818008040NRG24190320241488457
|
2129122392
|
23/03/2024
|
Talekar Hanumant Kondiba
|
Talekar Hanumant Kondiba
|
1818008040WL070288
|
00165
|
IBKL0001459
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
MH1818008999_010723APB_FTO_96306
|
1818008000NRG24300620230296925
|
A191230229828
|
01/07/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL014400
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Account closed
|
4979
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818468
|
N032401016E9D
|
06/03/2024
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
4980
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818470
|
N032401016E9E
|
06/03/2024
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
4981
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818477
|
N032401016E95
|
06/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
4982
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818481
|
N032401016E90
|
06/03/2024
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
4983
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818488
|
N032401016E9A
|
06/03/2024
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
4984
|
MH1818008999_310723FTO_138838
|
1818008000NRG24310720230547042
|
N0823002750BF
|
31/07/2023
|
Ramakavhar Balasaheb Shirasat
|
Ramakavhar Balasaheb Shirasat
|
1818008WL026298
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
4985
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230844889
|
A314230796012
|
08/10/2023
|
sumitra bandu hindule
|
sumitra bandu hindule
|
1818008WL040728
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198272
|
N012401AF6197
|
28/01/2024
|
asha
|
asha
|
1818008WL055745
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4987
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198281
|
N012401B13460
|
28/01/2024
|
DARADE SHOBHA HAUMAN
|
DARADE SHOBHA HAUMAN
|
1818008WL055746
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4988
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198290
|
N012401AF604D
|
28/01/2024
|
AMBADAS BALU SANGLE
|
AMBADAS BALU SANGLE
|
1818008WL055746
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4989
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198295
|
N012401AF6176
|
28/01/2024
|
achyut sampat dahifale
|
achyut sampat dahifale
|
1818008WL055747
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4990
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198308
|
N012401B13470
|
28/01/2024
|
nirmala nandakumar ghokshe
|
nirmala nandakumar ghokshe
|
1818008WL055748
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
4991
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198313
|
N012401AF6175
|
28/01/2024
|
PADMABAI BHIVSEN KHADKAR
|
PADMABAI BHIVSEN KHADKAR
|
1818008WL055749
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
4992
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627194
|
N0324027147DB
|
31/03/2024
|
KEDAR KISANABAI PANDURANG
|
KEDAR KISANABAI PANDURANG
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4993
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627473
|
N0324027147E2
|
31/03/2024
|
sandip shesrao bade
|
sandip shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4994
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627476
|
N0324027147E4
|
31/03/2024
|
ravindra shesrao bade
|
ravindra shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4995
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627480
|
N0324027147E6
|
31/03/2024
|
ravindra shesrao bade
|
ravindra shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
4996
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627488
|
N032402713254
|
31/03/2024
|
aniket madan bade
|
aniket madan bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4997
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627489
|
N032402714AFD
|
31/03/2024
|
aniket madan bade
|
aniket madan bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4998
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627490
|
N032402714AFE
|
31/03/2024
|
aniket madan bade
|
aniket madan bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
4999
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627512
|
N032402714C37
|
31/03/2024
|
Soni Yuvraj Bade
|
Soni Yuvraj Bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5000
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627799
|
N032402714CFB
|
31/03/2024
|
SOBHA
|
SOBHA
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5001
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627803
|
N032402713277
|
31/03/2024
|
SHESHERAO
|
SHESHERAO
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5002
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627809
|
N032402714EBB
|
31/03/2024
|
Srimant
|
Srimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5003
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627826
|
N03240270A91A
|
31/03/2024
|
chakradhar pradip bade
|
chakradhar pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5004
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627832
|
N032402713A0A
|
31/03/2024
|
chakradhar pradip bade
|
chakradhar pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5005
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627833
|
N032402714C54
|
31/03/2024
|
bade pardip dattray
|
bade pardip dattray
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5006
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627834
|
N032402713A06
|
31/03/2024
|
sudarshan pradip bade
|
sudarshan pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5007
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627841
|
N032402714EC1
|
31/03/2024
|
BADE RANJEET NIVARATI
|
BADE RANJEET NIVARATI
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5008
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627843
|
N03240270A5ED
|
31/03/2024
|
BADE RANJEET NIVARATI
|
BADE RANJEET NIVARATI
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5009
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627844
|
N032402714D85
|
31/03/2024
|
NAVANATH
|
NAVANATH
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5010
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627847
|
N032402714D86
|
31/03/2024
|
NAVANATH
|
NAVANATH
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5011
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627849
|
N032402715264
|
31/03/2024
|
CYAYA
|
CYAYA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5012
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627850
|
N032402714D84
|
31/03/2024
|
NAVANATH
|
NAVANATH
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5013
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627851
|
N032402715260
|
31/03/2024
|
SUNIDA
|
SUNIDA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5014
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627852
|
N032402715261
|
31/03/2024
|
CYAYA
|
CYAYA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5015
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627862
|
N03240271907D
|
31/03/2024
|
SINDHUBAI APPARAO KEDAR
|
SINDHUBAI APPARAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5016
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627871
|
N0324027149CF
|
31/03/2024
|
Nayum Yunus Shaikh
|
Nayum Yunus Shaikh
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5017
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627894
|
N032402713789
|
31/03/2024
|
SAVITA SOMINATH KEDAR
|
SAVITA SOMINATH KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5018
|
MH1818008999_060723APB_FTO_104355
|
1818008000NRG24060720230332516
|
A192230185904
|
06/07/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL016230
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MH1818008999_060723APB_FTO_104330
|
1818008000NRG24060720230332673
|
A192230183363
|
06/07/2023
|
SABALE BALASAHEB BHAGWAN
|
SABALE BALASAHEB BHAGWAN
|
1818008WL016235
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MH1818008999_080623APB_FTO_60778
|
1818008000NRG24070620230097511
|
A165230006923
|
08/06/2023
|
BHUJANG NAMDEV KEDAR
|
BHUJANG NAMDEV KEDAR
|
1818008WL005696
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MH1818008999_090723APB_FTO_106896
|
1818008000NRG24070720230349830
|
A209230064807
|
09/07/2023
|
GAYABAI RAMKISAN KEDAR
|
GAYABAI RAMKISAN KEDAR
|
1818008WL017045
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
A/c Blocked or Frozen
|
5022
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351077
|
N082300434056
|
03/08/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL0017086
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5023
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351090
|
N082300433F7A
|
03/08/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL0017087
|
00415
|
SBIN0005995
|
819
|
12/09/2023
|
No Such Account
|
5024
|
MH1818008999_090723APB_FTO_106906
|
1818008000NRG24070720230351107
|
A209230064087
|
09/07/2023
|
RATAN SUBHASH SARGUDE
|
RATAN SUBHASH SARGUDE
|
1818008WL017092
|
00415
|
SBIN0020407
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MH1818008999_090723APB_FTO_106896
|
1818008000NRG24070720230352232
|
A209230064673
|
09/07/2023
|
DIPAK LAXMAN ANDHLE
|
DIPAK LAXMAN ANDHLE
|
1818008WL017139
|
00051
|
MAHB0001689
|
1638
|
28/07/2023
|
invalid Bank Identifier
|
5026
|
MH1818008999_090723APB_FTO_106906
|
1818008000NRG24070720230356899
|
A209230062687
|
09/07/2023
|
SUMAN TULSHIRAM INGOLE
|
SUMAN TULSHIRAM INGOLE
|
1818008WL017349
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MH1818008999_151223FTO_321919
|
1818008000NRG24071220231075284
|
N12230126F4BA
|
15/12/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL0050056
|
1143
|
MAHG0004507
|
1638
|
08/03/2024
|
No Such Account
|
5028
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230437072
|
N07230233E119
|
19/07/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL021361
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
5029
|
MH1818008999_190723FTO_121186
|
1818008000NRG24190720230437178
|
N07230233CCEC
|
19/07/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL021364
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
5030
|
MH1818008999_190723FTO_121169
|
1818008000NRG24190720230438274
|
N07230233E0B0
|
19/07/2023
|
Ugale Vishal Asaram
|
Ugale Vishal Asaram
|
1818008WL021400
|
00089
|
CBIN0283045
|
1638
|
27/07/2023
|
No Such Account
|
5031
|
MH1818008999_190723FTO_121186
|
1818008000NRG24190720230439145
|
N07230233CCF9
|
19/07/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL021437
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
5032
|
MH1818008999_190723FTO_121186
|
1818008000NRG24190720230439255
|
N07230233CD4D
|
19/07/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL021441
|
00415
|
SBIN0020439
|
1638
|
27/07/2023
|
No Such Account
|
5033
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230442779
|
N0723022CFE1A
|
19/07/2023
|
Zuammbrabai Shahadev Datal
|
Zuammbrabai Shahadev Datal
|
1818008WL021565
|
00415
|
SBIN0005995
|
1365
|
27/07/2023
|
No Such Account
|
5034
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230443278
|
N0723022CFDFE
|
19/07/2023
|
rushali suraj ghodake
|
rushali suraj ghodake
|
1818008WL021578
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
No Such Account
|
5035
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230445975
|
N0723022CFDDD
|
19/07/2023
|
Bhagawan Dhondiram Raut
|
Bhagawan Dhondiram Raut
|
1818008WL021688
|
1143
|
MAHG0004533
|
1638
|
27/07/2023
|
No Such Account
|
5036
|
MH1818008999_190723FTO_122367
|
1818008000NRG24190720230445976
|
N0723022CFE43
|
19/07/2023
|
valmik balasaheb mane
|
valmik balasaheb mane
|
1818008WL021688
|
00415
|
SBIN0020439
|
1638
|
27/07/2023
|
No Such Account
|
5037
|
MH1818008999_221023APB_FTO_250305
|
1818008000NRG24201020230908596
|
A314230438876
|
22/10/2023
|
SANTOSH BAJIRAO ANDHALE
|
SANTOSH BAJIRAO ANDHALE
|
1818008WL043475
|
00688
|
FINO0001001
|
819
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5038
|
MH1818008999_210723FTO_126164
|
1818008000NRG24210720230464313
|
N0723026D78D8
|
21/07/2023
|
ASHVINI KRUSHNA SANGLE
|
ASHVINI KRUSHNA SANGLE
|
1818008WL022455
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
5039
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230783689
|
N0923015C41C4
|
22/09/2023
|
AARTI LAHU BHONDEVE
|
AARTI LAHU BHONDEVE
|
1818008WL037805
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
5040
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626891
|
N032402714B96
|
31/03/2024
|
BABASAHEB DYANOBA KEDAR
|
BABASAHEB DYANOBA KEDAR
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5041
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626897
|
N032402714BB4
|
31/03/2024
|
SURESH
|
SURESH
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5042
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626901
|
N0324027146A7
|
31/03/2024
|
gulbas bhagwan khedkar
|
gulbas bhagwan khedkar
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5043
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626947
|
N032402714929
|
31/03/2024
|
BALASAHEB
|
BALASAHEB
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5044
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626962
|
N03240271491F
|
31/03/2024
|
bade nilesh jayshig
|
bade nilesh jayshig
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5045
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626963
|
N032402713A02
|
31/03/2024
|
Nitesh jaysing Bade
|
Nitesh jaysing Bade
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5046
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626970
|
N03240271491E
|
31/03/2024
|
bade nilesh jayshig
|
bade nilesh jayshig
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5047
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626974
|
N032402714CE3
|
31/03/2024
|
sangita ranjit kedar
|
sangita ranjit kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5048
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626984
|
N032402714CE5
|
31/03/2024
|
sangita ranjit kedar
|
sangita ranjit kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5049
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626987
|
N032402715006
|
31/03/2024
|
BHAUSAHEB
|
BHAUSAHEB
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5050
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627131
|
N0324027147FB
|
31/03/2024
|
SHESHRAO
|
SHESHRAO
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5051
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627133
|
N0324027147F9
|
31/03/2024
|
SHESHRAO
|
SHESHRAO
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
5052
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627153
|
N032402714BB9
|
31/03/2024
|
SAMPAT
|
SAMPAT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5053
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627158
|
N032402714A61
|
31/03/2024
|
YAMUNABAI
|
YAMUNABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5054
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627170
|
N03240271501E
|
31/03/2024
|
lochana
|
lochana
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5055
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627175
|
N032402714D94
|
31/03/2024
|
VISHNU
|
VISHNU
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5056
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627180
|
N032402714D99
|
31/03/2024
|
SUREKHA
|
SUREKHA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5057
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627188
|
N0324027147D5
|
31/03/2024
|
KEDAR KISANABAI PANDURANG
|
KEDAR KISANABAI PANDURANG
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
5058
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627196
|
N0324027147DD
|
31/03/2024
|
KEDAR KISANABAI PANDURANG
|
KEDAR KISANABAI PANDURANG
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5059
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627474
|
N0324027147E5
|
31/03/2024
|
ravindra shesrao bade
|
ravindra shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5060
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627475
|
N0324027147E3
|
31/03/2024
|
sandip shesrao bade
|
sandip shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5061
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627477
|
N032402719085
|
31/03/2024
|
sandip shesrao bade
|
sandip shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5062
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627478
|
N032402719089
|
31/03/2024
|
ravindra shesrao bade
|
ravindra shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5063
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627479
|
N0324027147E1
|
31/03/2024
|
sandip shesrao bade
|
sandip shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5064
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627500
|
N03240271510C
|
31/03/2024
|
bade bhagwan digambar
|
bade bhagwan digambar
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5065
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627501
|
N03240271510D
|
31/03/2024
|
bade bhagwan digambar
|
bade bhagwan digambar
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5066
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627502
|
N03240271510E
|
31/03/2024
|
bade bhagwan digambar
|
bade bhagwan digambar
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5067
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627507
|
N03240271326A
|
31/03/2024
|
Maya Nagesh Bade
|
Maya Nagesh Bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
5068
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626444
|
N032402714928
|
31/03/2024
|
gahinath baban kedar
|
gahinath baban kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5069
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626482
|
N0324027151C9
|
31/03/2024
|
GOKUL BHAGVAN KHEDAKAR
|
GOKUL BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5070
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626484
|
N0324027151C0
|
31/03/2024
|
SANTOSH BHAGVAN KHEDAKAR
|
SANTOSH BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5071
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626489
|
N032402714CED
|
31/03/2024
|
garje parmeshwar maruti
|
garje parmeshwar maruti
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5072
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626501
|
N032402714D7C
|
31/03/2024
|
SANJAY
|
SANJAY
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5073
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626508
|
N032402714D7B
|
31/03/2024
|
SANJAY
|
SANJAY
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5074
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626509
|
N032402714E15
|
31/03/2024
|
BALU KODIBA KEDAR
|
BALU KODIBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5075
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626535
|
N032402714FF9
|
31/03/2024
|
RAJABHAU
|
RAJABHAU
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5076
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626538
|
N032402714FF7
|
31/03/2024
|
RAJABHAU
|
RAJABHAU
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5077
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626540
|
N03240271524D
|
31/03/2024
|
AMOL RAJABHAU KEDAR
|
AMOL RAJABHAU KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5078
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626542
|
N032402714B18
|
31/03/2024
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5079
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626547
|
N032402715247
|
31/03/2024
|
santosh shrimant kedar
|
santosh shrimant kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5080
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626548
|
N032402714F66
|
31/03/2024
|
anjanabai dnyanba kedar
|
anjanabai dnyanba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5081
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626550
|
N032402714F69
|
31/03/2024
|
anjanabai dnyanba kedar
|
anjanabai dnyanba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5082
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626552
|
N032402714F68
|
31/03/2024
|
anjanabai dnyanba kedar
|
anjanabai dnyanba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5083
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626558
|
N0324027147EA
|
31/03/2024
|
sandip ramnath bade
|
sandip ramnath bade
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5084
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626559
|
N0324027146B9
|
31/03/2024
|
RAMNATH BABURAO BADE
|
RAMNATH BABURAO BADE
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5085
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626560
|
N0324027147E9
|
31/03/2024
|
sandip ramnath bade
|
sandip ramnath bade
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5086
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626567
|
N032402713A11
|
31/03/2024
|
LAXMAN NARAYAN KEDAR
|
LAXMAN NARAYAN KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5087
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626568
|
N0324027147F1
|
31/03/2024
|
rahul laxman kedar
|
rahul laxman kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5088
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626580
|
N032402714AF9
|
31/03/2024
|
ambadas vilas funde
|
ambadas vilas funde
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5089
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626863
|
N03240271526B
|
31/03/2024
|
SUNITA
|
SUNITA
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5090
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626866
|
N032402714C35
|
31/03/2024
|
Kedar Pratiksha Balasaheb
|
Kedar Pratiksha Balasaheb
|
1818008WL076576
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
5091
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626868
|
N03240271526F
|
31/03/2024
|
KEDAR DWIRAKA SAHEBRAO
|
KEDAR DWIRAKA SAHEBRAO
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5092
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626869
|
N03240271526E
|
31/03/2024
|
BALU
|
BALU
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5093
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626877
|
N032402714CF7
|
31/03/2024
|
ganesh bhausaheb bade
|
ganesh bhausaheb bade
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5094
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626879
|
N03240271512B
|
31/03/2024
|
vinod bhausaheb bade
|
vinod bhausaheb bade
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5095
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626894
|
N032402714EC6
|
31/03/2024
|
GANESH BABASAHEB KEDAR
|
GANESH BABASAHEB KEDAR
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5096
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687722
|
N032402712E96
|
31/03/2024
|
khedkar ravindra kisanrao
|
khedkar ravindra kisanrao
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5097
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687730
|
N032402713251
|
31/03/2024
|
Sachinkumar Subhashrao Talekar
|
Sachinkumar Subhashrao Talekar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
5098
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687830
|
N0324027134CB
|
31/03/2024
|
VITTAL PRABHAKAR BADE
|
VITTAL PRABHAKAR BADE
|
1818008WL078853
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5099
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688145
|
N03240270A56C
|
31/03/2024
|
ANKUSH
|
ANKUSH
|
1818008WL078863
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5100
|
MH1818008999_220923FTO_211420
|
1818008028NRG24210920230784584
|
N0923015C41E0
|
22/09/2023
|
DHANDE RAMESH TUKARAM
|
DHANDE RAMESH TUKARAM
|
1818008WL037847
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
5101
|
MH1818008999_270324APB_FTO_448130
|
1818008058NRG24260320241578812
|
2398589008
|
28/03/2024
|
HARIBHAU UTTAM AAHVAD
|
HARIBHAU UTTAM AAHVAD
|
1818008058WL074308
|
00415
|
SBIN0005995
|
1638
|
31/03/2024
|
Account Closed
|
5102
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688166
|
N03240271912C
|
31/03/2024
|
Ayodhya Udav Sanap
|
Ayodhya Udav Sanap
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
5103
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688176
|
N03240270A879
|
31/03/2024
|
ASHABAI
|
ASHABAI
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
5104
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688177
|
N03240271910F
|
31/03/2024
|
BHAGWAT
|
BHAGWAT
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5105
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688184
|
N03240270A880
|
31/03/2024
|
Jyoti Vishnu Sanap
|
Jyoti Vishnu Sanap
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5106
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688218
|
N03240270A69E
|
31/03/2024
|
rubabi kathalu beg
|
rubabi kathalu beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5107
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688221
|
N03240270A69C
|
31/03/2024
|
rubabi kathalu beg
|
rubabi kathalu beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5108
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688257
|
N03240270A918
|
31/03/2024
|
Pandit namdev jaybhaye
|
Pandit namdev jaybhaye
|
1818008WL078867
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5109
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693870
|
N03240270A800
|
31/03/2024
|
sanap subash ankush
|
sanap subash ankush
|
1818008WL079072
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
5110
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693874
|
N032402712C46
|
31/03/2024
|
UDDHAV DADABA DEVKAR
|
UDDHAV DADABA DEVKAR
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
5111
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694179
|
N03240270A60A
|
31/03/2024
|
SABLE VAISHALI DILP
|
SABLE VAISHALI DILP
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
5112
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694181
|
N03240270A7FE
|
31/03/2024
|
vijubai bajirao sable
|
vijubai bajirao sable
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
5113
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694354
|
N03240270A891
|
31/03/2024
|
SABLE BHAGVAT BANSI
|
SABLE BHAGVAT BANSI
|
1818008WL079092
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
5114
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694361
|
N03240270A88F
|
31/03/2024
|
Ramdas Ragnath Misal
|
Ramdas Ragnath Misal
|
1818008WL079092
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
5115
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698283
|
N03240271911E
|
31/03/2024
|
NAVNATH EKNATH SONAWANE
|
NAVNATH EKNATH SONAWANE
|
1818008WL079265
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5116
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698289
|
N032402712C45
|
31/03/2024
|
mangal narayan talekar
|
mangal narayan talekar
|
1818008WL079265
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5117
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699659
|
N032402713747
|
31/03/2024
|
vishal ajinath garje
|
vishal ajinath garje
|
1818008WL079309
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5118
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699660
|
N032402713501
|
31/03/2024
|
ajinath dhondiba garje
|
ajinath dhondiba garje
|
1818008WL079309
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5119
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700649
|
N032402719080
|
31/03/2024
|
SHREERANG
|
SHREERANG
|
1818008WL079376
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5120
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700650
|
N032402719081
|
31/03/2024
|
BHIMABAI
|
BHIMABAI
|
1818008WL079376
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5121
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700660
|
N03240270A883
|
31/03/2024
|
Ramkisan Shankar Khade
|
Ramkisan Shankar Khade
|
1818008WL079376
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5122
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701015
|
N03240270A567
|
31/03/2024
|
NAWNATH
|
NAWNATH
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5123
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701021
|
N032402713271
|
31/03/2024
|
khole dagdu bajirav
|
khole dagdu bajirav
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5124
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627511
|
N032402714C38
|
31/03/2024
|
Shital Ganesh Bade
|
Shital Ganesh Bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5125
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627802
|
N032402714BA9
|
31/03/2024
|
SHESHERAO
|
SHESHERAO
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5126
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627810
|
N032402715279
|
31/03/2024
|
APRUGABAI SHRIMANT BADE
|
APRUGABAI SHRIMANT BADE
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5127
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627815
|
N032402714EBD
|
31/03/2024
|
Srimant
|
Srimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5128
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627816
|
N032402715277
|
31/03/2024
|
APRUGABAI SHRIMANT BADE
|
APRUGABAI SHRIMANT BADE
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5129
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627819
|
N032402715276
|
31/03/2024
|
APRUGABAI SHRIMANT BADE
|
APRUGABAI SHRIMANT BADE
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5130
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627824
|
N03240271326E
|
31/03/2024
|
bade pardip dattray
|
bade pardip dattray
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5131
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627825
|
N03240270A919
|
31/03/2024
|
sudarshan pradip bade
|
sudarshan pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5132
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627828
|
N032402713A08
|
31/03/2024
|
sudarshan pradip bade
|
sudarshan pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5133
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627831
|
N032402713A07
|
31/03/2024
|
sudarshan pradip bade
|
sudarshan pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5134
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627839
|
N032402714EBF
|
31/03/2024
|
BADE RANJEET NIVARATI
|
BADE RANJEET NIVARATI
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5135
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627861
|
N032402713276
|
31/03/2024
|
APPARAO NARAYAN KEDAR
|
APPARAO NARAYAN KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5136
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627863
|
N0324027146B0
|
31/03/2024
|
APPARAO NARAYAN KEDAR
|
APPARAO NARAYAN KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5137
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627869
|
N0324027149D0
|
31/03/2024
|
Ayesha Yunus Shaikh
|
Ayesha Yunus Shaikh
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5138
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627870
|
N032402714C39
|
31/03/2024
|
Shekh Sohel Afsar
|
Shekh Sohel Afsar
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5139
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627872
|
N03240271324B
|
31/03/2024
|
Ayesha Yunus Shaikh
|
Ayesha Yunus Shaikh
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5140
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627873
|
N032402713259
|
31/03/2024
|
Shekh Sohel Afsar
|
Shekh Sohel Afsar
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5141
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627879
|
N0324027149CC
|
31/03/2024
|
BHAUSAHEB SARJERAO KEDAR
|
BHAUSAHEB SARJERAO KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5142
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627883
|
N0324027149CE
|
31/03/2024
|
BHAUSAHEB SARJERAO KEDAR
|
BHAUSAHEB SARJERAO KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5143
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627888
|
N032402715116
|
31/03/2024
|
SAVITA SOMINATH KEDAR
|
SAVITA SOMINATH KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5144
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627889
|
N03240271511C
|
31/03/2024
|
SOMINATH SARJERAO KEDAR
|
SOMINATH SARJERAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5145
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628004
|
N032402714B10
|
31/03/2024
|
KEDAR KARBHARI NARAYAN
|
KEDAR KARBHARI NARAYAN
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5146
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628024
|
N032402715253
|
31/03/2024
|
KEDAR PANDIT KESHAV
|
KEDAR PANDIT KESHAV
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5147
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628030
|
N032402714699
|
31/03/2024
|
KEDAR GORAKSHA MOKINDA
|
KEDAR GORAKSHA MOKINDA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5148
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628038
|
N0324027146A1
|
31/03/2024
|
ROHINI SHIVNATH KEDAR
|
ROHINI SHIVNATH KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5149
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628047
|
N0324027151AC
|
31/03/2024
|
kedar prakash sanjay
|
kedar prakash sanjay
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5150
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628050
|
N032402714A7B
|
31/03/2024
|
KEDAR VIKAS SANJAY
|
KEDAR VIKAS SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5151
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628058
|
N032402714B93
|
31/03/2024
|
KEDAR VIKAS SANJAY
|
KEDAR VIKAS SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5152
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701026
|
N03240271374F
|
31/03/2024
|
khole sunita ganesh
|
khole sunita ganesh
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5153
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701052
|
N03240270A875
|
31/03/2024
|
MAnisha Laxman Garje
|
MAnisha Laxman Garje
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5154
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241704729
|
N03240270A6B8
|
31/03/2024
|
RAMU BHUJANG BANGAR
|
RAMU BHUJANG BANGAR
|
1818008WL079548
|
1143
|
MAHG0004554
|
1365
|
02/04/2024
|
DBFL
|
5155
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241704731
|
N032402713759
|
31/03/2024
|
RANJIT
|
RANJIT
|
1818008WL079548
|
1143
|
MAHG0004554
|
1092
|
02/04/2024
|
DBFL
|
5156
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241704732
|
N032402713758
|
31/03/2024
|
LATA
|
LATA
|
1818008WL079548
|
1143
|
MAHG0004554
|
1365
|
02/04/2024
|
DBFL
|
5157
|
MH1818008999_310723APB_FTO_138839
|
1818008000NRG24310720230547337
|
A256230024252
|
31/07/2023
|
anita sunil bade
|
anita sunil bade
|
1818008WL026304
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
MH1818008999_300523FTO_45389
|
1818008016NRG24290520230034097
|
N052303BF28F7
|
30/05/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL002054
|
1143
|
MAHG0004536
|
1092
|
01/06/2023
|
No Such Account
|
5159
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626895
|
N032402714F6A
|
31/03/2024
|
ASHWANI GANESH KEDAR
|
ASHWANI GANESH KEDAR
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5160
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626899
|
N0324027151B3
|
31/03/2024
|
ANJANA
|
ANJANA
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5161
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626950
|
N03240271492D
|
31/03/2024
|
NITISHA
|
NITISHA
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5162
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626952
|
N03240271492C
|
31/03/2024
|
NITISHA
|
NITISHA
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5163
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626964
|
N032402714A55
|
31/03/2024
|
SUMAN
|
SUMAN
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5164
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626993
|
N032402714FFE
|
31/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5165
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626994
|
N032402713B4D
|
31/03/2024
|
swapnali ashok kedar
|
swapnali ashok kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5166
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626995
|
N032402715004
|
31/03/2024
|
BHAUSAHEB
|
BHAUSAHEB
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5167
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626996
|
N032402715015
|
31/03/2024
|
SUNITA
|
SUNITA
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5168
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627128
|
N032402715120
|
31/03/2024
|
APRUGABAI
|
APRUGABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5169
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627129
|
N0324027147FA
|
31/03/2024
|
SHESHRAO
|
SHESHRAO
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5170
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627134
|
N032402715124
|
31/03/2024
|
APRUGABAI
|
APRUGABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
5171
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627136
|
N03240271378D
|
31/03/2024
|
APRUGABAI
|
APRUGABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5172
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627156
|
N032402714CD5
|
31/03/2024
|
SAMPAT
|
SAMPAT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5173
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627157
|
N032402714A66
|
31/03/2024
|
VASASNT
|
VASASNT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5174
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627160
|
N032402714A65
|
31/03/2024
|
VASASNT
|
VASASNT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5175
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627168
|
N03240271501C
|
31/03/2024
|
lochana
|
lochana
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
5176
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627171
|
N032402715245
|
31/03/2024
|
lochana
|
lochana
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5177
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627186
|
N032402713274
|
31/03/2024
|
KEDAR KISANABAI PANDURANG
|
KEDAR KISANABAI PANDURANG
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5178
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627191
|
N0324027147D8
|
31/03/2024
|
KEDAR PANDURANG DADABA
|
KEDAR PANDURANG DADABA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5179
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627460
|
N032402719071
|
31/03/2024
|
USHA
|
USHA
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5180
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627492
|
N032402714B00
|
31/03/2024
|
aniket madan bade
|
aniket madan bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5181
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627498
|
N032402713788
|
31/03/2024
|
bade bhagwan digambar
|
bade bhagwan digambar
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5182
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627503
|
N03240270A5F3
|
31/03/2024
|
BADE NAGESH PANJABRAO
|
BADE NAGESH PANJABRAO
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5183
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627798
|
N032402714BA6
|
31/03/2024
|
SHESHERAO
|
SHESHERAO
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5184
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627800
|
N032402714BA7
|
31/03/2024
|
SHESHERAO
|
SHESHERAO
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5185
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627814
|
N032402714A69
|
31/03/2024
|
bade sachin shrimant
|
bade sachin shrimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5186
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627821
|
N03240270A584
|
31/03/2024
|
Srimant
|
Srimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5187
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627822
|
N032402719077
|
31/03/2024
|
APRUGABAI SHRIMANT BADE
|
APRUGABAI SHRIMANT BADE
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5188
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627829
|
N032402713A09
|
31/03/2024
|
chakradhar pradip bade
|
chakradhar pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5189
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628064
|
N032402714A70
|
31/03/2024
|
KEDAR MAHADEV TUKARAM
|
KEDAR MAHADEV TUKARAM
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5190
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628073
|
N032402714A75
|
31/03/2024
|
KEDAR KUSUM MAHADEV
|
KEDAR KUSUM MAHADEV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5191
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628102
|
N032402714C4C
|
31/03/2024
|
Kedar Namdev Ashok
|
Kedar Namdev Ashok
|
1818008WL076616
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
5192
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628109
|
N0324027146AA
|
31/03/2024
|
SAMPAT VASUDEV KEDAR
|
SAMPAT VASUDEV KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5193
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628127
|
N032402714F6B
|
31/03/2024
|
Kalidas RAmesh Kedar
|
Kalidas RAmesh Kedar
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5194
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628130
|
N032402713AAB
|
31/03/2024
|
SANTOSH
|
SANTOSH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5195
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628156
|
N032402714CF4
|
31/03/2024
|
KEDAR KRUSHAN MARTAND
|
KEDAR KRUSHAN MARTAND
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5196
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628157
|
N032402715012
|
31/03/2024
|
SANGITA MARTAND KEDAR
|
SANGITA MARTAND KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5197
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628159
|
N03240271500F
|
31/03/2024
|
SANGITA MARTAND KEDAR
|
SANGITA MARTAND KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5198
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628161
|
N032402715010
|
31/03/2024
|
SANGITA MARTAND KEDAR
|
SANGITA MARTAND KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5199
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628184
|
N032402714D79
|
31/03/2024
|
KEDAR PADAM VITHAL
|
KEDAR PADAM VITHAL
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5200
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628189
|
N032402715250
|
31/03/2024
|
KEDAR KISAN VITTHAL
|
KEDAR KISAN VITTHAL
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5201
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230258261
|
N0623048CC044
|
29/06/2023
|
rukhmin rajendra vighane
|
rukhmin rajendra vighane
|
1818008WL012755
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
No Such Account
|
5202
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230258763
|
N0623048CC200
|
29/06/2023
|
Bhausaheb Uttam Gaikwad
|
Bhausaheb Uttam Gaikwad
|
1818008WL012775
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
Account closed
|
5203
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230258922
|
N0623048CBD99
|
29/06/2023
|
krushna laxman sanap
|
krushna laxman sanap
|
1818008WL012781
|
00415
|
SBIN0005995
|
1365
|
07/07/2023
|
No Such Account
|
5204
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629189
|
N032402714E39
|
31/03/2024
|
SALMAN MEHBUB SHEKH
|
SALMAN MEHBUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5205
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629204
|
N0324027151C6
|
31/03/2024
|
shaikh saniya ajim
|
shaikh saniya ajim
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5206
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629207
|
N0324027139F5
|
31/03/2024
|
ajim yasin shaikh
|
ajim yasin shaikh
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5207
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629217
|
N032402715009
|
31/03/2024
|
BABASAHEB UTTAM KEDAR
|
BABASAHEB UTTAM KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5208
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629229
|
N032402714D83
|
31/03/2024
|
ANIL
|
ANIL
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5209
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629232
|
N0324027149BF
|
31/03/2024
|
VINOD ANIL BADE
|
VINOD ANIL BADE
|
1818008WL076630
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5210
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629261
|
N03240271324D
|
31/03/2024
|
VAISHNAVI GAHININATH KHEDKAR
|
VAISHNAVI GAHININATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5211
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629262
|
N032402714AF5
|
31/03/2024
|
VAIBHAV GAHININATH KHEDKAR
|
VAIBHAV GAHININATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5212
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24270720230525183
|
A255230030786
|
28/07/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL025284
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5213
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933578
|
N012401B13455
|
28/01/2024
|
SUREKHA DATTU NAGARGOJE
|
SUREKHA DATTU NAGARGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5214
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933592
|
N012401B13457
|
28/01/2024
|
GANESH JAGNATH BADE
|
GANESH JAGNATH BADE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5215
|
MH1818008999_281023APB_FTO_260130
|
1818008000NRG24271020230934572
|
6834497573
|
28/10/2023
|
KANTABAI TREIMBAK SATLE
|
KANTABAI TREIMBAK SATLE
|
1818008WL044689
|
00415
|
SBIN0020407
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526275
|
N0723031AFC26
|
28/07/2023
|
bharat ankush roman
|
bharat ankush roman
|
1818008WL025339
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5217
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230276258
|
N0723000DBABC
|
30/06/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL013579
|
00415
|
SBIN0005995
|
1365
|
12/07/2023
|
No Such Account
|
5218
|
MH1818008999_031023APB_FTO_223225
|
1818008000NRG24290920230814972
|
A314230257407
|
03/10/2023
|
NIMBALKAR LAKHAPATI DINKAR
|
NIMBALKAR LAKHAPATI DINKAR
|
1818008WL039373
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279305
|
N0723000DBA65
|
30/06/2023
|
Neharkar Dnyaneshwar Ashruba
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL013686
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
5220
|
MH1818008999_031023APB_FTO_223225
|
1818008000NRG24300920230817370
|
A314230257846
|
03/10/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL039479
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MH1818008999_110324APB_FTO_419432
|
1818008006NRG24090320241431350
|
A115240530422
|
11/03/2024
|
ARUNABAI JAGANNATH RAKH
|
ARUNABAI JAGANNATH RAKH
|
1818008006WL067613
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230348118
|
N0723020171C4
|
09/07/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL016957
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
5223
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230349542
|
N072302017194
|
09/07/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL017033
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
5224
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350644
|
N0723020170EE
|
09/07/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL017067
|
00415
|
SBIN0005995
|
546
|
28/07/2023
|
A/c Blocked or Frozen
|
5225
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351143
|
N0723020165E2
|
09/07/2023
|
VAKHARE SHUBHAM LAXMAN
|
VAKHARE SHUBHAM LAXMAN
|
1818008WL017093
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
5226
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351169
|
N0723020165CD
|
09/07/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL017093
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
5227
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352031
|
N0723020171DB
|
09/07/2023
|
VIJUBAI SAMADHAN JADHAV
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL017129
|
1143
|
MAHG0004554
|
1638
|
28/07/2023
|
No Such Account
|
5228
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352890
|
N0723020171C9
|
09/07/2023
|
Bhagyshri Shahaji Tak
|
Bhagyshri Shahaji Tak
|
1818008WL017172
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
5229
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357303
|
N0723020171B6
|
09/07/2023
|
Haribhau Shankarrav Roman
|
Haribhau Shankarrav Roman
|
1818008WL017366
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
5230
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357349
|
N0723020165B1
|
09/07/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL017369
|
1143
|
MAHG0004523
|
1638
|
28/07/2023
|
No Such Account
|
5231
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357653
|
N0723020165CA
|
09/07/2023
|
GANPAT BHUJANGBA NAGARGOJE
|
GANPAT BHUJANGBA NAGARGOJE
|
1818008WL017379
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
5232
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230358355
|
N0723020171D1
|
09/07/2023
|
Avinash Babasaheb Nagargoje
|
Avinash Babasaheb Nagargoje
|
1818008WL017409
|
1143
|
MAHG0004554
|
1638
|
28/07/2023
|
No Such Account
|
5233
|
MH1818008999_200623FTO_77828
|
1818008000NRG24190620230171857
|
N062303174897
|
20/06/2023
|
Nitin Bandu Datal
|
Nitin Bandu Datal
|
1818008WL009148
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
No Such Account
|
5234
|
MH1818008999_200723FTO_124324
|
1818008000NRG24200720230461041
|
N07230248A089
|
20/07/2023
|
kalawati vikram bade
|
kalawati vikram bade
|
1818008WL022329
|
1143
|
MAHG0004533
|
1365
|
27/07/2023
|
No Such Account
|
5235
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222069
|
N062303DEA4F0
|
25/06/2023
|
Ware Hirabai BAlu
|
Ware Hirabai BAlu
|
1818008WL011177
|
00415
|
SBIN0020407
|
1638
|
27/06/2023
|
Account closed
|
5236
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222401
|
N062303DEA49A
|
25/06/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL011190
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
5237
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222842
|
N062303DEA3BD
|
25/06/2023
|
KASUBAI
|
KASUBAI
|
1818008WL011211
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
5238
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230224720
|
N062303DEA36D
|
25/06/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL011330
|
00415
|
SBIN0005995
|
1365
|
27/06/2023
|
No Such Account
|
5239
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230225222
|
N062303DEA335
|
25/06/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL011352
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
5240
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490789
|
N072302FD0ED7
|
27/07/2023
|
Goraknath Ramdas garkal
|
Goraknath Ramdas garkal
|
1818008WL023589
|
00415
|
SBIN0005995
|
1092
|
02/08/2023
|
No Such Account
|
5241
|
MH1818008999_270723FTO_134514
|
1818008000NRG24270720230521115
|
N072302FD0858
|
27/07/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL025043
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
5242
|
MH1818008999_270723FTO_134514
|
1818008000NRG24270720230521279
|
N072302FD081E
|
27/07/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL025054
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
Account closed
|
5243
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522575
|
N072302FD092B
|
27/07/2023
|
Ushabai Tanhaji Bade
|
Ushabai Tanhaji Bade
|
1818008WL025123
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
5244
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523495
|
N072302FF22DF
|
28/07/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL025165
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5245
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523511
|
N072302FF22DD
|
28/07/2023
|
KASUBAI
|
KASUBAI
|
1818008WL025165
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5246
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524290
|
N072302FF230E
|
28/07/2023
|
pandharinath Madhukar barge
|
pandharinath Madhukar barge
|
1818008WL025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5247
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524299
|
N072302FF231E
|
28/07/2023
|
SHELAKE GOKUL BHAGVAN
|
SHELAKE GOKUL BHAGVAN
|
1818008WL025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5248
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230525029
|
N072302FF2288
|
28/07/2023
|
sudhakarv baburav doifode
|
sudhakarv baburav doifode
|
1818008WL025274
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
5249
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230933671
|
N102301CE8B8C
|
28/10/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5250
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230935271
|
N102301CE8BFD
|
28/10/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL044704
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5251
|
MH1818008999_281023FTO_259953
|
1818008000NRG24281020230935588
|
N102301CE8AD4
|
28/10/2023
|
Samina Yunus Pathan
|
Samina Yunus Pathan
|
1818008WL044718
|
00051
|
MAHB0001689
|
1638
|
10/11/2023
|
No Such Account
|
5252
|
MH1818008999_281023FTO_259953
|
1818008000NRG24281020230935644
|
N102301CE8A5D
|
28/10/2023
|
SHAIKH KHALINDARBI
|
SHAIKH KHALINDARBI
|
1818008WL044719
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5253
|
MH1818008999_281023FTO_260151
|
1818008000NRG24281020230936460
|
6835723945
|
28/10/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL044750
|
1143
|
MAHG0004533
|
819
|
30/10/2023
|
No Such Account
|
5254
|
MH1818008999_290623APB_FTO_92731
|
1818008000NRG24290620230273222
|
A185230285162
|
29/06/2023
|
KERASBAI
|
KERASBAI
|
1818008WL013452
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
A/c Blocked or Frozen
|
5255
|
MH1818008999_290623FTO_92738
|
1818008000NRG24290620230274411
|
2861668642
|
29/06/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL013510
|
1143
|
MAHG0004536
|
1638
|
30/06/2023
|
No Such Account
|
5256
|
MH1818008999_160923FTO_203366
|
1818008000NRG24140920230759012
|
N0923010CC747
|
16/09/2023
|
Nagargoje Ashok Mohan
|
Nagargoje Ashok Mohan
|
1818008WL036446
|
1143
|
MAHG0004507
|
1638
|
10/11/2023
|
No Such Account
|
5257
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24150220241264577
|
0851578450
|
23/02/2024
|
KASTURA SHANKAR KHAMKAR
|
KASTURA SHANKAR KHAMKAR
|
1818008WL059512
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MH1818008999_170823FTO_165430
|
1818008000NRG24150820230645094
|
N082301A56649
|
17/08/2023
|
Navanath Trimbak Khedkar
|
Navanath Trimbak Khedkar
|
1818008WL030879
|
00415
|
SBIN0005995
|
1656
|
15/09/2023
|
No Such Account
|
5259
|
MH1818008999_160923FTO_203366
|
1818008000NRG24150920230761367
|
N0923010CC82E
|
16/09/2023
|
Aditya Rajendra Ware
|
Aditya Rajendra Ware
|
1818008WL036576
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
No Such Account
|
5260
|
MH1818008999_160623APB_FTO_73026
|
1818008000NRG24160620230153261
|
A171230319346
|
16/06/2023
|
SANGALE ARJUN HARIBHAU
|
SANGALE ARJUN HARIBHAU
|
1818008WL008301
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MH1818008999_160623APB_FTO_73026
|
1818008000NRG24160620230155843
|
A171230319364
|
16/06/2023
|
BHUJANG NAMDEV KEDAR
|
BHUJANG NAMDEV KEDAR
|
1818008WL008403
|
00415
|
SBIN0005995
|
1638
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MH1818008999_180623FTO_73830
|
1818008000NRG24180620230164924
|
N0623028BB273
|
18/06/2023
|
Ghuge Shahurao Dnyanoba
|
Ghuge Shahurao Dnyanoba
|
1818008WL008772
|
00415
|
SBIN0005995
|
1365
|
20/06/2023
|
No Such Account
|
5263
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230594268
|
N082300722E54
|
06/08/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL028311
|
1143
|
MAHG0004523
|
1365
|
17/08/2023
|
A/c Blocked or Frozen
|
5264
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230341932
|
N072300C06C08
|
06/07/2023
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL016628
|
00415
|
SBIN0020407
|
1638
|
11/07/2023
|
Account closed
|
5265
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230344405
|
N072300C06BE8
|
06/07/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL016770
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
5266
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230344765
|
N072300C06BB8
|
06/07/2023
|
INDUBAISUREKANT KUDUK
|
INDUBAISUREKANT KUDUK
|
1818008WL016789
|
1143
|
MAHG0004523
|
1638
|
11/07/2023
|
No Such Account
|
5267
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230345424
|
N072300C06BE2
|
06/07/2023
|
INDUBAI
|
INDUBAI
|
1818008WL016824
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
5268
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230346410
|
N072300C06C3A
|
06/07/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL016877
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
5269
|
MH1818008999_070623FTO_58860
|
1818008000NRG24070620230094654
|
N0623010FEACD
|
07/06/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL005569
|
00415
|
SBIN0020407
|
1638
|
13/06/2023
|
No Such Account
|
5270
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735649
|
A314230532460
|
12/09/2023
|
KANTABAI BHIVSEN GORE
|
KANTABAI BHIVSEN GORE
|
1818008WL035332
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24080220241246412
|
0851578396
|
23/02/2024
|
KADAM SOJAR SHIVAJI
|
KADAM SOJAR SHIVAJI
|
1818008WL058449
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778000
|
N0923014C006E
|
21/09/2023
|
Surekha Hanumant Kamble
|
Surekha Hanumant Kamble
|
1818008WL037546
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
5273
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778323
|
N0923014C002F
|
21/09/2023
|
Arunabai Badrinarayan Dhakane
|
Arunabai Badrinarayan Dhakane
|
1818008WL037574
|
1143
|
MAHG0004536
|
1365
|
09/11/2023
|
No Such Account
|
5274
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778375
|
N0923014C006A
|
21/09/2023
|
Gorakh Mahadev Sanap
|
Gorakh Mahadev Sanap
|
1818008WL037574
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
5275
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778377
|
N0923014C0022
|
21/09/2023
|
Sanjay Namdev Sanap
|
Sanjay Namdev Sanap
|
1818008WL037574
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
5276
|
MH1818008999_221023FTO_250307
|
1818008000NRG24201020230911332
|
6815938740
|
22/10/2023
|
Usha Balasaheb Yevale
|
Usha Balasaheb Yevale
|
1818008WL043565
|
00415
|
SBIN0005995
|
1638
|
28/10/2023
|
No Such Account
|
5277
|
MH1818008999_210723FTO_126169
|
1818008000NRG24210720230466636
|
3690081620
|
21/07/2023
|
ranjana satish bade
|
ranjana satish bade
|
1818008WL022546
|
00415
|
SBIN0005995
|
1638
|
24/07/2023
|
No Such Account
|
5278
|
MH1818008999_270324APB_FTO_448124
|
1818008000NRG24220320241529850
|
A115243808683
|
27/03/2024
|
Narayan Balasaheb Aghav
|
Narayan Balasaheb Aghav
|
1818008WL072009
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
5279
|
MH1818008999_210923FTO_209394
|
1818008000NRG24200920230778380
|
N0923014C0058
|
21/09/2023
|
Suman mahadev Sanap
|
Suman mahadev Sanap
|
1818008WL037574
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
5280
|
MH1818008999_240523APB_FTO_37680
|
1818008000NRG24220520230007472
|
A150230037668
|
24/05/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL000482
|
1143
|
MAHG0004533
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230221411
|
N062303DEA50B
|
25/06/2023
|
Chandrakalabai Parasram Sanap
|
Chandrakalabai Parasram Sanap
|
1818008WL011146
|
00415
|
SBIN0020407
|
1638
|
27/06/2023
|
No Such Account
|
5282
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230221806
|
N062303DEA3DA
|
25/06/2023
|
Kolekar Nivrutti Kundalik
|
Kolekar Nivrutti Kundalik
|
1818008WL011165
|
1143
|
MAHG0004523
|
1092
|
27/06/2023
|
No Such Account
|
5283
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629263
|
N032402714AF6
|
31/03/2024
|
USHA GAHINATH KHEDKAR
|
USHA GAHINATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5284
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629264
|
N0324027149D9
|
31/03/2024
|
VAISHNAVI GAHININATH KHEDKAR
|
VAISHNAVI GAHININATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5285
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629269
|
N0324027151BA
|
31/03/2024
|
SANGITA
|
SANGITA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5286
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629271
|
N0324027151B8
|
31/03/2024
|
SANGITA
|
SANGITA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5287
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629280
|
N03240271326F
|
31/03/2024
|
KAMSEN
|
KAMSEN
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5288
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627836
|
N032402714C55
|
31/03/2024
|
bade pardip dattray
|
bade pardip dattray
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5289
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627837
|
N032402713A05
|
31/03/2024
|
sudarshan pradip bade
|
sudarshan pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5290
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627838
|
N032402713A0C
|
31/03/2024
|
chakradhar pradip bade
|
chakradhar pradip bade
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5291
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627840
|
N032402714EC0
|
31/03/2024
|
BADE RANJEET NIVARATI
|
BADE RANJEET NIVARATI
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5292
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627846
|
N032402715263
|
31/03/2024
|
CYAYA
|
CYAYA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5293
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627854
|
N032402719072
|
31/03/2024
|
SUNIDA
|
SUNIDA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5294
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627859
|
N0324027146AE
|
31/03/2024
|
APPARAO NARAYAN KEDAR
|
APPARAO NARAYAN KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5295
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627867
|
N0324027146B4
|
31/03/2024
|
APPARAO NARAYAN KEDAR
|
APPARAO NARAYAN KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5296
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627877
|
N0324027149CB
|
31/03/2024
|
BHAUSAHEB SARJERAO KEDAR
|
BHAUSAHEB SARJERAO KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5297
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627895
|
N03240270A5FC
|
31/03/2024
|
HIRABAI HARIBHAU KAMBLE
|
HIRABAI HARIBHAU KAMBLE
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5298
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628011
|
N032402714B0D
|
31/03/2024
|
KEDAR BHIMRAO KARBHARI
|
KEDAR BHIMRAO KARBHARI
|
1818008WL076616
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
5299
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628016
|
N032402714B12
|
31/03/2024
|
KEDAR KARBHARI NARAYAN
|
KEDAR KARBHARI NARAYAN
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5300
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628020
|
N032402715255
|
31/03/2024
|
KEDAR PANDIT KESHAV
|
KEDAR PANDIT KESHAV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5301
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628036
|
N03240271469F
|
31/03/2024
|
KEDAR GORAKSHA MOKINDA
|
KEDAR GORAKSHA MOKINDA
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5302
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628037
|
N0324027146A0
|
31/03/2024
|
KEDAR SHOBA GORAKSHA
|
KEDAR SHOBA GORAKSHA
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5303
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628049
|
N032402714ECF
|
31/03/2024
|
KEDAR SHANTABAI SANJAY
|
KEDAR SHANTABAI SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5304
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628053
|
N032402714ED0
|
31/03/2024
|
KEDAR SHANTABAI SANJAY
|
KEDAR SHANTABAI SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5305
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628054
|
N032402714B94
|
31/03/2024
|
KEDAR VIKAS SANJAY
|
KEDAR VIKAS SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5306
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628055
|
N0324027151A9
|
31/03/2024
|
kedar prakash sanjay
|
kedar prakash sanjay
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5307
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628063
|
N0324027151A8
|
31/03/2024
|
kedar prakash sanjay
|
kedar prakash sanjay
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5308
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628066
|
N032402714A71
|
31/03/2024
|
KEDAR MAHADEV TUKARAM
|
KEDAR MAHADEV TUKARAM
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5309
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628069
|
N032402714A77
|
31/03/2024
|
KEDAR KUSUM MAHADEV
|
KEDAR KUSUM MAHADEV
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5310
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628070
|
N032402714A73
|
31/03/2024
|
KEDAR MAHADEV TUKARAM
|
KEDAR MAHADEV TUKARAM
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5311
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325607
|
N022401B3C249
|
26/02/2024
|
KHEDKAR RAHIBAI
|
KHEDKAR RAHIBAI
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5312
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325629
|
N022401B68040
|
26/02/2024
|
ANNASAHEB
|
ANNASAHEB
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5313
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325876
|
N022401B4E10A
|
26/02/2024
|
sakharam ramchandra ghirhe
|
sakharam ramchandra ghirhe
|
1818008053WL062389
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5314
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309028
|
N022401B3B148
|
26/02/2024
|
AHILYA MADUKAR SHIRSAT
|
AHILYA MADUKAR SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
5315
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309030
|
N022401B5F5A7
|
26/02/2024
|
DEVIDAS SAHEBRAO KARAD
|
DEVIDAS SAHEBRAO KARAD
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
5316
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309049
|
N022401B5F871
|
26/02/2024
|
abhishek laxman shirsat
|
abhishek laxman shirsat
|
1818008058WL061670
|
00415
|
SBIN0021843
|
1638
|
27/02/2024
|
DBFL
|
5317
|
MH1818008999_300623APB_FTO_95709
|
1818008000NRG24300620230278999
|
A191230184120
|
30/06/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL013677
|
00089
|
CBIN0282001
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230817232
|
N1023001B021C
|
03/10/2023
|
sunita
|
sunita
|
1818008WL039475
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5319
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230818283
|
N1023001AF650
|
03/10/2023
|
meena shahaji pawar
|
meena shahaji pawar
|
1818008WL039532
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
5320
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230818385
|
N1023001AF66C
|
03/10/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL039538
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
5321
|
MH1818008999_231123FTO_290482
|
1818008000NRG24300920230818967
|
N112301479C5B
|
23/11/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0039614
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
5322
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326756
|
N022401B68034
|
26/02/2024
|
DWARKA
|
DWARKA
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5323
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326760
|
N022401B3B013
|
26/02/2024
|
SUDAM
|
SUDAM
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5324
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326776
|
N022401B5F58E
|
26/02/2024
|
PANDURANG
|
PANDURANG
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5325
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326816
|
N022401B67DAF
|
26/02/2024
|
DROPADABAI SHESHRAO KHEDKAR
|
DROPADABAI SHESHRAO KHEDKAR
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5326
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326824
|
N022401B5F58D
|
26/02/2024
|
RANJANA
|
RANJANA
|
1818008006WL062411
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
5327
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326846
|
N022401B4E391
|
26/02/2024
|
KALYAN MANIK GHODKE
|
KALYAN MANIK GHODKE
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5328
|
MH1818008999_040723FTO_100451
|
1818008022NRG24020720230309281
|
N0723008B28A3
|
04/07/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1818008WL015058
|
1143
|
MAHG0004533
|
1365
|
11/07/2023
|
No Such Account
|
5329
|
MH1818008999_260523APB_FTO_42259
|
1818008000NRG24260520230020180
|
A151230014965
|
26/05/2023
|
ANIL DATTOBA GITE
|
ANIL DATTOBA GITE
|
1818008WL001282
|
1143
|
MAHG0004554
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MH1818008999_280723APB_FTO_134590
|
1818008000NRG24260720230506963
|
A255230033302
|
28/07/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL024297
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208744
|
N012401B13796
|
28/01/2024
|
archana sandip sanap
|
archana sandip sanap
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
5332
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208745
|
N012401AF6233
|
28/01/2024
|
ANKUSH BABURAO SANAP
|
ANKUSH BABURAO SANAP
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
5333
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208747
|
N012401B13797
|
28/01/2024
|
archana sandip sanap
|
archana sandip sanap
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
5334
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241208753
|
N012401AF622D
|
28/01/2024
|
andhale dattatray dnyaneshwar
|
andhale dattatray dnyaneshwar
|
1818008WL056281
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
5335
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209080
|
N012401B1BD7A
|
28/01/2024
|
BHAGWAN KACHRU PALVE
|
BHAGWAN KACHRU PALVE
|
1818008WL056311
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
5336
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628075
|
N032402714916
|
31/03/2024
|
pramod subhash kedar
|
pramod subhash kedar
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5337
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628093
|
N032402714EC5
|
31/03/2024
|
SHIVNATH
|
SHIVNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5338
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628100
|
N032402714C4B
|
31/03/2024
|
Kedar Namdev Ashok
|
Kedar Namdev Ashok
|
1818008WL076616
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
5339
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628107
|
N0324027146A8
|
31/03/2024
|
SAMPAT VASUDEV KEDAR
|
SAMPAT VASUDEV KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5340
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628124
|
N032402714EC7
|
31/03/2024
|
SUVARNA
|
SUVARNA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5341
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629285
|
N032402714939
|
31/03/2024
|
LAHANUBAI
|
LAHANUBAI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5342
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629287
|
N032402715259
|
31/03/2024
|
KALPANA
|
KALPANA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5343
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629288
|
N032402714C58
|
31/03/2024
|
KAMSEN
|
KAMSEN
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5344
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629292
|
N032402714C59
|
31/03/2024
|
KAMSEN
|
KAMSEN
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5345
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629293
|
N032402714937
|
31/03/2024
|
LAHANUBAI
|
LAHANUBAI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5346
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629307
|
N032402713ABE
|
31/03/2024
|
SAINATH
|
SAINATH
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5347
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629309
|
N032402714E1C
|
31/03/2024
|
TARAMTI
|
TARAMTI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5348
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629310
|
N032402713ABD
|
31/03/2024
|
SAINATH
|
SAINATH
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5349
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663879
|
N03240270A756
|
31/03/2024
|
KHEDKAR ANJANABAI ARJUN
|
KHEDKAR ANJANABAI ARJUN
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5350
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663880
|
N03240270A6AC
|
31/03/2024
|
KHEDKAR MANISHA BHIMRAO
|
KHEDKAR MANISHA BHIMRAO
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5351
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663887
|
N03240270A6BA
|
31/03/2024
|
usha gokul khedkar
|
usha gokul khedkar
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5352
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664030
|
N032402712C4C
|
31/03/2024
|
RAHIBAI
|
RAHIBAI
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5353
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664031
|
N032402712C4F
|
31/03/2024
|
BHAGWAN
|
BHAGWAN
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5354
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664037
|
N03240270A697
|
31/03/2024
|
KHEDKAR VITTHAL BHAGWAN
|
KHEDKAR VITTHAL BHAGWAN
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5355
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664038
|
N032402713754
|
31/03/2024
|
KHEDKAR GORAKH BHAGWAN
|
KHEDKAR GORAKH BHAGWAN
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5356
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664039
|
N03240270A6B5
|
31/03/2024
|
KHEDKAR SUNITA GORAKH
|
KHEDKAR SUNITA GORAKH
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5357
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664040
|
N03240270A6AD
|
31/03/2024
|
SANGITA GANESH KHEDKAR
|
SANGITA GANESH KHEDKAR
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5358
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664041
|
N03240270A6AE
|
31/03/2024
|
SANGITA GANESH KHEDKAR
|
SANGITA GANESH KHEDKAR
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5359
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664042
|
N032402718F46
|
31/03/2024
|
Mahadev Arjun Khedkar
|
Mahadev Arjun Khedkar
|
1818008WL077915
|
1143
|
MAHG0004523
|
1365
|
02/04/2024
|
DBFL
|
5360
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676857
|
N03240270A93A
|
31/03/2024
|
SUMAN BARATH BADE
|
SUMAN BARATH BADE
|
1818008WL078376
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5361
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676866
|
N032402718FED
|
31/03/2024
|
ambadas bhaginath pakhare
|
ambadas bhaginath pakhare
|
1818008WL078376
|
00415
|
SBIN0001307
|
1638
|
02/04/2024
|
DBFL
|
5362
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676867
|
N03240270A6A7
|
31/03/2024
|
bhaginath patilba pakhare
|
bhaginath patilba pakhare
|
1818008WL078376
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5363
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676888
|
N03240270A9B7
|
31/03/2024
|
Chhagan Eknath Bade
|
Chhagan Eknath Bade
|
1818008WL078376
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
5364
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677115
|
N032402718FE7
|
31/03/2024
|
BALASAHEB JIJABA BADE
|
BALASAHEB JIJABA BADE
|
1818008WL078388
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5365
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677572
|
N032402718FCC
|
31/03/2024
|
ARUNA NANA PAWAR
|
ARUNA NANA PAWAR
|
1818008WL078411
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5366
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677871
|
N0324027134CC
|
31/03/2024
|
RAMNATH TRIMBAK BADE
|
RAMNATH TRIMBAK BADE
|
1818008WL078425
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5367
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677958
|
N03240270A932
|
31/03/2024
|
ASHABAI GAUTAM BADE
|
ASHABAI GAUTAM BADE
|
1818008WL078427
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5368
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678093
|
N032402712C5B
|
31/03/2024
|
balu sonyabappu bade
|
balu sonyabappu bade
|
1818008WL078433
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5369
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628131
|
N032402713AB7
|
31/03/2024
|
Gita Balasaheb Khedkar
|
Gita Balasaheb Khedkar
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5370
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628138
|
N032402713AAC
|
31/03/2024
|
SANTOSH
|
SANTOSH
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5371
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628140
|
N032402714C5A
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5372
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628141
|
N032402714936
|
31/03/2024
|
SUSHILA
|
SUSHILA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5373
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628142
|
N032402713AAE
|
31/03/2024
|
SANTOSH
|
SANTOSH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5374
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628143
|
N032402713ABA
|
31/03/2024
|
Gita Balasaheb Khedkar
|
Gita Balasaheb Khedkar
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5375
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628164
|
N032402713AA7
|
31/03/2024
|
SANGITA BHIMRAO WAKHARE
|
SANGITA BHIMRAO WAKHARE
|
1818008WL076616
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5376
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628166
|
N032402714EDA
|
31/03/2024
|
BHIMRAO LAXMAN WAKHARE
|
BHIMRAO LAXMAN WAKHARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5377
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628173
|
N032402713AA4
|
31/03/2024
|
SANGITA BHIMRAO WAKHARE
|
SANGITA BHIMRAO WAKHARE
|
1818008WL076616
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5378
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628174
|
N032402713A18
|
31/03/2024
|
Akshay Bhimrao Wakhare
|
Akshay Bhimrao Wakhare
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5379
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628180
|
N032402714D77
|
31/03/2024
|
KEDAR PADAM VITHAL
|
KEDAR PADAM VITHAL
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5380
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628186
|
N032402714B02
|
31/03/2024
|
Sarika Kisan Kedar
|
Sarika Kisan Kedar
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5381
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628190
|
N032402714B03
|
31/03/2024
|
Sarika Kisan Kedar
|
Sarika Kisan Kedar
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5382
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628196
|
N032402715272
|
31/03/2024
|
FUNDE RAVSAHEB BABASAHE
|
FUNDE RAVSAHEB BABASAHE
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5383
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628198
|
N032402715274
|
31/03/2024
|
FUNDE RAVSAHEB BABASAHE
|
FUNDE RAVSAHEB BABASAHE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5384
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628202
|
N032402714BB7
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5385
|
MH1818008999_291023FTO_260365
|
1818008000NRG24281020230937968
|
N102301CE7FE6
|
29/10/2023
|
SATYABHAMA
|
SATYABHAMA
|
1818008WL044783
|
00415
|
SBIN0005995
|
1638
|
09/11/2023
|
No Such Account
|
5386
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629190
|
N032402714921
|
31/03/2024
|
MEHABUB ALLBAKSH SHEKH
|
MEHABUB ALLBAKSH SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5387
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629192
|
N032402714E37
|
31/03/2024
|
SALMAN MEHBUB SHEKH
|
SALMAN MEHBUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5388
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629195
|
N032402714E38
|
31/03/2024
|
SALMAN MEHBUB SHEKH
|
SALMAN MEHBUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5389
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629208
|
N0324027151C5
|
31/03/2024
|
shaikh saniya ajim
|
shaikh saniya ajim
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5390
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629209
|
N03240270A7F5
|
31/03/2024
|
ajim yasin shaikh
|
ajim yasin shaikh
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5391
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629219
|
N03240271500B
|
31/03/2024
|
BABASAHEB UTTAM KEDAR
|
BABASAHEB UTTAM KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5392
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629220
|
N03240271500C
|
31/03/2024
|
SHINDUBAI BABASAHEB KEDAR
|
SHINDUBAI BABASAHEB KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5393
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629231
|
N032402714D82
|
31/03/2024
|
ANIL
|
ANIL
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5394
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629260
|
N03240271324F
|
31/03/2024
|
USHA GAHINATH KHEDKAR
|
USHA GAHINATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5395
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629268
|
N032402714F5F
|
31/03/2024
|
SHARAD SHIVRAM KEDAR
|
SHARAD SHIVRAM KEDAR
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5396
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629270
|
N032402714F5E
|
31/03/2024
|
SHARAD SHIVRAM KEDAR
|
SHARAD SHIVRAM KEDAR
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5397
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628005
|
N032402714B0B
|
31/03/2024
|
KEDAR BHIMRAO KARBHARI
|
KEDAR BHIMRAO KARBHARI
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5398
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628006
|
N032402714E34
|
31/03/2024
|
KEDAR MINA BHIMRAO
|
KEDAR MINA BHIMRAO
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5399
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628013
|
N032402714B0F
|
31/03/2024
|
KEDAR KARBHARI NARAYAN
|
KEDAR KARBHARI NARAYAN
|
1818008WL076616
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
5400
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628014
|
N032402714B09
|
31/03/2024
|
KEDAR BHIMRAO KARBHARI
|
KEDAR BHIMRAO KARBHARI
|
1818008WL076616
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
5401
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628025
|
N032402714B08
|
31/03/2024
|
KEDAR MIRA KESHAV
|
KEDAR MIRA KESHAV
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5402
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628026
|
N032402715252
|
31/03/2024
|
KEDAR PANDIT KESHAV
|
KEDAR PANDIT KESHAV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5403
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628031
|
N03240271469A
|
31/03/2024
|
KEDAR SHOBA GORAKSHA
|
KEDAR SHOBA GORAKSHA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5404
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628033
|
N03240271469C
|
31/03/2024
|
KEDAR GORAKSHA MOKINDA
|
KEDAR GORAKSHA MOKINDA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5405
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628035
|
N03240271469E
|
31/03/2024
|
ROHINI SHIVNATH KEDAR
|
ROHINI SHIVNATH KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5406
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628045
|
N032402714ED3
|
31/03/2024
|
KEDAR SHANTABAI SANJAY
|
KEDAR SHANTABAI SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5407
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628046
|
N032402714A7A
|
31/03/2024
|
KEDAR VIKAS SANJAY
|
KEDAR VIKAS SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5408
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628051
|
N0324027151AB
|
31/03/2024
|
kedar prakash sanjay
|
kedar prakash sanjay
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5409
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628059
|
N0324027151AA
|
31/03/2024
|
kedar prakash sanjay
|
kedar prakash sanjay
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5410
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628065
|
N032402714A79
|
31/03/2024
|
KEDAR KUSUM MAHADEV
|
KEDAR KUSUM MAHADEV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5411
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628067
|
N032402714A78
|
31/03/2024
|
KEDAR KUSUM MAHADEV
|
KEDAR KUSUM MAHADEV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5412
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628074
|
N032402714915
|
31/03/2024
|
pramod subhash kedar
|
pramod subhash kedar
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5413
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628091
|
N032402714EC3
|
31/03/2024
|
SHIVNATH
|
SHIVNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5414
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628092
|
N032402714EC4
|
31/03/2024
|
SHIVNATH
|
SHIVNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5415
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628104
|
N032402714C4E
|
31/03/2024
|
Kedar Namdev Ashok
|
Kedar Namdev Ashok
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5416
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628110
|
N0324027146AB
|
31/03/2024
|
SAMPAT VASUDEV KEDAR
|
SAMPAT VASUDEV KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5417
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628111
|
N032402714E2A
|
31/03/2024
|
SHANKAR BHIMRAO DONGARE
|
SHANKAR BHIMRAO DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5418
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628117
|
N032402714E2D
|
31/03/2024
|
SHANKAR BHIMRAO DONGARE
|
SHANKAR BHIMRAO DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5419
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628120
|
N032402714EC9
|
31/03/2024
|
SUVARNA
|
SUVARNA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5420
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628121
|
N032402714ECC
|
31/03/2024
|
SUBHASH
|
SUBHASH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5421
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628122
|
N032402714ECA
|
31/03/2024
|
SUVARNA
|
SUVARNA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5422
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628128
|
N032402714C5B
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5423
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628134
|
N032402713AAD
|
31/03/2024
|
SANTOSH
|
SANTOSH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5424
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628162
|
N032402714CF5
|
31/03/2024
|
KEDAR KRUSHAN MARTAND
|
KEDAR KRUSHAN MARTAND
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5425
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629273
|
N0324027151B9
|
31/03/2024
|
SANGITA
|
SANGITA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5426
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629276
|
N0324027134F6
|
31/03/2024
|
SHARAD SHIVRAM KEDAR
|
SHARAD SHIVRAM KEDAR
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5427
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629278
|
N03240271327C
|
31/03/2024
|
RAJENDR
|
RAJENDR
|
1818008WL076632
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5428
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629283
|
N032402715258
|
31/03/2024
|
KALPANA
|
KALPANA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5429
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629289
|
N032402714938
|
31/03/2024
|
LAHANUBAI
|
LAHANUBAI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5430
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629294
|
N032402714A5A
|
31/03/2024
|
RAJENDR
|
RAJENDR
|
1818008WL076632
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5431
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629303
|
N03240270A606
|
31/03/2024
|
TARAMTI
|
TARAMTI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5432
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629305
|
N03240270A5FE
|
31/03/2024
|
GAHININATH
|
GAHININATH
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5433
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663876
|
N03240270A74E
|
31/03/2024
|
KHEDKAR ARJUN DNYANOBA
|
KHEDKAR ARJUN DNYANOBA
|
1818008WL077909
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5434
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663882
|
N032402713756
|
31/03/2024
|
KHEDKAR BHIMRAO SHAMRAO
|
KHEDKAR BHIMRAO SHAMRAO
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5435
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663965
|
N0324027134EA
|
31/03/2024
|
SARIKA
|
SARIKA
|
1818008WL077912
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5436
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664026
|
N032402712C4D
|
31/03/2024
|
RAHIBAI
|
RAHIBAI
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5437
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664028
|
N032402712C65
|
31/03/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5438
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664034
|
N032402718F31
|
31/03/2024
|
GITABAI
|
GITABAI
|
1818008WL077915
|
1143
|
MAHG0004523
|
1365
|
02/04/2024
|
DBFL
|
5439
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664044
|
N032402718F45
|
31/03/2024
|
Mahadev Arjun Khedkar
|
Mahadev Arjun Khedkar
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5440
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664047
|
N032402712C49
|
31/03/2024
|
KHEDKAR RAOSAHEB RAMA
|
KHEDKAR RAOSAHEB RAMA
|
1818008WL077916
|
1143
|
MAHG0005710
|
1638
|
02/04/2024
|
DBFL
|
5441
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664208
|
N032402712E9B
|
31/03/2024
|
KHEDKAR SUDHAKAR KASHINATH
|
KHEDKAR SUDHAKAR KASHINATH
|
1818008WL077919
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5442
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230261197
|
N0623048CBD65
|
29/06/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL012907
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
No Such Account
|
5443
|
MH1818008999_290623APB_FTO_92718
|
1818008000NRG24290620230264192
|
A185230283859
|
29/06/2023
|
PRALAHAD NATHA DONGAR
|
PRALAHAD NATHA DONGAR
|
1818008WL013012
|
1143
|
MAHG0004513
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5444
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230265151
|
N0623048CC279
|
29/06/2023
|
KAUSHALYA
|
KAUSHALYA
|
1818008WL013064
|
00415
|
SBIN0020407
|
1638
|
07/07/2023
|
No Such Account
|
5445
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230273845
|
N0623048CC11A
|
29/06/2023
|
RAJUBAI
|
RAJUBAI
|
1818008WL013490
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
5446
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230274052
|
N0623048CC25C
|
29/06/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL013498
|
00415
|
SBIN0005995
|
819
|
07/07/2023
|
No Such Account
|
5447
|
MH1818008999_290723FTO_136776
|
1818008000NRG24290720230533138
|
N0723032B8CC2
|
29/07/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL025671
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5448
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676887
|
N03240270A9B9
|
31/03/2024
|
Indubai Chhagan Bade
|
Indubai Chhagan Bade
|
1818008WL078376
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5449
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677038
|
N03240270A924
|
31/03/2024
|
balika ankush bade
|
balika ankush bade
|
1818008WL078384
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5450
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677042
|
N032402718F41
|
31/03/2024
|
AFSAR
|
AFSAR
|
1818008WL078384
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5451
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677043
|
N03240270A73E
|
31/03/2024
|
MINAJ
|
MINAJ
|
1818008WL078384
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5452
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677099
|
N03240270A5EE
|
31/03/2024
|
VISHNU SUKHDEV UGALMUGALE
|
VISHNU SUKHDEV UGALMUGALE
|
1818008WL078388
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5453
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677944
|
N032402712C5D
|
31/03/2024
|
DASHRATH PANDURANG BADE
|
DASHRATH PANDURANG BADE
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5454
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677955
|
N0324027134CE
|
31/03/2024
|
LAHANUBAI JIJABAI BADE
|
LAHANUBAI JIJABAI BADE
|
1818008WL078427
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5455
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678094
|
N032402712C5C
|
31/03/2024
|
varsha balu bade
|
varsha balu bade
|
1818008WL078433
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5456
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678378
|
N032402718F48
|
31/03/2024
|
KISAN DNYANOBA RAJGURU
|
KISAN DNYANOBA RAJGURU
|
1818008WL078447
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5457
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678379
|
N03240270A88C
|
31/03/2024
|
CHANDABAI KISAN RAJGURU
|
CHANDABAI KISAN RAJGURU
|
1818008WL078447
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5458
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678380
|
N03240270A88B
|
31/03/2024
|
VITTHAL MURLIDHAR PAKHARE
|
VITTHAL MURLIDHAR PAKHARE
|
1818008WL078447
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
5459
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678528
|
N032402718F3D
|
31/03/2024
|
suman dattatray shinde
|
suman dattatray shinde
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5460
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678529
|
N032402718FCF
|
31/03/2024
|
dattatray rambhau shinde
|
dattatray rambhau shinde
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5461
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678545
|
N0324027134C7
|
31/03/2024
|
VANVE AMBADASH RAJARAM
|
VANVE AMBADASH RAJARAM
|
1818008WL078458
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
5462
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678616
|
N032402713A9E
|
31/03/2024
|
sumayya adam pathan
|
sumayya adam pathan
|
1818008WL078463
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
5463
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678621
|
N032402713B44
|
31/03/2024
|
JALAL HAMIDKHA PATHAN
|
JALAL HAMIDKHA PATHAN
|
1818008WL078463
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5464
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678629
|
N032402713278
|
31/03/2024
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL078463
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5465
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678638
|
N032402714C3C
|
31/03/2024
|
pathan zaheerkhan sherkhan
|
pathan zaheerkhan sherkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
5466
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678639
|
N032402713AA3
|
31/03/2024
|
pathan rishad sherkhan
|
pathan rishad sherkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
5467
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678649
|
N032402713263
|
31/03/2024
|
pathan sanofar agakhan
|
pathan sanofar agakhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5468
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678653
|
N032402713266
|
31/03/2024
|
SHERIN KHALANDAR PATHAN
|
SHERIN KHALANDAR PATHAN
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5469
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678665
|
N032402714C45
|
31/03/2024
|
pathan sanofar agakhan
|
pathan sanofar agakhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
5470
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678685
|
N032402713ABF
|
31/03/2024
|
TAINIYAT ISAK PATHAN
|
TAINIYAT ISAK PATHAN
|
1818008WL078463
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5471
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680674
|
N03240271327E
|
31/03/2024
|
rahul asaram sanap
|
rahul asaram sanap
|
1818008WL078548
|
00415
|
SBIN0003668
|
1365
|
02/04/2024
|
DBFL
|
5472
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680675
|
N03240271327F
|
31/03/2024
|
rahul asaram sanap
|
rahul asaram sanap
|
1818008WL078548
|
00415
|
SBIN0003668
|
1638
|
02/04/2024
|
DBFL
|
5473
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680681
|
N032402719076
|
31/03/2024
|
Ashwini Ashok Sanap
|
Ashwini Ashok Sanap
|
1818008WL078548
|
00415
|
SBIN0001307
|
819
|
02/04/2024
|
DBFL
|
5474
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680880
|
N0324027134FD
|
31/03/2024
|
PAWAR ARUN DADARAO
|
PAWAR ARUN DADARAO
|
1818008WL078555
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5475
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680895
|
N03240271324A
|
31/03/2024
|
Changuna Sarjerao Sanap
|
Changuna Sarjerao Sanap
|
1818008WL078555
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5476
|
MH1818008999_210723APB_FTO_126168
|
1818008000NRG24210720230466542
|
A208230241563
|
21/07/2023
|
SABALE BALASAHEB BHAGWAN
|
SABALE BALASAHEB BHAGWAN
|
1818008WL022546
|
1143
|
MAHG0004533
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230196344
|
N06230380732F
|
22/06/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL010141
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
5478
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230197659
|
N0623038073B8
|
22/06/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL010203
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
5479
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230198799
|
N062303807315
|
22/06/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL010262
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
5480
|
MH1818008999_220623APB_FTO_82032
|
1818008000NRG24220620230198861
|
A178230218790
|
22/06/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL010265
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
5481
|
MH1818008999_220623APB_FTO_82032
|
1818008000NRG24220620230198863
|
A178230218789
|
22/06/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL010265
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
5482
|
MH1818008999_040823FTO_146972
|
1818008000NRG24240720230483600
|
4282439464
|
04/08/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL0023273
|
00415
|
SBIN0005995
|
1638
|
07/08/2023
|
No Such Account
|
5483
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24250720230492950
|
A255230030312
|
28/07/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL023701
|
00415
|
SBIN0011509
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791415
|
N1023001AB9C9
|
25/09/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL038207
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5485
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791816
|
N1023001AB9BD
|
25/09/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL038235
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5486
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230021384
|
N0523035E6427
|
26/05/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL001362
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
Account closed
|
5487
|
MH1818008999_280523FTO_42929
|
1818008000NRG24270520230024715
|
N052303887BC0
|
28/05/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL001524
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
No Such Account
|
5488
|
MH1818008999_270324FTO_448131
|
1818008000NRG24270720230520046
|
N03240244228A
|
28/03/2024
|
samadhan rustum shirsat
|
samadhan rustum shirsat
|
1818008WL0024990
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
5489
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24270720230522845
|
A255230030585
|
28/07/2023
|
KANTABAI TREIMBAK SATLE
|
KANTABAI TREIMBAK SATLE
|
1818008WL025135
|
00415
|
SBIN0020439
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MH1818008999_040823FTO_146972
|
1818008000NRG24270720230524461
|
4282439453
|
04/08/2023
|
ranjana satish bade
|
ranjana satish bade
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1638
|
07/08/2023
|
No Such Account
|
5491
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933572
|
N012401B1344E
|
28/01/2024
|
MEERA AVANDKAR
|
MEERA AVANDKAR
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5492
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933580
|
N012401B13454
|
28/01/2024
|
DATTU MARTAND NAGARGOJE
|
DATTU MARTAND NAGARGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5493
|
MH1818008999_281023APB_FTO_260130
|
1818008000NRG24271020230935118
|
6834497357
|
28/10/2023
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL044701
|
00415
|
SBIN0005995
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526340
|
N0723031AF8DE
|
28/07/2023
|
KUSUMBAI SHIVAJI KAPARE
|
KUSUMBAI SHIVAJI KAPARE
|
1818008WL025343
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
5495
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526358
|
N0723031AFC23
|
28/07/2023
|
Hanuman Keshavrav Khedkar
|
Hanuman Keshavrav Khedkar
|
1818008WL025344
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5496
|
MH1818008999_280723APB_FTO_136410
|
1818008000NRG24280720230529713
|
A255230064954
|
28/07/2023
|
bhadrinath mahadeo dahifale
|
bhadrinath mahadeo dahifale
|
1818008WL025580
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
MH1818008999_280723APB_FTO_136410
|
1818008000NRG24280720230529880
|
A255230065005
|
28/07/2023
|
KALIDAS
|
KALIDAS
|
1818008WL025584
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684887
|
N0324027139FA
|
31/03/2024
|
Ganesh Ramnath Bargaje
|
Ganesh Ramnath Bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5499
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685094
|
N032402713AA0
|
31/03/2024
|
SATYBHMA ARJUN BArgaje
|
SATYBHMA ARJUN BArgaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5500
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685112
|
N032402714F77
|
31/03/2024
|
SUMAN AJINATH BARGAJE
|
SUMAN AJINATH BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5501
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685128
|
N03240270A69B
|
31/03/2024
|
Vaishali Sandip Bargaje
|
Vaishali Sandip Bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5502
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685142
|
N032402713A15
|
31/03/2024
|
BANKAWATI SUBASH AGHAV
|
BANKAWATI SUBASH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5503
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685143
|
N032402714BAD
|
31/03/2024
|
SHISHKALA KASHINATH AGHAV
|
SHISHKALA KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5504
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685150
|
N03240270A937
|
31/03/2024
|
BANKAWATI SUBASH AGHAV
|
BANKAWATI SUBASH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5505
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685158
|
N032402714F7B
|
31/03/2024
|
ASHOK UTTAM BARGAJE
|
ASHOK UTTAM BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5506
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685480
|
N032402719066
|
31/03/2024
|
Bargaje Maharudra Ashruba
|
Bargaje Maharudra Ashruba
|
1818008WL078769
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5507
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685481
|
N03240271375A
|
31/03/2024
|
Bargaje Dorka Maharudra
|
Bargaje Dorka Maharudra
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5508
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685483
|
N032402719131
|
31/03/2024
|
BARGHAJE ANIL VISNU
|
BARGHAJE ANIL VISNU
|
1818008WL078769
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5509
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685488
|
N03240270A60E
|
31/03/2024
|
ajinath madukar aghav
|
ajinath madukar aghav
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5510
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685538
|
N03240270A69A
|
31/03/2024
|
Pallavi Nitin Aghav
|
Pallavi Nitin Aghav
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5511
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685726
|
N03240270A9BA
|
31/03/2024
|
AGHAV INDU BALU
|
AGHAV INDU BALU
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5512
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685786
|
N03240270A9B6
|
31/03/2024
|
SHESHERAO SAKHARAM BADE
|
SHESHERAO SAKHARAM BADE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5513
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685794
|
N032402712EAD
|
31/03/2024
|
RANJIT SHIVNATH DARADE
|
RANJIT SHIVNATH DARADE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5514
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686189
|
N03240270A608
|
31/03/2024
|
CHANDRAKALA BABASAHEB AGHAV
|
CHANDRAKALA BABASAHEB AGHAV
|
1818008WL078787
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5515
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686420
|
N032402718FE4
|
31/03/2024
|
nitin babasaheb aghav
|
nitin babasaheb aghav
|
1818008WL078796
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5516
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686422
|
N03240270A7F9
|
31/03/2024
|
MUKTABAI POPAT BARGAJE
|
MUKTABAI POPAT BARGAJE
|
1818008WL078796
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5517
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686430
|
N032402719067
|
31/03/2024
|
Karbhari Mohan Bargaje
|
Karbhari Mohan Bargaje
|
1818008WL078796
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5518
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686840
|
N032402713781
|
31/03/2024
|
archana sandip sanap
|
archana sandip sanap
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5519
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686852
|
N032402713768
|
31/03/2024
|
sakshi ambadas nagargoje
|
sakshi ambadas nagargoje
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5520
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686854
|
N03240271327A
|
31/03/2024
|
rama bandu murkute
|
rama bandu murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5521
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686885
|
N032402718FDC
|
31/03/2024
|
kanifnath popat dahifale
|
kanifnath popat dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5522
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686898
|
N03240271911D
|
31/03/2024
|
kalyan bhagwat dahifale
|
kalyan bhagwat dahifale
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5523
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686918
|
N03240270A888
|
31/03/2024
|
mathurabai gahininath murkute
|
mathurabai gahininath murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5524
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686919
|
N03240270A748
|
31/03/2024
|
murkute machhindra gahinnath
|
murkute machhindra gahinnath
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5525
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686929
|
N03240270A9BB
|
31/03/2024
|
jyoti bhanudas khedkar
|
jyoti bhanudas khedkar
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5526
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686934
|
N032402718F47
|
31/03/2024
|
sunita dharmaraj sangale
|
sunita dharmaraj sangale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5527
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686949
|
N032402712E7E
|
31/03/2024
|
nita goraksh murkute
|
nita goraksh murkute
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5528
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686951
|
N032402712C66
|
31/03/2024
|
rutuja bhanudas khedakar
|
rutuja bhanudas khedakar
|
1818008WL078813
|
00089
|
CBIN0282001
|
1365
|
02/04/2024
|
DBFL
|
5529
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628167
|
N032402713AA6
|
31/03/2024
|
SANGITA BHIMRAO WAKHARE
|
SANGITA BHIMRAO WAKHARE
|
1818008WL076616
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
5530
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628169
|
N032402714EDB
|
31/03/2024
|
BHIMRAO LAXMAN WAKHARE
|
BHIMRAO LAXMAN WAKHARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5531
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628177
|
N032402713A0F
|
31/03/2024
|
Kedar Dipak Ashok
|
Kedar Dipak Ashok
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5532
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628182
|
N032402714B01
|
31/03/2024
|
Sarika Kisan Kedar
|
Sarika Kisan Kedar
|
1818008WL076616
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
5533
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628183
|
N032402714B9F
|
31/03/2024
|
KEDAR VITTHAL GOVIND
|
KEDAR VITTHAL GOVIND
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5534
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628187
|
N032402714B9E
|
31/03/2024
|
KEDAR VITTHAL GOVIND
|
KEDAR VITTHAL GOVIND
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5535
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628188
|
N032402714D78
|
31/03/2024
|
KEDAR PADAM VITHAL
|
KEDAR PADAM VITHAL
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5536
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628200
|
N032402713A9C
|
31/03/2024
|
AMBIKA EKNATH KEDAR
|
AMBIKA EKNATH KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5537
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628203
|
N032402714BB8
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5538
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230255146
|
N0623048CC1CA
|
29/06/2023
|
YAMUNABAI AABA SADGAR
|
YAMUNABAI AABA SADGAR
|
1818008WL012645
|
1143
|
MAHG0004536
|
1092
|
07/07/2023
|
No Such Account
|
5539
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230258333
|
N0623048CC217
|
29/06/2023
|
Tulasabai Dattatray Vighne
|
Tulasabai Dattatray Vighne
|
1818008WL012756
|
00415
|
SBIN0005995
|
546
|
07/07/2023
|
No Such Account
|
5540
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230258490
|
N0623048CC0DE
|
29/06/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL012763
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
5541
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629187
|
N032402714923
|
31/03/2024
|
MEHABUB ALLBAKSH SHEKH
|
MEHABUB ALLBAKSH SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5542
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629205
|
N0324027139F6
|
31/03/2024
|
ajim yasin shaikh
|
ajim yasin shaikh
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5543
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629206
|
N0324027151C7
|
31/03/2024
|
shaikh saniya ajim
|
shaikh saniya ajim
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5544
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629214
|
N032402715018
|
31/03/2024
|
ASHOK
|
ASHOK
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5545
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629215
|
N032402715007
|
31/03/2024
|
BABASAHEB UTTAM KEDAR
|
BABASAHEB UTTAM KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5546
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629216
|
N032402715008
|
31/03/2024
|
SHINDUBAI BABASAHEB KEDAR
|
SHINDUBAI BABASAHEB KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5547
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629221
|
N03240270A5F5
|
31/03/2024
|
BABASAHEB UTTAM KEDAR
|
BABASAHEB UTTAM KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5548
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629228
|
N0324027149BD
|
31/03/2024
|
VINOD ANIL BADE
|
VINOD ANIL BADE
|
1818008WL076630
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5549
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629234
|
N032402712FF3
|
31/03/2024
|
VINOD ANIL BADE
|
VINOD ANIL BADE
|
1818008WL076630
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5550
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629259
|
N03240271324E
|
31/03/2024
|
VAIBHAV GAHININATH KHEDKAR
|
VAIBHAV GAHININATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5551
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629274
|
N032402714F5C
|
31/03/2024
|
SHARAD SHIVRAM KEDAR
|
SHARAD SHIVRAM KEDAR
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5552
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629286
|
N032402714A58
|
31/03/2024
|
RAJENDR
|
RAJENDR
|
1818008WL076632
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5553
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629306
|
N032402714E1B
|
31/03/2024
|
TARAMTI
|
TARAMTI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5554
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629308
|
N03240271525D
|
31/03/2024
|
GAHININATH
|
GAHININATH
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5555
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629311
|
N03240271525C
|
31/03/2024
|
GAHININATH
|
GAHININATH
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5556
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663885
|
N032402712E99
|
31/03/2024
|
gokul bhimrav khedkar
|
gokul bhimrav khedkar
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5557
|
MH1818008999_220923FTO_211645
|
1818008000NRG24210920230784539
|
5854661189
|
22/09/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL037844
|
1143
|
MAHG0004533
|
1638
|
25/09/2023
|
No Such Account
|
5558
|
MH1818008999_220923FTO_211420
|
1818008000NRG24210920230785170
|
N0923015C41C3
|
22/09/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL037871
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
No Such Account
|
5559
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786497
|
N0923015C4530
|
22/09/2023
|
Ware Manisha Rajendra
|
Ware Manisha Rajendra
|
1818008WL037931
|
00415
|
SBIN0020407
|
1638
|
09/11/2023
|
No Such Account
|
5560
|
MH1818008999_220923FTO_211420
|
1818008000NRG24220920230786582
|
N0923015C41A7
|
22/09/2023
|
NAVNATH
|
NAVNATH
|
1818008WL037936
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
Account closed
|
5561
|
MH1818008999_230923FTO_212157
|
1818008000NRG24220920230787719
|
N09230178A899
|
23/09/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL038016
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
5562
|
MH1818008999_230923APB_FTO_212162
|
1818008000NRG24220920230788271
|
5855743134
|
23/09/2023
|
KESHAW
|
KESHAW
|
1818008WL038034
|
00415
|
SBIN0005995
|
1638
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24230620230219588
|
A178230389782
|
25/06/2023
|
SABALE BALASAHEB BHAGWAN
|
SABALE BALASAHEB BHAGWAN
|
1818008WL011067
|
1143
|
MAHG0004533
|
273
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MH1818008999_230923FTO_212157
|
1818008000NRG24230920230789039
|
N09230178A8D1
|
23/09/2023
|
sunita
|
sunita
|
1818008WL038059
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5565
|
MH1818008999_230923FTO_212157
|
1818008000NRG24230920230789061
|
N09230178A8C4
|
23/09/2023
|
GAGUBAI BHIMRAO KHARMATE
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL038060
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
5566
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24240620230221155
|
A178230389636
|
25/06/2023
|
KAMAL
|
KAMAL
|
1818008WL011139
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24240620230223924
|
A178230390001
|
25/06/2023
|
Doke Arjun Jaganath
|
Doke Arjun Jaganath
|
1818008WL011294
|
00415
|
SBIN0020439
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MH1818008999_250623APB_FTO_84789
|
1818008000NRG24240620230223947
|
A178230389572
|
25/06/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL011295
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Account closed
|
5569
|
MH1818008999_260523APB_FTO_42254
|
1818008000NRG24260520230021277
|
A151230045759
|
26/05/2023
|
KAVITA
|
KAVITA
|
1818008WL001352
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MH1818008999_270723FTO_134517
|
1818008000NRG24260720230507205
|
3999684584
|
27/07/2023
|
ARUN MUKINDA KUSALEKAR
|
ARUN MUKINDA KUSALEKAR
|
1818008WL024325
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
Account Closed
|
5571
|
MH1818008999_270723FTO_134497
|
1818008000NRG24260720230507741
|
N072302FD08A8
|
27/07/2023
|
Pooja nagesh tak
|
Pooja nagesh tak
|
1818008WL024359
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
5572
|
MH1818008999_270723FTO_134497
|
1818008000NRG24270720230509379
|
N072302FD08C3
|
27/07/2023
|
Saurabh Ravindra Kokne
|
Saurabh Ravindra Kokne
|
1818008WL024476
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
5573
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230512524
|
N082300433F90
|
03/08/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0024641
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
5574
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230516557
|
N082300433F42
|
03/08/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
5575
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524272
|
N082300433F35
|
03/08/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL0025226
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5576
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524300
|
N082300433FB0
|
03/08/2023
|
MAHADEO RAMBHAU KAGADE
|
MAHADEO RAMBHAU KAGADE
|
1818008WL0025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5577
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524327
|
N082300433FB6
|
03/08/2023
|
Navnath vishnu Shete
|
Navnath vishnu Shete
|
1818008WL0025233
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
5578
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524357
|
N082300433F7F
|
03/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5579
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524359
|
N082300433F7C
|
03/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5580
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686962
|
N032402712E84
|
31/03/2024
|
ashwini eshwar nagargoje
|
ashwini eshwar nagargoje
|
1818008WL078813
|
00089
|
CBIN0282001
|
1365
|
02/04/2024
|
DBFL
|
5581
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686975
|
N032402713752
|
31/03/2024
|
MAHADEV PARASRAM DAHIFALE
|
MAHADEV PARASRAM DAHIFALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5582
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686976
|
N03240270A610
|
31/03/2024
|
HAUSABAI MAHADEV DAHIFALE
|
HAUSABAI MAHADEV DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5583
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686988
|
N03240270A6A1
|
31/03/2024
|
MANGAL SAMPAT DAHIFALE
|
MANGAL SAMPAT DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5584
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687088
|
N03240270A75A
|
31/03/2024
|
Arti Goraksha Sangle
|
Arti Goraksha Sangle
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5585
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687092
|
N03240271375E
|
31/03/2024
|
Kusum Namdev Dahifale
|
Kusum Namdev Dahifale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5586
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687093
|
N03240271375C
|
31/03/2024
|
Namdev Mahadev Dahifale
|
Namdev Mahadev Dahifale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5587
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687110
|
N032402712C63
|
31/03/2024
|
bhagwat maruti sanap
|
bhagwat maruti sanap
|
1818008WL078817
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
5588
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687117
|
N03240270A886
|
31/03/2024
|
sadhna dipak wagh
|
sadhna dipak wagh
|
1818008WL078817
|
00051
|
MAHB0000203
|
1092
|
02/04/2024
|
DBFL
|
5589
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687120
|
N032402712E81
|
31/03/2024
|
gokul navnath sangle
|
gokul navnath sangle
|
1818008WL078817
|
00089
|
CBIN0282001
|
1092
|
02/04/2024
|
DBFL
|
5590
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687122
|
N032402712E80
|
31/03/2024
|
chandrashekhar kundlik sangle
|
chandrashekhar kundlik sangle
|
1818008WL078817
|
00089
|
CBIN0282001
|
1092
|
02/04/2024
|
DBFL
|
5591
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687134
|
N03240270A741
|
31/03/2024
|
KAMAL LAXMAN KHADKAR
|
KAMAL LAXMAN KHADKAR
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5592
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687233
|
N032402718F4C
|
31/03/2024
|
shrikant sambhaji bade
|
shrikant sambhaji bade
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5593
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687296
|
N032402712EA5
|
31/03/2024
|
Khedkar Ajinath Janardhan
|
Khedkar Ajinath Janardhan
|
1818008WL078824
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5594
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687307
|
N0324027134D2
|
31/03/2024
|
ASHOK VISHNU KHEDKAR
|
ASHOK VISHNU KHEDKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5595
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687315
|
N03240270A5F0
|
31/03/2024
|
ASHOK HARIBHAU VAGHULKAR
|
ASHOK HARIBHAU VAGHULKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5596
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687357
|
N03240270A574
|
31/03/2024
|
BHAGWAN RAMBHAU VAGHULKAR
|
BHAGWAN RAMBHAU VAGHULKAR
|
1818008WL078828
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5597
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687358
|
N032402719082
|
31/03/2024
|
ASHOK GANPAT GHODAKE
|
ASHOK GANPAT GHODAKE
|
1818008WL078828
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5598
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687399
|
N03240270A73F
|
31/03/2024
|
CHANDUBAI BHIMRAO NAGARGOJE
|
CHANDUBAI BHIMRAO NAGARGOJE
|
1818008WL078830
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5599
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687419
|
N03240271378B
|
31/03/2024
|
AJINATH
|
AJINATH
|
1818008WL078831
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5600
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687420
|
N03240270A566
|
31/03/2024
|
GHODKE PADMABAI BAPPA
|
GHODKE PADMABAI BAPPA
|
1818008WL078831
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5601
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687494
|
N03240270A583
|
31/03/2024
|
Rajendra Barikrao Khedkar
|
Rajendra Barikrao Khedkar
|
1818008WL078836
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5602
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687530
|
N03240270A6B2
|
31/03/2024
|
NARAYAN BHUJAG BADE
|
NARAYAN BHUJAG BADE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5603
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687538
|
N032402718FC9
|
31/03/2024
|
BALU SUKHDEV UGALMUGALE
|
BALU SUKHDEV UGALMUGALE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5604
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687607
|
N03240270A929
|
31/03/2024
|
indubai maruti pache
|
indubai maruti pache
|
1818008WL078844
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5605
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687614
|
N032402712EA9
|
31/03/2024
|
Ganesh Anil Markad
|
Ganesh Anil Markad
|
1818008WL078845
|
00468
|
UBIN0556751
|
1638
|
02/04/2024
|
DBFL
|
5606
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687620
|
N032402712EAB
|
31/03/2024
|
Mahesh Anilrao Markad
|
Mahesh Anilrao Markad
|
1818008WL078845
|
00468
|
UBIN0556751
|
1638
|
02/04/2024
|
DBFL
|
5607
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663886
|
N03240270A6B9
|
31/03/2024
|
usha gokul khedkar
|
usha gokul khedkar
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5608
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663961
|
N03240270A6AB
|
31/03/2024
|
KHEDKAR MANISHA BHIMRAO
|
KHEDKAR MANISHA BHIMRAO
|
1818008WL077912
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5609
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663963
|
N032402712C3C
|
31/03/2024
|
SARSWATI
|
SARSWATI
|
1818008WL077912
|
00415
|
SBIN0020439
|
1638
|
02/04/2024
|
DBFL
|
5610
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663964
|
N0324027134E9
|
31/03/2024
|
KAPARE VAIJINATH RAJARAM
|
KAPARE VAIJINATH RAJARAM
|
1818008WL077912
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5611
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663971
|
N03240271911F
|
31/03/2024
|
ramnath pralhad bargaje
|
ramnath pralhad bargaje
|
1818008WL077912
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5612
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663972
|
N032402718FD3
|
31/03/2024
|
sima ramnath bargaje
|
sima ramnath bargaje
|
1818008WL077912
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5613
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664032
|
N032402712C64
|
31/03/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5614
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664050
|
N032402719121
|
31/03/2024
|
KHEDEKAR GANESH RAOSAHEB
|
KHEDEKAR GANESH RAOSAHEB
|
1818008WL077916
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5615
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664051
|
N032402719122
|
31/03/2024
|
KHEDEKAR DYANESHWAR RAOSAHEB
|
KHEDEKAR DYANESHWAR RAOSAHEB
|
1818008WL077916
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5616
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230260956
|
N0623048CC0DD
|
29/06/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL012901
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
5617
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230261703
|
N0623048CC213
|
29/06/2023
|
ARUN MUKINDA KUSALEKAR
|
ARUN MUKINDA KUSALEKAR
|
1818008WL012930
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
Account closed
|
5618
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230274035
|
N0623048CC0EC
|
29/06/2023
|
Chandrabhaga Ramnath Bargaje
|
Chandrabhaga Ramnath Bargaje
|
1818008WL013498
|
1143
|
MAHG0004533
|
819
|
07/07/2023
|
No Such Account
|
5619
|
MH1818008999_010224APB_FTO_376865
|
1818008000NRG24300120241215655
|
A088240280628
|
01/02/2024
|
SAVITA BHAGWAN BHANGE
|
SAVITA BHAGWAN BHANGE
|
1818008WL056645
|
00051
|
MAHB0000121
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MH1818008999_300324APB_FTO_455843
|
1818008000NRG24300320241671606
|
A115243813288
|
30/03/2024
|
Bebi Esuf Pathan
|
Bebi Esuf Pathan
|
1818008WL078217
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676868
|
N032402718FEC
|
31/03/2024
|
ambadas bhaginath pakhare
|
ambadas bhaginath pakhare
|
1818008WL078376
|
00415
|
SBIN0001307
|
1638
|
02/04/2024
|
DBFL
|
5622
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677040
|
N032402718F42
|
31/03/2024
|
AFSAR
|
AFSAR
|
1818008WL078384
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5623
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677095
|
N032402713281
|
31/03/2024
|
BABAN PARAJI CHOUDHAR
|
BABAN PARAJI CHOUDHAR
|
1818008WL078388
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5624
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677096
|
N03240270A736
|
31/03/2024
|
GANGUBAI BABAN CHOUDHAR
|
GANGUBAI BABAN CHOUDHAR
|
1818008WL078388
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5625
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677116
|
N032402718FE8
|
31/03/2024
|
BALASAHEB JIJABA BADE
|
BALASAHEB JIJABA BADE
|
1818008WL078388
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5626
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677927
|
N03240270A73A
|
31/03/2024
|
GANESH KONDIBA BADE
|
GANESH KONDIBA BADE
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5627
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677928
|
N03240270A73B
|
31/03/2024
|
GANESH KONDIBA BADE
|
GANESH KONDIBA BADE
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5628
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677945
|
N032402712EA0
|
31/03/2024
|
PRAYAGA DASHRATH BADE
|
PRAYAGA DASHRATH BADE
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5629
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677948
|
N032402712E9F
|
31/03/2024
|
PRAYAGA DASHRATH BADE
|
PRAYAGA DASHRATH BADE
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5630
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678606
|
N032402713B45
|
31/03/2024
|
sunita babasaheb kadam
|
sunita babasaheb kadam
|
1818008WL078463
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5631
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678613
|
N032402712C44
|
31/03/2024
|
adam shaukat pathan
|
adam shaukat pathan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5632
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678614
|
N032402718FD8
|
31/03/2024
|
sumayya adam pathan
|
sumayya adam pathan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5633
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524448
|
N082300433FAC
|
03/08/2023
|
SHITABAI
|
SHITABAI
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
5634
|
MH1818008999_030823FTO_143237
|
1818008000NRG24270720230524449
|
N082300433F53
|
03/08/2023
|
RADHABAI DINKAR GITE
|
RADHABAI DINKAR GITE
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
5635
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624978
|
N03240271491A
|
31/03/2024
|
ASHVINI BHASKAR KEDAR
|
ASHVINI BHASKAR KEDAR
|
1818008WL076500
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5636
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241624981
|
N032402715000
|
31/03/2024
|
SUBHDRA
|
SUBHDRA
|
1818008WL076500
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5637
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625863
|
N032402714F5A
|
31/03/2024
|
KEDAR PUSHPA ANIL
|
KEDAR PUSHPA ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5638
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625864
|
N032402714E1D
|
31/03/2024
|
KEDAR SUMIT ANIL
|
KEDAR SUMIT ANIL
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5639
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625865
|
N032402714E25
|
31/03/2024
|
akhay anil kedar
|
akhay anil kedar
|
1818008WL076542
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5640
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625943
|
N032402714B13
|
31/03/2024
|
ramesh ajinath kedar
|
ramesh ajinath kedar
|
1818008WL076544
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5641
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241625948
|
N0324027151B5
|
31/03/2024
|
kedar mangal ramesh
|
kedar mangal ramesh
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5642
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625949
|
N032402713258
|
31/03/2024
|
ramesh ajinath kedar
|
ramesh ajinath kedar
|
1818008WL076544
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5643
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625950
|
N03240270A7F3
|
31/03/2024
|
kedar mangal ramesh
|
kedar mangal ramesh
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5644
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241625959
|
N03240270A7F2
|
31/03/2024
|
BABURAO AJINATH KEDAR
|
BABURAO AJINATH KEDAR
|
1818008WL076544
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5645
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626002
|
N0324027147F6
|
31/03/2024
|
SUMAN
|
SUMAN
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5646
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626003
|
N032402714696
|
31/03/2024
|
EAKNATH
|
EAKNATH
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5647
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626010
|
N0324027147F4
|
31/03/2024
|
SUMAN
|
SUMAN
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5648
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626017
|
N0324027147F7
|
31/03/2024
|
SHIVDAS
|
SHIVDAS
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5649
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626018
|
N0324027147F8
|
31/03/2024
|
SUMAN
|
SUMAN
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5650
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626024
|
N032402714E29
|
31/03/2024
|
nikita vitthal kedar
|
nikita vitthal kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5651
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241626035
|
N0324027134F8
|
31/03/2024
|
anita vaijinath kedar
|
anita vaijinath kedar
|
1818008WL076547
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5652
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626051
|
N032402714A6D
|
31/03/2024
|
RAGUNATH GOVIND BADE
|
RAGUNATH GOVIND BADE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5653
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626057
|
N032402714A6F
|
31/03/2024
|
RAGUNATH GOVIND BADE
|
RAGUNATH GOVIND BADE
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5654
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626064
|
N032402715113
|
31/03/2024
|
bade tushar ranjit
|
bade tushar ranjit
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5655
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626072
|
N032402714EB9
|
31/03/2024
|
LANKABAI
|
LANKABAI
|
1818008WL076548
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5656
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626111
|
N032402715275
|
31/03/2024
|
Nitin Ramkrushna Kedar
|
Nitin Ramkrushna Kedar
|
1818008WL076552
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5657
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626436
|
N032402714B1A
|
31/03/2024
|
PADAMA
|
PADAMA
|
1818008WL076566
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5658
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626446
|
N032402713ABC
|
31/03/2024
|
gahinath baban kedar
|
gahinath baban kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5659
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626448
|
N032402714BA5
|
31/03/2024
|
VIJAYA ASHRUBA KEDAR
|
VIJAYA ASHRUBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5660
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626468
|
N032402714CDF
|
31/03/2024
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5661
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626480
|
N0324027151BC
|
31/03/2024
|
DAGADABAI BHAGWAN KHEDKAR
|
DAGADABAI BHAGWAN KHEDKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5662
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626487
|
N0324027151BF
|
31/03/2024
|
SANTOSH BHAGVAN KHEDAKAR
|
SANTOSH BHAGVAN KHEDAKAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5663
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626496
|
N032402714D89
|
31/03/2024
|
gangubai kodiba kedar
|
gangubai kodiba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5664
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626497
|
N0324027151A6
|
31/03/2024
|
REKHA SANJAY KEDAR
|
REKHA SANJAY KEDAR
|
1818008WL076566
|
1143
|
MAHG0004533
|
819
|
02/04/2024
|
DBFL
|
5665
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626498
|
N032402714F71
|
31/03/2024
|
revati balu kedar
|
revati balu kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5666
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626499
|
N0324027149C7
|
31/03/2024
|
shubham sanjay kedar
|
shubham sanjay kedar
|
1818008WL076566
|
00691
|
IPOS0000001
|
819
|
02/04/2024
|
DBFL
|
5667
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626502
|
N032402714E14
|
31/03/2024
|
BALU KODIBA KEDAR
|
BALU KODIBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5668
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626505
|
N032402714F72
|
31/03/2024
|
revati balu kedar
|
revati balu kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5669
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626514
|
N032402714D8C
|
31/03/2024
|
KONDIBA BHAURAO KEDAR
|
KONDIBA BHAURAO KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5670
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626515
|
N032402714D7A
|
31/03/2024
|
SANJAY
|
SANJAY
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5671
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626516
|
N032402714E13
|
31/03/2024
|
BALU KODIBA KEDAR
|
BALU KODIBA KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5672
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626519
|
N032402714F70
|
31/03/2024
|
revati balu kedar
|
revati balu kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5673
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626531
|
N0324027147DE
|
31/03/2024
|
anil
|
anil
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5674
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626543
|
N03240271524C
|
31/03/2024
|
AMOL RAJABHAU KEDAR
|
AMOL RAJABHAU KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5675
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626546
|
N03240271524B
|
31/03/2024
|
AMOL RAJABHAU KEDAR
|
AMOL RAJABHAU KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5676
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626554
|
N032402714F67
|
31/03/2024
|
anjanabai dnyanba kedar
|
anjanabai dnyanba kedar
|
1818008WL076566
|
00415
|
SBIN0005995
|
819
|
02/04/2024
|
DBFL
|
5677
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626563
|
N032402713A13
|
31/03/2024
|
LAXMAN NARAYAN KEDAR
|
LAXMAN NARAYAN KEDAR
|
1818008WL076566
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5678
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626864
|
N032402715268
|
31/03/2024
|
SURESH
|
SURESH
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5679
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626871
|
N032402715267
|
31/03/2024
|
SURESH
|
SURESH
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5680
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626872
|
N032402714C3A
|
31/03/2024
|
Sandip Babasaheb Kedar
|
Sandip Babasaheb Kedar
|
1818008WL076576
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
5681
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626875
|
N0324027146AD
|
31/03/2024
|
kedar dagdu ganpati
|
kedar dagdu ganpati
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5682
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626882
|
N032402713B47
|
31/03/2024
|
prlhad vishnu dongare
|
prlhad vishnu dongare
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5683
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626887
|
N032402714CDB
|
31/03/2024
|
MANDABAI BHAUSAHEB KEDAR
|
MANDABAI BHAUSAHEB KEDAR
|
1818008WL076576
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5684
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626898
|
N032402714E22
|
31/03/2024
|
ANKUSH
|
ANKUSH
|
1818008WL076577
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5685
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626904
|
N03240271500D
|
31/03/2024
|
PRABHAKAR TUKARAM KHEDKAR
|
PRABHAKAR TUKARAM KHEDKAR
|
1818008WL076577
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5686
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626948
|
N03240271492E
|
31/03/2024
|
NITISHA
|
NITISHA
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5687
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626955
|
N0324027146B6
|
31/03/2024
|
Ramdas Dnyanoba Ambekar
|
Ramdas Dnyanoba Ambekar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5688
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626971
|
N032402713A04
|
31/03/2024
|
Nitesh jaysing Bade
|
Nitesh jaysing Bade
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5689
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687695
|
N032402712C43
|
31/03/2024
|
Arjun Kisanarao Khedakar
|
Arjun Kisanarao Khedakar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5690
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687700
|
N032402719126
|
31/03/2024
|
Nilesh Arjun Khedkar
|
Nilesh Arjun Khedkar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5691
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687705
|
N03240270A86E
|
31/03/2024
|
MAHESH DINKAR KHEDKAR
|
MAHESH DINKAR KHEDKAR
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5692
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687708
|
N03240270A7ED
|
31/03/2024
|
Talekar Chandrakala gangabhishen
|
Talekar Chandrakala gangabhishen
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5693
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687715
|
N03240270A872
|
31/03/2024
|
Khedakar Mangesh Prabhakar
|
Khedakar Mangesh Prabhakar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5694
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687716
|
N032402713246
|
31/03/2024
|
dilip kisanarav khedkar
|
dilip kisanarav khedkar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5695
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687723
|
N032402713002
|
31/03/2024
|
rajesh ravindra khedkar
|
rajesh ravindra khedkar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5696
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687729
|
N032402718FE9
|
31/03/2024
|
Talekar Subhash Sitaram
|
Talekar Subhash Sitaram
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5697
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687731
|
N032402718FEB
|
31/03/2024
|
Talekar Subhash Sitaram
|
Talekar Subhash Sitaram
|
1818008WL078847
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
5698
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687733
|
N032402718FEA
|
31/03/2024
|
Talekar Subhash Sitaram
|
Talekar Subhash Sitaram
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5699
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688153
|
N03240270A57C
|
31/03/2024
|
NAVNATH
|
NAVNATH
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
5700
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688155
|
N03240270A57D
|
31/03/2024
|
NAVNATH
|
NAVNATH
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5701
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688160
|
N032402719127
|
31/03/2024
|
MANISHA RAVINDRA NAGARGOJE
|
MANISHA RAVINDRA NAGARGOJE
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5702
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688163
|
N03240270A878
|
31/03/2024
|
UDDHAV BABURAV SANAP
|
UDDHAV BABURAV SANAP
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5703
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688168
|
N03240271327D
|
31/03/2024
|
Ayodhya Udav Sanap
|
Ayodhya Udav Sanap
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5704
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688178
|
N03240270A87B
|
31/03/2024
|
ASHABAI
|
ASHABAI
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5705
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688179
|
N032402719118
|
31/03/2024
|
Santosh Vasantrao Sonawane
|
Santosh Vasantrao Sonawane
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5706
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688205
|
N032402712EB1
|
31/03/2024
|
MUSTAFA AFJALKHA PATHAN
|
MUSTAFA AFJALKHA PATHAN
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5707
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688207
|
N03240271325C
|
31/03/2024
|
PATHAN AJAHAR MUSTAFA
|
PATHAN AJAHAR MUSTAFA
|
1818008WL078864
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5708
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688211
|
N032402712EAF
|
31/03/2024
|
MUSTAFA AFJALKHA PATHAN
|
MUSTAFA AFJALKHA PATHAN
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5709
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688226
|
N03240270A614
|
31/03/2024
|
kathalu gafur beg
|
kathalu gafur beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5710
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688227
|
N03240270A69D
|
31/03/2024
|
rubabi kathalu beg
|
rubabi kathalu beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5711
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688228
|
N03240270A93C
|
31/03/2024
|
shan kathalu beg
|
shan kathalu beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5712
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688286
|
N032402713268
|
31/03/2024
|
Gita Navnath Talekar
|
Gita Navnath Talekar
|
1818008WL078867
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5713
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688377
|
N032402712FFA
|
31/03/2024
|
MEHBUB KASAM BEG
|
MEHBUB KASAM BEG
|
1818008WL078869
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5714
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241689010
|
N032402719132
|
31/03/2024
|
Sonavane Sindhubai Mahadeo
|
Sonavane Sindhubai Mahadeo
|
1818008WL078898
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5715
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693887
|
N03240270A7E4
|
31/03/2024
|
babu maroti fartade
|
babu maroti fartade
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
5716
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626973
|
N032402714FFA
|
31/03/2024
|
GULBAS
|
GULBAS
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5717
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626979
|
N032402714CE4
|
31/03/2024
|
sangita ranjit kedar
|
sangita ranjit kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5718
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626989
|
N032402714FFD
|
31/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5719
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626992
|
N032402715014
|
31/03/2024
|
SUNITA
|
SUNITA
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5720
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626997
|
N032402714FFF
|
31/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5721
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627132
|
N032402715122
|
31/03/2024
|
APRUGABAI
|
APRUGABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5722
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627149
|
N032402714A5F
|
31/03/2024
|
YAMUNABAI
|
YAMUNABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5723
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627152
|
N03240271525E
|
31/03/2024
|
YAMUNABAI
|
YAMUNABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5724
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627159
|
N032402714CD4
|
31/03/2024
|
SAMPAT
|
SAMPAT
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5725
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627162
|
N032402714BBA
|
31/03/2024
|
SAMPAT
|
SAMPAT
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
5726
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627164
|
N03240270A5FF
|
31/03/2024
|
YAMUNABAI
|
YAMUNABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5727
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627176
|
N032402714D95
|
31/03/2024
|
SUREKHA
|
SUREKHA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5728
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627177
|
N032402714D96
|
31/03/2024
|
VISHNU
|
VISHNU
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5729
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627187
|
N0324027147D4
|
31/03/2024
|
KEDAR PANDURANG DADABA
|
KEDAR PANDURANG DADABA
|
1818008WL076590
|
00415
|
SBIN0005995
|
273
|
02/04/2024
|
DBFL
|
5730
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627195
|
N0324027147DC
|
31/03/2024
|
KEDAR PANDURANG DADABA
|
KEDAR PANDURANG DADABA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5731
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627499
|
N03240271510B
|
31/03/2024
|
bade bhagwan digambar
|
bade bhagwan digambar
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5732
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627509
|
N032402714A6C
|
31/03/2024
|
bade youraj muralidar
|
bade youraj muralidar
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5733
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627510
|
N032402714BAA
|
31/03/2024
|
GANESH MURLIDHAR BADE
|
GANESH MURLIDHAR BADE
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5734
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627813
|
N032402715278
|
31/03/2024
|
APRUGABAI SHRIMANT BADE
|
APRUGABAI SHRIMANT BADE
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5735
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627823
|
N03240271911B
|
31/03/2024
|
bade sachin shrimant
|
bade sachin shrimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5736
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627827
|
N032402714C52
|
31/03/2024
|
bade pardip dattray
|
bade pardip dattray
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5737
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627842
|
N032402714EC2
|
31/03/2024
|
BADE RANJEET NIVARATI
|
BADE RANJEET NIVARATI
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5738
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627853
|
N03240270A56A
|
31/03/2024
|
NAVANATH
|
NAVANATH
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5739
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627860
|
N0324027146AF
|
31/03/2024
|
SINDHUBAI APPARAO KEDAR
|
SINDHUBAI APPARAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5740
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627880
|
N0324027149D8
|
31/03/2024
|
INDUBAI BHAUSAHEB KEDAR
|
INDUBAI BHAUSAHEB KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5741
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627882
|
N0324027149D7
|
31/03/2024
|
INDUBAI BHAUSAHEB KEDAR
|
INDUBAI BHAUSAHEB KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5742
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627885
|
N03240271511A
|
31/03/2024
|
SOMINATH SARJERAO KEDAR
|
SOMINATH SARJERAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5743
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627891
|
N03240271511B
|
31/03/2024
|
SOMINATH SARJERAO KEDAR
|
SOMINATH SARJERAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5744
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627893
|
N03240271378A
|
31/03/2024
|
SOMINATH SARJERAO KEDAR
|
SOMINATH SARJERAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5745
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678615
|
N032402713A9D
|
31/03/2024
|
adam shaukat pathan
|
adam shaukat pathan
|
1818008WL078463
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
5746
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678622
|
N032402713AC1
|
31/03/2024
|
SULTANA JALAL PATHAN
|
SULTANA JALAL PATHAN
|
1818008WL078463
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5747
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678634
|
N032402712E82
|
31/03/2024
|
pathan tarana sherkhan
|
pathan tarana sherkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5748
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678661
|
N032402714C47
|
31/03/2024
|
SHERIN KHALANDAR PATHAN
|
SHERIN KHALANDAR PATHAN
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
5749
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678669
|
N032402714C46
|
31/03/2024
|
SHERIN KHALANDAR PATHAN
|
SHERIN KHALANDAR PATHAN
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
5750
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241679120
|
N032402719069
|
31/03/2024
|
pimpaleshwar shivling manurkar
|
pimpaleshwar shivling manurkar
|
1818008WL078475
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5751
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680879
|
N032402712EA4
|
31/03/2024
|
Bade Ganesh Mahadeo
|
Bade Ganesh Mahadeo
|
1818008WL078555
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5752
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680883
|
N0324027134E5
|
31/03/2024
|
GODAVARI BABASAHEB SANAP
|
GODAVARI BABASAHEB SANAP
|
1818008WL078555
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5753
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680891
|
N0324027134EE
|
31/03/2024
|
sanap sarjerao ramrao
|
sanap sarjerao ramrao
|
1818008WL078555
|
1143
|
MAHG0004536
|
1365
|
02/04/2024
|
DBFL
|
5754
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680901
|
N032402718F43
|
31/03/2024
|
indubai tulshiram dhakne
|
indubai tulshiram dhakne
|
1818008WL078555
|
1143
|
MAHG0004536
|
1365
|
02/04/2024
|
DBFL
|
5755
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680902
|
N03240270A895
|
31/03/2024
|
hanumant tulshiram dhakne
|
hanumant tulshiram dhakne
|
1818008WL078555
|
00051
|
MAHB0000675
|
1638
|
02/04/2024
|
DBFL
|
5756
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685090
|
N032402713A9F
|
31/03/2024
|
SATYBHMA ARJUN BArgaje
|
SATYBHMA ARJUN BArgaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5757
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685092
|
N032402713AA1
|
31/03/2024
|
SATYBHMA ARJUN BArgaje
|
SATYBHMA ARJUN BArgaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5758
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685093
|
N032402714C4A
|
31/03/2024
|
arjun chimaji bargaje
|
arjun chimaji bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5759
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685099
|
N032402713A9A
|
31/03/2024
|
Ajay Shesharav Bhavar
|
Ajay Shesharav Bhavar
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5760
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685107
|
N03240271375B
|
31/03/2024
|
AJINATH TRIMBAK BARGAJE
|
AJINATH TRIMBAK BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5761
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685109
|
N032402714F75
|
31/03/2024
|
AJINATH TRIMBAK BARGAJE
|
AJINATH TRIMBAK BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5762
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685133
|
N032402715106
|
31/03/2024
|
sandeep navnath bargaje
|
sandeep navnath bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5763
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685134
|
N032402715109
|
31/03/2024
|
Vaishali Sandip Bargaje
|
Vaishali Sandip Bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5764
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685514
|
N032402712C55
|
31/03/2024
|
Ashok Khandu bargaje
|
Ashok Khandu bargaje
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5765
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685522
|
N03240270A6A3
|
31/03/2024
|
Kusumbai Revanath Bargaje
|
Kusumbai Revanath Bargaje
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5766
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685535
|
N03240270A5F4
|
31/03/2024
|
SHIVRAM LIMBAJI AGHAV
|
SHIVRAM LIMBAJI AGHAV
|
1818008WL078769
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5767
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685553
|
N032402713753
|
31/03/2024
|
bhimrao shankar bargaje
|
bhimrao shankar bargaje
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5768
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685712
|
N03240270A92F
|
31/03/2024
|
GOPINATH UDDAV AGHAV
|
GOPINATH UDDAV AGHAV
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5769
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685722
|
N0324027134D8
|
31/03/2024
|
CHANDRABHAN KONDIBA BARGAJE
|
CHANDRABHAN KONDIBA BARGAJE
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5770
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685723
|
N032402719074
|
31/03/2024
|
ANUSAYA CHANDRABHAN BARGAJE
|
ANUSAYA CHANDRABHAN BARGAJE
|
1818008WL078774
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5771
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685730
|
N0324027134DF
|
31/03/2024
|
VINAYAK KUNDILIK BARGAJE
|
VINAYAK KUNDILIK BARGAJE
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5772
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628015
|
N032402714E33
|
31/03/2024
|
KEDAR MINA BHIMRAO
|
KEDAR MINA BHIMRAO
|
1818008WL076616
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5773
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628023
|
N032402714B07
|
31/03/2024
|
KEDAR MIRA KESHAV
|
KEDAR MIRA KESHAV
|
1818008WL076616
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
5774
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628032
|
N03240271469B
|
31/03/2024
|
ROHINI SHIVNATH KEDAR
|
ROHINI SHIVNATH KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5775
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628040
|
N0324027146A3
|
31/03/2024
|
KEDAR SHOBA GORAKSHA
|
KEDAR SHOBA GORAKSHA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5776
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628048
|
N032402714ED7
|
31/03/2024
|
KEDAR SANJAY SHANKAR
|
KEDAR SANJAY SHANKAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5777
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628052
|
N032402714ED8
|
31/03/2024
|
KEDAR SANJAY SHANKAR
|
KEDAR SANJAY SHANKAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5778
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628057
|
N032402714ED1
|
31/03/2024
|
KEDAR SHANTABAI SANJAY
|
KEDAR SHANTABAI SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5779
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628062
|
N032402714B95
|
31/03/2024
|
KEDAR VIKAS SANJAY
|
KEDAR VIKAS SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5780
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628071
|
N032402714A76
|
31/03/2024
|
KEDAR KUSUM MAHADEV
|
KEDAR KUSUM MAHADEV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5781
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628099
|
N03240271492F
|
31/03/2024
|
ASHOK HARIBHAU KEDAR
|
ASHOK HARIBHAU KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5782
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628101
|
N032402714931
|
31/03/2024
|
ASHOK HARIBHAU KEDAR
|
ASHOK HARIBHAU KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5783
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628103
|
N032402714930
|
31/03/2024
|
ASHOK HARIBHAU KEDAR
|
ASHOK HARIBHAU KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5784
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628112
|
N032402713B4B
|
31/03/2024
|
KUSUM SHANKAR DONGARE
|
KUSUM SHANKAR DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5785
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628118
|
N032402713B48
|
31/03/2024
|
KUSUM SHANKAR DONGARE
|
KUSUM SHANKAR DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5786
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628129
|
N032402714935
|
31/03/2024
|
SUSHILA
|
SUSHILA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5787
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628135
|
N032402713AB8
|
31/03/2024
|
Gita Balasaheb Khedkar
|
Gita Balasaheb Khedkar
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5788
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628136
|
N032402714D76
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5789
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628137
|
N032402714933
|
31/03/2024
|
SUSHILA
|
SUSHILA
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5790
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628158
|
N032402714CF3
|
31/03/2024
|
KEDAR KRUSHAN MARTAND
|
KEDAR KRUSHAN MARTAND
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5791
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628160
|
N032402714CF6
|
31/03/2024
|
KEDAR KRUSHAN MARTAND
|
KEDAR KRUSHAN MARTAND
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5792
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628168
|
N032402713A19
|
31/03/2024
|
Akshay Bhimrao Wakhare
|
Akshay Bhimrao Wakhare
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5793
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628170
|
N032402713AA5
|
31/03/2024
|
SANGITA BHIMRAO WAKHARE
|
SANGITA BHIMRAO WAKHARE
|
1818008WL076616
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5794
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628171
|
N032402713A1A
|
31/03/2024
|
Akshay Bhimrao Wakhare
|
Akshay Bhimrao Wakhare
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5795
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628176
|
N032402713A0E
|
31/03/2024
|
Kedar Dipak Ashok
|
Kedar Dipak Ashok
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5796
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628181
|
N032402715251
|
31/03/2024
|
KEDAR KISAN VITTHAL
|
KEDAR KISAN VITTHAL
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5797
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628199
|
N032402714BB5
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5798
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230258464
|
N0623048CC0DF
|
29/06/2023
|
RAKHMABAI
|
RAKHMABAI
|
1818008WL012761
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
5799
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629191
|
N032402714E2F
|
31/03/2024
|
MUMTAJ MEHABUB SHEKH
|
MUMTAJ MEHABUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5800
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685784
|
N032402718FCA
|
31/03/2024
|
ANIL SADASHIV BADE
|
ANIL SADASHIV BADE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5801
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685789
|
N032402713502
|
31/03/2024
|
ANITA VITTHAL BARGAJE
|
ANITA VITTHAL BARGAJE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5802
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686844
|
N03240270A60D
|
31/03/2024
|
janabai govind dahifale
|
janabai govind dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5803
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686846
|
N032402712C58
|
31/03/2024
|
DEEGAMBAR LAXMAN NAGARGOJE
|
DEEGAMBAR LAXMAN NAGARGOJE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5804
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686864
|
N03240271376A
|
31/03/2024
|
BANDU SAHADEV DARADE
|
BANDU SAHADEV DARADE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5805
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686871
|
N03240271377E
|
31/03/2024
|
bhagirathi sanjay andhale
|
bhagirathi sanjay andhale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5806
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686878
|
N03240271376D
|
31/03/2024
|
Avinash Subhash Dahiphale
|
Avinash Subhash Dahiphale
|
1818008WL078813
|
00051
|
MAHB0000102
|
1365
|
02/04/2024
|
DBFL
|
5807
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686886
|
N032402713767
|
31/03/2024
|
rohidas popat dahifale
|
rohidas popat dahifale
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5808
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686887
|
N032402713771
|
31/03/2024
|
prabhakar mohan dahifale
|
prabhakar mohan dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5809
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686888
|
N032402718FCE
|
31/03/2024
|
nandubai prabhakar dahifale
|
nandubai prabhakar dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5810
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686910
|
N032402713786
|
31/03/2024
|
sudhir nandakumar ghokshe
|
sudhir nandakumar ghokshe
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5811
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686911
|
N032402712C5A
|
31/03/2024
|
hari dharmaraj sangle
|
hari dharmaraj sangle
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5812
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686973
|
N03240270A699
|
31/03/2024
|
MAHADEV WALMIK DAHIFALE
|
MAHADEV WALMIK DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
5813
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687029
|
N03240270A759
|
31/03/2024
|
GEETA BHAGVAT DARADE
|
GEETA BHAGVAT DARADE
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5814
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687030
|
N0324027134E2
|
31/03/2024
|
BHAGVAT DENKAR AADHANLE
|
BHAGVAT DENKAR AADHANLE
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5815
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687041
|
N032402713765
|
31/03/2024
|
VARE GANESH RAMESH
|
VARE GANESH RAMESH
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5816
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687043
|
N03240270A582
|
31/03/2024
|
WARE AMBADAS RAMESH
|
WARE AMBADAS RAMESH
|
1818008WL078817
|
00089
|
CBIN0282001
|
1092
|
02/04/2024
|
DBFL
|
5817
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687047
|
N032402713746
|
31/03/2024
|
SANAP ANIL VASANT
|
SANAP ANIL VASANT
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5818
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687128
|
N03240270A75B
|
31/03/2024
|
KANTABAI SANTRAM SANP
|
KANTABAI SANTRAM SANP
|
1818008WL078817
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
5819
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687133
|
N0324027134D5
|
31/03/2024
|
LAXMAN MARUTI KHADKAR
|
LAXMAN MARUTI KHADKAR
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
5820
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687139
|
N032402719065
|
31/03/2024
|
RAMESH HARIBHAU GHOKSHE
|
RAMESH HARIBHAU GHOKSHE
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
5821
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687232
|
N032402718FC5
|
31/03/2024
|
mangesh sambhaji bade
|
mangesh sambhaji bade
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5822
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687244
|
N032402712E93
|
31/03/2024
|
GANGARAM DEVRAO BADE
|
GANGARAM DEVRAO BADE
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5823
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687247
|
N032402718FE2
|
31/03/2024
|
SATISH GANGARAM BADE
|
SATISH GANGARAM BADE
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5824
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687308
|
N0324027134D3
|
31/03/2024
|
SUNITA SHIVAJI KHEDKAR
|
SUNITA SHIVAJI KHEDKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5825
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687309
|
N0324027134FB
|
31/03/2024
|
RAKHMA BAI BHANUDAS KHEDKAR
|
RAKHMA BAI BHANUDAS KHEDKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5826
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687354
|
N032402712C3B
|
31/03/2024
|
RAJENDRA MAHATARDEV KHEDKAR
|
RAJENDRA MAHATARDEV KHEDKAR
|
1818008WL078828
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5827
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629227
|
N032402714D81
|
31/03/2024
|
ANIL
|
ANIL
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5828
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629233
|
N03240270A569
|
31/03/2024
|
ANIL
|
ANIL
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5829
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629272
|
N032402714F5D
|
31/03/2024
|
SHARAD SHIVRAM KEDAR
|
SHARAD SHIVRAM KEDAR
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5830
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629279
|
N03240270A5FD
|
31/03/2024
|
KALPANA
|
KALPANA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5831
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629290
|
N032402714A59
|
31/03/2024
|
RAJENDR
|
RAJENDR
|
1818008WL076632
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5832
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629291
|
N03240271525A
|
31/03/2024
|
KALPANA
|
KALPANA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5833
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664025
|
N032402712C4A
|
31/03/2024
|
GOVIND
|
GOVIND
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5834
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664043
|
N03240270A6AF
|
31/03/2024
|
Shahadev Arjun Khedkar
|
Shahadev Arjun Khedkar
|
1818008WL077915
|
1143
|
MAHG0004523
|
1365
|
02/04/2024
|
DBFL
|
5835
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664048
|
N03240270A6BC
|
31/03/2024
|
KHEDKAR GANABAI RAOSAHEB
|
KHEDKAR GANABAI RAOSAHEB
|
1818008WL077916
|
1143
|
MAHG0005710
|
1638
|
02/04/2024
|
DBFL
|
5836
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664049
|
N0324027134ED
|
31/03/2024
|
KHEDKAR BABASAHEB MADHAV
|
KHEDKAR BABASAHEB MADHAV
|
1818008WL077916
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
5837
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664209
|
N032402712E9E
|
31/03/2024
|
KHEDKAR UDDHAV KASHINATH
|
KHEDKAR UDDHAV KASHINATH
|
1818008WL077919
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5838
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230260944
|
N0623048CC108
|
29/06/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL012900
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
5839
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230273880
|
N0623048CC21F
|
29/06/2023
|
BHIMRAO RAMRAO KANTHALE
|
BHIMRAO RAMRAO KANTHALE
|
1818008WL013492
|
00415
|
SBIN0005995
|
1365
|
07/07/2023
|
No Such Account
|
5840
|
MH1818008999_290623APB_FTO_92718
|
1818008000NRG24290620230274081
|
A185230284291
|
29/06/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL013499
|
00415
|
SBIN0005995
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230274316
|
N0623048CC1C9
|
29/06/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL013508
|
1143
|
MAHG0004536
|
1092
|
07/07/2023
|
No Such Account
|
5842
|
MH1818008999_290723FTO_136776
|
1818008000NRG24290720230533031
|
N0723032B8CB9
|
29/07/2023
|
Dadasaheb Dattu Bahir
|
Dadasaheb Dattu Bahir
|
1818008WL025670
|
1143
|
MAHG0004533
|
1404
|
12/09/2023
|
No Such Account
|
5843
|
MH1818008999_010224APB_FTO_376865
|
1818008000NRG24300120241215656
|
A088240280472
|
01/02/2024
|
Bhagawan Jagannath Bhange
|
Bhagawan Jagannath Bhange
|
1818008WL056645
|
1143
|
MAHG0004537
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676855
|
N03240270A93B
|
31/03/2024
|
SUMAN BARATH BADE
|
SUMAN BARATH BADE
|
1818008WL078376
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5845
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676885
|
N03240270A9B8
|
31/03/2024
|
Indubai Chhagan Bade
|
Indubai Chhagan Bade
|
1818008WL078376
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5846
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677573
|
N032402718FCD
|
31/03/2024
|
ARUNA NANA PAWAR
|
ARUNA NANA PAWAR
|
1818008WL078411
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5847
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677872
|
N032402718F37
|
31/03/2024
|
KAUSHYABAI RAMNATH BADE
|
KAUSHYABAI RAMNATH BADE
|
1818008WL078425
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5848
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677940
|
N032402718FC7
|
31/03/2024
|
Shahadev Devidas Bade
|
Shahadev Devidas Bade
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5849
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677946
|
N03240270A927
|
31/03/2024
|
ASHABAI AJINATH BADE
|
ASHABAI AJINATH BADE
|
1818008WL078427
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5850
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677947
|
N032402712C5E
|
31/03/2024
|
DASHRATH PANDURANG BADE
|
DASHRATH PANDURANG BADE
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5851
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677957
|
N0324027134CD
|
31/03/2024
|
LAHANUBAI JIJABAI BADE
|
LAHANUBAI JIJABAI BADE
|
1818008WL078427
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5852
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678373
|
N03240270A88A
|
31/03/2024
|
LIYAKAT MAHAMAD PATHAN
|
LIYAKAT MAHAMAD PATHAN
|
1818008WL078447
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
5853
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687359
|
N03240271376C
|
31/03/2024
|
SONAI ASHOK GHODAKE
|
SONAI ASHOK GHODAKE
|
1818008WL078828
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
5854
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687381
|
N03240270A91B
|
31/03/2024
|
shankar shridhar Pakhare
|
shankar shridhar Pakhare
|
1818008WL078829
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
5855
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687415
|
N032402713257
|
31/03/2024
|
Rahim Navab Shaikh
|
Rahim Navab Shaikh
|
1818008WL078831
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
5856
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687416
|
N03240271326B
|
31/03/2024
|
SHAKHA BANU NIJAM
|
SHAKHA BANU NIJAM
|
1818008WL078831
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5857
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687495
|
N032402712E85
|
31/03/2024
|
Latabai Barikrav Khedkar
|
Latabai Barikrav Khedkar
|
1818008WL078836
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5858
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687503
|
N0324027134D4
|
31/03/2024
|
SANJAY GAHINATH KHEDKAR
|
SANJAY GAHINATH KHEDKAR
|
1818008WL078837
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5859
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687536
|
N032402718FC8
|
31/03/2024
|
BALU SUKHDEV UGALMUGALE
|
BALU SUKHDEV UGALMUGALE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5860
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687561
|
N032402719120
|
31/03/2024
|
ashif mithu pathan
|
ashif mithu pathan
|
1818008WL078841
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5861
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687579
|
N032402719117
|
31/03/2024
|
GANESH LAXMAN KAKADE
|
GANESH LAXMAN KAKADE
|
1818008WL078842
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5862
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687701
|
N03240270A86D
|
31/03/2024
|
MAHESH DINKAR KHEDKAR
|
MAHESH DINKAR KHEDKAR
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5863
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687709
|
N03240270A7E9
|
31/03/2024
|
TALEKAR GANGABHISAN RAVSAHEB
|
TALEKAR GANGABHISAN RAVSAHEB
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
5864
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687719
|
N032402712C3E
|
31/03/2024
|
khedkar umesh diliprao
|
khedkar umesh diliprao
|
1818008WL078847
|
00168
|
ICIC0003504
|
1365
|
02/04/2024
|
DBFL
|
5865
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687726
|
N032402712E94
|
31/03/2024
|
khedkar ravindra kisanrao
|
khedkar ravindra kisanrao
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5866
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687772
|
N032402712C60
|
31/03/2024
|
Hindule Kaivllya Anil
|
Hindule Kaivllya Anil
|
1818008WL078851
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5867
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687773
|
N032402712C61
|
31/03/2024
|
Hindule Vikas Mohan
|
Hindule Vikas Mohan
|
1818008WL078851
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5868
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687831
|
N032402713280
|
31/03/2024
|
ANITA VITTAL BADE
|
ANITA VITTAL BADE
|
1818008WL078853
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5869
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687833
|
N03240270A609
|
31/03/2024
|
SITABAI ASHOK BADE
|
SITABAI ASHOK BADE
|
1818008WL078853
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
5870
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688143
|
N03240270A56B
|
31/03/2024
|
ANKUSH
|
ANKUSH
|
1818008WL078863
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
5871
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688148
|
N03240270A87C
|
31/03/2024
|
SAKHARAM
|
SAKHARAM
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5872
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688149
|
N03240270A87D
|
31/03/2024
|
SAKHARAM
|
SAKHARAM
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
5873
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688165
|
N03240270A877
|
31/03/2024
|
UDDHAV BABURAV SANAP
|
UDDHAV BABURAV SANAP
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
5874
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688167
|
N03240270A876
|
31/03/2024
|
UDDHAV BABURAV SANAP
|
UDDHAV BABURAV SANAP
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
5875
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230530072
|
N0723031AF98F
|
28/07/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL025590
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5876
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230275943
|
N0723000DBB19
|
30/06/2023
|
samadhan rustum shirsat
|
samadhan rustum shirsat
|
1818008WL013571
|
00089
|
CBIN0282001
|
1638
|
12/07/2023
|
No Such Account
|
5877
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230275969
|
N0723000DBB09
|
30/06/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL013572
|
1143
|
MAHG0004533
|
1365
|
12/07/2023
|
No Such Account
|
5878
|
MH1818008999_031023APB_FTO_223225
|
1818008000NRG24290920230814741
|
A314230257714
|
03/10/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL039365
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MH1818008999_031023APB_FTO_221819
|
1818008000NRG24290920230815525
|
A314230256144
|
03/10/2023
|
SAVITA GANGADHAR HANGE
|
SAVITA GANGADHAR HANGE
|
1818008WL039385
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279288
|
N0723000DBA61
|
30/06/2023
|
Somnath Ashruba Khedkar
|
Somnath Ashruba Khedkar
|
1818008WL013686
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
5881
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230285898
|
N0723000DBA8B
|
30/06/2023
|
Sangale bahirao Rajendra
|
Sangale bahirao Rajendra
|
1818008WL013947
|
1143
|
MAHG0004536
|
1638
|
12/07/2023
|
No Such Account
|
5882
|
MH1818008999_010723APB_FTO_96305
|
1818008000NRG24300620230296552
|
A191230229671
|
01/07/2023
|
RAMDAS SARJERAO JARNGNE
|
RAMDAS SARJERAO JARNGNE
|
1818008WL014387
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5883
|
MH1818008999_010723APB_FTO_96305
|
1818008000NRG24300620230297027
|
A191230229301
|
01/07/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL014404
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
A/c Blocked or Frozen
|
5884
|
MH1818008999_060324APB_FTO_414367
|
1818008006NRG24020320241385493
|
A115240512245
|
06/03/2024
|
ARUNABAI JAGANNATH RAKH
|
ARUNABAI JAGANNATH RAKH
|
1818008006WL065197
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MH1818008999_101023FTO_232609
|
1818008017NRG24091020230858896
|
N102300EA04C3
|
10/10/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL041349
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5886
|
MH1818008999_220923APB_FTO_211445
|
1818008000NRG24220920230785507
|
A313230299587
|
22/09/2023
|
Suvarna Dhanjay sul
|
Suvarna Dhanjay sul
|
1818008WL037889
|
1143
|
MAHG0004533
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MH1818008999_270324APB_FTO_448122
|
1818008000NRG24230320241544547
|
A115243805303
|
27/03/2024
|
SATISH SUBHASH GARKAL
|
SATISH SUBHASH GARKAL
|
1818008WL072658
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
5888
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24240720230482242
|
A255230030118
|
28/07/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL023232
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MH1818008999_260523FTO_42253
|
1818008000NRG24250520230018799
|
N0523035E6455
|
26/05/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL001196
|
00415
|
SBIN0005995
|
819
|
31/05/2023
|
No Such Account
|
5890
|
MH1818008999_280623FTO_89344
|
1818008000NRG24250620230228670
|
N0623044A9CA1
|
28/06/2023
|
Gundale Arjun Ramu
|
Gundale Arjun Ramu
|
1818008WL0011504
|
00415
|
SBIN0020407
|
1638
|
07/07/2023
|
No Such Account
|
5891
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791821
|
N1023001AB9B9
|
25/09/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL038235
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5892
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791827
|
N1023001AB9BA
|
25/09/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL038235
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5893
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230020912
|
N0523035E63CE
|
26/05/2023
|
Satute RAnjana HAribhau
|
Satute RAnjana HAribhau
|
1818008WL001323
|
1143
|
MAHG0004537
|
1638
|
31/05/2023
|
No Such Account
|
5894
|
MH1818008999_280623FTO_89344
|
1818008000NRG24260620230232123
|
N0623044A9CAE
|
28/06/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL0011676
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
Account closed
|
5895
|
MH1818008999_280623FTO_89344
|
1818008000NRG24260620230232130
|
N0623044A9C9C
|
28/06/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL0011676
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
5896
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24270720230523852
|
A255230030555
|
28/07/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL025182
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222527
|
N062303DEA35D
|
25/06/2023
|
Shridhar
|
Shridhar
|
1818008WL011197
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
5898
|
MH1818008999_270723FTO_132744
|
1818008000NRG24240720230482585
|
N072302FD0E15
|
27/07/2023
|
VIJUBAI SAMADHAN JADHAV
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL023241
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
No Such Account
|
5899
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230489411
|
N072302FD0D75
|
27/07/2023
|
shital sandeep yevale
|
shital sandeep yevale
|
1818008WL023550
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
5900
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490831
|
N072302FD0D4E
|
27/07/2023
|
EKNATH MAHADEO MARKAD
|
EKNATH MAHADEO MARKAD
|
1818008WL023589
|
1143
|
MAHG0004533
|
1092
|
02/08/2023
|
No Such Account
|
5901
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230491145
|
N072302FD0E93
|
27/07/2023
|
GHUGE SULOCHANA GANESH
|
GHUGE SULOCHANA GANESH
|
1818008WL023602
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
5902
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230493308
|
N072302FD0EDE
|
27/07/2023
|
suraj mohan shelke
|
suraj mohan shelke
|
1818008WL023712
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
5903
|
MH1818008999_270723FTO_132744
|
1818008000NRG24260720230506662
|
N072302FD0DCC
|
27/07/2023
|
Subhash Mohan Jadhav
|
Subhash Mohan Jadhav
|
1818008WL024279
|
1143
|
MAHG0004536
|
1092
|
02/08/2023
|
No Such Account
|
5904
|
MH1818008999_270723FTO_134514
|
1818008000NRG24270720230521384
|
N072302FD0825
|
27/07/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL025063
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
Account closed
|
5905
|
MH1818008999_270723FTO_134514
|
1818008000NRG24270720230521410
|
N072302FD0860
|
27/07/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL025063
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
5906
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230521751
|
N072302FD097D
|
27/07/2023
|
NANDABAI
|
NANDABAI
|
1818008WL025083
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Account closed
|
5907
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522042
|
N072302FD096E
|
27/07/2023
|
DADASAHEB RAGHUNATH KEDAR
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL025094
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
5908
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524294
|
N072302FF230C
|
28/07/2023
|
Sumanbai Haribhau Roman
|
Sumanbai Haribhau Roman
|
1818008WL025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5909
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230525030
|
N072302FF22F0
|
28/07/2023
|
govind haribhau shinde
|
govind haribhau shinde
|
1818008WL025274
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
5910
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230933989
|
N102301CE8B08
|
28/10/2023
|
Veshali Gorakshnath Sawase
|
Veshali Gorakshnath Sawase
|
1818008WL044679
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
5911
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934604
|
N102301CE8B19
|
28/10/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL044690
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
5912
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934613
|
N102301CE8A86
|
28/10/2023
|
rama balabhau kale
|
rama balabhau kale
|
1818008WL044690
|
00089
|
CBIN0283045
|
1365
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5913
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934869
|
N102301CE8A76
|
28/10/2023
|
Manisha Rajendra Sanap
|
Manisha Rajendra Sanap
|
1818008WL044696
|
00032
|
UTIB0001034
|
1638
|
10/11/2023
|
No Such Account
|
5914
|
MH1818008999_281023FTO_259953
|
1818008000NRG24281020230935607
|
N102301CE8C23
|
28/10/2023
|
sherkha yashin Pathan
|
sherkha yashin Pathan
|
1818008WL044718
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
5915
|
MH1818008999_281023FTO_260151
|
1818008000NRG24281020230935977
|
6835723908
|
28/10/2023
|
shaikh shekhnur husen
|
shaikh shekhnur husen
|
1818008WL044737
|
00691
|
IPOS0000001
|
1638
|
30/10/2023
|
No Such Account
|
5916
|
MH1818008999_290623APB_FTO_92715
|
1818008000NRG24290620230274059
|
A185230282522
|
29/06/2023
|
SAMBHAJI PANDURUNG BARGAJE
|
SAMBHAJI PANDURUNG BARGAJE
|
1818008WL013498
|
1143
|
MAHG0004533
|
819
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230221614
|
N062303DEA506
|
25/06/2023
|
ganesh Sarjarv dhtatal
|
ganesh Sarjarv dhtatal
|
1818008WL011154
|
00415
|
SBIN0005995
|
1365
|
27/06/2023
|
No Such Account
|
5918
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222599
|
N062303DEA460
|
25/06/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL011200
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
5919
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222677
|
N062303DEA3A0
|
25/06/2023
|
PADMABAI
|
PADMABAI
|
1818008WL011203
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
5920
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222681
|
N062303DEA39F
|
25/06/2023
|
PADMABAI
|
PADMABAI
|
1818008WL011203
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
5921
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222707
|
N062303DEA421
|
25/06/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL011203
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
5922
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209089
|
N012401B1C823
|
28/01/2024
|
SAMBHAJI
|
SAMBHAJI
|
1818008WL056312
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
5923
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209117
|
N012401AF5814
|
28/01/2024
|
pravin bhawagen sanap
|
pravin bhawagen sanap
|
1818008WL056313
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
5924
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209154
|
N012401B1BEBC
|
28/01/2024
|
uddhav laxman yevale
|
uddhav laxman yevale
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
5925
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209200
|
N012401AF6359
|
28/01/2024
|
balu aapa yevale
|
balu aapa yevale
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
5926
|
MH1818008999_270723FTO_134511
|
1818008000NRG24270720230515825
|
N072302FD09BA
|
27/07/2023
|
chanda narayan mankar
|
chanda narayan mankar
|
1818008WL024777
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
5927
|
MH1818008999_170823FTO_165436
|
1818008000NRG24270720230516884
|
4730627826
|
17/08/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1638
|
22/08/2023
|
No Such Account
|
5928
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933557
|
N012401AF5811
|
28/01/2024
|
AMOL BHAGINATH SANAP
|
AMOL BHAGINATH SANAP
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5929
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933658
|
N012401B1C82A
|
28/01/2024
|
Sominath Ravsaheb Kadam
|
Sominath Ravsaheb Kadam
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5930
|
MH1818008999_280723APB_FTO_136425
|
1818008000NRG24280720230526432
|
A255230065559
|
28/07/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL025351
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MH1818008999_280723APB_FTO_136425
|
1818008000NRG24280720230526660
|
A255230065319
|
28/07/2023
|
Rupanar Ashok Ramkisan
|
Rupanar Ashok Ramkisan
|
1818008WL025354
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
5932
|
MH1818008999_231123FTO_290482
|
1818008000NRG24280820230699086
|
N112301479B74
|
23/11/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL0033564
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
5933
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230814126
|
N1023001AF62C
|
03/10/2023
|
khedakar surekha vachist
|
khedakar surekha vachist
|
1818008WL039338
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
5934
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935734
|
N102301CE868E
|
28/10/2023
|
YAMUNA ASHOK NAGARGOJE
|
YAMUNA ASHOK NAGARGOJE
|
1818008WL044722
|
1143
|
MAHG0004536
|
819
|
10/11/2023
|
No Such Account
|
5935
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935861
|
N102301CE83E0
|
28/10/2023
|
TARAMATI
|
TARAMATI
|
1818008WL044733
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5936
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935875
|
N102301CE8713
|
28/10/2023
|
SADHNA AMOL BHOSLE
|
SADHNA AMOL BHOSLE
|
1818008WL044734
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
5937
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936286
|
N102301CE86C0
|
28/10/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL044744
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5938
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936310
|
N102301CE8670
|
28/10/2023
|
VITTHAL
|
VITTHAL
|
1818008WL044744
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5939
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936348
|
N102301CE86C1
|
28/10/2023
|
SHINDHUBAI VAMAN SANAP
|
SHINDHUBAI VAMAN SANAP
|
1818008WL044745
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
5940
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201306
|
N012401AF6355
|
28/01/2024
|
ASMA ANISH SHIKH
|
ASMA ANISH SHIKH
|
1818008WL055900
|
1143
|
MAHG0004507
|
1365
|
31/01/2024
|
DBFL
|
5941
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201314
|
N012401AF5843
|
28/01/2024
|
haribhau ramnath jarange
|
haribhau ramnath jarange
|
1818008WL055900
|
00415
|
SBIN0020439
|
819
|
31/01/2024
|
DBFL
|
5942
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201322
|
N012401B24FA7
|
28/01/2024
|
INDOBAI SHIREEDHAR DARADE
|
INDOBAI SHIREEDHAR DARADE
|
1818008WL055901
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
5943
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201349
|
N012401AF6371
|
28/01/2024
|
balu bhagwan khedkar
|
balu bhagwan khedkar
|
1818008WL055902
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
5944
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201351
|
N012401AF6236
|
28/01/2024
|
goraksh ganpat nagargoje
|
goraksh ganpat nagargoje
|
1818008WL055902
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
5945
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201352
|
N012401AF6366
|
28/01/2024
|
atul dhanasinh dahifale
|
atul dhanasinh dahifale
|
1818008WL055902
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
5946
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201354
|
N012401AFE465
|
28/01/2024
|
SURESH TRIMBAK ABHANG
|
SURESH TRIMBAK ABHANG
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
5947
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201362
|
N012401AFE469
|
28/01/2024
|
Pratiksha Vijay Gayke
|
Pratiksha Vijay Gayke
|
1818008WL055903
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
5948
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201371
|
N012401B1BD80
|
28/01/2024
|
TRIMBAK
|
TRIMBAK
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
5949
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201372
|
N012401B1BD7F
|
28/01/2024
|
SAGARBAI
|
SAGARBAI
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
5950
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201373
|
N012401B24ABE
|
28/01/2024
|
Rameshwar Trimbak Kothule
|
Rameshwar Trimbak Kothule
|
1818008WL055904
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
5951
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201392
|
N012401AFE457
|
28/01/2024
|
BADE VAIJINATH DNYANDEV
|
BADE VAIJINATH DNYANDEV
|
1818008WL055905
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
5952
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24210120241201393
|
N012401AFE456
|
28/01/2024
|
BADE SAVITA VAIJINATH
|
BADE SAVITA VAIJINATH
|
1818008WL055905
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
5953
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294114
|
N022401B5F585
|
26/02/2024
|
RADHA RAMESH DHOLE
|
RADHA RAMESH DHOLE
|
1818008WL060963
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
5954
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241294239
|
N022401B4E268
|
26/02/2024
|
SANAP BALU CHANDRAKANT
|
SANAP BALU CHANDRAKANT
|
1818008WL060966
|
1143
|
MAHG0004536
|
1092
|
27/02/2024
|
DBFL
|
5955
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24210220241296960
|
N022401B4E38F
|
26/02/2024
|
sumyya sameer pathan
|
sumyya sameer pathan
|
1818008WL061110
|
1143
|
MAHG0004533
|
1365
|
27/02/2024
|
DBFL
|
5956
|
MH1818008999_210623FTO_79926
|
1818008000NRG24210620230195624
|
N0623038071B2
|
21/06/2023
|
ASHABAI VISHNU VAGHULKAR
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL010107
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
5957
|
MH1818008999_220623APB_FTO_82078
|
1818008000NRG24210620230196041
|
A178230217753
|
22/06/2023
|
ashok kanhu gavali
|
ashok kanhu gavali
|
1818008WL010127
|
1143
|
MAHG0004554
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5958
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914354
|
N1023018678AC
|
22/10/2023
|
VITTHAL
|
VITTHAL
|
1818008WL043693
|
1143
|
MAHG0004536
|
819
|
10/11/2023
|
No Such Account
|
5959
|
MH1818008999_221023FTO_250298
|
1818008000NRG24211020230914441
|
N1023018679C8
|
22/10/2023
|
SADHNA AMOL BHOSLE
|
SADHNA AMOL BHOSLE
|
1818008WL043694
|
00415
|
SBIN0005995
|
819
|
10/11/2023
|
No Such Account
|
5960
|
MH1818008999_270324FTO_448132
|
1818008000NRG24211220231120535
|
2398502458
|
28/03/2024
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0052149
|
00415
|
SBIN0005995
|
1638
|
31/03/2024
|
No Such Account
|
5961
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303889
|
N022401B67DAA
|
26/02/2024
|
ASHOK SHAHADEV BADE
|
ASHOK SHAHADEV BADE
|
1818008WL061402
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5962
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303894
|
N022401B6805D
|
26/02/2024
|
KESHAV GANU BADE
|
KESHAV GANU BADE
|
1818008WL061402
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5963
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303901
|
N022401B5F88B
|
26/02/2024
|
SHIVNATH MURLIDHAR BADE
|
SHIVNATH MURLIDHAR BADE
|
1818008WL061402
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
5964
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24220220241303902
|
N022401B68020
|
26/02/2024
|
SANGITA SHIVNATH BADE
|
SANGITA SHIVNATH BADE
|
1818008WL061402
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
5965
|
MH1818008999_220623APB_FTO_82078
|
1818008000NRG24220620230199788
|
A178230218029
|
22/06/2023
|
RAKATE RADHABAI ANKUSH
|
RAKATE RADHABAI ANKUSH
|
1818008WL010296
|
1143
|
MAHG0004554
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209141
|
N012401B136EA
|
28/01/2024
|
YAVALE SHAKUNTALA LAXMAN
|
YAVALE SHAKUNTALA LAXMAN
|
1818008WL056314
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
5967
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209190
|
N012401B1C82C
|
28/01/2024
|
YAVALE NARAYAN TRIMBAK
|
YAVALE NARAYAN TRIMBAK
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
5968
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209207
|
N012401B13642
|
28/01/2024
|
ASHABAI SUDHAKR YEOLE
|
ASHABAI SUDHAKR YEOLE
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
5969
|
MH1818008999_270723FTO_134511
|
1818008000NRG24270720230511451
|
N072302FD09D7
|
27/07/2023
|
Sangita Suresh Pawar
|
Sangita Suresh Pawar
|
1818008WL024575
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
5970
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230518702
|
N112301479CE8
|
23/11/2023
|
DRAUPADI BABASAHEB PARJNE
|
DRAUPADI BABASAHEB PARJNE
|
1818008WL0024922
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
5971
|
MH1818008999_231123FTO_290482
|
1818008000NRG24270720230518735
|
N112301479C94
|
23/11/2023
|
Ghuge Shahurao Dnyanoba
|
Ghuge Shahurao Dnyanoba
|
1818008WL0024924
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
5972
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933563
|
N012401AF5810
|
28/01/2024
|
ASHOK BHIMRAV NAGRGOJE
|
ASHOK BHIMRAV NAGRGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5973
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933568
|
N012401B24FA4
|
28/01/2024
|
RAMKISAN VITHOBA BADE
|
RAMKISAN VITHOBA BADE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5974
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933656
|
N012401B1C829
|
28/01/2024
|
Sominath Ravsaheb Kadam
|
Sominath Ravsaheb Kadam
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
5975
|
MH1818008999_280224APB_FTO_406343
|
1818008000NRG24280220241364210
|
A115240929689
|
28/02/2024
|
NAVNATH
|
NAVNATH
|
1818008WL064086
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
MH1818008999_280723FTO_136407
|
1818008000NRG24280720230529448
|
N0723031AF895
|
28/07/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL025549
|
1143
|
MAHG0004536
|
1365
|
12/09/2023
|
No Such Account
|
5977
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230811548
|
N1023001B0086
|
03/10/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL039246
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5978
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230811557
|
N1023001AF654
|
03/10/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL039246
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5979
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230812591
|
N1023001AF566
|
03/10/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL039275
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
5980
|
MH1818008999_031023APB_FTO_223233
|
1818008000NRG24280920230814143
|
6071304060
|
03/10/2023
|
KAVITA
|
KAVITA
|
1818008WL039339
|
00415
|
SBIN0005995
|
1638
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935666
|
N102301CE871A
|
28/10/2023
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL044720
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5982
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935788
|
N102301CE83CF
|
28/10/2023
|
Subhash Mohan Jadhav
|
Subhash Mohan Jadhav
|
1818008WL044727
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
5983
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935914
|
N102301CE8671
|
28/10/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL044736
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5984
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936356
|
N102301CE8719
|
28/10/2023
|
ASHA MHARUDR DOGNRE
|
ASHA MHARUDR DOGNRE
|
1818008WL044745
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5985
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936357
|
N102301CE871F
|
28/10/2023
|
VITTHAL WAMAN SANAP
|
VITTHAL WAMAN SANAP
|
1818008WL044745
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5986
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936372
|
N102301CE83E1
|
28/10/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL044746
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5987
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936373
|
N102301CE83E3
|
28/10/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL044746
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5988
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936382
|
N102301CE83E2
|
28/10/2023
|
lahu chatrgunj bhondave
|
lahu chatrgunj bhondave
|
1818008WL044746
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
5989
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936424
|
N102301CE8672
|
28/10/2023
|
Misal Namdeo Vitthalrao
|
Misal Namdeo Vitthalrao
|
1818008WL044748
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
5990
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936473
|
N102301CE8716
|
28/10/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL044751
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
5991
|
MH1818008999_230623APB_FTO_83917
|
1818008000NRG24220620230209905
|
A178230324835
|
23/06/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL010729
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210188
|
N062303B2A108
|
23/06/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL010737
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
No Such Account
|
5993
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210458
|
N062303B29F7B
|
23/06/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL010749
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
5994
|
MH1818008999_230623FTO_83901
|
1818008000NRG24220620230210853
|
N062303B29F81
|
23/06/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL010768
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
5995
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203227
|
N012401B1BEAE
|
28/01/2024
|
GAYABAI BHAGVAT AADHANLE
|
GAYABAI BHAGVAT AADHANLE
|
1818008WL056004
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
5996
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203248
|
N012401B1BEB9
|
28/01/2024
|
VIJAYA DHARMARAJ KHEDKAR
|
VIJAYA DHARMARAJ KHEDKAR
|
1818008WL056005
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
5997
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203251
|
N012401B1BD75
|
28/01/2024
|
GAYABAI
|
GAYABAI
|
1818008WL056005
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
5998
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203258
|
N012401B1BEB6
|
28/01/2024
|
REKHA BHARAT KOLI
|
REKHA BHARAT KOLI
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
5999
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203259
|
N012401B1BEBF
|
28/01/2024
|
ankush trimbak rakh
|
ankush trimbak rakh
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
6000
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203275
|
N012401B1BD67
|
28/01/2024
|
RAMESH VIKRAM RAKH
|
RAMESH VIKRAM RAKH
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
6001
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203276
|
N012401B1BD68
|
28/01/2024
|
KUSUM RAMESH RAKH
|
KUSUM RAMESH RAKH
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
6002
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203277
|
N012401B1BEC1
|
28/01/2024
|
BHAGWAT RAMESH RAKH
|
BHAGWAT RAMESH RAKH
|
1818008WL056005
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
6003
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203307
|
N012401B1BEB4
|
28/01/2024
|
JYOTI RAMESH KADAM
|
JYOTI RAMESH KADAM
|
1818008WL056007
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6004
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203308
|
N012401AF623A
|
28/01/2024
|
KADAM RAMESH GOVIND
|
KADAM RAMESH GOVIND
|
1818008WL056007
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6005
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203331
|
N012401AFF3B9
|
28/01/2024
|
dwarkbai dilip dhakne
|
dwarkbai dilip dhakne
|
1818008WL056008
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6006
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203344
|
N012401B24CFB
|
28/01/2024
|
RAM BABAN DEVGADE
|
RAM BABAN DEVGADE
|
1818008WL056009
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6007
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203361
|
N012401B24F7A
|
28/01/2024
|
MAHESH BALIRAM DHAKHANE
|
MAHESH BALIRAM DHAKHANE
|
1818008WL056010
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6008
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203364
|
N012401B1BD6F
|
28/01/2024
|
LATABAI LAXMAN DHAKHANE
|
LATABAI LAXMAN DHAKHANE
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6009
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203374
|
N012401AF635D
|
28/01/2024
|
SANGITA
|
SANGITA
|
1818008WL056011
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6010
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203381
|
N012401B135AA
|
28/01/2024
|
BALASAHEB RANGNATH DHAKNE
|
BALASAHEB RANGNATH DHAKNE
|
1818008WL056012
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6011
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203388
|
N012401AFF142
|
28/01/2024
|
devidas lxman shekade
|
devidas lxman shekade
|
1818008WL056012
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6012
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203389
|
N012401B13777
|
28/01/2024
|
satish devidas shekade
|
satish devidas shekade
|
1818008WL056012
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6013
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203403
|
N012401AFE44C
|
28/01/2024
|
MANISHA SUDHAKAR DHAKHNE
|
MANISHA SUDHAKAR DHAKHNE
|
1818008WL056013
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6014
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203405
|
N012401B1BEAD
|
28/01/2024
|
JAGTAP SHANKAR ROKADE
|
JAGTAP SHANKAR ROKADE
|
1818008WL056013
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6015
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203444
|
N012401AF5841
|
28/01/2024
|
more vijay madhukar
|
more vijay madhukar
|
1818008WL056019
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6016
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203454
|
N012401B24D11
|
28/01/2024
|
kalpesh bhausaheb supekar
|
kalpesh bhausaheb supekar
|
1818008WL056020
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6017
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203455
|
N012401B24D0B
|
28/01/2024
|
savita bhausaheb supekar
|
savita bhausaheb supekar
|
1818008WL056020
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6018
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203474
|
N012401AFE453
|
28/01/2024
|
Alka Ganesh Kshirsagar
|
Alka Ganesh Kshirsagar
|
1818008WL056021
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
6019
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203480
|
N012401B24D38
|
28/01/2024
|
gita pandurang vharkate
|
gita pandurang vharkate
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6020
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203488
|
N012401B136F4
|
28/01/2024
|
SARJERAO BAPURAO NAGARE
|
SARJERAO BAPURAO NAGARE
|
1818008WL056021
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6021
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203489
|
N012401AFE45C
|
28/01/2024
|
Bhagwan Sarjerao Nagare
|
Bhagwan Sarjerao Nagare
|
1818008WL056021
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
6022
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203510
|
N012401AFE464
|
28/01/2024
|
shekh sofiyan mahebub
|
shekh sofiyan mahebub
|
1818008WL056023
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
6023
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203520
|
N012401B136F6
|
28/01/2024
|
Bhimrav Sampat Waghmode
|
Bhimrav Sampat Waghmode
|
1818008WL056023
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6024
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203525
|
N012401AFE470
|
28/01/2024
|
Pavankumar Suresh Wanve
|
Pavankumar Suresh Wanve
|
1818008WL056024
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
6025
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203527
|
N012401B24CFA
|
28/01/2024
|
Pankaj Popat Wanve
|
Pankaj Popat Wanve
|
1818008WL056024
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6026
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203552
|
N012401B24F7F
|
28/01/2024
|
Sangita Gabru Fulmali
|
Sangita Gabru Fulmali
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6027
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203553
|
N012401B135AD
|
28/01/2024
|
LAXMI BHAGWAN KHEDKAR
|
LAXMI BHAGWAN KHEDKAR
|
1818008WL056025
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6028
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203568
|
N012401AF581B
|
28/01/2024
|
KHEDKAR PANURANG
|
KHEDKAR PANURANG
|
1818008WL056027
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6029
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203574
|
N012401B1BD7C
|
28/01/2024
|
MANIK PATILBA KHEDKAR
|
MANIK PATILBA KHEDKAR
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6030
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203579
|
N012401B24D13
|
28/01/2024
|
KHADKAR YAGITA VISHNU
|
KHADKAR YAGITA VISHNU
|
1818008WL056028
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6031
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203618
|
N012401AFF39F
|
28/01/2024
|
KESHR ANKUSH UGALE
|
KESHR ANKUSH UGALE
|
1818008WL056033
|
00051
|
MAHB0001689
|
1638
|
31/01/2024
|
DBFL
|
6032
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203634
|
N012401AF623D
|
28/01/2024
|
gopal tukram jogdand
|
gopal tukram jogdand
|
1818008WL056035
|
00051
|
MAHB0001689
|
1638
|
31/01/2024
|
DBFL
|
6033
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203674
|
N012401AF5826
|
28/01/2024
|
Wagh Shrihari Ramesh
|
Wagh Shrihari Ramesh
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6034
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203675
|
N012401AFF3D3
|
28/01/2024
|
Komal Ramhari Wagh
|
Komal Ramhari Wagh
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6035
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203679
|
N012401AFF127
|
28/01/2024
|
Vatsalabai Gahinath Khedkar
|
Vatsalabai Gahinath Khedkar
|
1818008WL056043
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
6036
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203685
|
N012401AFF3CE
|
28/01/2024
|
SUNITA NANASAHEB KHERKAR
|
SUNITA NANASAHEB KHERKAR
|
1818008WL056043
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6037
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203686
|
N012401AFF128
|
28/01/2024
|
Kotabai Nanasaheb Khedkar
|
Kotabai Nanasaheb Khedkar
|
1818008WL056043
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
6038
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203690
|
N012401B24D3C
|
28/01/2024
|
Khedakar Gorak Murlidhar
|
Khedakar Gorak Murlidhar
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6039
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203692
|
N012401AF5817
|
28/01/2024
|
Parubai Khedkar
|
Parubai Khedkar
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6040
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203698
|
N012401B24D20
|
28/01/2024
|
Bhimabai Dasharath Neharakar
|
Bhimabai Dasharath Neharakar
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6041
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203699
|
N012401B24D05
|
28/01/2024
|
TUKARAM SURAKANT KHEDKAR
|
TUKARAM SURAKANT KHEDKAR
|
1818008WL056044
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6042
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203712
|
N012401B24F9D
|
28/01/2024
|
Babasaheb Bhivsen Tekale
|
Babasaheb Bhivsen Tekale
|
1818008WL056045
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6043
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203779
|
N012401B24CF6
|
28/01/2024
|
KADUBAI KARBHARI KHEDKAR
|
KADUBAI KARBHARI KHEDKAR
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6044
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203783
|
N012401AF623C
|
28/01/2024
|
KARBHARI
|
KARBHARI
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6045
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203788
|
N012401AFF137
|
28/01/2024
|
BHIMRAO
|
BHIMRAO
|
1818008WL056047
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6046
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203789
|
N012401B1BD78
|
28/01/2024
|
ADINATH
|
ADINATH
|
1818008WL056047
|
00415
|
SBIN0020407
|
1365
|
31/01/2024
|
DBFL
|
6047
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203862
|
N012401AFF3AC
|
28/01/2024
|
JANABAI SAHEBA GARJE
|
JANABAI SAHEBA GARJE
|
1818008WL056058
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6048
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203897
|
N012401AF582C
|
28/01/2024
|
vandana ramesh dole
|
vandana ramesh dole
|
1818008WL056061
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6049
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203953
|
N012401B24D22
|
28/01/2024
|
ABUJAR HUSHEN PATHAN
|
ABUJAR HUSHEN PATHAN
|
1818008WL056065
|
00415
|
SBIN0005995
|
1365
|
31/01/2024
|
DBFL
|
6050
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24230120241203956
|
N012401AFE44F
|
28/01/2024
|
FARUK LATIF SHAIKH
|
FARUK LATIF SHAIKH
|
1818008WL056065
|
00691
|
IPOS0000001
|
1365
|
31/01/2024
|
DBFL
|
6051
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312571
|
N022401B3B0BC
|
26/02/2024
|
YEVALE VIMAL DHONDIBA
|
YEVALE VIMAL DHONDIBA
|
1818008WL061810
|
00415
|
SBIN0005995
|
1365
|
27/02/2024
|
DBFL
|
6052
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312572
|
N022401B68036
|
26/02/2024
|
BABASAHEB
|
BABASAHEB
|
1818008WL061810
|
1143
|
MAHG0004533
|
1365
|
27/02/2024
|
DBFL
|
6053
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241312615
|
N022401B67DA6
|
26/02/2024
|
LANKABAI
|
LANKABAI
|
1818008WL061812
|
1143
|
MAHG0004536
|
1638
|
27/02/2024
|
DBFL
|
6054
|
MH1818008999_260224APB_FTO_403529
|
1818008000NRG24230220241314193
|
N022401B5F598
|
26/02/2024
|
Bangar Maruti Nivruti
|
Bangar Maruti Nivruti
|
1818008WL061890
|
00688
|
FINO0001001
|
1638
|
27/02/2024
|
DBFL
|
6055
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230212989
|
N062303B2A086
|
23/06/2023
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL010860
|
00415
|
SBIN0020407
|
1638
|
27/06/2023
|
Account closed
|
6056
|
MH1818008999_230623FTO_83901
|
1818008000NRG24230620230214267
|
N062303B29F7E
|
23/06/2023
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL010893
|
1143
|
MAHG0004533
|
1638
|
27/06/2023
|
No Such Account
|
6057
|
MH1818008999_231123FTO_290482
|
1818008000NRG24230920230788675
|
N112301479C64
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
Account closed
|
6058
|
MH1818008999_231123FTO_290482
|
1818008000NRG24231020230918533
|
N112301479B70
|
23/11/2023
|
Sharadha ramchandr Bahir
|
Sharadha ramchandr Bahir
|
1818008WL0043889
|
1143
|
MAHG0004533
|
273
|
24/01/2024
|
No Such Account
|
6059
|
MH1818008999_231123FTO_290482
|
1818008000NRG24231020230918534
|
N112301479B71
|
23/11/2023
|
Sharadha ramchandr Bahir
|
Sharadha ramchandr Bahir
|
1818008WL0043889
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
6060
|
MH1818008999_231123FTO_290482
|
1818008000NRG24250820230680981
|
N112301479BC7
|
23/11/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0032770
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
6061
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209056
|
N012401B136E8
|
28/01/2024
|
VIMAL SHRIMANT YEWALE
|
VIMAL SHRIMANT YEWALE
|
1818008WL056308
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
6062
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209058
|
N012401AF581D
|
28/01/2024
|
hanumant ashraji yevale
|
hanumant ashraji yevale
|
1818008WL056308
|
1143
|
MAHG0004533
|
1365
|
31/01/2024
|
DBFL
|
6063
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209062
|
N012401AFF3D6
|
28/01/2024
|
MARUTI TUKARAM YEWALE
|
MARUTI TUKARAM YEWALE
|
1818008WL056308
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
6064
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209063
|
N012401AFF3DA
|
28/01/2024
|
KAMAL MARUTI YEVALE
|
KAMAL MARUTI YEVALE
|
1818008WL056308
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
6065
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209124
|
N012401B1C828
|
28/01/2024
|
MAINABAI
|
MAINABAI
|
1818008WL056313
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
6066
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209127
|
N012401B1C95C
|
28/01/2024
|
HANUMAN PANDURANG SANAP
|
HANUMAN PANDURANG SANAP
|
1818008WL056313
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
6067
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209129
|
N012401AFF3DB
|
28/01/2024
|
saurabh hanumant sanap
|
saurabh hanumant sanap
|
1818008WL056313
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
6068
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209137
|
N012401B136D9
|
28/01/2024
|
YEVALE DHONDIBA RANGNATH
|
YEVALE DHONDIBA RANGNATH
|
1818008WL056314
|
00415
|
SBIN0005995
|
1092
|
31/01/2024
|
DBFL
|
6069
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209139
|
N012401AFF3C4
|
28/01/2024
|
BABASAHEB
|
BABASAHEB
|
1818008WL056314
|
1143
|
MAHG0004533
|
1092
|
31/01/2024
|
DBFL
|
6070
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209145
|
N012401B13643
|
28/01/2024
|
KALAVATI
|
KALAVATI
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
6071
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209153
|
N012401B13636
|
28/01/2024
|
ayodhya mahadev yewle
|
ayodhya mahadev yewle
|
1818008WL056314
|
1143
|
MAHG0004536
|
1092
|
31/01/2024
|
DBFL
|
6072
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936474
|
N102301CE871C
|
28/10/2023
|
NAGARGOJE SANTOSH JANRAO
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL044751
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6073
|
MH1818008999_281023APB_FTO_260144
|
1818008000NRG24281020230936814
|
A314230777463
|
28/10/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL044761
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
6074
|
MH1818008999_290623APB_FTO_92736
|
1818008000NRG24290620230265130
|
A185230283167
|
29/06/2023
|
Shivaji Barikrao Dahiphale
|
Shivaji Barikrao Dahiphale
|
1818008WL013062
|
00691
|
IPOS0000001
|
1638
|
04/07/2023
|
Account closed
|
6075
|
MH1818008999_031023APB_FTO_223233
|
1818008000NRG24290920230815252
|
6071303819
|
03/10/2023
|
KANTABAI TREIMBAK SATLE
|
KANTABAI TREIMBAK SATLE
|
1818008WL039379
|
00415
|
SBIN0020439
|
1638
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MH1818008999_031023FTO_221726
|
1818008000NRG24290920230815427
|
N1023001AF60D
|
03/10/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL039383
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6077
|
MH1818008999_031023FTO_221726
|
1818008000NRG24290920230815472
|
N1023001AF639
|
03/10/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL039384
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6078
|
MH1818008999_031023APB_FTO_223233
|
1818008000NRG24290920230815738
|
6071304373
|
03/10/2023
|
KESHAW
|
KESHAW
|
1818008WL039391
|
00415
|
SBIN0005995
|
1638
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MH1818008999_300124APB_FTO_374287
|
1818008000NRG24300120241213835
|
9908861839
|
30/01/2024
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL056539
|
00415
|
SBIN0005995
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MH1818008999_031023FTO_223222
|
1818008000NRG24300920230818267
|
6069779753
|
03/10/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL039532
|
1143
|
MAHG0004536
|
1638
|
04/10/2023
|
No Such Account
|
6081
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326774
|
N022401B6804F
|
26/02/2024
|
KAMALBAI VILAS RAKH
|
KAMALBAI VILAS RAKH
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6082
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326788
|
N022401B4E257
|
26/02/2024
|
BHAUSAHEB SHRIPATI KHEDKAR
|
BHAUSAHEB SHRIPATI KHEDKAR
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6083
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326815
|
N022401B67DC1
|
26/02/2024
|
SHESHRAO SONAJI KHEDKAR
|
SHESHRAO SONAJI KHEDKAR
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6084
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326829
|
N022401B4E124
|
26/02/2024
|
Nirguna Ankush Avhad
|
Nirguna Ankush Avhad
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6085
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276081
|
N022401B5F57F
|
26/02/2024
|
SUNIL KESHAV BADE
|
SUNIL KESHAV BADE
|
1818008032WL060058
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6086
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276088
|
N022401B5F898
|
26/02/2024
|
Bade Archana Shivnath
|
Bade Archana Shivnath
|
1818008032WL060058
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6087
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305738
|
N022401B4E107
|
26/02/2024
|
Vaishali Bhagwat Kedar
|
Vaishali Bhagwat Kedar
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6088
|
MH1818008999_040823APB_FTO_148089
|
1818008000NRG24040820230591792
|
A256230052481
|
04/08/2023
|
bhadrinath mahadeo dahifale
|
bhadrinath mahadeo dahifale
|
1818008WL028245
|
00415
|
SBIN0005995
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827860
|
N112301479CB4
|
23/11/2023
|
Shila Ramesh Satle
|
Shila Ramesh Satle
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
6090
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827868
|
N112301479C87
|
23/11/2023
|
SANGITA
|
SANGITA
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
6091
|
MH1818008999_060324APB_FTO_414378
|
1818008000NRG24050320241403996
|
2105677742
|
06/03/2024
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL066273
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MH1818008999_060324APB_FTO_414378
|
1818008000NRG24050320241404000
|
2105677743
|
06/03/2024
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL066273
|
1143
|
MAHG0004533
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MH1818008999_050723APB_FTO_102545
|
1818008000NRG24050720230322511
|
A209230069171
|
05/07/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL015718
|
1143
|
MAHG0004523
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6094
|
MH1818008999_081023FTO_229843
|
1818008000NRG24051020230834502
|
N10230091F256
|
08/10/2023
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL040347
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6095
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933601
|
N012401AF6365
|
28/01/2024
|
NANA UTTAM PAWAR
|
NANA UTTAM PAWAR
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6096
|
MH1818008999_300324APB_FTO_455795
|
1818008000NRG24280320241616350
|
A115243782003
|
30/03/2024
|
SHAYNJBI NAJIR SHEKH
|
SHAYNJBI NAJIR SHEKH
|
1818008WL076164
|
00051
|
MAHB0001689
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
MH1818008999_280723FTO_136407
|
1818008000NRG24280720230529900
|
N0723031AF871
|
28/07/2023
|
chandubai dagadu bade
|
chandubai dagadu bade
|
1818008WL025584
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
6098
|
MH1818008999_231123FTO_290482
|
1818008000NRG24280820230699076
|
N112301479BBE
|
23/11/2023
|
KISAN
|
KISAN
|
1818008WL0033563
|
1143
|
MAHG0004533
|
1365
|
24/01/2024
|
No Such Account
|
6099
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230811571
|
N1023001AF655
|
03/10/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL039246
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
6100
|
MH1818008999_031023FTO_223222
|
1818008000NRG24280920230812684
|
6069779635
|
03/10/2023
|
Pratiksha Babasaheb Bedre
|
Pratiksha Babasaheb Bedre
|
1818008WL039277
|
1143
|
MAHG0004536
|
1638
|
04/10/2023
|
No Such Account
|
6101
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935650
|
N102301CE83BA
|
28/10/2023
|
PATHAN LIYAKAT HARUN
|
PATHAN LIYAKAT HARUN
|
1818008WL044720
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6102
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936293
|
N102301CE83E4
|
28/10/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL044744
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
6103
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936295
|
N102301CE83BD
|
28/10/2023
|
MEERABAI
|
MEERABAI
|
1818008WL044744
|
00688
|
FINO0009001
|
1365
|
10/11/2023
|
No Such Account
|
6104
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936315
|
N102301CE83E5
|
28/10/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL044744
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
6105
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936360
|
N102301CE86B0
|
28/10/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL044745
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6106
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936427
|
N102301CE86E3
|
28/10/2023
|
Monika Ashok Ware
|
Monika Ashok Ware
|
1818008WL044749
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6107
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936477
|
N102301CE8676
|
28/10/2023
|
SURESH TUKARAM NAGARAGOJE
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL044751
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6108
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936479
|
N102301CE871B
|
28/10/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL044751
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6109
|
MH1818008999_290623APB_FTO_92736
|
1818008000NRG24290620230273995
|
A185230283361
|
29/06/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL013496
|
00415
|
SBIN0005995
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MH1818008999_300124APB_FTO_374287
|
1818008000NRG24300120241213831
|
9908861840
|
30/01/2024
|
SUNIL MANOHAR MORE
|
SUNIL MANOHAR MORE
|
1818008WL056539
|
00415
|
SBIN0005995
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MH1818008999_031023FTO_223222
|
1818008000NRG24300920230817440
|
6069779547
|
03/10/2023
|
Mangal Narayan Vighane
|
Mangal Narayan Vighane
|
1818008WL039480
|
1143
|
MAHG0004533
|
1638
|
04/10/2023
|
A/C Blocked or Frozen
|
6112
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230818263
|
N1023001AF618
|
03/10/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL039532
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6113
|
MH1818008999_231123FTO_290482
|
1818008000NRG24300920230818966
|
N112301479C5A
|
23/11/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0039614
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
6114
|
MH1818008999_231123FTO_290482
|
1818008000NRG24300920230818968
|
N112301479C5C
|
23/11/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0039614
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
6115
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326744
|
N022401B3B0A9
|
26/02/2024
|
SUNITA
|
SUNITA
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6116
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326753
|
N022401B4E266
|
26/02/2024
|
GOVARDHAN MAHADEV AAVHAD
|
GOVARDHAN MAHADEV AAVHAD
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6117
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326777
|
N022401B6804D
|
26/02/2024
|
LANKABAI
|
LANKABAI
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6118
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326819
|
N022401B4E250
|
26/02/2024
|
DINKAR SHANKAR KHEDKAR
|
DINKAR SHANKAR KHEDKAR
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6119
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326828
|
N022401B4E122
|
26/02/2024
|
Ankush Vitthal Avhad
|
Ankush Vitthal Avhad
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6120
|
MH1818008999_281023APB_FTO_260144
|
1818008000NRG24281020230936433
|
A314230777610
|
28/10/2023
|
BALIRAM LAHU KHARMATE
|
BALIRAM LAHU KHARMATE
|
1818008WL044749
|
00415
|
SBIN0011509
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936478
|
N102301CE871D
|
28/10/2023
|
KOSHALYA NAMDEV MISAL
|
KOSHALYA NAMDEV MISAL
|
1818008WL044751
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6122
|
MH1818008999_281023APB_FTO_260144
|
1818008000NRG24281020230937637
|
A314230777480
|
28/10/2023
|
Irfan Usman Shaikh
|
Irfan Usman Shaikh
|
1818008WL044774
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MH1818008999_031023FTO_223222
|
1818008000NRG24290920230814861
|
6069779545
|
03/10/2023
|
chanda narayan mankar
|
chanda narayan mankar
|
1818008WL039368
|
1143
|
MAHG0004533
|
1638
|
04/10/2023
|
No Such Account
|
6124
|
MH1818008999_031023FTO_221726
|
1818008000NRG24290920230816768
|
N1023001B009D
|
03/10/2023
|
GAGUBAI BHIMRAO KHARMATE
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL039457
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
6125
|
MH1818008999_300623APB_FTO_95709
|
1818008000NRG24300620230279222
|
A191230184707
|
30/06/2023
|
Komal vaijinath ghodake
|
Komal vaijinath ghodake
|
1818008WL013685
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6126
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230817920
|
N1023001AF652
|
03/10/2023
|
AARTI LAHU BHONDEVE
|
AARTI LAHU BHONDEVE
|
1818008WL039505
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6127
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230817921
|
N1023001AF653
|
03/10/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL039505
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6128
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230818269
|
N1023001AF60F
|
03/10/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL039532
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6129
|
MH1818008999_231123FTO_290482
|
1818008000NRG24300920230818969
|
N112301479C5D
|
23/11/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL0039614
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
6130
|
MH1818008999_081123FTO_276666
|
1818008000NRG24301020230938230
|
N11230095FE7C
|
08/11/2023
|
MAROTI RAOSAHEB MISAL
|
MAROTI RAOSAHEB MISAL
|
1818008WL044804
|
1143
|
MAHG0004536
|
1638
|
24/01/2024
|
No Such Account
|
6131
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326750
|
N022401B4E382
|
26/02/2024
|
JANABAI
|
JANABAI
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6132
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326759
|
N022401B4EAFC
|
26/02/2024
|
SURESH
|
SURESH
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6133
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326764
|
N022401B3B008
|
26/02/2024
|
SHAKUNTAL BABAN GITE
|
SHAKUNTAL BABAN GITE
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6134
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326778
|
N022401B3B01D
|
26/02/2024
|
MALHARI
|
MALHARI
|
1818008006WL062411
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6135
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326794
|
N022401B682A2
|
26/02/2024
|
sharda bhivsen rakh
|
sharda bhivsen rakh
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6136
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326795
|
N022401B68037
|
26/02/2024
|
bhivsen janardhan rakh
|
bhivsen janardhan rakh
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6137
|
MH1818008999_040723FTO_100451
|
1818008022NRG24020720230309290
|
N0723008B28BD
|
04/07/2023
|
DRAUPADI BABASAHEB PARJNE
|
DRAUPADI BABASAHEB PARJNE
|
1818008WL015058
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
6138
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276085
|
N022401B5F57C
|
26/02/2024
|
VITHABAI RAJEHDRA AVAHAD
|
VITHABAI RAJEHDRA AVAHAD
|
1818008032WL060058
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6139
|
MH1818008999_190623FTO_75799
|
1818008040NRG24190620230168551
|
N062302D42620
|
19/06/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL008966
|
00089
|
CBIN0283045
|
1638
|
23/06/2023
|
Account closed
|
6140
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305735
|
N022401B3B0C5
|
26/02/2024
|
Shil Rahim Shikalkar
|
Shil Rahim Shikalkar
|
1818008041WL061527
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6141
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305748
|
N022401B3B0C1
|
26/02/2024
|
RASUL VAJIR SHAIKH
|
RASUL VAJIR SHAIKH
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6142
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305752
|
N022401B3B00C
|
26/02/2024
|
NANDU
|
NANDU
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6143
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305754
|
N022401B68032
|
26/02/2024
|
ASHOK KARBHRI JAYBHAY
|
ASHOK KARBHRI JAYBHAY
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6144
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305765
|
N022401B5F586
|
26/02/2024
|
KHEDKAR GORAK DODIBA
|
KHEDKAR GORAK DODIBA
|
1818008041WL061527
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
6145
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326830
|
N022401B3C24A
|
26/02/2024
|
bhagawan gangadhar gite
|
bhagawan gangadhar gite
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6146
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276079
|
N022401B6805E
|
26/02/2024
|
KESHAV GANU BADE
|
KESHAV GANU BADE
|
1818008032WL060058
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6147
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276083
|
N022401B68022
|
26/02/2024
|
SANGITA DILIP BADE
|
SANGITA DILIP BADE
|
1818008032WL060058
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6148
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305740
|
N022401B5F865
|
26/02/2024
|
Ashok Ramling Ajbe
|
Ashok Ramling Ajbe
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6149
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305753
|
N022401B4E251
|
26/02/2024
|
KEKAN YOGESH SHIVAJI
|
KEKAN YOGESH SHIVAJI
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6150
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305774
|
N022401B3C253
|
26/02/2024
|
MONIKA NITIN DAHIPHALE
|
MONIKA NITIN DAHIPHALE
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6151
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305870
|
N022401B4E395
|
26/02/2024
|
Narayan Laxman Bargaje
|
Narayan Laxman Bargaje
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6152
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933574
|
N012401B1344F
|
28/01/2024
|
MEERA AVANDKAR
|
MEERA AVANDKAR
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6153
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526274
|
N0723031AFC24
|
28/07/2023
|
roman abhishek kisanrao
|
roman abhishek kisanrao
|
1818008WL025339
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6154
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526374
|
N0723031AF966
|
28/07/2023
|
VAIJINATH
|
VAIJINATH
|
1818008WL025345
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
6155
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230530105
|
N0723031AF961
|
28/07/2023
|
Sharadha ramchandr Bahir
|
Sharadha ramchandr Bahir
|
1818008WL025591
|
1143
|
MAHG0004533
|
273
|
12/09/2023
|
No Such Account
|
6156
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230530106
|
N0723031AF962
|
28/07/2023
|
Sharadha ramchandr Bahir
|
Sharadha ramchandr Bahir
|
1818008WL025591
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
6157
|
MH1818008999_300623FTO_95723
|
1818008000NRG24290620230275948
|
2903352751
|
30/06/2023
|
VISHANU RAMRAO SHIRSAT
|
VISHANU RAMRAO SHIRSAT
|
1818008WL013571
|
00415
|
SBIN0020407
|
1638
|
01/07/2023
|
No Such Account
|
6158
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230275995
|
N0723000DBA78
|
30/06/2023
|
Ashok Dnyanoba Ware
|
Ashok Dnyanoba Ware
|
1818008WL013572
|
1143
|
MAHG0004533
|
1365
|
12/07/2023
|
No Such Account
|
6159
|
MH1818008999_290723APB_FTO_136780
|
1818008000NRG24290720230534226
|
4025131379
|
29/07/2023
|
KAVITA
|
KAVITA
|
1818008WL025724
|
00415
|
SBIN0005995
|
1638
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
MH1818008999_031023APB_FTO_223225
|
1818008000NRG24290920230814822
|
A314230257733
|
03/10/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL039367
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279003
|
N0723000DC50E
|
30/06/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL013678
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
6162
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279590
|
N0723000DBADD
|
30/06/2023
|
SONALI BANDU SAWASE
|
SONALI BANDU SAWASE
|
1818008WL013693
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
A/c Blocked or Frozen
|
6163
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279808
|
N0723000DBA69
|
30/06/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL013699
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
6164
|
MH1818008999_250623APB_FTO_84806
|
1818008000NRG24230620230219343
|
2765465515
|
25/06/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL011054
|
00415
|
SBIN0005995
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
MH1818008999_270324APB_FTO_448122
|
1818008000NRG24240320241557360
|
A115243805301
|
27/03/2024
|
VISHNU
|
VISHNU
|
1818008WL073303
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
MH1818008999_040823FTO_146972
|
1818008000NRG24240720230483647
|
4282439462
|
04/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0023283
|
00415
|
SBIN0005995
|
819
|
07/08/2023
|
Account Closed
|
6167
|
MH1818008999_260523FTO_42253
|
1818008000NRG24250520230018738
|
N0523035E6415
|
26/05/2023
|
ANDALE CHANDRABHAGA VITTHAL
|
ANDALE CHANDRABHAGA VITTHAL
|
1818008WL001193
|
00415
|
SBIN0005995
|
1365
|
31/05/2023
|
A/c Blocked or Frozen
|
6168
|
MH1818008999_270324FTO_448131
|
1818008000NRG24250820230680966
|
N032402442286
|
28/03/2024
|
SHRIRAM
|
SHRIRAM
|
1818008WL0032767
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
6169
|
MH1818008999_270324FTO_448131
|
1818008000NRG24250820230680967
|
N032402442287
|
28/03/2024
|
TAMBARE JIJABA RAJERAM
|
TAMBARE JIJABA RAJERAM
|
1818008WL0032767
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
6170
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230792004
|
N1023001AB9AE
|
25/09/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL038239
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
6171
|
MH1818008999_280224APB_FTO_406363
|
1818008000NRG24260220241350502
|
A115240267382
|
28/02/2024
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008WL063463
|
00415
|
SBIN0003668
|
1365
|
24/04/2024
|
invalid Bank Identifier
|
6172
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230020610
|
N0523035E645B
|
26/05/2023
|
SHOBHA ASHOK KHEDKAR
|
SHOBHA ASHOK KHEDKAR
|
1818008WL001306
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
No Such Account
|
6173
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230020931
|
N0523035E6387
|
26/05/2023
|
Gaikwad Ankush Ravaji
|
Gaikwad Ankush Ravaji
|
1818008WL001324
|
00051
|
MAHB0001689
|
1638
|
31/05/2023
|
No Such Account
|
6174
|
MH1818008999_040823FTO_146972
|
1818008000NRG24270720230524365
|
4282439451
|
04/08/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1365
|
07/08/2023
|
No Such Account
|
6175
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933581
|
N012401B13453
|
28/01/2024
|
SUREKHA DATTU NAGARGOJE
|
SUREKHA DATTU NAGARGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6176
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222708
|
N062303DEA420
|
25/06/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL011203
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
6177
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230222925
|
N062303DEA3CF
|
25/06/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL011214
|
1143
|
MAHG0004507
|
1638
|
27/06/2023
|
No Such Account
|
6178
|
MH1818008999_250623FTO_84783
|
1818008000NRG24240620230223774
|
N062303DEA4C7
|
25/06/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL011287
|
00415
|
SBIN0020439
|
1638
|
27/06/2023
|
No Such Account
|
6179
|
MH1818008999_280723APB_FTO_134570
|
1818008000NRG24250720230489396
|
A255230029667
|
28/07/2023
|
SHANKAR
|
SHANKAR
|
1818008WL023550
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230490832
|
N072302FD0D4F
|
27/07/2023
|
RATAN EKNATH MARKAD
|
RATAN EKNATH MARKAD
|
1818008WL023589
|
1143
|
MAHG0004533
|
1092
|
02/08/2023
|
No Such Account
|
6181
|
MH1818008999_280723APB_FTO_134570
|
1818008000NRG24250720230491139
|
A255230030059
|
28/07/2023
|
agalave balaji madhukar
|
agalave balaji madhukar
|
1818008WL023601
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Unclaimed/DEAF accounts
|
6182
|
MH1818008999_270723FTO_132744
|
1818008000NRG24250720230493262
|
N072302FD0EC3
|
27/07/2023
|
asha jalindar thite
|
asha jalindar thite
|
1818008WL023712
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
6183
|
MH1818008999_270723FTO_132744
|
1818008000NRG24260720230506613
|
N072302FD0D52
|
27/07/2023
|
RUBINA
|
RUBINA
|
1818008WL024279
|
1143
|
MAHG0004533
|
1092
|
02/08/2023
|
No Such Account
|
6184
|
MH1818008999_281023FTO_259953
|
1818008000NRG24261020230929253
|
N102301CE8B77
|
28/10/2023
|
arun mohan kekan
|
arun mohan kekan
|
1818008WL044388
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
6185
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522557
|
N072302FD096F
|
27/07/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL025122
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
6186
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524348
|
N072302FF22E1
|
28/07/2023
|
Nitin Bandu Datal
|
Nitin Bandu Datal
|
1818008WL025237
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6187
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230525054
|
N072302FF227E
|
28/07/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL025274
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
6188
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230525055
|
N072302FF2309
|
28/07/2023
|
SATYABHAMABAI
|
SATYABHAMABAI
|
1818008WL025274
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6189
|
MH1818008999_281023FTO_260151
|
1818008000NRG24271020230933657
|
6835723926
|
28/10/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL044666
|
1143
|
MAHG0004533
|
1638
|
30/10/2023
|
No Such Account
|
6190
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230933670
|
N102301CE8B8F
|
28/10/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6191
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230935232
|
N102301CE8B87
|
28/10/2023
|
sunita
|
sunita
|
1818008WL044704
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6192
|
MH1818008999_290623APB_FTO_92731
|
1818008000NRG24280620230258911
|
A185230284700
|
29/06/2023
|
BHUJANG NAMDEV KEDAR
|
BHUJANG NAMDEV KEDAR
|
1818008WL012781
|
00415
|
SBIN0005995
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
MH1818008999_281023FTO_260151
|
1818008000NRG24281020230935320
|
6835723861
|
28/10/2023
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL044705
|
1143
|
MAHG0004533
|
1365
|
30/10/2023
|
No Such Account
|
6194
|
MH1818008999_281023FTO_260151
|
1818008000NRG24281020230936075
|
6835723907
|
28/10/2023
|
shaikh shekhnur husen
|
shaikh shekhnur husen
|
1818008WL044738
|
00691
|
IPOS0000001
|
819
|
30/10/2023
|
No Such Account
|
6195
|
MH1818008999_290623APB_FTO_92731
|
1818008000NRG24290620230273663
|
A185230285183
|
29/06/2023
|
RATAN SUBHASH SARGUDE
|
RATAN SUBHASH SARGUDE
|
1818008WL013480
|
00415
|
SBIN0020407
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523635
|
N072302FF22CE
|
28/07/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL025177
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
6197
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524289
|
N072302FF2308
|
28/07/2023
|
Haribhau Shankarrav Roman
|
Haribhau Shankarrav Roman
|
1818008WL025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6198
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524291
|
N072302FF230B
|
28/07/2023
|
Thkubai padhrinath barge
|
Thkubai padhrinath barge
|
1818008WL025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6199
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524769
|
N072302FF22B7
|
28/07/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL025262
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
6200
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688180
|
N03240270A87F
|
31/03/2024
|
Jyoti Vishnu Sanap
|
Jyoti Vishnu Sanap
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6201
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688214
|
N032402712EB0
|
31/03/2024
|
MUSTAFA AFJALKHA PATHAN
|
MUSTAFA AFJALKHA PATHAN
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6202
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688264
|
N032402712EA2
|
31/03/2024
|
jaybhaye ratnamala pralhad
|
jaybhaye ratnamala pralhad
|
1818008WL078867
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6203
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693878
|
N03240270A7E2
|
31/03/2024
|
MARUTI RAMU FARTADE
|
MARUTI RAMU FARTADE
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6204
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693884
|
N032402718F39
|
31/03/2024
|
abhishek bandu devkar
|
abhishek bandu devkar
|
1818008WL079072
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
6205
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693885
|
N032402718F3A
|
31/03/2024
|
rukhmin bapurao devkar
|
rukhmin bapurao devkar
|
1818008WL079072
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
6206
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626966
|
N032402714920
|
31/03/2024
|
bade nilesh jayshig
|
bade nilesh jayshig
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6207
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626968
|
N032402714A56
|
31/03/2024
|
SUMAN
|
SUMAN
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6208
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626975
|
N03240271491B
|
31/03/2024
|
rohini ranjit kedar
|
rohini ranjit kedar
|
1818008WL076582
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6209
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626976
|
N032402714CEC
|
31/03/2024
|
omkar ranjit kedar
|
omkar ranjit kedar
|
1818008WL076582
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6210
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626977
|
N032402715019
|
31/03/2024
|
RANJIT
|
RANJIT
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6211
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626982
|
N03240271501A
|
31/03/2024
|
RANJIT
|
RANJIT
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6212
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626983
|
N032402714FFC
|
31/03/2024
|
GULBAS
|
GULBAS
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6213
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241626991
|
N032402715005
|
31/03/2024
|
BHAUSAHEB
|
BHAUSAHEB
|
1818008WL076582
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6214
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627126
|
N032402715121
|
31/03/2024
|
APRUGABAI
|
APRUGABAI
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6215
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627135
|
N032402719108
|
31/03/2024
|
SHESHRAO
|
SHESHRAO
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6216
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627179
|
N032402714D98
|
31/03/2024
|
VISHNU
|
VISHNU
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6217
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627183
|
N03240270A570
|
31/03/2024
|
VISHNU
|
VISHNU
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6218
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627184
|
N03240270A571
|
31/03/2024
|
SUREKHA
|
SUREKHA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6219
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627189
|
N0324027147D6
|
31/03/2024
|
KEDAR PANDURANG DADABA
|
KEDAR PANDURANG DADABA
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6220
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627190
|
N0324027147D7
|
31/03/2024
|
KEDAR KISANABAI PANDURANG
|
KEDAR KISANABAI PANDURANG
|
1818008WL076590
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6221
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627459
|
N032402719070
|
31/03/2024
|
MADHAN
|
MADHAN
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6222
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627466
|
N03240271907B
|
31/03/2024
|
SATISH ACHUT KEDAR
|
SATISH ACHUT KEDAR
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6223
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627470
|
N03240271908A
|
31/03/2024
|
ravindra shesrao bade
|
ravindra shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6224
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627472
|
N0324027147E7
|
31/03/2024
|
ravindra shesrao bade
|
ravindra shesrao bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6225
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627491
|
N032402714AFF
|
31/03/2024
|
aniket madan bade
|
aniket madan bade
|
1818008WL076598
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6226
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627504
|
N03240270A5F7
|
31/03/2024
|
BADE ASHABAI PANJABRAO
|
BADE ASHABAI PANJABRAO
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6227
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627505
|
N03240270A56E
|
31/03/2024
|
KAMALBAI BABURAO BADE
|
KAMALBAI BABURAO BADE
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6228
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627508
|
N03240270A9BD
|
31/03/2024
|
Swati Ramesh Bade
|
Swati Ramesh Bade
|
1818008WL076598
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6229
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627801
|
N032402714BA8
|
31/03/2024
|
SHESHERAO
|
SHESHERAO
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6230
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627811
|
N032402714A68
|
31/03/2024
|
bade sachin shrimant
|
bade sachin shrimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6231
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627817
|
N032402714A6A
|
31/03/2024
|
bade sachin shrimant
|
bade sachin shrimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6232
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627818
|
N032402714EBE
|
31/03/2024
|
Srimant
|
Srimant
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6233
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627830
|
N032402714C53
|
31/03/2024
|
bade pardip dattray
|
bade pardip dattray
|
1818008WL076606
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6234
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627848
|
N0324027151C3
|
31/03/2024
|
SUNIDA
|
SUNIDA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6235
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627855
|
N032402719073
|
31/03/2024
|
CYAYA
|
CYAYA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6236
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627857
|
N03240271525F
|
31/03/2024
|
SUNIDA
|
SUNIDA
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6237
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627864
|
N0324027146B1
|
31/03/2024
|
SINDHUBAI APPARAO KEDAR
|
SINDHUBAI APPARAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6238
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627865
|
N0324027146B2
|
31/03/2024
|
APPARAO NARAYAN KEDAR
|
APPARAO NARAYAN KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6239
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627866
|
N0324027146B3
|
31/03/2024
|
SINDHUBAI APPARAO KEDAR
|
SINDHUBAI APPARAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6240
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627868
|
N0324027146B5
|
31/03/2024
|
SINDHUBAI APPARAO KEDAR
|
SINDHUBAI APPARAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6241
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627874
|
N032402713248
|
31/03/2024
|
Nayum Yunus Shaikh
|
Nayum Yunus Shaikh
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6242
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627875
|
N032402713001
|
31/03/2024
|
BHAUSAHEB SARJERAO KEDAR
|
BHAUSAHEB SARJERAO KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6243
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24280320241627876
|
N03240271324C
|
31/03/2024
|
INDUBAI BHAUSAHEB KEDAR
|
INDUBAI BHAUSAHEB KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6244
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627878
|
N0324027149D5
|
31/03/2024
|
INDUBAI BHAUSAHEB KEDAR
|
INDUBAI BHAUSAHEB KEDAR
|
1818008WL076607
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6245
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627886
|
N032402715118
|
31/03/2024
|
SAVITA SOMINATH KEDAR
|
SAVITA SOMINATH KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6246
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241627887
|
N032402715119
|
31/03/2024
|
SOMINATH SARJERAO KEDAR
|
SOMINATH SARJERAO KEDAR
|
1818008WL076607
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6247
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628007
|
N032402714B11
|
31/03/2024
|
KEDAR KARBHARI NARAYAN
|
KEDAR KARBHARI NARAYAN
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6248
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628010
|
N032402714B0E
|
31/03/2024
|
KEDAR KARBHARI NARAYAN
|
KEDAR KARBHARI NARAYAN
|
1818008WL076616
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
6249
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628012
|
N032402714E36
|
31/03/2024
|
KEDAR MINA BHIMRAO
|
KEDAR MINA BHIMRAO
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
6250
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628018
|
N032402714E32
|
31/03/2024
|
KEDAR MINA BHIMRAO
|
KEDAR MINA BHIMRAO
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6251
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628027
|
N032402714B04
|
31/03/2024
|
KEDAR MIRA KESHAV
|
KEDAR MIRA KESHAV
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6252
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628028
|
N032402715256
|
31/03/2024
|
KEDAR PANDIT KESHAV
|
KEDAR PANDIT KESHAV
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6253
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628029
|
N032402714698
|
31/03/2024
|
ROHINI SHIVNATH KEDAR
|
ROHINI SHIVNATH KEDAR
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6254
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628039
|
N0324027146A2
|
31/03/2024
|
KEDAR GORAKSHA MOKINDA
|
KEDAR GORAKSHA MOKINDA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6255
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628043
|
N0324027146A6
|
31/03/2024
|
KEDAR SHOBA GORAKSHA
|
KEDAR SHOBA GORAKSHA
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6256
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628061
|
N032402714ED2
|
31/03/2024
|
KEDAR SHANTABAI SANJAY
|
KEDAR SHANTABAI SANJAY
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6257
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628106
|
N032402714C4D
|
31/03/2024
|
Kedar Namdev Ashok
|
Kedar Namdev Ashok
|
1818008WL076616
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6258
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628113
|
N032402714E2B
|
31/03/2024
|
SHANKAR BHIMRAO DONGARE
|
SHANKAR BHIMRAO DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6259
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628114
|
N032402713B4A
|
31/03/2024
|
KUSUM SHANKAR DONGARE
|
KUSUM SHANKAR DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6260
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628115
|
N032402714E2C
|
31/03/2024
|
SHANKAR BHIMRAO DONGARE
|
SHANKAR BHIMRAO DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6261
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628116
|
N032402713B49
|
31/03/2024
|
KUSUM SHANKAR DONGARE
|
KUSUM SHANKAR DONGARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6262
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678374
|
N03240270A734
|
31/03/2024
|
TAYYAB MAHAMAD PATHAN
|
TAYYAB MAHAMAD PATHAN
|
1818008WL078447
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6263
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678425
|
N03240270A5FB
|
31/03/2024
|
DAGADU RAJARAM BADE
|
DAGADU RAJARAM BADE
|
1818008WL078452
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6264
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678426
|
N032402718FCB
|
31/03/2024
|
VIMAL DAGADU BADE
|
VIMAL DAGADU BADE
|
1818008WL078452
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6265
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678532
|
N032402718F3E
|
31/03/2024
|
suman dattatray shinde
|
suman dattatray shinde
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6266
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678542
|
N0324027134C6
|
31/03/2024
|
VANVE AMBADASH RAJARAM
|
VANVE AMBADASH RAJARAM
|
1818008WL078458
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
6267
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678623
|
N032402712EA1
|
31/03/2024
|
JALAL HAMIDKHA PATHAN
|
JALAL HAMIDKHA PATHAN
|
1818008WL078463
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6268
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678635
|
N03240271325F
|
31/03/2024
|
pathan zaheerkhan sherkhan
|
pathan zaheerkhan sherkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6269
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678640
|
N032402713B3C
|
31/03/2024
|
pathan tarana sherkhan
|
pathan tarana sherkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6270
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678646
|
N032402712FFC
|
31/03/2024
|
ayubkhan samsherkhan pathan
|
ayubkhan samsherkhan pathan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6271
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678650
|
N032402712FFD
|
31/03/2024
|
pathan awejkhan ayyubkhan
|
pathan awejkhan ayyubkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6272
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678656
|
N032402714C42
|
31/03/2024
|
pathan agakhan ayyub
|
pathan agakhan ayyub
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
6273
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678657
|
N032402714C43
|
31/03/2024
|
pathan sanofar agakhan
|
pathan sanofar agakhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
6274
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678662
|
N0324027149C1
|
31/03/2024
|
ayubkhan samsherkhan pathan
|
ayubkhan samsherkhan pathan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
6275
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678664
|
N032402714C44
|
31/03/2024
|
pathan agakhan ayyub
|
pathan agakhan ayyub
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
6276
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680878
|
N032402712EA3
|
31/03/2024
|
Bade Ganesh Mahadeo
|
Bade Ganesh Mahadeo
|
1818008WL078555
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6277
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680886
|
N0324027134E4
|
31/03/2024
|
GODAVARI BABASAHEB SANAP
|
GODAVARI BABASAHEB SANAP
|
1818008WL078555
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6278
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680894
|
N0324027134EF
|
31/03/2024
|
sanap sarjerao ramrao
|
sanap sarjerao ramrao
|
1818008WL078555
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6279
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680904
|
N032402718F32
|
31/03/2024
|
balasaheb tulshiram dhakne
|
balasaheb tulshiram dhakne
|
1818008WL078555
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6280
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685100
|
N032402713A1E
|
31/03/2024
|
Krushna Shesherao Bhavar
|
Krushna Shesherao Bhavar
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6281
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685108
|
N03240271375F
|
31/03/2024
|
SUMAN AJINATH BARGAJE
|
SUMAN AJINATH BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6282
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685110
|
N032402714F78
|
31/03/2024
|
SUMAN AJINATH BARGAJE
|
SUMAN AJINATH BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6283
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685129
|
N032402715107
|
31/03/2024
|
sandeep navnath bargaje
|
sandeep navnath bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6284
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685136
|
N032402714BAE
|
31/03/2024
|
DYANDEV KASHINATH AGHAV
|
DYANDEV KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6285
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685139
|
N032402714BAC
|
31/03/2024
|
SHISHKALA KASHINATH AGHAV
|
SHISHKALA KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6286
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685146
|
N032402713A16
|
31/03/2024
|
BANKAWATI SUBASH AGHAV
|
BANKAWATI SUBASH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6287
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685512
|
N03240271911C
|
31/03/2024
|
Bargaje Pradip Ashok
|
Bargaje Pradip Ashok
|
1818008WL078769
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6288
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685513
|
N03240271908C
|
31/03/2024
|
Archana Ashok bargaje
|
Archana Ashok bargaje
|
1818008WL078769
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6289
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678541
|
N0324027134CA
|
31/03/2024
|
VANVE JANABAI DEVDASH
|
VANVE JANABAI DEVDASH
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6290
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678544
|
N0324027134C8
|
31/03/2024
|
VANVE JANABAI DEVDASH
|
VANVE JANABAI DEVDASH
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6291
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678547
|
N0324027134C9
|
31/03/2024
|
VANVE JANABAI DEVDASH
|
VANVE JANABAI DEVDASH
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6292
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678607
|
N032402713B3D
|
31/03/2024
|
manisha ramnath kadam
|
manisha ramnath kadam
|
1818008WL078463
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6293
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678608
|
N03240270A750
|
31/03/2024
|
manisha ramnath kadam
|
manisha ramnath kadam
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6294
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678636
|
N03240270A611
|
31/03/2024
|
pathan rishad sherkhan
|
pathan rishad sherkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6295
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678647
|
N03240270A6AA
|
31/03/2024
|
pathan shahjarin ayubkhan
|
pathan shahjarin ayubkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6296
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678655
|
N032402713AC3
|
31/03/2024
|
pathan shahjarin ayubkhan
|
pathan shahjarin ayubkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
6297
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678658
|
N0324027149C3
|
31/03/2024
|
pathan awejkhan ayyubkhan
|
pathan awejkhan ayyubkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
6298
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678663
|
N032402713AC2
|
31/03/2024
|
pathan shahjarin ayubkhan
|
pathan shahjarin ayubkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6299
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680677
|
N03240270A90F
|
31/03/2024
|
Mandabai Ashok Sanap
|
Mandabai Ashok Sanap
|
1818008WL078548
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6300
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680678
|
N032402719075
|
31/03/2024
|
Ashwini Ashok Sanap
|
Ashwini Ashok Sanap
|
1818008WL078548
|
00415
|
SBIN0001307
|
1638
|
02/04/2024
|
DBFL
|
6301
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680679
|
N03240270A911
|
31/03/2024
|
Akash Ashok Sanap
|
Akash Ashok Sanap
|
1818008WL078548
|
1143
|
MAHG0004536
|
1365
|
02/04/2024
|
DBFL
|
6302
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680877
|
N032402713500
|
31/03/2024
|
TANAJI JANU PAWAR
|
TANAJI JANU PAWAR
|
1818008WL078555
|
1143
|
MAHG0004536
|
1365
|
02/04/2024
|
DBFL
|
6303
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680881
|
N0324027134FE
|
31/03/2024
|
PAWAR ARUN DADARAO
|
PAWAR ARUN DADARAO
|
1818008WL078555
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6304
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680884
|
N03240270A615
|
31/03/2024
|
ANIL BABASAHEB SANAP
|
ANIL BABASAHEB SANAP
|
1818008WL078555
|
1143
|
MAHG0004536
|
1365
|
02/04/2024
|
DBFL
|
6305
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680899
|
N03240270A893
|
31/03/2024
|
surekha hanumant dhakne
|
surekha hanumant dhakne
|
1818008WL078555
|
00051
|
MAHB0000675
|
1365
|
02/04/2024
|
DBFL
|
6306
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680903
|
N03240270A894
|
31/03/2024
|
surekha hanumant dhakne
|
surekha hanumant dhakne
|
1818008WL078555
|
00051
|
MAHB0000675
|
1638
|
02/04/2024
|
DBFL
|
6307
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684882
|
N0324027139FD
|
31/03/2024
|
Kusumbai Revanath Bargaje
|
Kusumbai Revanath Bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6308
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684883
|
N032402713A01
|
31/03/2024
|
Shriram Mhatardev Bargaje
|
Shriram Mhatardev Bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6309
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684885
|
N032402713A00
|
31/03/2024
|
Shriram Mhatardev Bargaje
|
Shriram Mhatardev Bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6310
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684888
|
N0324027139F8
|
31/03/2024
|
Gita Ganesh Bargaje
|
Gita Ganesh Bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6311
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684898
|
N032402714CDA
|
31/03/2024
|
DRUPATI BHIMRAO BARGAJE
|
DRUPATI BHIMRAO BARGAJE
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6312
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685091
|
N032402714C49
|
31/03/2024
|
arjun chimaji bargaje
|
arjun chimaji bargaje
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6313
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685095
|
N032402713A99
|
31/03/2024
|
Ajay Shesharav Bhavar
|
Ajay Shesharav Bhavar
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6314
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685098
|
N032402713A98
|
31/03/2024
|
Krushna Shesherao Bhavar
|
Krushna Shesherao Bhavar
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6315
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685135
|
N032402714BAB
|
31/03/2024
|
SHISHKALA KASHINATH AGHAV
|
SHISHKALA KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6316
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685523
|
N03240270A60F
|
31/03/2024
|
Shriram Mhatardev Bargaje
|
Shriram Mhatardev Bargaje
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6317
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685710
|
N032402712C54
|
31/03/2024
|
UDDAV BAJIRAO AGHAV
|
UDDAV BAJIRAO AGHAV
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6318
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685721
|
N032402718F40
|
31/03/2024
|
Sima Dnyandeo Aghav
|
Sima Dnyandeo Aghav
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6319
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685731
|
N032402712C3D
|
31/03/2024
|
INDUBAI VINAYAK BARGAJE
|
INDUBAI VINAYAK BARGAJE
|
1818008WL078774
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6320
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685795
|
N03240270A575
|
31/03/2024
|
URMILA SHADEV BADE
|
URMILA SHADEV BADE
|
1818008WL078777
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6321
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686187
|
N03240270A9C1
|
31/03/2024
|
Babalal Sayyadnur Sayyad
|
Babalal Sayyadnur Sayyad
|
1818008WL078787
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6322
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686425
|
N03240270A7F8
|
31/03/2024
|
VIJAYA PANDURANG BARGAJE
|
VIJAYA PANDURANG BARGAJE
|
1818008WL078796
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6323
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686836
|
N032402713782
|
31/03/2024
|
KUSUMBAI ANKUSH SANAP
|
KUSUMBAI ANKUSH SANAP
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6324
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686863
|
N032402713284
|
31/03/2024
|
SHADEV DASRATH DARADE
|
SHADEV DASRATH DARADE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6325
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686897
|
N032402718F49
|
31/03/2024
|
sangita bhagwat dahifale
|
sangita bhagwat dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6326
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686899
|
N032402713787
|
31/03/2024
|
mina dnynneshvar andhale
|
mina dnynneshvar andhale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6327
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686901
|
N03240270A694
|
31/03/2024
|
amol dnyaneshwar andhale
|
amol dnyaneshwar andhale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6328
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686942
|
N032402712E87
|
31/03/2024
|
VAISHALI MAHADEV ANDHALE
|
VAISHALI MAHADEV ANDHALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6329
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686958
|
N032402713770
|
31/03/2024
|
SUDHAKAR LAXMAN NAGAGOJE
|
SUDHAKAR LAXMAN NAGAGOJE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6330
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686963
|
N032402712E83
|
31/03/2024
|
sarswati ashruba nagargoje
|
sarswati ashruba nagargoje
|
1818008WL078813
|
00089
|
CBIN0282001
|
1365
|
02/04/2024
|
DBFL
|
6331
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686984
|
N032402713761
|
31/03/2024
|
NAVNATH LAXMAN DAHIFALE
|
NAVNATH LAXMAN DAHIFALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6332
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686987
|
N03240270A7F1
|
31/03/2024
|
SAMPAT LAXMAN DAHIFALE
|
SAMPAT LAXMAN DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6333
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687028
|
N03240271378E
|
31/03/2024
|
BHAGVAT GAHININATH DARADE
|
BHAGVAT GAHININATH DARADE
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6334
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687038
|
N03240270A92C
|
31/03/2024
|
VARE RAMESH BHAGWAT
|
VARE RAMESH BHAGWAT
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6335
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687074
|
N03240270A758
|
31/03/2024
|
Bhimrao Vasudev Ware
|
Bhimrao Vasudev Ware
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6336
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687077
|
N03240271377D
|
31/03/2024
|
ware rushikesh nivrutti
|
ware rushikesh nivrutti
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6337
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687098
|
N03240270A6A0
|
31/03/2024
|
achyut sampat dahifale
|
achyut sampat dahifale
|
1818008WL078817
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
6338
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687106
|
N03240270A6A8
|
31/03/2024
|
shubham haribhau ghokshe
|
shubham haribhau ghokshe
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6339
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687111
|
N032402712C62
|
31/03/2024
|
godhavari bhagwat sanap
|
godhavari bhagwat sanap
|
1818008WL078817
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
6340
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687226
|
N03240271910B
|
31/03/2024
|
DHNANDEV TUKARAM DHAKANE
|
DHNANDEV TUKARAM DHAKANE
|
1818008WL078822
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6341
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687230
|
N032402718FC6
|
31/03/2024
|
mangesh sambhaji bade
|
mangesh sambhaji bade
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6342
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687245
|
N03240271378F
|
31/03/2024
|
PARUBAI GANGARAM BADE
|
PARUBAI GANGARAM BADE
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6343
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628119
|
N032402714ECE
|
31/03/2024
|
SUBHASH
|
SUBHASH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6344
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628123
|
N032402714ECB
|
31/03/2024
|
SUBHASH
|
SUBHASH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6345
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628126
|
N032402714EC8
|
31/03/2024
|
SUVARNA
|
SUVARNA
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
6346
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628139
|
N032402713AB9
|
31/03/2024
|
Gita Balasaheb Khedkar
|
Gita Balasaheb Khedkar
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
6347
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628163
|
N032402714ED9
|
31/03/2024
|
BHIMRAO LAXMAN WAKHARE
|
BHIMRAO LAXMAN WAKHARE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6348
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628179
|
N032402714B9D
|
31/03/2024
|
KEDAR VITTHAL GOVIND
|
KEDAR VITTHAL GOVIND
|
1818008WL076616
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
6349
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628195
|
N032402715271
|
31/03/2024
|
FUNDE RAVSAHEB BABASAHE
|
FUNDE RAVSAHEB BABASAHE
|
1818008WL076616
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6350
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24280320241628201
|
N032402714BB6
|
31/03/2024
|
EKNATH
|
EKNATH
|
1818008WL076616
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6351
|
MH1818008999_290623FTO_92707
|
1818008000NRG24280620230258294
|
N0623048CBD69
|
29/06/2023
|
Bandu Machhindra Vighne
|
Bandu Machhindra Vighne
|
1818008WL012755
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
No Such Account
|
6352
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629188
|
N032402714E30
|
31/03/2024
|
MUMTAJ MEHABUB SHEKH
|
MUMTAJ MEHABUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6353
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629193
|
N032402714922
|
31/03/2024
|
MEHABUB ALLBAKSH SHEKH
|
MEHABUB ALLBAKSH SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6354
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629197
|
N0324027134F0
|
31/03/2024
|
MUMTAJ MEHABUB SHEKH
|
MUMTAJ MEHABUB SHEKH
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6355
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629211
|
N03240270A5F8
|
31/03/2024
|
ASHOK
|
ASHOK
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6356
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629212
|
N032402715016
|
31/03/2024
|
ASHOK
|
ASHOK
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6357
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629213
|
N032402715017
|
31/03/2024
|
ASHOK
|
ASHOK
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6358
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629222
|
N03240270A5F6
|
31/03/2024
|
SHINDUBAI BABASAHEB KEDAR
|
SHINDUBAI BABASAHEB KEDAR
|
1818008WL076630
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6359
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629266
|
N032402714AF7
|
31/03/2024
|
USHA GAHINATH KHEDKAR
|
USHA GAHINATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6360
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629267
|
N0324027149DA
|
31/03/2024
|
VAISHNAVI GAHININATH KHEDKAR
|
VAISHNAVI GAHININATH KHEDKAR
|
1818008WL076632
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6361
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629277
|
N03240270A602
|
31/03/2024
|
SANGITA
|
SANGITA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6362
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241629281
|
N03240270A604
|
31/03/2024
|
LAHANUBAI
|
LAHANUBAI
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6363
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629284
|
N032402714C57
|
31/03/2024
|
KAMSEN
|
KAMSEN
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6364
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629295
|
N03240271525B
|
31/03/2024
|
KALPANA
|
KALPANA
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6365
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24290320241629315
|
N032402714E1A
|
31/03/2024
|
BHIMRAO
|
BHIMRAO
|
1818008WL076632
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6366
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663873
|
N032402713267
|
31/03/2024
|
kapre yogesh shahaji
|
kapre yogesh shahaji
|
1818008WL077909
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6367
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663878
|
N03240270A74F
|
31/03/2024
|
KHEDKAR ARJUN DNYANOBA
|
KHEDKAR ARJUN DNYANOBA
|
1818008WL077909
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6368
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663883
|
N032402712E9A
|
31/03/2024
|
gokul bhimrav khedkar
|
gokul bhimrav khedkar
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
6369
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663884
|
N03240270A6BB
|
31/03/2024
|
usha gokul khedkar
|
usha gokul khedkar
|
1818008WL077909
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
6370
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241663966
|
N0324027134D7
|
31/03/2024
|
KAPARE NAVNATH RAJARAM
|
KAPARE NAVNATH RAJARAM
|
1818008WL077912
|
00415
|
SBIN0020439
|
1638
|
02/04/2024
|
DBFL
|
6371
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687246
|
N032402712C48
|
31/03/2024
|
MANGAL MALHARI BADE
|
MANGAL MALHARI BADE
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6372
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687282
|
N03240270A9BF
|
31/03/2024
|
Balasaheb Khedkar
|
Balasaheb Khedkar
|
1818008WL078824
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6373
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687310
|
N03240270A928
|
31/03/2024
|
PARTIKSHA ASHOK KHEDKAR
|
PARTIKSHA ASHOK KHEDKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6374
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687311
|
N03240270A921
|
31/03/2024
|
SHITAL PARMESHVAR KHEDKAR
|
SHITAL PARMESHVAR KHEDKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6375
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687312
|
N032402712FF8
|
31/03/2024
|
Ramesh Shiwaji Khedkar
|
Ramesh Shiwaji Khedkar
|
1818008WL078825
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
6376
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687314
|
N0324027134F9
|
31/03/2024
|
Pavan Shahadeo Waghmare
|
Pavan Shahadeo Waghmare
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6377
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687380
|
N03240270A91D
|
31/03/2024
|
Parvati Shankar Pakhare
|
Parvati Shankar Pakhare
|
1818008WL078829
|
00051
|
MAHB0000966
|
1638
|
02/04/2024
|
DBFL
|
6378
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687396
|
N03240270A740
|
31/03/2024
|
CHANDUBAI BHIMRAO NAGARGOJE
|
CHANDUBAI BHIMRAO NAGARGOJE
|
1818008WL078830
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6379
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687397
|
N03240270A5F9
|
31/03/2024
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
1818008WL078830
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6380
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687398
|
N03240270A74C
|
31/03/2024
|
BHIMRAO MARTAND NAGARGOJE
|
BHIMRAO MARTAND NAGARGOJE
|
1818008WL078830
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6381
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687400
|
N03240270A5FA
|
31/03/2024
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
1818008WL078830
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6382
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687413
|
N032402713279
|
31/03/2024
|
AALAM JAFAR SHAIKH
|
AALAM JAFAR SHAIKH
|
1818008WL078831
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6383
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687414
|
N032402713272
|
31/03/2024
|
AANJUM AALAM SHAIKH
|
AANJUM AALAM SHAIKH
|
1818008WL078831
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6384
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687528
|
N03240270A6B1
|
31/03/2024
|
NARAYAN BHUJAG BADE
|
NARAYAN BHUJAG BADE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6385
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687630
|
N032402712EAC
|
31/03/2024
|
Mahesh Anilrao Markad
|
Mahesh Anilrao Markad
|
1818008WL078845
|
00468
|
UBIN0556751
|
1638
|
02/04/2024
|
DBFL
|
6386
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687699
|
N032402712C41
|
31/03/2024
|
Arjun Kisanarao Khedakar
|
Arjun Kisanarao Khedakar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6387
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687702
|
N032402712C51
|
31/03/2024
|
khedakar anita mahesh
|
khedakar anita mahesh
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6388
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687703
|
N03240270A86F
|
31/03/2024
|
MAHESH DINKAR KHEDKAR
|
MAHESH DINKAR KHEDKAR
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6389
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687704
|
N032402712C52
|
31/03/2024
|
khedakar anita mahesh
|
khedakar anita mahesh
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6390
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687713
|
N03240270A870
|
31/03/2024
|
Khedakar Mangesh Prabhakar
|
Khedakar Mangesh Prabhakar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6391
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687724
|
N032402712E95
|
31/03/2024
|
khedkar ravindra kisanrao
|
khedkar ravindra kisanrao
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6392
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230525630
|
N0723031AF97E
|
28/07/2023
|
Manisha Vitthal Rupanar
|
Manisha Vitthal Rupanar
|
1818008WL025310
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6393
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279306
|
N0723000DBA64
|
30/06/2023
|
Neharkar Dnyaneshwar Ashruba
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL013686
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
6394
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279591
|
N0723000DBABD
|
30/06/2023
|
RADHKISAN SARJERAO ASWASE
|
RADHKISAN SARJERAO ASWASE
|
1818008WL013693
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
6395
|
MH1818008999_270324APB_FTO_448122
|
1818008069NRG24270320241598452
|
A115243805194
|
27/03/2024
|
Suraj Sunil More
|
Suraj Sunil More
|
1818008069WL075220
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
6396
|
MH1818008999_270324APB_FTO_448122
|
1818008069NRG24270320241598454
|
A115243805196
|
27/03/2024
|
Suraj Sunil More
|
Suraj Sunil More
|
1818008069WL075220
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
6397
|
MH1818008999_040823FTO_146972
|
1818008000NRG24040820230589728
|
4282439448
|
04/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0028099
|
00415
|
SBIN0005995
|
1638
|
07/08/2023
|
No Such Account
|
6398
|
MH1818008999_270324FTO_448131
|
1818008000NRG24041020230827841
|
N03240244228C
|
28/03/2024
|
Chandrabhan Vinayk Devkar
|
Chandrabhan Vinayk Devkar
|
1818008WL0040026
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6399
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230325184
|
N072300BA5CC6
|
06/07/2023
|
AASHABAI
|
AASHABAI
|
1818008WL015929
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
6400
|
MH1818008999_060723APB_FTO_104325
|
1818008000NRG24050720230325295
|
A192230184495
|
06/07/2023
|
KAMAL
|
KAMAL
|
1818008WL015938
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230325984
|
N072300BA5CF2
|
06/07/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL015979
|
1143
|
MAHG0004554
|
1365
|
11/07/2023
|
No Such Account
|
6402
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230325990
|
N072300BA5F17
|
06/07/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL015979
|
1143
|
MAHG0004554
|
1365
|
11/07/2023
|
No Such Account
|
6403
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230325992
|
N072300BA5CF1
|
06/07/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL015979
|
1143
|
MAHG0004554
|
1365
|
11/07/2023
|
No Such Account
|
6404
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327736
|
N072300BA5F06
|
06/07/2023
|
GAYEBAI NAVNATH YEWLE
|
GAYEBAI NAVNATH YEWLE
|
1818008WL016097
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
6405
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327789
|
N072300BA5F3C
|
06/07/2023
|
ASHABAI VISHNU VAGHULKAR
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL016099
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
6406
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230329418
|
N072300BA5EEF
|
06/07/2023
|
BHOSALE ARCHANA HARIPRASAD
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL016147
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
6407
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230330433
|
N072300BA5F27
|
06/07/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL016177
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
6408
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230331445
|
N072300BA5DAE
|
06/07/2023
|
satyabhama vitthal markad
|
satyabhama vitthal markad
|
1818008WL016204
|
1143
|
MAHG0004523
|
1638
|
11/07/2023
|
No Such Account
|
6409
|
MH1818008999_060723APB_FTO_104325
|
1818008000NRG24060720230332182
|
A192230184782
|
06/07/2023
|
PALLVI VAIJINATH BHOKRE
|
PALLVI VAIJINATH BHOKRE
|
1818008WL016220
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6410
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230337176
|
N072300BA5C84
|
06/07/2023
|
Babasaheb Eknath Najan
|
Babasaheb Eknath Najan
|
1818008WL016425
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
6411
|
MH1818008999_040823FTO_146972
|
1818008000NRG24060720230342182
|
4282439461
|
04/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0016642
|
00415
|
SBIN0005995
|
1638
|
07/08/2023
|
Account Closed
|
6412
|
MH1818008999_090723FTO_106895
|
1818008000NRG24060720230346525
|
N0723020165CE
|
09/07/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL016883
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
6413
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350155
|
N0723020171E7
|
09/07/2023
|
avinash
|
avinash
|
1818008WL017053
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
6414
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350428
|
N07230201657E
|
09/07/2023
|
KASUBAI
|
KASUBAI
|
1818008WL017060
|
1143
|
MAHG0004507
|
1638
|
28/07/2023
|
No Such Account
|
6415
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350509
|
N07230201715E
|
09/07/2023
|
Shridhar
|
Shridhar
|
1818008WL017062
|
00415
|
SBIN0020407
|
1638
|
28/07/2023
|
No Such Account
|
6416
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351811
|
N07230201664C
|
09/07/2023
|
RANJANABAI
|
RANJANABAI
|
1818008WL017119
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
6417
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230525061
|
N072302FF230A
|
28/07/2023
|
HARIBHAU
|
HARIBHAU
|
1818008WL025274
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6418
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230525164
|
N072302FF2254
|
28/07/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL025284
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
6419
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230933669
|
N102301CE8B8E
|
28/10/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6420
|
MH1818008999_281023FTO_260151
|
1818008000NRG24271020230934364
|
6835724179
|
28/10/2023
|
Laxmi Jalindar Yevle
|
Laxmi Jalindar Yevle
|
1818008WL044686
|
00415
|
SBIN0005995
|
1365
|
30/10/2023
|
No Such Account
|
6421
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934365
|
N102301CE8B02
|
28/10/2023
|
devidas
|
devidas
|
1818008WL044686
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
6422
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934866
|
N102301CE8C16
|
28/10/2023
|
Vighne Sangita Babasaheb
|
Vighne Sangita Babasaheb
|
1818008WL044696
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6423
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934873
|
N102301CE8AD9
|
28/10/2023
|
MANDABAI PRALAD BANGAR
|
MANDABAI PRALAD BANGAR
|
1818008WL044696
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6424
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934916
|
N102301CE8B7B
|
28/10/2023
|
GAGUBAI BHIMRAO KHARMATE
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL044698
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
6425
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230935277
|
N102301CE8A5E
|
28/10/2023
|
POPAT SHAMRAO DHAKHNE
|
POPAT SHAMRAO DHAKHNE
|
1818008WL044704
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6426
|
MH1818008999_290623APB_FTO_92723
|
1818008000NRG24290620230266782
|
A185230281166
|
29/06/2023
|
KAMAL
|
KAMAL
|
1818008WL013128
|
00415
|
SBIN0005995
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MH1818008999_020823APB_FTO_142513
|
1818008000NRG24310720230546854
|
4213652101
|
02/08/2023
|
KESHAW
|
KESHAW
|
1818008WL026292
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MH1818008999_230324APB_FTO_440383
|
1818008040NRG24180320241477612
|
2129118987
|
23/03/2024
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008040WL069879
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MH1818008999_120723FTO_111016
|
1818008051NRG24120720230386390
|
N092300DF4AFD
|
12/07/2023
|
SUMAN DAGADU SANGLE
|
SUMAN DAGADU SANGLE
|
1818008WL018857
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6430
|
MH1818008999_260224APB_FTO_403527
|
1818008053NRG24240220241325777
|
0851589553
|
26/02/2024
|
KASTURA SHANKAR KHAMKAR
|
KASTURA SHANKAR KHAMKAR
|
1818008053WL062385
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
MH1818008999_230324APB_FTO_440383
|
1818008060NRG24230320241540694
|
2129118907
|
23/03/2024
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008060WL072487
|
1143
|
MAHG0004523
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MH1818008999_121023FTO_236061
|
1818008074NRG24101020230861210
|
N102300EA07FB
|
12/10/2023
|
BALU HARIBHAU MISAL
|
BALU HARIBHAU MISAL
|
1818008WL041468
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6433
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230593749
|
N082300722E64
|
06/08/2023
|
Apruga Ramnath Bargaje
|
Apruga Ramnath Bargaje
|
1818008WL028297
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
6434
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230342858
|
N072300C06BFF
|
06/07/2023
|
Gangubai Parmeshwar Sanap
|
Gangubai Parmeshwar Sanap
|
1818008WL016688
|
1143
|
MAHG0004552
|
1638
|
11/07/2023
|
No Such Account
|
6435
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230344749
|
N072300C06C74
|
06/07/2023
|
Ushabai Govardhan Rupnar
|
Ushabai Govardhan Rupnar
|
1818008WL016789
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
6436
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230344790
|
N072300C06C73
|
06/07/2023
|
SUMABAI DEVRAO RUPNAR
|
SUMABAI DEVRAO RUPNAR
|
1818008WL016789
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
6437
|
MH1818008999_071223FTO_307230
|
1818008000NRG24061220231055990
|
8794315238
|
07/12/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL0049435
|
1143
|
MAHG0004536
|
546
|
20/12/2023
|
No Such Account
|
6438
|
MH1818008999_070623FTO_58860
|
1818008000NRG24070620230094551
|
N0623010FEA94
|
07/06/2023
|
Dipali Ramnath Bade
|
Dipali Ramnath Bade
|
1818008WL005565
|
1143
|
MAHG0004537
|
1638
|
13/06/2023
|
No Such Account
|
6439
|
MH1818008999_080823FTO_152212
|
1818008000NRG24070820230604239
|
N082300B0DEF6
|
08/08/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL028829
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6440
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687725
|
N032402713003
|
31/03/2024
|
rajesh ravindra khedkar
|
rajesh ravindra khedkar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
6441
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687832
|
N03240270A92B
|
31/03/2024
|
ASHOK RANGANTH BADE
|
ASHOK RANGANTH BADE
|
1818008WL078853
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6442
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688150
|
N03240270A87E
|
31/03/2024
|
SAKHARAM
|
SAKHARAM
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6443
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688151
|
N03240270A57B
|
31/03/2024
|
NAVNATH
|
NAVNATH
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6444
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688162
|
N032402719129
|
31/03/2024
|
MANISHA RAVINDRA NAGARGOJE
|
MANISHA RAVINDRA NAGARGOJE
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6445
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688164
|
N03240271912B
|
31/03/2024
|
Ayodhya Udav Sanap
|
Ayodhya Udav Sanap
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6446
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685144
|
N032402714BAF
|
31/03/2024
|
DYANDEV KASHINATH AGHAV
|
DYANDEV KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6447
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685145
|
N032402714CD7
|
31/03/2024
|
ASHA DAYNDEV AGHAV
|
ASHA DAYNDEV AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6448
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685487
|
N03240270A9C3
|
31/03/2024
|
SHESHERAO SARJERAO BHAVAR
|
SHESHERAO SARJERAO BHAVAR
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6449
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685536
|
N03240271912D
|
31/03/2024
|
NAMDEV SHIVRAM AGHAV
|
NAMDEV SHIVRAM AGHAV
|
1818008WL078769
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6450
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685552
|
N03240270A74A
|
31/03/2024
|
DRUPATI BHIMRAO BARGAJE
|
DRUPATI BHIMRAO BARGAJE
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6451
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685711
|
N03240270A802
|
31/03/2024
|
ANJANA UDDAV AGHAV
|
ANJANA UDDAV AGHAV
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6452
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685728
|
N032402713283
|
31/03/2024
|
GORAKSHANATH KARBHARI BARGAJE
|
GORAKSHANATH KARBHARI BARGAJE
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6453
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685729
|
N032402713503
|
31/03/2024
|
AHILYA PINU BARGAJE
|
AHILYA PINU BARGAJE
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6454
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685783
|
N0324027134E0
|
31/03/2024
|
SADASHIV NAMDEV BADE
|
SADASHIV NAMDEV BADE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6455
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685785
|
N032402713790
|
31/03/2024
|
NAVNATH RAMCHNDRA AGHAV
|
NAVNATH RAMCHNDRA AGHAV
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6456
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685787
|
N0324027134D9
|
31/03/2024
|
MIRA SHESHERAO BADE
|
MIRA SHESHERAO BADE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6457
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685788
|
N032402712C50
|
31/03/2024
|
MANDABAI SHESHERAO BADE
|
MANDABAI SHESHERAO BADE
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6458
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685793
|
N03240270A576
|
31/03/2024
|
SANJAY SHIVNATH DARADE
|
SANJAY SHIVNATH DARADE
|
1818008WL078777
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6459
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686424
|
N03240270A7FA
|
31/03/2024
|
PANDURANG GAHINATH BARGAJE
|
PANDURANG GAHINATH BARGAJE
|
1818008WL078796
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6460
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686429
|
N03240270A803
|
31/03/2024
|
SANGITA MOHAN BARGAJE
|
SANGITA MOHAN BARGAJE
|
1818008WL078796
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6461
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686837
|
N032402713780
|
31/03/2024
|
archana sandip sanap
|
archana sandip sanap
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6462
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686838
|
N03240270A68F
|
31/03/2024
|
ANKUSH BABURAO SANAP
|
ANKUSH BABURAO SANAP
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6463
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686839
|
N032402713783
|
31/03/2024
|
KUSUMBAI ANKUSH SANAP
|
KUSUMBAI ANKUSH SANAP
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6464
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686845
|
N032402712C57
|
31/03/2024
|
DEEGAMBAR LAXMAN NAGARGOJE
|
DEEGAMBAR LAXMAN NAGARGOJE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6465
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686851
|
N032402713779
|
31/03/2024
|
MANGAL
|
MANGAL
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6466
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686869
|
N03240270A747
|
31/03/2024
|
RANJEET BHUJANG NAGARGOJE
|
RANJEET BHUJANG NAGARGOJE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6467
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686870
|
N03240271377A
|
31/03/2024
|
USHABAI RANJEET NAGARGOJE
|
USHABAI RANJEET NAGARGOJE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6468
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686900
|
N032402718FD7
|
31/03/2024
|
andhale dattatray dnyaneshwar
|
andhale dattatray dnyaneshwar
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6469
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686908
|
N03240270A580
|
31/03/2024
|
nandakumar kundalik ghokshe
|
nandakumar kundalik ghokshe
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6470
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686920
|
N03240270A885
|
31/03/2024
|
gorakh gahininath murkute
|
gorakh gahininath murkute
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6471
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686943
|
N032402712E8A
|
31/03/2024
|
VAIJINATH MAHADEV ANDHALE
|
VAIJINATH MAHADEV ANDHALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6472
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686971
|
N03240270A6A4
|
31/03/2024
|
LATABAI WALMIK DAHIFALE
|
LATABAI WALMIK DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6473
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664029
|
N032402712C4B
|
31/03/2024
|
GOVIND
|
GOVIND
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
6474
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664033
|
N0324027134E8
|
31/03/2024
|
DATTU
|
DATTU
|
1818008WL077915
|
1143
|
MAHG0004523
|
1365
|
02/04/2024
|
DBFL
|
6475
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664035
|
N0324027134E7
|
31/03/2024
|
DATTU
|
DATTU
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
6476
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664045
|
N03240270A6B0
|
31/03/2024
|
Shahadev Arjun Khedkar
|
Shahadev Arjun Khedkar
|
1818008WL077915
|
1143
|
MAHG0004523
|
1638
|
02/04/2024
|
DBFL
|
6477
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664046
|
N032402712E98
|
31/03/2024
|
KHEDKAR WDARAKABAI RAMA
|
KHEDKAR WDARAKABAI RAMA
|
1818008WL077916
|
1143
|
MAHG0005710
|
1638
|
02/04/2024
|
DBFL
|
6478
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24290320241664189
|
N03240270A7EE
|
31/03/2024
|
adinath mahadev aghav
|
adinath mahadev aghav
|
1818008WL077919
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6479
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230261184
|
N0623048CC10B
|
29/06/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL012907
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
6480
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230261674
|
N0623048CC048
|
29/06/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL012930
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
No Such Account
|
6481
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230265015
|
N0623048CC1E0
|
29/06/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL013055
|
1143
|
MAHG0004536
|
1638
|
07/07/2023
|
No Such Account
|
6482
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230265310
|
N0623048CC275
|
29/06/2023
|
SARJERAO SAHEBRAO SONVANE
|
SARJERAO SAHEBRAO SONVANE
|
1818008WL013073
|
00415
|
SBIN0020407
|
1638
|
07/07/2023
|
No Such Account
|
6483
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230271079
|
N0623048CC0F2
|
29/06/2023
|
ALKA
|
ALKA
|
1818008WL013348
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
6484
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230271860
|
N0623048CC22C
|
29/06/2023
|
ganesh Sarjarv dhtatal
|
ganesh Sarjarv dhtatal
|
1818008WL013383
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
No Such Account
|
6485
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230273652
|
N0623048CC220
|
29/06/2023
|
MAHADEO RAMBHAU KAGADE
|
MAHADEO RAMBHAU KAGADE
|
1818008WL013480
|
00415
|
SBIN0020407
|
1638
|
07/07/2023
|
No Such Account
|
6486
|
MH1818008999_290623FTO_92707
|
1818008000NRG24290620230274313
|
N0623048CC22F
|
29/06/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL013508
|
1143
|
MAHG0004536
|
1092
|
07/07/2023
|
No Such Account
|
6487
|
MH1818008999_300324APB_FTO_455843
|
1818008000NRG24300320241671605
|
A115243813287
|
30/03/2024
|
Bebi Esuf Pathan
|
Bebi Esuf Pathan
|
1818008WL078217
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241674540
|
N03240270A933
|
31/03/2024
|
mhatardeo navnath bade
|
mhatardeo navnath bade
|
1818008WL078299
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6489
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241674541
|
N03240270A936
|
31/03/2024
|
sundarbai mhatardeo bade
|
sundarbai mhatardeo bade
|
1818008WL078299
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6490
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241674543
|
N03240270A935
|
31/03/2024
|
sundarbai mhatardeo bade
|
sundarbai mhatardeo bade
|
1818008WL078299
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6491
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676854
|
N03240270A938
|
31/03/2024
|
BARATH TRIBAK BADE
|
BARATH TRIBAK BADE
|
1818008WL078376
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6492
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241676856
|
N03240270A939
|
31/03/2024
|
BARATH TRIBAK BADE
|
BARATH TRIBAK BADE
|
1818008WL078376
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6493
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677121
|
N03240270A6A5
|
31/03/2024
|
Amol Suresh Belge
|
Amol Suresh Belge
|
1818008WL078388
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6494
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677943
|
N03240270A6B7
|
31/03/2024
|
Bhagyashree Shahadev Bade
|
Bhagyashree Shahadev Bade
|
1818008WL078427
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6495
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677949
|
N03240270A926
|
31/03/2024
|
ASHABAI AJINATH BADE
|
ASHABAI AJINATH BADE
|
1818008WL078427
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6496
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241677956
|
N03240270A931
|
31/03/2024
|
ASHABAI GAUTAM BADE
|
ASHABAI GAUTAM BADE
|
1818008WL078427
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6497
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678025
|
N03240270A73C
|
31/03/2024
|
PRAYAGBAI
|
PRAYAGBAI
|
1818008WL078429
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6498
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678394
|
N03240270A749
|
31/03/2024
|
KANTABAI SHAMRAO BADE
|
KANTABAI SHAMRAO BADE
|
1818008WL078449
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6499
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678427
|
N03240270A581
|
31/03/2024
|
BHUSAHEB DAGADU BADE
|
BHUSAHEB DAGADU BADE
|
1818008WL078452
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6500
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693892
|
N03240270A7DF
|
31/03/2024
|
dada tukaram faratade
|
dada tukaram faratade
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
6501
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694178
|
N032402712E8F
|
31/03/2024
|
SABLE MANGAL KUNDLIK
|
SABLE MANGAL KUNDLIK
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
6502
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694355
|
N03240270A892
|
31/03/2024
|
sima bhagvat sabale
|
sima bhagvat sabale
|
1818008WL079092
|
1143
|
MAHG0004554
|
1638
|
02/04/2024
|
DBFL
|
6503
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698288
|
N03240270A7D7
|
31/03/2024
|
Anuradha Arun Kajale
|
Anuradha Arun Kajale
|
1818008WL079265
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6504
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698292
|
N032402712FF9
|
31/03/2024
|
SITABAI BABURAO INGALE
|
SITABAI BABURAO INGALE
|
1818008WL079265
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6505
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699649
|
N032402713270
|
31/03/2024
|
MARUTI EKNATH KEDAR
|
MARUTI EKNATH KEDAR
|
1818008WL079309
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6506
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699651
|
N03240271906A
|
31/03/2024
|
BABASAHEB MARUTI KEDAR
|
BABASAHEB MARUTI KEDAR
|
1818008WL079309
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6507
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699998
|
N032402713791
|
31/03/2024
|
GOKUL TULSHIRAM TAMBARE
|
GOKUL TULSHIRAM TAMBARE
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6508
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700008
|
N032402719109
|
31/03/2024
|
sambhaji shivaji sanap
|
sambhaji shivaji sanap
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6509
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701028
|
N032402712E92
|
31/03/2024
|
KHOLE DILIP DADARAO
|
KHOLE DILIP DADARAO
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6510
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701064
|
N032402712EA7
|
31/03/2024
|
MANISHA BHAUSAHEB SAWASE
|
MANISHA BHAUSAHEB SAWASE
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6511
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701083
|
N032402713748
|
31/03/2024
|
AJINATH GANPAT KANUJE
|
AJINATH GANPAT KANUJE
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6512
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241704730
|
N032402718FDB
|
31/03/2024
|
KANTBAI RAMU BANGAR
|
KANTBAI RAMU BANGAR
|
1818008WL079548
|
1143
|
MAHG0004554
|
1365
|
02/04/2024
|
DBFL
|
6513
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325454
|
N082300433EFB
|
03/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
6514
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325455
|
N082300433ED6
|
03/08/2023
|
manisha Baburao Bargaje
|
manisha Baburao Bargaje
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
6515
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325470
|
N082300433FF4
|
03/08/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0015952
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6516
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325512
|
N08230043400C
|
03/08/2023
|
Shobha RAosaheb Dolas
|
Shobha RAosaheb Dolas
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
Account closed
|
6517
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325521
|
N082300433FDA
|
03/08/2023
|
KAVITA
|
KAVITA
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
6518
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342172
|
N082300433FCA
|
03/08/2023
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL0016641
|
00415
|
SBIN0020407
|
1365
|
12/09/2023
|
Account closed
|
6519
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342173
|
N08230043401E
|
03/08/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL0016641
|
00415
|
SBIN0020407
|
1365
|
12/09/2023
|
Account closed
|
6520
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342178
|
N082300433FE9
|
03/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0016642
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
6521
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342187
|
N082300433F62
|
03/08/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL0016643
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
6522
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342206
|
N082300434070
|
03/08/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL0016644
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6523
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342207
|
N082300433EC2
|
03/08/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL0016645
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
6524
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351067
|
N082300433F5D
|
03/08/2023
|
RAKH SINDUTAI BABAN
|
RAKH SINDUTAI BABAN
|
1818008WL0017084
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
6525
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351069
|
N082300433FEF
|
03/08/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL0017084
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
6526
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693896
|
N03240270A7DE
|
31/03/2024
|
dada tukaram faratade
|
dada tukaram faratade
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
6527
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694184
|
N03240270A7DB
|
31/03/2024
|
bajirao tulshiram sable
|
bajirao tulshiram sable
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
6528
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698284
|
N03240270A874
|
31/03/2024
|
VANMALA NAVNATH SONAWANE
|
VANMALA NAVNATH SONAWANE
|
1818008WL079265
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6529
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699652
|
N03240270A57E
|
31/03/2024
|
rajendra dasharath kedar
|
rajendra dasharath kedar
|
1818008WL079309
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6530
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700010
|
N03240271374D
|
31/03/2024
|
balu wasudeo sanap
|
balu wasudeo sanap
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6531
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700666
|
N032402719083
|
31/03/2024
|
Gahininath Ananda Sanap
|
Gahininath Ananda Sanap
|
1818008WL079376
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6532
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701014
|
N03240270A5F2
|
31/03/2024
|
RAMESH
|
RAMESH
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6533
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701023
|
N03240270A56D
|
31/03/2024
|
nanasaheb
|
nanasaheb
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6534
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701074
|
N032402713751
|
31/03/2024
|
sawase santa sakharam
|
sawase santa sakharam
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6535
|
MH1818008999_310723APB_FTO_138839
|
1818008000NRG24310720230546980
|
A256230031480
|
31/07/2023
|
shriram balasaheb bade
|
shriram balasaheb bade
|
1818008WL026296
|
1143
|
MAHG0004533
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241706832
|
N032402718F36
|
31/03/2024
|
ARCHANA SHRIRAM MISAL
|
ARCHANA SHRIRAM MISAL
|
1818008074WL079671
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6537
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241707217
|
N03240270A743
|
31/03/2024
|
Shivaji Khiraji Mulik
|
Shivaji Khiraji Mulik
|
1818008074WL079687
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6538
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241707559
|
N03240270A578
|
31/03/2024
|
Rahul Vishnu Misal
|
Rahul Vishnu Misal
|
1818008074WL079698
|
00415
|
SBIN0012956
|
1638
|
02/04/2024
|
DBFL
|
6539
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325456
|
N082300433ED9
|
03/08/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
6540
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325459
|
N082300433F6D
|
03/08/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
6541
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325516
|
N082300434040
|
03/08/2023
|
PADMA MANIK MISAL
|
PADMA MANIK MISAL
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6542
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325522
|
N082300433FDB
|
03/08/2023
|
KAVITA
|
KAVITA
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
6543
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342177
|
N082300433FCB
|
03/08/2023
|
PARUBAI BAJIRAO PANALKAER
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL0016641
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
Account closed
|
6544
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342196
|
N082300433FB9
|
03/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0016644
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
6545
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342203
|
N08230043404A
|
03/08/2023
|
ASHABAI VISHNU VAGHULKAR
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL0016644
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6546
|
MH1818008999_090723APB_FTO_106896
|
1818008000NRG24070720230351053
|
A209230064797
|
09/07/2023
|
KAVITA
|
KAVITA
|
1818008WL017083
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351078
|
N082300434057
|
03/08/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL0017086
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6548
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351079
|
N082300433FF6
|
03/08/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL0017086
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
6549
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351098
|
N082300434049
|
03/08/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL0017091
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6550
|
MH1818008999_080823APB_FTO_152221
|
1818008000NRG24070820230604259
|
A256230256791
|
08/08/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL028829
|
00089
|
CBIN0282001
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686972
|
N0324027134E1
|
31/03/2024
|
VISHANU WALMIK DAHIFALE
|
VISHANU WALMIK DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6552
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686985
|
N032402713762
|
31/03/2024
|
SUMAN NAVNATH DAHIFALE
|
SUMAN NAVNATH DAHIFALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6553
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686986
|
N032402713763
|
31/03/2024
|
BABASAHEB NAVNATH DAHIFALE
|
BABASAHEB NAVNATH DAHIFALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6554
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687031
|
N032402713745
|
31/03/2024
|
GAYABAI BHAGVAT AADHANLE
|
GAYABAI BHAGVAT AADHANLE
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6555
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687048
|
N03240271906C
|
31/03/2024
|
NAGARGOJE BHAUSAHEB GAHININATH
|
NAGARGOJE BHAUSAHEB GAHININATH
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6556
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687100
|
N03240270A7D9
|
31/03/2024
|
namdeo mohan kekan
|
namdeo mohan kekan
|
1818008WL078817
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
6557
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687119
|
N032402719130
|
31/03/2024
|
yashoda pravin darade
|
yashoda pravin darade
|
1818008WL078817
|
00089
|
CBIN0281383
|
1092
|
02/04/2024
|
DBFL
|
6558
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687138
|
N03240270A6A9
|
31/03/2024
|
SATISH HARIBHAU GHOKSHE
|
SATISH HARIBHAU GHOKSHE
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6559
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687231
|
N032402718F4B
|
31/03/2024
|
shrikant sambhaji bade
|
shrikant sambhaji bade
|
1818008WL078823
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6560
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687299
|
N032402712FF5
|
31/03/2024
|
Rutuja Ajinath Khedkar
|
Rutuja Ajinath Khedkar
|
1818008WL078824
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
6561
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687362
|
N03240270A920
|
31/03/2024
|
MAHADEV AMBADAS DHAVALE
|
MAHADEV AMBADAS DHAVALE
|
1818008WL078829
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6562
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687364
|
N03240270A91F
|
31/03/2024
|
MAHADEV AMBADAS DHAVALE
|
MAHADEV AMBADAS DHAVALE
|
1818008WL078829
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6563
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687395
|
N03240270A74B
|
31/03/2024
|
BHIMRAO MARTAND NAGARGOJE
|
BHIMRAO MARTAND NAGARGOJE
|
1818008WL078830
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6564
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687529
|
N03240270A6B4
|
31/03/2024
|
VANDANA NARAYAN BADE
|
VANDANA NARAYAN BADE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6565
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687604
|
N03240270A92A
|
31/03/2024
|
indubai maruti pache
|
indubai maruti pache
|
1818008WL078844
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6566
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687605
|
N03240271912F
|
31/03/2024
|
ganesh maruti pache
|
ganesh maruti pache
|
1818008WL078844
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6567
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687606
|
N032402718FDD
|
31/03/2024
|
punam ganesh pache
|
punam ganesh pache
|
1818008WL078844
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6568
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687609
|
N032402718FDE
|
31/03/2024
|
punam ganesh pache
|
punam ganesh pache
|
1818008WL078844
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6569
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687619
|
N032402712EA8
|
31/03/2024
|
Ganesh Anil Markad
|
Ganesh Anil Markad
|
1818008WL078845
|
00468
|
UBIN0556751
|
1638
|
02/04/2024
|
DBFL
|
6570
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687698
|
N032402719125
|
31/03/2024
|
Nilesh Arjun Khedkar
|
Nilesh Arjun Khedkar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6571
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687711
|
N03240270A7EA
|
31/03/2024
|
TALEKAR GANGABHISAN RAVSAHEB
|
TALEKAR GANGABHISAN RAVSAHEB
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6572
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687712
|
N03240270A7EB
|
31/03/2024
|
Talekar Chandrakala gangabhishen
|
Talekar Chandrakala gangabhishen
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6573
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687714
|
N03240270A871
|
31/03/2024
|
Khedakar Mangesh Prabhakar
|
Khedakar Mangesh Prabhakar
|
1818008WL078847
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6574
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687727
|
N032402713004
|
31/03/2024
|
rajesh ravindra khedkar
|
rajesh ravindra khedkar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6575
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687732
|
N032402713252
|
31/03/2024
|
Sachinkumar Subhashrao Talekar
|
Sachinkumar Subhashrao Talekar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6576
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687736
|
N032402713250
|
31/03/2024
|
Sonali Sachinkumar Talekar
|
Sonali Sachinkumar Talekar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6577
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687774
|
N032402712FFF
|
31/03/2024
|
Mohan Trimbak Hindule
|
Mohan Trimbak Hindule
|
1818008WL078851
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
6578
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351089
|
N082300433F7B
|
03/08/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL0017087
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6579
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351099
|
N082300434046
|
03/08/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL0017091
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
6580
|
MH1818008999_090723APB_FTO_106906
|
1818008000NRG24070720230352044
|
A209230062335
|
09/07/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL017131
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MH1818008999_151223FTO_321919
|
1818008000NRG24071220231075283
|
N12230126F4B9
|
15/12/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL0050056
|
1143
|
MAHG0004507
|
1638
|
08/03/2024
|
No Such Account
|
6582
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241706857
|
N03240270A742
|
31/03/2024
|
SANJAY LAXMAN NAGARGOJE
|
SANJAY LAXMAN NAGARGOJE
|
1818008074WL079673
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6583
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241706858
|
N03240270A577
|
31/03/2024
|
HOUSABAI LAXMAN NAGARGOJE
|
HOUSABAI LAXMAN NAGARGOJE
|
1818008074WL079673
|
00688
|
FINO0001001
|
1638
|
02/04/2024
|
DBFL
|
6584
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678531
|
N032402718FD1
|
31/03/2024
|
dattatray rambhau shinde
|
dattatray rambhau shinde
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6585
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678540
|
N03240270A739
|
31/03/2024
|
DEVIDASH
|
DEVIDASH
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6586
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678543
|
N03240270A737
|
31/03/2024
|
DEVIDASH
|
DEVIDASH
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6587
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678546
|
N03240270A738
|
31/03/2024
|
DEVIDASH
|
DEVIDASH
|
1818008WL078458
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6588
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678627
|
N032402713B42
|
31/03/2024
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL078463
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6589
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678628
|
N032402714C50
|
31/03/2024
|
Sominath Ravsaheb Kadam
|
Sominath Ravsaheb Kadam
|
1818008WL078463
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6590
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678631
|
N032402713B43
|
31/03/2024
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL078463
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
6591
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678637
|
N032402713AC4
|
31/03/2024
|
pathan tarana sherkhan
|
pathan tarana sherkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
6592
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678641
|
N032402714C3D
|
31/03/2024
|
pathan zaheerkhan sherkhan
|
pathan zaheerkhan sherkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
6593
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678642
|
N032402713AA2
|
31/03/2024
|
pathan rishad sherkhan
|
pathan rishad sherkhan
|
1818008WL078463
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6594
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241678652
|
N032402713261
|
31/03/2024
|
Pathan Tabassumkhan Albajkhan
|
Pathan Tabassumkhan Albajkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6595
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678660
|
N032402714C41
|
31/03/2024
|
Pathan Tabassumkhan Albajkhan
|
Pathan Tabassumkhan Albajkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
546
|
02/04/2024
|
DBFL
|
6596
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678667
|
N032402714C3F
|
31/03/2024
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL078463
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
6597
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241678687
|
N032402713AC0
|
31/03/2024
|
TAINIYAT ISAK PATHAN
|
TAINIYAT ISAK PATHAN
|
1818008WL078463
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
6598
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241679121
|
N03240270A751
|
31/03/2024
|
sarika pimpaleshwar manurkar
|
sarika pimpaleshwar manurkar
|
1818008WL078475
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6599
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680876
|
N0324027134FF
|
31/03/2024
|
TANAJI JANU PAWAR
|
TANAJI JANU PAWAR
|
1818008WL078555
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6600
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680887
|
N03240270A616
|
31/03/2024
|
ANIL BABASAHEB SANAP
|
ANIL BABASAHEB SANAP
|
1818008WL078555
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6601
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680892
|
N032402713249
|
31/03/2024
|
Changuna Sarjerao Sanap
|
Changuna Sarjerao Sanap
|
1818008WL078555
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
6602
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680893
|
N0324027134EB
|
31/03/2024
|
sanap krishna sarjerao
|
sanap krishna sarjerao
|
1818008WL078555
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6603
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680898
|
N03240270A896
|
31/03/2024
|
hanumant tulshiram dhakne
|
hanumant tulshiram dhakne
|
1818008WL078555
|
00051
|
MAHB0000675
|
1365
|
02/04/2024
|
DBFL
|
6604
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241680900
|
N032402718F33
|
31/03/2024
|
balasaheb tulshiram dhakne
|
balasaheb tulshiram dhakne
|
1818008WL078555
|
1143
|
MAHG0004536
|
1365
|
02/04/2024
|
DBFL
|
6605
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684892
|
N0324027139FC
|
31/03/2024
|
NAMDEV HEERAJI BARGAJE
|
NAMDEV HEERAJI BARGAJE
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6606
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684893
|
N032402714C4F
|
31/03/2024
|
MHATARDEV HEERAJI BARGAJE
|
MHATARDEV HEERAJI BARGAJE
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6607
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241684899
|
N032402714F73
|
31/03/2024
|
bhimrao shankar bargaje
|
bhimrao shankar bargaje
|
1818008WL078725
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6608
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685114
|
N032402714F79
|
31/03/2024
|
SUMAN AJINATH BARGAJE
|
SUMAN AJINATH BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6609
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685137
|
N032402714CD9
|
31/03/2024
|
ASHA DAYNDEV AGHAV
|
ASHA DAYNDEV AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6610
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685138
|
N032402713A14
|
31/03/2024
|
BANKAWATI SUBASH AGHAV
|
BANKAWATI SUBASH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6611
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685140
|
N032402714BB0
|
31/03/2024
|
DYANDEV KASHINATH AGHAV
|
DYANDEV KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6612
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685141
|
N032402714CD8
|
31/03/2024
|
ASHA DAYNDEV AGHAV
|
ASHA DAYNDEV AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6613
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685147
|
N0324027134DA
|
31/03/2024
|
SHISHKALA KASHINATH AGHAV
|
SHISHKALA KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6614
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685148
|
N0324027134DB
|
31/03/2024
|
DYANDEV KASHINATH AGHAV
|
DYANDEV KASHINATH AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6615
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685149
|
N0324027134DD
|
31/03/2024
|
ASHA DAYNDEV AGHAV
|
ASHA DAYNDEV AGHAV
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6616
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685156
|
N03240271376E
|
31/03/2024
|
ASHOK UTTAM BARGAJE
|
ASHOK UTTAM BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6617
|
MH1818008999_310324APB_FTO_459465
|
1818008000NRG24300320241685159
|
N032402715104
|
31/03/2024
|
ASHOK UTTAM BARGAJE
|
ASHOK UTTAM BARGAJE
|
1818008WL078739
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6618
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685482
|
N03240270A57F
|
31/03/2024
|
BARGAJE VISNU SANKAR
|
BARGAJE VISNU SANKAR
|
1818008WL078769
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6619
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685489
|
N03240270A69F
|
31/03/2024
|
Anita ajinath aghav
|
Anita ajinath aghav
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6620
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685528
|
N03240270A698
|
31/03/2024
|
Ganesh Ramnath Bargaje
|
Ganesh Ramnath Bargaje
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6621
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685529
|
N032402718FD9
|
31/03/2024
|
Gita Ganesh Bargaje
|
Gita Ganesh Bargaje
|
1818008WL078769
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6622
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685724
|
N032402718FE5
|
31/03/2024
|
AJINATH CHANDRABHAN BARGAJE
|
AJINATH CHANDRABHAN BARGAJE
|
1818008WL078774
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6623
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685727
|
N03240271327B
|
31/03/2024
|
AGHAV SUBHADRA SOPAN
|
AGHAV SUBHADRA SOPAN
|
1818008WL078774
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6624
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685732
|
N0324027134DE
|
31/03/2024
|
PANDURANG KUNDILIK BARGAJE
|
PANDURANG KUNDILIK BARGAJE
|
1818008WL078774
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6625
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241685791
|
N032402718F4A
|
31/03/2024
|
Babita Pandurang Bargaje
|
Babita Pandurang Bargaje
|
1818008WL078777
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6626
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686188
|
N03240270A607
|
31/03/2024
|
BABASAHEB VIKRAM AGHAV
|
BABASAHEB VIKRAM AGHAV
|
1818008WL078787
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6627
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686421
|
N03240270A7F7
|
31/03/2024
|
POPAT RAMBHAU BARGAJE
|
POPAT RAMBHAU BARGAJE
|
1818008WL078796
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6628
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686835
|
N03240270A690
|
31/03/2024
|
ANKUSH BABURAO SANAP
|
ANKUSH BABURAO SANAP
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6629
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686847
|
N032402713777
|
31/03/2024
|
AABADAS
|
AABADAS
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6630
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686848
|
N032402713778
|
31/03/2024
|
MANGAL
|
MANGAL
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6631
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686850
|
N032402713776
|
31/03/2024
|
AABADAS
|
AABADAS
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6632
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686865
|
N03240271377F
|
31/03/2024
|
KHEDKAR TARACHAND MANOHAR
|
KHEDKAR TARACHAND MANOHAR
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6633
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686874
|
N032402718FDA
|
31/03/2024
|
vare nivrutti vasudev
|
vare nivrutti vasudev
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6634
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686884
|
N032402713766
|
31/03/2024
|
popat damodhar dahifale
|
popat damodhar dahifale
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6635
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686889
|
N03240270A752
|
31/03/2024
|
sainath prabhakar dahifale
|
sainath prabhakar dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6636
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686896
|
N032402712E89
|
31/03/2024
|
bhagwat mohan dahifale
|
bhagwat mohan dahifale
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6637
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686915
|
N032402718FD4
|
31/03/2024
|
machindra ranjit nagargoje
|
machindra ranjit nagargoje
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6638
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686933
|
N032402712C59
|
31/03/2024
|
dharmaraj limbaji sangale
|
dharmaraj limbaji sangale
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6639
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686940
|
N032402712E88
|
31/03/2024
|
MAHADEV BHAGWAN ANDHALE
|
MAHADEV BHAGWAN ANDHALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6640
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686941
|
N032402712E86
|
31/03/2024
|
MINABAI MAHADEV ANDHALE
|
MINABAI MAHADEV ANDHALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6641
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686947
|
N032402712C67
|
31/03/2024
|
narayan laxman murkute
|
narayan laxman murkute
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6642
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686960
|
N032402718FD6
|
31/03/2024
|
dattatray sudhakar nagargoje
|
dattatray sudhakar nagargoje
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6643
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241686974
|
N03240270A9C0
|
31/03/2024
|
SUVERNA VISHNU DAHIFALE
|
SUVERNA VISHNU DAHIFALE
|
1818008WL078813
|
1143
|
MAHG0004533
|
1365
|
02/04/2024
|
DBFL
|
6644
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687049
|
N03240271906D
|
31/03/2024
|
NAGARGOJE MANGAL BHAUSAHEB
|
NAGARGOJE MANGAL BHAUSAHEB
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6645
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687050
|
N03240271906E
|
31/03/2024
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6646
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687051
|
N03240271906F
|
31/03/2024
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6647
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687063
|
N03240270A7D8
|
31/03/2024
|
shobha madhukar sanp
|
shobha madhukar sanp
|
1818008WL078817
|
1143
|
MAHG0004533
|
546
|
02/04/2024
|
DBFL
|
6648
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687068
|
N032402718FDF
|
31/03/2024
|
meena vasant andhale
|
meena vasant andhale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6649
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687075
|
N032402718F3F
|
31/03/2024
|
ware dipak bhimrao
|
ware dipak bhimrao
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6650
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687081
|
N032402713764
|
31/03/2024
|
Mangal Shamsundar Ware
|
Mangal Shamsundar Ware
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6651
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687082
|
N032402713773
|
31/03/2024
|
Shobha Madhukar Sangale
|
Shobha Madhukar Sangale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6652
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687083
|
N032402713774
|
31/03/2024
|
Madhukar Dinkar Sangale
|
Madhukar Dinkar Sangale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6653
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687099
|
N032402713772
|
31/03/2024
|
shital achyut dahifale
|
shital achyut dahifale
|
1818008WL078817
|
00415
|
SBIN0005995
|
546
|
02/04/2024
|
DBFL
|
6654
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687104
|
N03240271377C
|
31/03/2024
|
bhimrao pandurang dahifale
|
bhimrao pandurang dahifale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6655
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687105
|
N03240271377B
|
31/03/2024
|
kasubai hanuman dahifale
|
kasubai hanuman dahifale
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6656
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687118
|
N032402713273
|
31/03/2024
|
manisha ramdas nagare
|
manisha ramdas nagare
|
1818008WL078817
|
00089
|
CBIN0281383
|
1092
|
02/04/2024
|
DBFL
|
6657
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687121
|
N032402712E8E
|
31/03/2024
|
prasad goraksha sangle
|
prasad goraksha sangle
|
1818008WL078817
|
00415
|
SBIN0005995
|
1092
|
02/04/2024
|
DBFL
|
6658
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687135
|
N0324027134D6
|
31/03/2024
|
asha
|
asha
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6659
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687137
|
N03240270A7F0
|
31/03/2024
|
MEERA HARI DHONSHE
|
MEERA HARI DHONSHE
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6660
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687140
|
N03240270A801
|
31/03/2024
|
ASMITA SATISH GHOKSHE
|
ASMITA SATISH GHOKSHE
|
1818008WL078817
|
1143
|
MAHG0004533
|
1092
|
02/04/2024
|
DBFL
|
6661
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687151
|
N03240270A9C4
|
31/03/2024
|
Tekale Ambadas Balu
|
Tekale Ambadas Balu
|
1818008WL078818
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6662
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687297
|
N032402712EA6
|
31/03/2024
|
Manisha Ajinath Khedkar
|
Manisha Ajinath Khedkar
|
1818008WL078824
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6663
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687298
|
N032402712FF4
|
31/03/2024
|
Khedkar Harshal Ajinath
|
Khedkar Harshal Ajinath
|
1818008WL078824
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
6664
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687306
|
N0324027134D1
|
31/03/2024
|
MANGAL VISHNU KHEDKAR
|
MANGAL VISHNU KHEDKAR
|
1818008WL078825
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6665
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687355
|
N03240270A572
|
31/03/2024
|
SATYABHAMA RAMBHAU VAGHULKAR
|
SATYABHAMA RAMBHAU VAGHULKAR
|
1818008WL078828
|
00415
|
SBIN0005995
|
1365
|
02/04/2024
|
DBFL
|
6666
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687360
|
N03240271325B
|
31/03/2024
|
Rani Ramdas Dhakne
|
Rani Ramdas Dhakne
|
1818008WL078828
|
00691
|
IPOS0000001
|
1365
|
02/04/2024
|
DBFL
|
6667
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687365
|
N03240270A692
|
31/03/2024
|
NANDABAI MAHADEV DHAVALE
|
NANDABAI MAHADEV DHAVALE
|
1818008WL078829
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6668
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687417
|
N03240270A923
|
31/03/2024
|
Suraj Nijam Shaikh
|
Suraj Nijam Shaikh
|
1818008WL078831
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6669
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687418
|
N03240271378C
|
31/03/2024
|
SANDHUBAI
|
SANDHUBAI
|
1818008WL078831
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6670
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687421
|
N0324027134FA
|
31/03/2024
|
GHODKE BHARAT BAPPA
|
GHODKE BHARAT BAPPA
|
1818008WL078831
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6671
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687531
|
N03240270A6B3
|
31/03/2024
|
VANDANA NARAYAN BADE
|
VANDANA NARAYAN BADE
|
1818008WL078838
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6672
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687706
|
N032402712C53
|
31/03/2024
|
khedakar anita mahesh
|
khedakar anita mahesh
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6673
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687707
|
N03240270A7E8
|
31/03/2024
|
TALEKAR GANGABHISAN RAVSAHEB
|
TALEKAR GANGABHISAN RAVSAHEB
|
1818008WL078847
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6674
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687717
|
N032402712C3F
|
31/03/2024
|
khedkar umesh diliprao
|
khedkar umesh diliprao
|
1818008WL078847
|
00168
|
ICIC0003504
|
1638
|
02/04/2024
|
DBFL
|
6675
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687720
|
N032402713245
|
31/03/2024
|
dilip kisanarav khedkar
|
dilip kisanarav khedkar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6676
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687728
|
N032402713253
|
31/03/2024
|
Sachinkumar Subhashrao Talekar
|
Sachinkumar Subhashrao Talekar
|
1818008WL078847
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6677
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687770
|
N032402712FFE
|
31/03/2024
|
Mohan Trimbak Hindule
|
Mohan Trimbak Hindule
|
1818008WL078851
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6678
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241687778
|
N032402713000
|
31/03/2024
|
Mohan Trimbak Hindule
|
Mohan Trimbak Hindule
|
1818008WL078851
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6679
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352424
|
N07230201653C
|
09/07/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL017151
|
00089
|
CBIN0283045
|
1638
|
28/07/2023
|
Account closed
|
6680
|
MH1818008999_081023APB_FTO_229859
|
1818008000NRG24071020230844261
|
6410942406
|
08/10/2023
|
YEOLE PRABHAU TULSIRAM
|
YEOLE PRABHAU TULSIRAM
|
1818008WL040722
|
1143
|
MAHG0004536
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MH1818008999_141023FTO_238997
|
1818008028NRG24131020230877763
|
N102300EA0A41
|
14/10/2023
|
anusaya VASANT NAGARGOJE
|
anusaya VASANT NAGARGOJE
|
1818008WL042211
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6682
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230325203
|
N072300BA5EE7
|
06/07/2023
|
SARSWATI
|
SARSWATI
|
1818008WL015929
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
6683
|
MH1818008999_040823FTO_146972
|
1818008000NRG24050720230325427
|
4282439435
|
04/08/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL0015944
|
1143
|
MAHG0004533
|
1638
|
07/08/2023
|
No Such Account
|
6684
|
MH1818008999_060723FTO_104318
|
1818008000NRG24050720230326059
|
N072300BA5CF3
|
06/07/2023
|
ALKA
|
ALKA
|
1818008WL015981
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
6685
|
MH1818008999_230324FTO_440581
|
1818008000NRG24060320241407682
|
2128582720
|
23/03/2024
|
SAVITA
|
SAVITA
|
1818008WL0066486
|
1143
|
MAHG0004533
|
1638
|
25/03/2024
|
No Such Account
|
6686
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327723
|
N072300BA5F04
|
06/07/2023
|
YAVALE NARAYAN TRIMBAK
|
YAVALE NARAYAN TRIMBAK
|
1818008WL016097
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
6687
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230331874
|
N072300BA5D0D
|
06/07/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL016211
|
00089
|
CBIN0283045
|
1638
|
11/07/2023
|
Account closed
|
6688
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230337286
|
N072300BA5E83
|
06/07/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL016428
|
1143
|
MAHG0004536
|
1638
|
11/07/2023
|
No Such Account
|
6689
|
MH1818008999_060723APB_FTO_104325
|
1818008000NRG24060720230337850
|
A192230184974
|
06/07/2023
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008WL016441
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
invalid Bank Identifier
|
6690
|
MH1818008999_060723APB_FTO_104325
|
1818008000NRG24060720230339772
|
A192230184762
|
06/07/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL016512
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
6691
|
MH1818008999_060723FTO_104371
|
1818008000NRG24060720230342132
|
N072300BA544E
|
06/07/2023
|
sindhubai ajinath tandale
|
sindhubai ajinath tandale
|
1818008WL016640
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
6692
|
MH1818008999_090723FTO_106895
|
1818008000NRG24060720230347115
|
N0723020165F3
|
09/07/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL016908
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
6693
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350445
|
N0723020165FE
|
09/07/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL017060
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
6694
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350568
|
N0723020165D0
|
09/07/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL017064
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
6695
|
MH1818008999_040823FTO_146972
|
1818008000NRG24070720230351092
|
4282439468
|
04/08/2023
|
BHOSALE SAGARBAI BABURAO
|
BHOSALE SAGARBAI BABURAO
|
1818008WL0017088
|
00415
|
SBIN0020407
|
1638
|
07/08/2023
|
No Such Account
|
6696
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351993
|
N072302016652
|
09/07/2023
|
Aruna Balu Taksal
|
Aruna Balu Taksal
|
1818008WL017127
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
6697
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352360
|
N072302016543
|
09/07/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL017147
|
00089
|
CBIN0283045
|
1638
|
28/07/2023
|
Account closed
|
6698
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352386
|
N072302017162
|
09/07/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL017147
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
6699
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230353563
|
N0723020165CC
|
09/07/2023
|
Satyabhama Rajendra Bhagavat
|
Satyabhama Rajendra Bhagavat
|
1818008WL017193
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
6700
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230358354
|
N0723020171D0
|
09/07/2023
|
Avinash Babasaheb Nagargoje
|
Avinash Babasaheb Nagargoje
|
1818008WL017409
|
1143
|
MAHG0004554
|
1638
|
28/07/2023
|
No Such Account
|
6701
|
MH1818008999_081023APB_FTO_229853
|
1818008000NRG24071020230845024
|
A314230795322
|
08/10/2023
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008WL040730
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6702
|
MH1818008999_090723FTO_106895
|
1818008051NRG24070720230348013
|
N0723020171C6
|
09/07/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL016953
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
6703
|
MH1818008999_220623FTO_82065
|
1818008000NRG24220620230199795
|
N0623038072BA
|
22/06/2023
|
mirabai jagnnath parjane
|
mirabai jagnnath parjane
|
1818008WL010296
|
1143
|
MAHG0004554
|
1638
|
27/06/2023
|
No Such Account
|
6704
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688152
|
N032402719116
|
31/03/2024
|
Vijaya Navnath Jayabhaye
|
Vijaya Navnath Jayabhaye
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6705
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688154
|
N032402719115
|
31/03/2024
|
Vijaya Navnath Jayabhaye
|
Vijaya Navnath Jayabhaye
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6706
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688161
|
N032402719128
|
31/03/2024
|
MANISHA RAVINDRA NAGARGOJE
|
MANISHA RAVINDRA NAGARGOJE
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6707
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688174
|
N03240270A87A
|
31/03/2024
|
ASHABAI
|
ASHABAI
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6708
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688183
|
N032402719119
|
31/03/2024
|
Santosh Vasantrao Sonawane
|
Santosh Vasantrao Sonawane
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6709
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688206
|
N03240270A755
|
31/03/2024
|
TASLIM MUSTAFA PATHAN
|
TASLIM MUSTAFA PATHAN
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6710
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688212
|
N03240270A754
|
31/03/2024
|
TASLIM MUSTAFA PATHAN
|
TASLIM MUSTAFA PATHAN
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6711
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688217
|
N03240270A612
|
31/03/2024
|
kathalu gafur beg
|
kathalu gafur beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6712
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688219
|
N03240270A9B4
|
31/03/2024
|
shan kathalu beg
|
shan kathalu beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6713
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688220
|
N03240270A613
|
31/03/2024
|
kathalu gafur beg
|
kathalu gafur beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6714
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688253
|
N03240270A917
|
31/03/2024
|
Pandit namdev jaybhaye
|
Pandit namdev jaybhaye
|
1818008WL078867
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6715
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688256
|
N03240270A913
|
31/03/2024
|
Manda pandit jaybhaye
|
Manda pandit jaybhaye
|
1818008WL078867
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6716
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688258
|
N03240270A915
|
31/03/2024
|
Manda pandit jaybhaye
|
Manda pandit jaybhaye
|
1818008WL078867
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6717
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688156
|
N032402719114
|
31/03/2024
|
Vijaya Navnath Jayabhaye
|
Vijaya Navnath Jayabhaye
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6718
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688175
|
N03240271910E
|
31/03/2024
|
BHAGWAT
|
BHAGWAT
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6719
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688182
|
N03240270A881
|
31/03/2024
|
Jyoti Vishnu Sanap
|
Jyoti Vishnu Sanap
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6720
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688213
|
N03240271325D
|
31/03/2024
|
PATHAN AJAHAR MUSTAFA
|
PATHAN AJAHAR MUSTAFA
|
1818008WL078864
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6721
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688216
|
N03240271325E
|
31/03/2024
|
PATHAN AJAHAR MUSTAFA
|
PATHAN AJAHAR MUSTAFA
|
1818008WL078864
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6722
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688254
|
N03240270A914
|
31/03/2024
|
Manda pandit jaybhaye
|
Manda pandit jaybhaye
|
1818008WL078867
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6723
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688255
|
N03240270A916
|
31/03/2024
|
Pandit namdev jaybhaye
|
Pandit namdev jaybhaye
|
1818008WL078867
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6724
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688263
|
N03240270A57A
|
31/03/2024
|
aruna pralhad jaybhay
|
aruna pralhad jaybhay
|
1818008WL078867
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6725
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688380
|
N032402713264
|
31/03/2024
|
SHAHANURBI MEHBUB BEG
|
SHAHANURBI MEHBUB BEG
|
1818008WL078869
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6726
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688460
|
N032402719111
|
31/03/2024
|
Balasaheb Pralad Bhoyate
|
Balasaheb Pralad Bhoyate
|
1818008WL078875
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6727
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241707216
|
N032402712E8C
|
31/03/2024
|
Shashikala Khiraji Mulik
|
Shashikala Khiraji Mulik
|
1818008074WL079687
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6728
|
MH1818008999_230224APB_FTO_400867
|
1818008000NRG24310120241216866
|
A115242017049
|
23/02/2024
|
RAMNATH SHANKARRAO KHDEKAR
|
RAMNATH SHANKARRAO KHDEKAR
|
1818008WL056731
|
00415
|
SBIN0020407
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241688993
|
N03240271375D
|
31/03/2024
|
SHANTABAI
|
SHANTABAI
|
1818008WL078898
|
1143
|
MAHG0004554
|
1638
|
02/04/2024
|
DBFL
|
6730
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241689009
|
N0324027134D0
|
31/03/2024
|
Sonavane Mahadeo Keru
|
Sonavane Mahadeo Keru
|
1818008WL078898
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6731
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241689015
|
N03240270A7F6
|
31/03/2024
|
Sonavane Bajirao Uddhav
|
Sonavane Bajirao Uddhav
|
1818008WL078898
|
1143
|
MAHG0004554
|
1638
|
02/04/2024
|
DBFL
|
6732
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693871
|
N032402712E91
|
31/03/2024
|
sanap usha subash
|
sanap usha subash
|
1818008WL079072
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6733
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693873
|
N032402712E90
|
31/03/2024
|
sanap usha subash
|
sanap usha subash
|
1818008WL079072
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6734
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693894
|
N03240270A7E0
|
31/03/2024
|
PHARTADE SUNANDA DADA
|
PHARTADE SUNANDA DADA
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
6735
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693895
|
N032402718F34
|
31/03/2024
|
PHARTADE ASHA PANDURANG
|
PHARTADE ASHA PANDURANG
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
6736
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694180
|
N03240270A60B
|
31/03/2024
|
SABLE YOGITA JANRDHAN
|
SABLE YOGITA JANRDHAN
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
6737
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694362
|
N03240270A890
|
31/03/2024
|
Sunanda Ramdas Misal
|
Sunanda Ramdas Misal
|
1818008WL079092
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
6738
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698287
|
N03240270A579
|
31/03/2024
|
Arun Gangadhar Kajjle
|
Arun Gangadhar Kajjle
|
1818008WL079265
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6739
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699997
|
N032402713793
|
31/03/2024
|
JAYRAM TULSHIRAM TAMBARE
|
JAYRAM TULSHIRAM TAMBARE
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6740
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699999
|
N03240270A564
|
31/03/2024
|
arvind uttam sangale
|
arvind uttam sangale
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6741
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700003
|
N03240271908B
|
31/03/2024
|
Anita Maruti Sanap
|
Anita Maruti Sanap
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6742
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700545
|
N032402713255
|
31/03/2024
|
Ashabai Balu Khole
|
Ashabai Balu Khole
|
1818008WL079365
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6743
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701022
|
N032402713749
|
31/03/2024
|
khole mirabai dagdu
|
khole mirabai dagdu
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6744
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688173
|
N03240271910D
|
31/03/2024
|
BHAGWAT
|
BHAGWAT
|
1818008WL078863
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
6745
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688181
|
N03240271911A
|
31/03/2024
|
Santosh Vasantrao Sonawane
|
Santosh Vasantrao Sonawane
|
1818008WL078863
|
00089
|
CBIN0283045
|
1365
|
02/04/2024
|
DBFL
|
6746
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688215
|
N03240270A753
|
31/03/2024
|
TASLIM MUSTAFA PATHAN
|
TASLIM MUSTAFA PATHAN
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6747
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688222
|
N03240270A9B5
|
31/03/2024
|
shan kathalu beg
|
shan kathalu beg
|
1818008WL078864
|
1143
|
MAHG0004533
|
1638
|
02/04/2024
|
DBFL
|
6748
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688379
|
N032402712FFB
|
31/03/2024
|
MEHBUB KASAM BEG
|
MEHBUB KASAM BEG
|
1818008WL078869
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
6749
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241688991
|
N0324027134CF
|
31/03/2024
|
AMBADAS DINKAR SONAWANE
|
AMBADAS DINKAR SONAWANE
|
1818008WL078898
|
1143
|
MAHG0004554
|
1638
|
02/04/2024
|
DBFL
|
6750
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241688992
|
N032402713757
|
31/03/2024
|
DINKAR PANDURANG NAGARGOJE
|
DINKAR PANDURANG NAGARGOJE
|
1818008WL078898
|
1143
|
MAHG0004554
|
1638
|
02/04/2024
|
DBFL
|
6751
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241688994
|
N03240270A745
|
31/03/2024
|
AMBADAS LAKSHMAN SONAWANE
|
AMBADAS LAKSHMAN SONAWANE
|
1818008WL078898
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
6752
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693872
|
N03240270A7FF
|
31/03/2024
|
sanap subash ankush
|
sanap subash ankush
|
1818008WL079072
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
6753
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693879
|
N03240270A7E3
|
31/03/2024
|
MARUTI RAMU FARTADE
|
MARUTI RAMU FARTADE
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6754
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693882
|
N032402713775
|
31/03/2024
|
bandu gangaram devkar
|
bandu gangaram devkar
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6755
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693883
|
N032402712EB2
|
31/03/2024
|
savita bandu devkar
|
savita bandu devkar
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
6756
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693889
|
N03240270A7DC
|
31/03/2024
|
PHARTADE SOJARBAI TUKARAM
|
PHARTADE SOJARBAI TUKARAM
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
6757
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693893
|
N03240270A7DD
|
31/03/2024
|
PHARTADE SOJARBAI TUKARAM
|
PHARTADE SOJARBAI TUKARAM
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
6758
|
MH1818008999_080823FTO_152212
|
1818008000NRG24070820230604241
|
N082300B0DEF5
|
08/08/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL028829
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6759
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735595
|
A314230531821
|
12/09/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL035328
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735662
|
A314230532730
|
12/09/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL035332
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24080220241246423
|
0851578453
|
23/02/2024
|
BABAN SHANKAR SAVASHE
|
BABAN SHANKAR SAVASHE
|
1818008WL058450
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MH1818008999_300623APB_FTO_95719
|
1818008000NRG24290620230276068
|
A191230205425
|
30/06/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL013575
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
MH1818008999_290723FTO_136783
|
1818008000NRG24290720230534542
|
4025358697
|
29/07/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL025736
|
00415
|
SBIN0005995
|
1638
|
31/07/2023
|
No Such Account
|
6764
|
MH1818008999_020823APB_FTO_142513
|
1818008000NRG24300720230539203
|
4213652251
|
02/08/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL025901
|
1143
|
MAHG0004533
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
MH1818008999_230324APB_FTO_440383
|
1818008040NRG24180320241477603
|
2129119404
|
23/03/2024
|
SONALI VIKAS SABALE
|
SONALI VIKAS SABALE
|
1818008040WL069879
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
6766
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230593461
|
N082300722E8E
|
06/08/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL028291
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
6767
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230593462
|
N082300722EA4
|
06/08/2023
|
kusum jagannath mane
|
kusum jagannath mane
|
1818008WL028291
|
00415
|
SBIN0020439
|
1638
|
17/08/2023
|
No Such Account
|
6768
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230593568
|
N082300722E81
|
06/08/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL028293
|
00415
|
SBIN0005995
|
1365
|
17/08/2023
|
No Such Account
|
6769
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230594044
|
N082300722DDF
|
06/08/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL028302
|
00089
|
CBIN0283045
|
1638
|
17/08/2023
|
Account closed
|
6770
|
MH1818008999_070623FTO_58860
|
1818008000NRG24060620230083254
|
N0623010FEA79
|
07/06/2023
|
KUSUMBAI MAHADEV AGHAV
|
KUSUMBAI MAHADEV AGHAV
|
1818008WL004952
|
1143
|
MAHG0004523
|
1365
|
13/06/2023
|
No Such Account
|
6771
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230343773
|
N072300C06C58
|
06/07/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL016737
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
6772
|
MH1818008999_060823APB_FTO_148811
|
1818008000NRG24060820230596973
|
A229230032778
|
06/08/2023
|
DIPAK LAXMAN ANDHLE
|
DIPAK LAXMAN ANDHLE
|
1818008WL028460
|
00051
|
MAHB0001689
|
1638
|
17/08/2023
|
invalid Bank Identifier
|
6773
|
MH1818008999_071223FTO_307230
|
1818008000NRG24061220231055991
|
8794315239
|
07/12/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL0049435
|
1143
|
MAHG0004536
|
819
|
20/12/2023
|
No Such Account
|
6774
|
MH1818008999_090224APB_FTO_385067
|
1818008000NRG24080220241246045
|
0304582402
|
09/02/2024
|
Vishnu Laxman Janavale
|
Vishnu Laxman Janavale
|
1818008WL058429
|
1143
|
MAHG0004533
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
MH1818008999_290623FTO_92738
|
1818008000NRG24290620230274408
|
2861668643
|
29/06/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL013510
|
1143
|
MAHG0004536
|
1638
|
30/06/2023
|
No Such Account
|
6776
|
MH1818008999_120723FTO_111016
|
1818008051NRG24120720230384419
|
N092300DF4B1F
|
12/07/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL018760
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6777
|
MH1818008999_300623APB_FTO_95719
|
1818008000NRG24300620230280768
|
A191230205581
|
30/06/2023
|
somnath baburao shirsat
|
somnath baburao shirsat
|
1818008WL013751
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
MH1818008999_260224APB_FTO_403526
|
1818008006NRG24240220241326814
|
A115241280718
|
26/02/2024
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
MH1818008999_220623APB_FTO_82032
|
1818008000NRG24220620230201171
|
A178230218683
|
22/06/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL010372
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6780
|
MH1818008999_220623APB_FTO_82032
|
1818008000NRG24220620230203884
|
A178230218530
|
22/06/2023
|
somnath baburao shirsat
|
somnath baburao shirsat
|
1818008WL010486
|
00415
|
SBIN0005995
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24250720230492980
|
A255230030595
|
28/07/2023
|
SOMANATH DASHRATH VARE
|
SOMANATH DASHRATH VARE
|
1818008WL023702
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
MH1818008999_250923FTO_214517
|
1818008000NRG24250920230791420
|
N1023001AB9C3
|
25/09/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL038207
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6783
|
MH1818008999_260523FTO_42253
|
1818008000NRG24260520230020264
|
N0523035E6459
|
26/05/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL001285
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
No Such Account
|
6784
|
MH1818008999_280623FTO_89344
|
1818008000NRG24260620230232127
|
N0623044A9C99
|
28/06/2023
|
Ramnath Dilip Khedkar
|
Ramnath Dilip Khedkar
|
1818008WL0011676
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
6785
|
MH1818008999_040823FTO_146972
|
1818008000NRG24270720230516702
|
4282439455
|
04/08/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1638
|
07/08/2023
|
No Such Account
|
6786
|
MH1818008999_060324FTO_414467
|
1818008000NRG24270720230518948
|
2105676356
|
06/03/2024
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL0024934
|
00415
|
SBIN0005995
|
1092
|
23/03/2024
|
No Such Account
|
6787
|
MH1818008999_230324FTO_440581
|
1818008000NRG24270720230520001
|
2128582777
|
23/03/2024
|
BHOSALE SAGARBAI BABURAO
|
BHOSALE SAGARBAI BABURAO
|
1818008WL0024984
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
No Such Account
|
6788
|
MH1818008999_270324FTO_448131
|
1818008000NRG24270720230520045
|
N032402442289
|
28/03/2024
|
samadhan rustum shirsat
|
samadhan rustum shirsat
|
1818008WL0024990
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6789
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933577
|
N012401B13456
|
28/01/2024
|
DATTU MARTAND NAGARGOJE
|
DATTU MARTAND NAGARGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6790
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933596
|
N012401B13458
|
28/01/2024
|
GANESH JAGNATH BADE
|
GANESH JAGNATH BADE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6791
|
MH1818008999_290623APB_FTO_92737
|
1818008000NRG24280620230254416
|
A185230282847
|
29/06/2023
|
MALHARI VISHWANATH JAYBHAHE
|
MALHARI VISHWANATH JAYBHAHE
|
1818008WL012628
|
1143
|
MAHG0004533
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230525900
|
N0723031AF984
|
28/07/2023
|
MUKTABAI BAJIRAO JADHAV
|
MUKTABAI BAJIRAO JADHAV
|
1818008WL025326
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6793
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526269
|
N0723031AF954
|
28/07/2023
|
ramkisan govindrav roman
|
ramkisan govindrav roman
|
1818008WL025339
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
No Such Account
|
6794
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526877
|
N0723031AFC25
|
28/07/2023
|
Khule Nita Appasaheb
|
Khule Nita Appasaheb
|
1818008WL025366
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
6795
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230275978
|
N0723000DBAC3
|
30/06/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL013572
|
00415
|
SBIN0005995
|
1365
|
12/07/2023
|
No Such Account
|
6796
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230275993
|
N0723000DBA79
|
30/06/2023
|
Ashok Dnyanoba Ware
|
Ashok Dnyanoba Ware
|
1818008WL013572
|
1143
|
MAHG0004533
|
1365
|
12/07/2023
|
No Such Account
|
6797
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230276559
|
N0723000DBA67
|
30/06/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL013591
|
1143
|
MAHG0004533
|
1092
|
12/07/2023
|
No Such Account
|
6798
|
MH1818008999_290723APB_FTO_136780
|
1818008000NRG24290720230534222
|
4025131378
|
29/07/2023
|
KAVITA
|
KAVITA
|
1818008WL025724
|
00415
|
SBIN0005995
|
1638
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MH1818008999_300324APB_FTO_455861
|
1818008000NRG24300320241671604
|
A115243824592
|
30/03/2024
|
Bebi Esuf Pathan
|
Bebi Esuf Pathan
|
1818008WL078217
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279411
|
N0723000DC4F4
|
30/06/2023
|
RAni Goraksha Nagargoje
|
RAni Goraksha Nagargoje
|
1818008WL013686
|
00691
|
IPOS0000001
|
1638
|
12/07/2023
|
No Such Account
|
6801
|
MH1818008999_280623FTO_89344
|
1818008000NRG24260620230232124
|
N0623044A9CAD
|
28/06/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL0011676
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
Account closed
|
6802
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198314
|
N012401AF6067
|
28/01/2024
|
TULSHIRAM BHIVSEN KHADKAR
|
TULSHIRAM BHIVSEN KHADKAR
|
1818008WL055749
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6803
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198323
|
N012401AF6194
|
28/01/2024
|
sangita bhagwat dahifale
|
sangita bhagwat dahifale
|
1818008WL055750
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6804
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198335
|
N012401B13504
|
28/01/2024
|
Pratik Balu vaghmare
|
Pratik Balu vaghmare
|
1818008WL055751
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
6805
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198341
|
N012401AF6185
|
28/01/2024
|
geeta nitin vaghmare
|
geeta nitin vaghmare
|
1818008WL055751
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6806
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198344
|
N012401AF605E
|
28/01/2024
|
MANGAL
|
MANGAL
|
1818008WL055752
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6807
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198350
|
N012401AF620D
|
28/01/2024
|
BHAMABAI SUDHAKAR NAGAGOJE
|
BHAMABAI SUDHAKAR NAGAGOJE
|
1818008WL055752
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6808
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198352
|
N012401B13465
|
28/01/2024
|
VISHNU ASHRUBA SANGLE
|
VISHNU ASHRUBA SANGLE
|
1818008WL055753
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6809
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198358
|
N012401AFE337
|
28/01/2024
|
machindra ranjit nagargoje
|
machindra ranjit nagargoje
|
1818008WL055753
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6810
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24190120241198369
|
N012401B13595
|
28/01/2024
|
KAMAL SUBHASH MARKAD
|
KAMAL SUBHASH MARKAD
|
1818008WL055754
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6811
|
MH1818008999_190723FTO_122379
|
1818008000NRG24190720230438815
|
3639454812
|
19/07/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL021425
|
1143
|
MAHG0004533
|
1638
|
21/07/2023
|
No Such Account
|
6812
|
MH1818008999_190723FTO_122379
|
1818008000NRG24190720230444545
|
3639454767
|
19/07/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL021625
|
00415
|
SBIN0020027
|
1638
|
21/07/2023
|
No Such Account
|
6813
|
MH1818008999_221023FTO_250300
|
1818008000NRG24201020230911849
|
N102301868735
|
22/10/2023
|
MANDABAI PRALAD BANGAR
|
MANDABAI PRALAD BANGAR
|
1818008WL043573
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6814
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120608
|
N032401016E80
|
06/03/2024
|
Savita Dadasaheb Jadhav
|
Savita Dadasaheb Jadhav
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
6815
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120613
|
N032401016E85
|
06/03/2024
|
Tanaja Shaukat Shaikh
|
Tanaja Shaukat Shaikh
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
6816
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120622
|
N032401016E7D
|
06/03/2024
|
Gorakh Mahadev Sanap
|
Gorakh Mahadev Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
6817
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120624
|
N032401016E74
|
06/03/2024
|
Suresh Pandit Sanap
|
Suresh Pandit Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
6818
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120626
|
N032401016E6F
|
06/03/2024
|
Rani jalindar Sanap
|
Rani jalindar Sanap
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
6819
|
MH1818008999_060324FTO_414384
|
1818008000NRG24211220231120634
|
N032401016E6E
|
06/03/2024
|
shaikh shekhnur husen
|
shaikh shekhnur husen
|
1818008WL0052154
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
6820
|
MH1818008999_240523FTO_37685
|
1818008000NRG24220520230007457
|
N0523030BE962
|
24/05/2023
|
umes shivaji kekan
|
umes shivaji kekan
|
1818008WL000482
|
00415
|
SBIN0005995
|
1638
|
30/05/2023
|
No Such Account
|
6821
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230024405
|
A151230057784
|
27/05/2023
|
VIKRAM BAPURAO MARADE
|
VIKRAM BAPURAO MARADE
|
1818008WL001503
|
1143
|
MAHG0004554
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516850
|
N082301A56D3E
|
17/08/2023
|
Goautam Shivaji Ugale
|
Goautam Shivaji Ugale
|
1818008WL0024825
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6823
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516851
|
N082301A56D3D
|
17/08/2023
|
Goautam Shivaji Ugale
|
Goautam Shivaji Ugale
|
1818008WL0024825
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
No Such Account
|
6824
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516879
|
N082301A56D3B
|
17/08/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
No Such Account
|
6825
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516882
|
N082301A56D11
|
17/08/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
No Such Account
|
6826
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516887
|
N082301A56D42
|
17/08/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
No Such Account
|
6827
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516888
|
N082301A56D43
|
17/08/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6828
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518697
|
N032401BD9BA8
|
23/03/2024
|
RADHKISAN SARJERAO ASWASE
|
RADHKISAN SARJERAO ASWASE
|
1818008WL0024921
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6829
|
MH1818008999_060324FTO_414384
|
1818008000NRG24270720230518945
|
N0324010170D4
|
06/03/2024
|
Chandrabhaga Ramnath Bargaje
|
Chandrabhaga Ramnath Bargaje
|
1818008WL0024934
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
6830
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518996
|
N032401BD9A88
|
23/03/2024
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6831
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519985
|
N032401BD9A8D
|
23/03/2024
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL0024981
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6832
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209386
|
N012401AF621F
|
28/01/2024
|
Ashwini Ramdas Ghule
|
Ashwini Ramdas Ghule
|
1818008WL056337
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6833
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209394
|
N012401B1346C
|
28/01/2024
|
AAJINATH JAGNNATH KHADKAR
|
AAJINATH JAGNNATH KHADKAR
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6834
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209404
|
N012401B134F1
|
28/01/2024
|
GANGUBAI BALU WARE
|
GANGUBAI BALU WARE
|
1818008WL056338
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6835
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209411
|
N012401AF620C
|
28/01/2024
|
DAYANOBA CHANDRAKANT WARE
|
DAYANOBA CHANDRAKANT WARE
|
1818008WL056338
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
6836
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209414
|
N012401AF61B0
|
28/01/2024
|
LANKABAI TUKARAM DAHIFALE
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL056339
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6837
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209426
|
N012401B13473
|
28/01/2024
|
PRAVIN UDDHAV WAGHMARE
|
PRAVIN UDDHAV WAGHMARE
|
1818008WL056339
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6838
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209427
|
N012401AF6184
|
28/01/2024
|
geeta nitin vaghmare
|
geeta nitin vaghmare
|
1818008WL056339
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6839
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209435
|
N012401AF6057
|
28/01/2024
|
bhagwat maruti sanap
|
bhagwat maruti sanap
|
1818008WL056340
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6840
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209438
|
N012401B134FD
|
28/01/2024
|
KANTABAI SANTRAM SANP
|
KANTABAI SANTRAM SANP
|
1818008WL056340
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6841
|
MH1818008999_290623APB_FTO_92740
|
1818008000NRG24280620230254828
|
2865838325
|
29/06/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL012635
|
1143
|
MAHG0004533
|
1638
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040448
|
N122300B63135
|
06/12/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6843
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040464
|
N122300B6314F
|
06/12/2023
|
Bade Archna Bhagvat
|
Bade Archna Bhagvat
|
1818008WL0048875
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6844
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040465
|
N122300B63150
|
06/12/2023
|
Bade Archna Bhagvat
|
Bade Archna Bhagvat
|
1818008WL0048875
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6845
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040467
|
N122300B6312F
|
06/12/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL0048875
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6846
|
MH1818008999_220623FTO_82080
|
1818008000NRG24220620230198930
|
2729354831
|
22/06/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL010266
|
00415
|
SBIN0005995
|
1638
|
23/06/2023
|
No Such Account
|
6847
|
MH1818008999_230723APB_FTO_126967
|
1818008000NRG24230720230473709
|
3693364777
|
23/07/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL022871
|
1143
|
MAHG0004533
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MH1818008999_281023FTO_259950
|
1818008000NRG24231020230917029
|
N102301CE8794
|
28/10/2023
|
ravindr namdev kokate
|
ravindr namdev kokate
|
1818008WL043803
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6849
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128844
|
N032401BD4167
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
273
|
24/04/2024
|
No Such Account
|
6850
|
MH1818008999_230324FTO_440478
|
1818008000NRG24231220231128845
|
N032401BD4168
|
23/03/2024
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL0052403
|
00415
|
SBIN0005995
|
1092
|
24/04/2024
|
No Such Account
|
6851
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680941
|
N032401BD43CF
|
23/03/2024
|
Aruna Prabhakar Datal
|
Aruna Prabhakar Datal
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1365
|
24/04/2024
|
No Such Account
|
6852
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305895
|
N022401B3C258
|
26/02/2024
|
BARGAJE ASHRUBA SONRAO
|
BARGAJE ASHRUBA SONRAO
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6853
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305902
|
N022401B3B145
|
26/02/2024
|
ANUSAYA DNYANDEV GARJE
|
ANUSAYA DNYANDEV GARJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6854
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305904
|
N022401B3B005
|
26/02/2024
|
PALVE ANITA PRAKASH
|
PALVE ANITA PRAKASH
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6855
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305916
|
N022401B68058
|
26/02/2024
|
SAVITA VITHAL GARJE
|
SAVITA VITHAL GARJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6856
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305929
|
N022401B67D9F
|
26/02/2024
|
TUKARAM BABURAV JAYBHAYE
|
TUKARAM BABURAV JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6857
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305934
|
N022401B4EAEF
|
26/02/2024
|
CHANDRAKALA GANESH JAYBHAYE
|
CHANDRAKALA GANESH JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6858
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24170220241275901
|
N022401B4EAED
|
26/02/2024
|
Dinesh Arjun Sangale
|
Dinesh Arjun Sangale
|
1818008053WL060055
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6859
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325578
|
N022401B3B0AC
|
26/02/2024
|
RAMESH RAGHUNATH KHAMAKAR
|
RAMESH RAGHUNATH KHAMAKAR
|
1818008053WL062380
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6860
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325583
|
N022401B3B01E
|
26/02/2024
|
UTTAMRAO HARIBHAU KHEDKAR
|
UTTAMRAO HARIBHAU KHEDKAR
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6861
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325597
|
N022401B4E265
|
26/02/2024
|
RAMNATH
|
RAMNATH
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6862
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325606
|
N022401B4EAF5
|
26/02/2024
|
DEVRAO
|
DEVRAO
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6863
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325608
|
N022401B4E116
|
26/02/2024
|
JANABAI
|
JANABAI
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6864
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325615
|
N022401B4EAF3
|
26/02/2024
|
MANIK DUDAJI KEDKAR
|
MANIK DUDAJI KEDKAR
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6865
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325626
|
N022401B3B031
|
26/02/2024
|
SUKHDEV BHANUDAS KHAMKAR
|
SUKHDEV BHANUDAS KHAMKAR
|
1818008053WL062380
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6866
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309024
|
N022401B5F59D
|
26/02/2024
|
HARIDAS DAMU KARAD
|
HARIDAS DAMU KARAD
|
1818008058WL061670
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
6867
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309035
|
N022401B5F59C
|
26/02/2024
|
ANITA RAMA SHIRSAT
|
ANITA RAMA SHIRSAT
|
1818008058WL061670
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
6868
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309045
|
N022401B5F869
|
26/02/2024
|
Somnath Trimbak Karad
|
Somnath Trimbak Karad
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6869
|
MH1818008999_040823APB_FTO_148089
|
1818008000NRG24040820230591887
|
A256230052528
|
04/08/2023
|
KALIDAS
|
KALIDAS
|
1818008WL028247
|
1143
|
MAHG0004533
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827859
|
N112301479CB3
|
23/11/2023
|
Shila Ramesh Satle
|
Shila Ramesh Satle
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1365
|
24/01/2024
|
No Such Account
|
6871
|
MH1818008999_060224APB_FTO_380712
|
1818008000NRG24050220241231637
|
0304582139
|
06/02/2024
|
RAM SHRIRANG MISAL
|
RAM SHRIRANG MISAL
|
1818008WL057438
|
1143
|
MAHG0004554
|
1092
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MH1818008999_070623FTO_58703
|
1818008000NRG24050620230080441
|
N0623010FEB86
|
07/06/2023
|
Ware Vaishnavi Pralhad
|
Ware Vaishnavi Pralhad
|
1818008WL004763
|
00415
|
SBIN0005995
|
1638
|
13/06/2023
|
No Such Account
|
6873
|
MH1818008999_220324APB_FTO_436679
|
1818008000NRG24060320241410294
|
2129121507
|
22/03/2024
|
Talekar Hanumant Kondiba
|
Talekar Hanumant Kondiba
|
1818008WL066585
|
00165
|
IBKL0001459
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MH1818008999_220324APB_FTO_436679
|
1818008000NRG24060320241410368
|
2129121597
|
22/03/2024
|
SONALI VIKAS SABALE
|
SONALI VIKAS SABALE
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
6875
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843490
|
N10230091F2BD
|
08/10/2023
|
SHINDHUBAI VAMAN SANAP
|
SHINDHUBAI VAMAN SANAP
|
1818008WL040706
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6876
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843510
|
N10230091F867
|
08/10/2023
|
ASHA MHARUDR DOGNRE
|
ASHA MHARUDR DOGNRE
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6877
|
MH1818008999_230324FTO_440478
|
1818008000NRG24250820230680946
|
N032401BD43C3
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
No Such Account
|
6878
|
MH1818008999_281023FTO_259950
|
1818008000NRG24261020230924585
|
N102301CE8757
|
28/10/2023
|
lahu chatrgunj bhondave
|
lahu chatrgunj bhondave
|
1818008WL044199
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6879
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208824
|
N012401B13596
|
28/01/2024
|
gokul shrimant shinde
|
gokul shrimant shinde
|
1818008WL056287
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6880
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208851
|
N012401AF61A2
|
28/01/2024
|
WARE SHIVAJI KESHAV
|
WARE SHIVAJI KESHAV
|
1818008WL056289
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6881
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208906
|
N012401B1359A
|
28/01/2024
|
YOGESH
|
YOGESH
|
1818008WL056293
|
1143
|
MAHG0004536
|
1365
|
31/01/2024
|
DBFL
|
6882
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208928
|
N012401AF61A9
|
28/01/2024
|
DNYANOBA MARUTI LEHANE
|
DNYANOBA MARUTI LEHANE
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
6883
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208931
|
N012401B13512
|
28/01/2024
|
SUNITABAI VITHTHAL JADHAV
|
SUNITABAI VITHTHAL JADHAV
|
1818008WL056295
|
1143
|
MAHG0004554
|
1638
|
31/01/2024
|
DBFL
|
6884
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208938
|
N012401AF6060
|
28/01/2024
|
Mahesh Shridhar Sanap
|
Mahesh Shridhar Sanap
|
1818008WL056295
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6885
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208948
|
N012401B13590
|
28/01/2024
|
Sunita Vitthal Bikad
|
Sunita Vitthal Bikad
|
1818008WL056297
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
6886
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208952
|
N012401B1358E
|
28/01/2024
|
SABLE BHAGVAT BANSI
|
SABLE BHAGVAT BANSI
|
1818008WL056298
|
1143
|
MAHG0004537
|
1638
|
31/01/2024
|
DBFL
|
6887
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241208974
|
N012401AF605F
|
28/01/2024
|
ajinath ravsaheb sangale
|
ajinath ravsaheb sangale
|
1818008WL056300
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6888
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209009
|
N012401B1350F
|
28/01/2024
|
RAKHAMAI SURYABHAN SANGALE
|
RAKHAMAI SURYABHAN SANGALE
|
1818008WL056303
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6889
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209012
|
N012401AFE43D
|
28/01/2024
|
nanasaheb ashok sangle
|
nanasaheb ashok sangle
|
1818008WL056303
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6890
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209034
|
N012401AF6182
|
28/01/2024
|
VAISHALI RAMNATH DHAKANE
|
VAISHALI RAMNATH DHAKANE
|
1818008WL056306
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6891
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209050
|
N012401AF6047
|
28/01/2024
|
SUNANDA
|
SUNANDA
|
1818008WL056307
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6892
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24270120241209177
|
N012401AFE343
|
28/01/2024
|
bhimabai aapa yevale
|
bhimabai aapa yevale
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
6893
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230023820
|
A151230057747
|
27/05/2023
|
shridhar Bala bargaje
|
shridhar Bala bargaje
|
1818008WL001475
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6894
|
MH1818008999_270523APB_FTO_42629
|
1818008000NRG24270520230023951
|
A151230057876
|
27/05/2023
|
BHONJIRAM ANANDA JAYBHAYE
|
BHONJIRAM ANANDA JAYBHAYE
|
1818008WL001479
|
1143
|
MAHG0004533
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516848
|
N082301A56D40
|
17/08/2023
|
Bajirao Shrimant Ugale
|
Bajirao Shrimant Ugale
|
1818008WL0024825
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
No Such Account
|
6896
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516886
|
N082301A56D12
|
17/08/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
No Such Account
|
6897
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518888
|
N082301A56D31
|
17/08/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL0024929
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6898
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518924
|
N082301A56D34
|
17/08/2023
|
MANISHA SHAHADEV SONAWANE
|
MANISHA SHAHADEV SONAWANE
|
1818008WL0024932
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6899
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518926
|
N082301A56D04
|
17/08/2023
|
ALKA
|
ALKA
|
1818008WL0024932
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6900
|
MH1818008999_060324FTO_414384
|
1818008000NRG24270720230518946
|
N0324010170D5
|
06/03/2024
|
Chandrabhaga Ramnath Bargaje
|
Chandrabhaga Ramnath Bargaje
|
1818008WL0024934
|
00415
|
SBIN0005995
|
819
|
24/04/2024
|
No Such Account
|
6901
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518997
|
N032401BD9A89
|
23/03/2024
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
No Such Account
|
6902
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230519012
|
N082301A56D37
|
17/08/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL0024940
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6903
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519988
|
N032401BD9BA0
|
23/03/2024
|
SARSWATI AMBADAS SANGALE
|
SARSWATI AMBADAS SANGALE
|
1818008WL0024982
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6904
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230520007
|
N032401BD9BA2
|
23/03/2024
|
TAMBARE MANISHA BAPU
|
TAMBARE MANISHA BAPU
|
1818008WL0024986
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6905
|
MH1818008999_281023FTO_259950
|
1818008000NRG24271020230934166
|
N102301CE8746
|
28/10/2023
|
sanap nanda dnyanoba
|
sanap nanda dnyanoba
|
1818008WL044685
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6906
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209384
|
N012401B13506
|
28/01/2024
|
Vidya Suresh Ghule
|
Vidya Suresh Ghule
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6907
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209385
|
N012401B134F3
|
28/01/2024
|
Ramdas Somnath Ghule
|
Ramdas Somnath Ghule
|
1818008WL056337
|
00415
|
SBIN0020439
|
1638
|
31/01/2024
|
DBFL
|
6908
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209391
|
N012401AF6229
|
28/01/2024
|
VANDANA VITTHAL GHULE
|
VANDANA VITTHAL GHULE
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6909
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209397
|
N012401B134F4
|
28/01/2024
|
DURKABAI ANKUSH DHULE
|
DURKABAI ANKUSH DHULE
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6910
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209398
|
N012401AF621C
|
28/01/2024
|
ASHOK JANADHARN NAGARE
|
ASHOK JANADHARN NAGARE
|
1818008WL056338
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6911
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209407
|
N012401B13502
|
28/01/2024
|
amdhale samadhan uddhav
|
amdhale samadhan uddhav
|
1818008WL056338
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
6912
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209428
|
N012401B13515
|
28/01/2024
|
AMBADASH LAXMAN GOPALGARE
|
AMBADASH LAXMAN GOPALGARE
|
1818008WL056340
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6913
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209433
|
N012401B1358A
|
28/01/2024
|
shital achyut dahifale
|
shital achyut dahifale
|
1818008WL056340
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6914
|
MH1818008999_281023APB_FTO_260146
|
1818008000NRG24281020230937854
|
6834501153
|
28/10/2023
|
PRASAD PANDURANG BADE
|
PRASAD PANDURANG BADE
|
1818008WL044778
|
1143
|
MAHG0004533
|
1638
|
30/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040452
|
N122300B6313C
|
06/12/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1092
|
01/03/2024
|
No Such Account
|
6916
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040453
|
N122300B63142
|
06/12/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6917
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040457
|
N122300B63140
|
06/12/2023
|
ASHOK
|
ASHOK
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6918
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040459
|
N122300B63139
|
06/12/2023
|
RUBINA
|
RUBINA
|
1818008WL0048874
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
6919
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040462
|
N122300B6313E
|
06/12/2023
|
Rajkanya Omprasd Marwadkar
|
Rajkanya Omprasd Marwadkar
|
1818008WL0048874
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
6920
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040474
|
N122300B6315C
|
06/12/2023
|
Ware Ganesh Mahadev
|
Ware Ganesh Mahadev
|
1818008WL0048876
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6921
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230516885
|
N082301A56D3A
|
17/08/2023
|
EKNATH GENA NAGARGOJE
|
EKNATH GENA NAGARGOJE
|
1818008WL0024828
|
00415
|
SBIN0005995
|
1092
|
15/09/2023
|
No Such Account
|
6922
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518696
|
N032401BD9BA7
|
23/03/2024
|
RADHKISAN SARJERAO ASWASE
|
RADHKISAN SARJERAO ASWASE
|
1818008WL0024921
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6923
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230518885
|
N082301A56D2F
|
17/08/2023
|
KADUBAI SHIWAJI NETKE
|
KADUBAI SHIWAJI NETKE
|
1818008WL0024929
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6924
|
MH1818008999_060324FTO_414384
|
1818008000NRG24270720230518947
|
N0324010170D1
|
06/03/2024
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0024934
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6925
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230518999
|
N032401BD9A8B
|
23/03/2024
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6926
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230519013
|
N082301A56D38
|
17/08/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL0024940
|
00415
|
SBIN0005995
|
1365
|
15/09/2023
|
No Such Account
|
6927
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230519987
|
N032401BD9A8E
|
23/03/2024
|
Sangale bahirao Rajendra
|
Sangale bahirao Rajendra
|
1818008WL0024982
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6928
|
MH1818008999_230324FTO_440478
|
1818008000NRG24270720230520004
|
N032401BD9CE5
|
23/03/2024
|
KAILAS KACHARU KUNDHARE
|
KAILAS KACHARU KUNDHARE
|
1818008WL0024984
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
6929
|
MH1818008999_170823FTO_165435
|
1818008000NRG24270720230520006
|
N082301A56D3F
|
17/08/2023
|
Gayakwad Vaishnavi Jalindar
|
Gayakwad Vaishnavi Jalindar
|
1818008WL0024985
|
00415
|
SBIN0005995
|
1638
|
15/09/2023
|
No Such Account
|
6930
|
MH1818008999_270723APB_FTO_134521
|
1818008000NRG24270720230520888
|
4002431769
|
27/07/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL025030
|
00089
|
CBIN0282001
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MH1818008999_281023FTO_259950
|
1818008000NRG24271020230933848
|
N102301CE87A8
|
28/10/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL044676
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6932
|
MH1818008999_281023FTO_259950
|
1818008000NRG24271020230933888
|
N102301CE87AA
|
28/10/2023
|
Ugale Vishal Asaram
|
Ugale Vishal Asaram
|
1818008WL044676
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
6933
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209355
|
N012401AF6214
|
28/01/2024
|
ambadas chagan murkute
|
ambadas chagan murkute
|
1818008WL056334
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
6934
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209367
|
N012401B134F5
|
28/01/2024
|
DYANESHWAR KANTILAL MARKAD
|
DYANESHWAR KANTILAL MARKAD
|
1818008WL056335
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6935
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209368
|
N012401B134F6
|
28/01/2024
|
PANDURANG KANTILAL MARKAD
|
PANDURANG KANTILAL MARKAD
|
1818008WL056335
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6936
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209382
|
N012401B1346E
|
28/01/2024
|
JAGNNATH HONAJI KHADKAR
|
JAGNNATH HONAJI KHADKAR
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6937
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209383
|
N012401B1346D
|
28/01/2024
|
CHABUBAI JAGNNATH KHADKAR
|
CHABUBAI JAGNNATH KHADKAR
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6938
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209401
|
N012401AF621E
|
28/01/2024
|
NAMDEV BHIVSHEN WARE
|
NAMDEV BHIVSHEN WARE
|
1818008WL056338
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6939
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209408
|
N012401AF6164
|
28/01/2024
|
SANAP NAMDEV BABURAO
|
SANAP NAMDEV BABURAO
|
1818008WL056338
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6940
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209415
|
N012401B1346B
|
28/01/2024
|
SATISH ANKUSH DAHIFALE
|
SATISH ANKUSH DAHIFALE
|
1818008WL056339
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6941
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209425
|
N012401AF6219
|
28/01/2024
|
UDHAV TULSHIRAM WAGHMARE
|
UDHAV TULSHIRAM WAGHMARE
|
1818008WL056339
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6942
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209432
|
N012401AF6177
|
28/01/2024
|
achyut sampat dahifale
|
achyut sampat dahifale
|
1818008WL056340
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6943
|
MH1818008999_031023APB_FTO_223232
|
1818008000NRG24290920230816002
|
A314230257058
|
03/10/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL039393
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6944
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040454
|
N122300B63110
|
06/12/2023
|
Bhamabai PAndurang Dhisale
|
Bhamabai PAndurang Dhisale
|
1818008WL0048873
|
1143
|
MAHG0004533
|
273
|
01/03/2024
|
No Such Account
|
6945
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040458
|
N122300B6310F
|
06/12/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6946
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040471
|
N122300B630E0
|
06/12/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL0048875
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6947
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040473
|
N122300B6315D
|
06/12/2023
|
Ware Ganesh Mahadev
|
Ware Ganesh Mahadev
|
1818008WL0048876
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6948
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040478
|
N122300B6315A
|
06/12/2023
|
Aditya Rajendra Ware
|
Aditya Rajendra Ware
|
1818008WL0048876
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6949
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040480
|
N122300B63132
|
06/12/2023
|
Ganesh Babasaheb Vare
|
Ganesh Babasaheb Vare
|
1818008WL0048876
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6950
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040481
|
N122300B63113
|
06/12/2023
|
Dahlphale Ramkisan Govindra
|
Dahlphale Ramkisan Govindra
|
1818008WL0048876
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6951
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040483
|
N122300B63114
|
06/12/2023
|
Asha Bhaskar Dahiphale
|
Asha Bhaskar Dahiphale
|
1818008WL0048876
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6952
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040488
|
N122300B630EC
|
06/12/2023
|
asha jalindar thite
|
asha jalindar thite
|
1818008WL0048879
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6953
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843531
|
N10230091F2AC
|
08/10/2023
|
Misal Namdeo Vitthalrao
|
Misal Namdeo Vitthalrao
|
1818008WL040706
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6954
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230844902
|
N10230091F085
|
08/10/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL040728
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Account closed
|
6955
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230846644
|
N10230091F183
|
08/10/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL040790
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Account closed
|
6956
|
MH1818008999_081123FTO_276666
|
1818008000NRG24071120230966341
|
N11230095FE67
|
08/11/2023
|
Satyabhama Vikram Neharkar
|
Satyabhama Vikram Neharkar
|
1818008WL045919
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
6957
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843503
|
N10230091F2B0
|
08/10/2023
|
Dongare Maharudra Bhanudas
|
Dongare Maharudra Bhanudas
|
1818008WL040706
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6958
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230844954
|
N10230091E653
|
08/10/2023
|
VIJU NARAYAN KAJOLE
|
VIJU NARAYAN KAJOLE
|
1818008WL040729
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6959
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230845294
|
N10230091F242
|
08/10/2023
|
Gangubai Tukaram Bargaje
|
Gangubai Tukaram Bargaje
|
1818008WL040738
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
6960
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230846844
|
N10230091F28F
|
08/10/2023
|
AARTI LAHU BHONDEVE
|
AARTI LAHU BHONDEVE
|
1818008WL040800
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6961
|
MH1818008999_081023FTO_229843
|
1818008000NRG24071020230846845
|
N10230091F290
|
08/10/2023
|
dilip chdrgun bhondve
|
dilip chdrgun bhondve
|
1818008WL040800
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
6962
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305749
|
N022401B6803F
|
26/02/2024
|
Shano Rasul Shaikh
|
Shano Rasul Shaikh
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6963
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305756
|
N022401B5F867
|
26/02/2024
|
bade keshao dhanjay
|
bade keshao dhanjay
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6964
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305773
|
N022401B68024
|
26/02/2024
|
NITIN DATTATRAY DAHIPHALE
|
NITIN DATTATRAY DAHIPHALE
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6965
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305887
|
N022401B3B0C2
|
26/02/2024
|
VASANT TATYABA JAYBHAYE
|
VASANT TATYABA JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6966
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305888
|
N022401B67DD4
|
26/02/2024
|
SUREKHA VASANT JAYBHAYE
|
SUREKHA VASANT JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6967
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305907
|
N022401B3B021
|
26/02/2024
|
SANGITA RAMDAS PAWAR
|
SANGITA RAMDAS PAWAR
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6968
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305908
|
N022401B3B023
|
26/02/2024
|
RAMADAS HARIBHAU PAWAR
|
RAMADAS HARIBHAU PAWAR
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6969
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305909
|
N022401B3B022
|
26/02/2024
|
SANGITA RAMDAS PAWAR
|
SANGITA RAMDAS PAWAR
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6970
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305930
|
N022401B3B020
|
26/02/2024
|
URMILA TUKARAM JAYBHAYE
|
URMILA TUKARAM JAYBHAYE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6971
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305931
|
N022401B67DA0
|
26/02/2024
|
TUKARAM BABURAV JAYBHAYE
|
TUKARAM BABURAV JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6972
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305932
|
N022401B3B01F
|
26/02/2024
|
URMILA TUKARAM JAYBHAYE
|
URMILA TUKARAM JAYBHAYE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6973
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305936
|
N022401B4EAF0
|
26/02/2024
|
CHANDRAKALA GANESH JAYBHAYE
|
CHANDRAKALA GANESH JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6974
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305943
|
N022401B3B0A0
|
26/02/2024
|
AJINATH SONRAO BARGAJE
|
AJINATH SONRAO BARGAJE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
6975
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305945
|
N022401B67DBD
|
26/02/2024
|
ROHIDAS BHIVSEN JAYBHAYE
|
ROHIDAS BHIVSEN JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6976
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325599
|
N022401B4E0FE
|
26/02/2024
|
SHESHERAO
|
SHESHERAO
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6977
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325602
|
N022401B3C251
|
26/02/2024
|
CHANDRKANT
|
CHANDRKANT
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6978
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325610
|
N022401B4E115
|
26/02/2024
|
RADHA
|
RADHA
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
6979
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040500
|
N122300B6317F
|
06/12/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL0048882
|
00415
|
SBIN0005995
|
1365
|
01/03/2024
|
No Such Account
|
6980
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040501
|
N122300B6314C
|
06/12/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL0048883
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6981
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040506
|
N122300B6317C
|
06/12/2023
|
MANISHA SHAHADEV SONAWANE
|
MANISHA SHAHADEV SONAWANE
|
1818008WL0048884
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6982
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040516
|
N122300B6317B
|
06/12/2023
|
Kiran Bhagwat Kharpade
|
Kiran Bhagwat Kharpade
|
1818008WL0048886
|
00415
|
SBIN0005995
|
273
|
01/03/2024
|
No Such Account
|
6983
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040527
|
N122300B63109
|
06/12/2023
|
MANDA
|
MANDA
|
1818008WL0048892
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
6984
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818467
|
N0324010170D0
|
06/03/2024
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
6985
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818469
|
N0324010170CF
|
06/03/2024
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1365
|
24/04/2024
|
No Such Account
|
6986
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818478
|
N032401016E96
|
06/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
6987
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818482
|
N032401016E8F
|
06/03/2024
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1365
|
24/04/2024
|
No Such Account
|
6988
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818487
|
N032401016E9B
|
06/03/2024
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1365
|
24/04/2024
|
No Such Account
|
6989
|
MH1818008999_310523APB_FTO_48934
|
1818008000NRG24310520230042082
|
A157230024653
|
31/05/2023
|
AJINATH
|
AJINATH
|
1818008WL002560
|
1143
|
MAHG0004536
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
MH1818008999_310723FTO_138838
|
1818008000NRG24310720230546850
|
N0823002750C8
|
31/07/2023
|
RANJANA BALASAHEB MULE
|
RANJANA BALASAHEB MULE
|
1818008WL026292
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
6991
|
MH1818008999_310723FTO_138838
|
1818008000NRG24310720230546860
|
N08230027508F
|
31/07/2023
|
Priyanka Bhaskar Mule
|
Priyanka Bhaskar Mule
|
1818008WL026292
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
6992
|
MH1818008999_230324APB_FTO_440421
|
1818008040NRG24190320241488473
|
2129122658
|
23/03/2024
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008040WL070288
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MH1818008999_070823FTO_149586
|
1818008000NRG24040820230592186
|
N082300B0DFA7
|
07/08/2023
|
kalawati vikram bade
|
kalawati vikram bade
|
1818008WL0028253
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
6994
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053437
|
N122300B6316E
|
06/12/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6995
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053440
|
N122300B63171
|
06/12/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
6996
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209390
|
N012401B13507
|
28/01/2024
|
VITTHAL ANKUSH GHULE
|
VITTHAL ANKUSH GHULE
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6997
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209393
|
N012401AF620B
|
28/01/2024
|
Anuradha Ramdas Ware
|
Anuradha Ramdas Ware
|
1818008WL056337
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
6998
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209399
|
N012401AF6220
|
28/01/2024
|
NARAYAN ASHOK NAGARE
|
NARAYAN ASHOK NAGARE
|
1818008WL056338
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
6999
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209400
|
N012401AF617E
|
28/01/2024
|
SEEMA NARAYAN NAGARE
|
SEEMA NARAYAN NAGARE
|
1818008WL056338
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7000
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209412
|
N012401AF605B
|
28/01/2024
|
SACHIN DAYANOBA WARE
|
SACHIN DAYANOBA WARE
|
1818008WL056338
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7001
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209413
|
N012401B13513
|
28/01/2024
|
TUKARAM NAMDEV DAHIFALE
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL056339
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7002
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209418
|
N012401AFE448
|
28/01/2024
|
ARJUN BAPURAO DAHIFALE
|
ARJUN BAPURAO DAHIFALE
|
1818008WL056339
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7003
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209422
|
N012401B1345D
|
28/01/2024
|
Pratibha Balu waghmare
|
Pratibha Balu waghmare
|
1818008WL056339
|
00089
|
CBIN0282001
|
1638
|
31/01/2024
|
DBFL
|
7004
|
MH1818008999_031023APB_FTO_223228
|
1818008000NRG24280920230811994
|
A314230258603
|
03/10/2023
|
BHARAT TUKARAM PALVE
|
BHARAT TUKARAM PALVE
|
1818008WL039259
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
MH1818008999_031023APB_FTO_223228
|
1818008000NRG24280920230812027
|
A314230258667
|
03/10/2023
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL039259
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
MH1818008999_290723FTO_136781
|
1818008000NRG24290720230534470
|
N0723032B8216
|
29/07/2023
|
SANGITA
|
SANGITA
|
1818008WL025734
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7007
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040438
|
N122300B63151
|
06/12/2023
|
SOMNATH VISHVANATH SHETE
|
SOMNATH VISHVANATH SHETE
|
1818008WL0048869
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
Account closed
|
7008
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040472
|
N122300B630E1
|
06/12/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL0048875
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7009
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040475
|
N122300B63159
|
06/12/2023
|
Ware Rajendra Prabhakar
|
Ware Rajendra Prabhakar
|
1818008WL0048876
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7010
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040487
|
N122300B63187
|
06/12/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0048878
|
00415
|
SBIN0020407
|
1638
|
01/03/2024
|
No Such Account
|
7011
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040504
|
N122300B6314B
|
06/12/2023
|
SHARDA PANDURANG BARGAJE
|
SHARDA PANDURANG BARGAJE
|
1818008WL0048883
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7012
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040512
|
N122300B63121
|
06/12/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL0048885
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
7013
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040513
|
N122300B63179
|
06/12/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1818008WL0048886
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7014
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818471
|
N032401016E8D
|
06/03/2024
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL0039550
|
1143
|
MAHG0004536
|
546
|
24/04/2024
|
No Such Account
|
7015
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818483
|
N032401016E8E
|
06/03/2024
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7016
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818484
|
N032401016E91
|
06/03/2024
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7017
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818485
|
N032401016E9C
|
06/03/2024
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7018
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818486
|
N032401016E99
|
06/03/2024
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7019
|
MH1818008999_310523FTO_48933
|
1818008000NRG24310520230041122
|
N0523041A08A7
|
31/05/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL002503
|
1143
|
MAHG0004536
|
1638
|
06/06/2023
|
No Such Account
|
7020
|
MH1818008999_310523APB_FTO_48934
|
1818008000NRG24310520230041173
|
A157230024479
|
31/05/2023
|
SUNITA SURESH WAGHMARE
|
SUNITA SURESH WAGHMARE
|
1818008WL002506
|
00415
|
SBIN0005995
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040479
|
N122300B63130
|
06/12/2023
|
ATRUGA DATTA WARE
|
ATRUGA DATTA WARE
|
1818008WL0048876
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7022
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040484
|
N122300B6317E
|
06/12/2023
|
RAJENDRA RAMKISAN RAJGURU
|
RAJENDRA RAMKISAN RAJGURU
|
1818008WL0048877
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7023
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040502
|
N122300B6313D
|
06/12/2023
|
Ushabai Tanhaji Bade
|
Ushabai Tanhaji Bade
|
1818008WL0048883
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7024
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040505
|
N122300B63133
|
06/12/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL0048884
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7025
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040515
|
N122300B6317A
|
06/12/2023
|
Jyoti Bhagwan Bhasmare
|
Jyoti Bhagwan Bhasmare
|
1818008WL0048886
|
00415
|
SBIN0005995
|
273
|
01/03/2024
|
No Such Account
|
7026
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040528
|
N122300B6310A
|
06/12/2023
|
MANDA
|
MANDA
|
1818008WL0048892
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
7027
|
MH1818008999_010723APB_FTO_96306
|
1818008000NRG24300620230296669
|
A191230230221
|
01/07/2023
|
Doke Arjun Jaganath
|
Doke Arjun Jaganath
|
1818008WL014393
|
00415
|
SBIN0020439
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818472
|
N032401016E8C
|
06/03/2024
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7029
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818473
|
N032401016E8B
|
06/03/2024
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7030
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818476
|
N032401016E94
|
06/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1092
|
24/04/2024
|
No Such Account
|
7031
|
MH1818008999_310523FTO_48933
|
1818008000NRG24310520230046035
|
N0523041A08D6
|
31/05/2023
|
Shekh Karina Babulal
|
Shekh Karina Babulal
|
1818008WL002808
|
00415
|
SBIN0020407
|
1638
|
06/06/2023
|
No Such Account
|
7032
|
MH1818008999_310523FTO_48933
|
1818008000NRG24310520230046228
|
N0523041A08BC
|
31/05/2023
|
Satute RAnjana HAribhau
|
Satute RAnjana HAribhau
|
1818008WL002822
|
1143
|
MAHG0004537
|
1638
|
06/06/2023
|
No Such Account
|
7033
|
MH1818008999_270324APB_FTO_448127
|
1818008021NRG24240320241557662
|
A115243800849
|
27/03/2024
|
ganesh mohan khamkar
|
ganesh mohan khamkar
|
1818008021WL073322
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
Participant not mapped to the product
|
7034
|
MH1818008999_141023APB_FTO_239002
|
1818008028NRG24131020230877766
|
6531998408
|
14/10/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL042211
|
1143
|
MAHG0004536
|
1638
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
MH1818008999_210324APB_FTO_436675
|
1818008034NRG24210320241517561
|
A115240656487
|
21/03/2024
|
prakash devrao late
|
prakash devrao late
|
1818008034WL071510
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
MH1818008999_180723FTO_119477
|
1818008051NRG24180720230429349
|
N07230232101D
|
18/07/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL021053
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
7037
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053442
|
N122300B6316A
|
06/12/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7038
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053443
|
N122300B63169
|
06/12/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL0049327
|
00415
|
SBIN0005995
|
546
|
01/03/2024
|
No Such Account
|
7039
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053444
|
N122300B63168
|
06/12/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7040
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24060320241410375
|
2129111967
|
22/03/2024
|
Ravindra Bhagwat Talekar
|
Ravindra Bhagwat Talekar
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
MH1818008999_070823FTO_149586
|
1818008000NRG24060820230597914
|
N082300B0DF90
|
07/08/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL0028514
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7042
|
MH1818008999_061223FTO_305188
|
1818008000NRG24061220231055993
|
N122300B63103
|
06/12/2023
|
JAYESH KISHAN ANDHALE
|
JAYESH KISHAN ANDHALE
|
1818008WL0049435
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
7043
|
MH1818008999_061223FTO_305188
|
1818008000NRG24061220231055998
|
N122300B6314D
|
06/12/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL0049435
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
7044
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063819
|
N032401BD9A83
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7045
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063825
|
N032401BD415D
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
1092
|
24/04/2024
|
A/c Blocked or Frozen
|
7046
|
MH1818008999_090723FTO_106897
|
1818008000NRG24070720230352807
|
N07230202008F
|
09/07/2023
|
Savitri
|
Savitri
|
1818008WL017169
|
1143
|
MAHG0004536
|
1365
|
28/07/2023
|
No Such Account
|
7047
|
MH1818008999_090723FTO_106897
|
1818008000NRG24070720230357652
|
N07230202006A
|
09/07/2023
|
GANPAT BHUJANGBA NAGARGOJE
|
GANPAT BHUJANGBA NAGARGOJE
|
1818008WL017379
|
1143
|
MAHG0004533
|
1365
|
28/07/2023
|
No Such Account
|
7048
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599593
|
N082300B0DF86
|
07/08/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL0028590
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7049
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599604
|
N082300B0DFAA
|
07/08/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1365
|
12/09/2023
|
Account closed
|
7050
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599615
|
N082300B0DF6E
|
07/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
7051
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599627
|
N082300B0DF91
|
07/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7052
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325618
|
N022401B4E105
|
26/02/2024
|
ASHIVINI NAVNATH KEDKAR
|
ASHIVINI NAVNATH KEDKAR
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7053
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325619
|
N022401B5F58C
|
26/02/2024
|
PARVATI MAHADEV KEDKAR
|
PARVATI MAHADEV KEDKAR
|
1818008053WL062380
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7054
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325620
|
N022401B3B0AA
|
26/02/2024
|
BABAEN RAGUNATH KEDKAR
|
BABAEN RAGUNATH KEDKAR
|
1818008053WL062380
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7055
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325765
|
N022401B3C242
|
26/02/2024
|
ANUSAIBAI
|
ANUSAIBAI
|
1818008053WL062385
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7056
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325766
|
N022401B5F86E
|
26/02/2024
|
SHANKAR
|
SHANKAR
|
1818008053WL062385
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7057
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325779
|
N022401B4E0FF
|
26/02/2024
|
VASANTRAO
|
VASANTRAO
|
1818008053WL062385
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7058
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325789
|
N022401B3C24B
|
26/02/2024
|
SADHNA
|
SADHNA
|
1818008053WL062385
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7059
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309021
|
N022401B3B0B0
|
26/02/2024
|
KARAD BHIM MUKUND
|
KARAD BHIM MUKUND
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7060
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309022
|
N022401B3B0B9
|
26/02/2024
|
KARAD MEERABAI BHIM
|
KARAD MEERABAI BHIM
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7061
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309038
|
N022401B5F59F
|
26/02/2024
|
SIRSAT SUDHAKAR SURAYABHAN
|
SIRSAT SUDHAKAR SURAYABHAN
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7062
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309046
|
N022401B5F5A6
|
26/02/2024
|
Sukabai Somanath Karad
|
Sukabai Somanath Karad
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7063
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309047
|
N022401B5F86C
|
26/02/2024
|
Karad Santosh Somnath
|
Karad Santosh Somnath
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7064
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309050
|
N022401B5F870
|
26/02/2024
|
vaibhav laxmanrao shirsat
|
vaibhav laxmanrao shirsat
|
1818008058WL061670
|
00415
|
SBIN0020027
|
1638
|
27/02/2024
|
DBFL
|
7065
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309051
|
N022401B5F86B
|
26/02/2024
|
ankush ganpat sabale
|
ankush ganpat sabale
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7066
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309064
|
N022401B5F5A2
|
26/02/2024
|
LAXMAN TRIBAK SHIRSAT
|
LAXMAN TRIBAK SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7067
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309066
|
N022401B5F59B
|
26/02/2024
|
SAKHARBAI VISHANU SHIRSAT
|
SAKHARBAI VISHANU SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7068
|
MH1818008999_230324APB_FTO_440454
|
1818008060NRG24230320241540695
|
2129123866
|
23/03/2024
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008060WL072487
|
1143
|
MAHG0004523
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209169
|
N012401AF6352
|
28/01/2024
|
YAVALE DEUBAI TRIMBAK
|
YAVALE DEUBAI TRIMBAK
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
7070
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209173
|
N012401B1C964
|
28/01/2024
|
MIRABAI RAJU YEWALE
|
MIRABAI RAJU YEWALE
|
1818008WL056315
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
7071
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209191
|
N012401AF6353
|
28/01/2024
|
YAVALE DEUBAI TRIMBAK
|
YAVALE DEUBAI TRIMBAK
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
7072
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209198
|
N012401AF6357
|
28/01/2024
|
aapa ashruba yevale
|
aapa ashruba yevale
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
7073
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24270120241209209
|
N012401B13644
|
28/01/2024
|
PRAKSH NARAYAN YEOLE
|
PRAKSH NARAYAN YEOLE
|
1818008WL056316
|
1143
|
MAHG0004536
|
1638
|
31/01/2024
|
DBFL
|
7074
|
MH1818008999_270523APB_FTO_42632
|
1818008000NRG24270520230024518
|
A151230058198
|
27/05/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL001513
|
00415
|
SBIN0005995
|
1638
|
31/05/2023
|
A/c Blocked or Frozen
|
7075
|
MH1818008999_280723APB_FTO_134588
|
1818008000NRG24270720230509804
|
A255230032893
|
28/07/2023
|
shriram balasaheb bade
|
shriram balasaheb bade
|
1818008WL024506
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
MH1818008999_270723FTO_134511
|
1818008000NRG24270720230511418
|
N072302FD09D1
|
27/07/2023
|
TAMBARE JIJABA RAJERAM
|
TAMBARE JIJABA RAJERAM
|
1818008WL024575
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
7077
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933566
|
N012401AF580E
|
28/01/2024
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
7078
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230844192
|
A314230796098
|
08/10/2023
|
SAVITA GANGADHAR HANGE
|
SAVITA GANGADHAR HANGE
|
1818008WL040721
|
00415
|
SBIN0005995
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230848701
|
A314230796151
|
08/10/2023
|
NIMBALKAR LAKHAPATI DINKAR
|
NIMBALKAR LAKHAPATI DINKAR
|
1818008WL040866
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053446
|
N122300B6316C
|
06/12/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1365
|
01/03/2024
|
No Such Account
|
7081
|
MH1818008999_060324FTO_414384
|
1818008000NRG24060120241185889
|
N032400FDB082
|
06/03/2024
|
ISUB SHABBIR SAYYAD
|
ISUB SHABBIR SAYYAD
|
1818008WL0054745
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
No Such Account
|
7082
|
MH1818008999_230324FTO_440478
|
1818008000NRG24060320241407672
|
N032401BD428F
|
23/03/2024
|
Pryagabai Dnyanoba Rupanar
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0066486
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
7083
|
MH1818008999_220324APB_FTO_436678
|
1818008000NRG24060320241410364
|
2129114820
|
22/03/2024
|
SONALI VIKAS SABALE
|
SONALI VIKAS SABALE
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
7084
|
MH1818008999_070823FTO_149586
|
1818008000NRG24060820230597919
|
N082300B0DF7F
|
07/08/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL0028516
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7085
|
MH1818008999_061223FTO_305188
|
1818008000NRG24061220231055997
|
N122300B63106
|
06/12/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL0049435
|
1143
|
MAHG0004536
|
819
|
01/03/2024
|
No Such Account
|
7086
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063823
|
N032401BD9A87
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
546
|
24/04/2024
|
A/c Blocked or Frozen
|
7087
|
MH1818008999_080623FTO_60772
|
1818008000NRG24070620230097461
|
N0623013FCCEA
|
08/06/2023
|
ANDALE CHANDRABHAGA VITTHAL
|
ANDALE CHANDRABHAGA VITTHAL
|
1818008WL005693
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
A/c Blocked or Frozen
|
7088
|
MH1818008999_080623FTO_60772
|
1818008000NRG24070620230097598
|
N0623013FCD79
|
08/06/2023
|
shaikh ramjan mahebub
|
shaikh ramjan mahebub
|
1818008WL005701
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
7089
|
MH1818008999_080623FTO_60772
|
1818008000NRG24070620230097599
|
N0623013FCD7B
|
08/06/2023
|
muskan ramjan shaikh
|
muskan ramjan shaikh
|
1818008WL005701
|
00415
|
SBIN0005995
|
1638
|
14/06/2023
|
No Such Account
|
7090
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599583
|
N082300B0DF72
|
07/08/2023
|
MANDA
|
MANDA
|
1818008WL0028586
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7091
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599584
|
N082300B0DF88
|
07/08/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL0028587
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7092
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599594
|
N082300B0DF8A
|
07/08/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL0028590
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7093
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599601
|
N082300B0DF8B
|
07/08/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL0028590
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7094
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599602
|
N082300B0DF83
|
07/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0028591
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7095
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599608
|
N082300B0DF95
|
07/08/2023
|
SATALE NEELABAI SONAJI
|
SATALE NEELABAI SONAJI
|
1818008WL0028592
|
00415
|
SBIN0020439
|
1638
|
12/09/2023
|
Account closed
|
7096
|
MH1818008999_120923FTO_198475
|
1818008000NRG24070920230735531
|
N092300BDF56A
|
12/09/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL035325
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7097
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230845093
|
A314230796435
|
08/10/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL040733
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
MH1818008999_180723FTO_119477
|
1818008051NRG24180720230429334
|
N07230232102C
|
18/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
1818008WL021052
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
7099
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040460
|
N122300B63136
|
06/12/2023
|
Bhagyshri Shahaji Tak
|
Bhagyshri Shahaji Tak
|
1818008WL0048874
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7100
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040461
|
N122300B63137
|
06/12/2023
|
Saurabh Ravindra Kokne
|
Saurabh Ravindra Kokne
|
1818008WL0048874
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7101
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040477
|
N122300B6315B
|
06/12/2023
|
Aditya Rajendra Ware
|
Aditya Rajendra Ware
|
1818008WL0048876
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7102
|
MH1818008999_300124APB_FTO_374287
|
1818008000NRG24280120241211916
|
9908861662
|
30/01/2024
|
KADAM SOJAR SHIVAJI
|
KADAM SOJAR SHIVAJI
|
1818008WL056452
|
00415
|
SBIN0005995
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
MH1818008999_280723FTO_136407
|
1818008000NRG24280720230529920
|
N0723031AF8BE
|
28/07/2023
|
prayagabai bapu gavade
|
prayagabai bapu gavade
|
1818008WL025584
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7104
|
MH1818008999_280723FTO_136407
|
1818008000NRG24280720230529922
|
N0723031AF845
|
28/07/2023
|
kalawati vikram bade
|
kalawati vikram bade
|
1818008WL025585
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7105
|
MH1818008999_231123FTO_290482
|
1818008000NRG24280820230699083
|
N112301479C4D
|
23/11/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL0033564
|
1143
|
MAHG0004533
|
1404
|
24/01/2024
|
No Such Account
|
7106
|
MH1818008999_231123FTO_290482
|
1818008000NRG24280820230699085
|
N112301479C12
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0033564
|
1143
|
MAHG0004533
|
1638
|
24/01/2024
|
No Such Account
|
7107
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230809502
|
N1023001B01D4
|
03/10/2023
|
Balu Ankush Paval
|
Balu Ankush Paval
|
1818008WL039118
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7108
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230811561
|
N1023001AF666
|
03/10/2023
|
VITTHAL
|
VITTHAL
|
1818008WL039246
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
7109
|
MH1818008999_031023FTO_221726
|
1818008000NRG24280920230813122
|
N1023001AF638
|
03/10/2023
|
JAIBAI PRALHAD NAKADE
|
JAIBAI PRALHAD NAKADE
|
1818008WL039293
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
Account closed
|
7110
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935658
|
N102301CE86F7
|
28/10/2023
|
GAIKWAD ATUL ARJUN
|
GAIKWAD ATUL ARJUN
|
1818008WL044720
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7111
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935703
|
N102301CE86E2
|
28/10/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL044721
|
00415
|
SBIN0005995
|
819
|
10/11/2023
|
No Such Account
|
7112
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936371
|
N102301CE83DE
|
28/10/2023
|
AARTI LAHU BHONDEVE
|
AARTI LAHU BHONDEVE
|
1818008WL044746
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
7113
|
MH1818008999_031023FTO_221726
|
1818008000NRG24290920230816225
|
N1023001AF60E
|
03/10/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL039402
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7114
|
MH1818008999_031023FTO_221726
|
1818008000NRG24290920230817031
|
N1023001B01BE
|
03/10/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL039462
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
No Such Account
|
7115
|
MH1818008999_300623APB_FTO_95709
|
1818008000NRG24300620230278896
|
A191230184056
|
30/06/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL013674
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7116
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276084
|
N022401B3B015
|
26/02/2024
|
SULOCHANA DINKAR AVAHAD
|
SULOCHANA DINKAR AVAHAD
|
1818008032WL060058
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7117
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276086
|
N022401B5F88A
|
26/02/2024
|
SHIVNATH MURLIDHAR BADE
|
SHIVNATH MURLIDHAR BADE
|
1818008032WL060058
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7118
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305751
|
N022401B4E252
|
26/02/2024
|
KEKAN YOGESH SHIVAJI
|
KEKAN YOGESH SHIVAJI
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7119
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305758
|
N022401B5F578
|
26/02/2024
|
BHAGVAT UTTAM KEDAR
|
BHAGVAT UTTAM KEDAR
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7120
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305759
|
N022401B5F579
|
26/02/2024
|
VISHNU UTTAM KEDAR
|
VISHNU UTTAM KEDAR
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7121
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305760
|
N022401B3B144
|
26/02/2024
|
JAGTAP SUDHAKAR SHANKAR
|
JAGTAP SUDHAKAR SHANKAR
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7122
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305766
|
N022401B5F588
|
26/02/2024
|
KHEDKAR SUNITA GORAK
|
KHEDKAR SUNITA GORAK
|
1818008041WL061527
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
7123
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305767
|
N022401B5F587
|
26/02/2024
|
KHEDKAR GORAK DODIBA
|
KHEDKAR GORAK DODIBA
|
1818008041WL061527
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
7124
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305771
|
N022401B68023
|
26/02/2024
|
NITIN DATTATRAY DAHIPHALE
|
NITIN DATTATRAY DAHIPHALE
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7125
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305772
|
N022401B3C254
|
26/02/2024
|
MONIKA NITIN DAHIPHALE
|
MONIKA NITIN DAHIPHALE
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7126
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305878
|
N022401B6804B
|
26/02/2024
|
BALASHEB LAKSHMAN DAHIFALE
|
BALASHEB LAKSHMAN DAHIFALE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7127
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698282
|
N032402712E97
|
31/03/2024
|
wahed bashir shaikh
|
wahed bashir shaikh
|
1818008WL079265
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7128
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698285
|
N03240270A882
|
31/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL079265
|
00415
|
SBIN0020027
|
1638
|
02/04/2024
|
DBFL
|
7129
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698290
|
N032402712FF7
|
31/03/2024
|
BABURAO NIVRUTTI INGALE
|
BABURAO NIVRUTTI INGALE
|
1818008WL079265
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
7130
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241698291
|
N032402712FF6
|
31/03/2024
|
PANDURANG BABURAO INGALE
|
PANDURANG BABURAO INGALE
|
1818008WL079265
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
7131
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699991
|
N032402713792
|
31/03/2024
|
Jagannath Gahininath Sanap
|
Jagannath Gahininath Sanap
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7132
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700004
|
N03240270A563
|
31/03/2024
|
Maruti Bhujang sanap
|
Maruti Bhujang sanap
|
1818008WL079327
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7133
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700654
|
N032402719088
|
31/03/2024
|
SHAHADEV VISHWNATH SANGLE
|
SHAHADEV VISHWNATH SANGLE
|
1818008WL079376
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7134
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701013
|
N032402719087
|
31/03/2024
|
NAWNATH
|
NAWNATH
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7135
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701025
|
N03240271374A
|
31/03/2024
|
ganesh
|
ganesh
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7136
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701062
|
N032402718FEE
|
31/03/2024
|
USHABAI AJINATH SAWASE
|
USHABAI AJINATH SAWASE
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7137
|
MH1818008999_310723APB_FTO_138839
|
1818008000NRG24310720230546869
|
A256230024168
|
31/07/2023
|
BHOSALE SANTOSH SHANKAR
|
BHOSALE SANTOSH SHANKAR
|
1818008WL026292
|
00415
|
SBIN0005995
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342176
|
N08230043401F
|
03/08/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL0016641
|
00415
|
SBIN0020407
|
1638
|
12/09/2023
|
Account closed
|
7139
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342181
|
N082300433FE8
|
03/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0016642
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
7140
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701024
|
N032402713750
|
31/03/2024
|
manisha
|
manisha
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7141
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701071
|
N03240270A565
|
31/03/2024
|
BHAUSAHEB BHAGWAN SAWASE
|
BHAUSAHEB BHAGWAN SAWASE
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7142
|
MH1818008999_310523APB_FTO_48935
|
1818008000NRG24310520230046187
|
A157230019695
|
31/05/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL002816
|
00051
|
MAHB0001689
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
MH1818008999_300523FTO_45389
|
1818008016NRG24290520230034069
|
N052303BF28F5
|
30/05/2023
|
ANITA VITHAL SANAP
|
ANITA VITHAL SANAP
|
1818008WL002054
|
1143
|
MAHG0004536
|
1092
|
01/06/2023
|
No Such Account
|
7144
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342188
|
N082300433F63
|
03/08/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL0016643
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
7145
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342204
|
N082300434045
|
03/08/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL0016644
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7146
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342205
|
N08230043406E
|
03/08/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL0016644
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7147
|
MH1818008999_090723APB_FTO_106896
|
1818008000NRG24060720230347355
|
A209230064660
|
09/07/2023
|
SATISH SUBHASH GARKAL
|
SATISH SUBHASH GARKAL
|
1818008WL016919
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Account inoperative
|
7148
|
MH1818008999_070623APB_FTO_58863
|
1818008000NRG24070620230094094
|
A164230041764
|
07/06/2023
|
PRALAHAD NATHA DONGAR
|
PRALAHAD NATHA DONGAR
|
1818008WL005540
|
1143
|
MAHG0004513
|
1638
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7149
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351076
|
N082300433FF5
|
03/08/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL0017086
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
7150
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351084
|
N082300433FF7
|
03/08/2023
|
GANGUBAI MANOHAR KEDAR
|
GANGUBAI MANOHAR KEDAR
|
1818008WL0017086
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
7151
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351096
|
N082300434047
|
03/08/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL0017091
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7152
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24270720230524206
|
A255230030748
|
28/07/2023
|
Umesh Sanjay Aghav
|
Umesh Sanjay Aghav
|
1818008WL025213
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MH1818008999_280723APB_FTO_134562
|
1818008000NRG24270720230524345
|
A255230030722
|
28/07/2023
|
SHAHABAI BANDU DATAL
|
SHAHABAI BANDU DATAL
|
1818008WL025237
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
Account closed
|
7154
|
MH1818008999_040823FTO_146972
|
1818008000NRG24270720230524459
|
4282439450
|
04/08/2023
|
Dipali Ajinath Kedar
|
Dipali Ajinath Kedar
|
1818008WL0025251
|
00415
|
SBIN0005995
|
1365
|
07/08/2023
|
No Such Account
|
7155
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933555
|
N012401B13450
|
28/01/2024
|
BHAGINATH ANNA SANAP
|
BHAGINATH ANNA SANAP
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
7156
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933700
|
N012401B13451
|
28/01/2024
|
ASHOK SHIVRAM VANVE
|
ASHOK SHIVRAM VANVE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
7157
|
MH1818008999_280124FTO_371595
|
1818008000NRG24271020230933702
|
N012401B13452
|
28/01/2024
|
ASHOK SHIVRAM VANVE
|
ASHOK SHIVRAM VANVE
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
7158
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230525649
|
N0723031AF97F
|
28/07/2023
|
VIKAS LAXMAN MARKAL
|
VIKAS LAXMAN MARKAL
|
1818008WL025310
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7159
|
MH1818008999_280723FTO_136424
|
1818008000NRG24280720230526273
|
N0723031AF98D
|
28/07/2023
|
shesherao natha shelke
|
shesherao natha shelke
|
1818008WL025339
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7160
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230275935
|
N0723000DBAC7
|
30/06/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL013571
|
00415
|
SBIN0020407
|
1638
|
12/07/2023
|
No Such Account
|
7161
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230275967
|
N0723000DBB0A
|
30/06/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL013572
|
1143
|
MAHG0004533
|
1365
|
12/07/2023
|
No Such Account
|
7162
|
MH1818008999_300623FTO_95705
|
1818008000NRG24290620230276554
|
N0723000DBA66
|
30/06/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL013591
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
7163
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279406
|
N0723000DC4F5
|
30/06/2023
|
RAni Goraksha Nagargoje
|
RAni Goraksha Nagargoje
|
1818008WL013686
|
00691
|
IPOS0000001
|
1638
|
12/07/2023
|
No Such Account
|
7164
|
MH1818008999_090723FTO_106895
|
1818008051NRG24070720230348014
|
N0723020171CA
|
09/07/2023
|
Rupali Sominath Sangale
|
Rupali Sominath Sangale
|
1818008WL016953
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
7165
|
MH1818008999_200623FTO_77828
|
1818008060NRG24190620230172214
|
N062303174860
|
20/06/2023
|
Kolekar Nivrutti Kundalik
|
Kolekar Nivrutti Kundalik
|
1818008WL009188
|
1143
|
MAHG0004523
|
1638
|
23/06/2023
|
No Such Account
|
7166
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279810
|
N0723000DBA71
|
30/06/2023
|
AMRUTA GANESH NETKE
|
AMRUTA GANESH NETKE
|
1818008WL013699
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
7167
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230279844
|
N0723000DBA68
|
30/06/2023
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL013702
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
7168
|
MH1818008999_300623FTO_95705
|
1818008000NRG24300620230287013
|
N0723000DBAA3
|
30/06/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL013986
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7169
|
MH1818008999_010723APB_FTO_96305
|
1818008000NRG24300620230294704
|
A191230229342
|
01/07/2023
|
AJINATH
|
AJINATH
|
1818008WL014304
|
1143
|
MAHG0004536
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
MH1818008999_110324APB_FTO_419432
|
1818008006NRG24090320241431352
|
A115240526900
|
11/03/2024
|
zinjurde dipak narayn
|
zinjurde dipak narayn
|
1818008006WL067613
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
MH1818008999_110324APB_FTO_419432
|
1818008006NRG24090320241431372
|
A115240531083
|
11/03/2024
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008006WL067613
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
MH1818008999_060324APB_FTO_414367
|
1818008006NRG24020320241385621
|
A115240515599
|
06/03/2024
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008006WL065200
|
1143
|
MAHG0004533
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
MH1818008999_060723FTO_104377
|
1818008000NRG24060720230327793
|
3192183318
|
06/07/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL016099
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
No Such Account
|
7174
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327856
|
N072300BA5DB5
|
06/07/2023
|
Goautam Shivaji Ugale
|
Goautam Shivaji Ugale
|
1818008WL016100
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
7175
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305886
|
N022401B3B02D
|
26/02/2024
|
ASHOK LAKSHMAN BHOKRE
|
ASHOK LAKSHMAN BHOKRE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7176
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305893
|
N022401B3C260
|
26/02/2024
|
SHRIDAR
|
SHRIDAR
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7177
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305894
|
N022401B3C255
|
26/02/2024
|
SUDAMATI
|
SUDAMATI
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7178
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305905
|
N022401B3B006
|
26/02/2024
|
PALVE ANITA PRAKASH
|
PALVE ANITA PRAKASH
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7179
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305910
|
N022401B3B02E
|
26/02/2024
|
BHANUDAS PARAJI BARGAJE
|
BHANUDAS PARAJI BARGAJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7180
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24170220241275900
|
N022401B3B014
|
26/02/2024
|
BABN
|
BABN
|
1818008053WL060055
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7181
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325582
|
N022401B4E118
|
26/02/2024
|
JANABAI
|
JANABAI
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7182
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325624
|
N022401B3B0A7
|
26/02/2024
|
AASRABAI MAROTI KHAMKAR
|
AASRABAI MAROTI KHAMKAR
|
1818008053WL062380
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7183
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325625
|
N022401B4E10B
|
26/02/2024
|
DADAHARI
|
DADAHARI
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7184
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325877
|
N022401B4E109
|
26/02/2024
|
tulsabai
|
tulsabai
|
1818008053WL062389
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7185
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309023
|
N022401B3B0BA
|
26/02/2024
|
BAKULA MUKUND KARAD
|
BAKULA MUKUND KARAD
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7186
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309025
|
N022401B5F5A5
|
26/02/2024
|
CHAYABAI HARIDAS KARAD
|
CHAYABAI HARIDAS KARAD
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7187
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309026
|
N022401B3B0A3
|
26/02/2024
|
SHIVAJI MAHADEV KARAD
|
SHIVAJI MAHADEV KARAD
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7188
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309043
|
N022401B3B149
|
26/02/2024
|
ARUNABAI SUDAKAR SHIRSAT
|
ARUNABAI SUDAKAR SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7189
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309060
|
N022401B5F87E
|
26/02/2024
|
vanve hanuman balu
|
vanve hanuman balu
|
1818008058WL061670
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
7190
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309061
|
N022401B5F87F
|
26/02/2024
|
dhanjay balu vanve
|
dhanjay balu vanve
|
1818008058WL061670
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
7191
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309062
|
N022401B5F87D
|
26/02/2024
|
sable rutuja haribhau
|
sable rutuja haribhau
|
1818008058WL061670
|
00691
|
IPOS0000001
|
1638
|
27/02/2024
|
DBFL
|
7192
|
MH1818008999_031023FTO_221726
|
1818008000NRG24300920230817784
|
N1023001AF651
|
03/10/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL039496
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7193
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326765
|
N022401B3B004
|
26/02/2024
|
SUNIL
|
SUNIL
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7194
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326766
|
N022401B5F592
|
26/02/2024
|
ASHOK BABAN GITE
|
ASHOK BABAN GITE
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7195
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326772
|
N022401B68047
|
26/02/2024
|
NIRMALA
|
NIRMALA
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7196
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326779
|
N022401B4E39A
|
26/02/2024
|
ARCHANA
|
ARCHANA
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7197
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326796
|
N022401B4E11B
|
26/02/2024
|
rani bharat ghodke
|
rani bharat ghodke
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7198
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326820
|
N022401B67B61
|
26/02/2024
|
JANABAI DINKAR KHEDKAR
|
JANABAI DINKAR KHEDKAR
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7199
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326827
|
N022401B4E242
|
26/02/2024
|
Dnyaneshwar vitthal avhad
|
Dnyaneshwar vitthal avhad
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7200
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326837
|
N022401B4E399
|
26/02/2024
|
CHANDRAKANT
|
CHANDRAKANT
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7201
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326838
|
N022401B6802C
|
26/02/2024
|
SUREKHA CHANDRAKANT AAVHAD
|
SUREKHA CHANDRAKANT AAVHAD
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7202
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305871
|
N022401B5F574
|
26/02/2024
|
Sushala Narayan Bargaje
|
Sushala Narayan Bargaje
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7203
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351097
|
N082300434048
|
03/08/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL0017091
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7204
|
MH1818008999_090723APB_FTO_106896
|
1818008000NRG24070720230356473
|
A209230065156
|
09/07/2023
|
VIKRAM BAPURAO MARADE
|
VIKRAM BAPURAO MARADE
|
1818008WL017340
|
1143
|
MAHG0004554
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241707496
|
N032402712E8D
|
31/03/2024
|
Misal Lochana Bhimrao
|
Misal Lochana Bhimrao
|
1818008074WL079696
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
7206
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688378
|
N032402713265
|
31/03/2024
|
SHAHANURBI MEHBUB BEG
|
SHAHANURBI MEHBUB BEG
|
1818008WL078869
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
7207
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24300320241688458
|
N032402719110
|
31/03/2024
|
Balasaheb Pralad Bhoyate
|
Balasaheb Pralad Bhoyate
|
1818008WL078875
|
00089
|
CBIN0283045
|
1638
|
02/04/2024
|
DBFL
|
7208
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241688990
|
N0324027134FC
|
31/03/2024
|
GUJARBAI DINKAR SONAWANE
|
GUJARBAI DINKAR SONAWANE
|
1818008WL078898
|
1143
|
MAHG0004554
|
1638
|
02/04/2024
|
DBFL
|
7209
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693875
|
N032402712C47
|
31/03/2024
|
PUSHPA UDDHAV DEVKAR
|
PUSHPA UDDHAV DEVKAR
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
7210
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693886
|
N032402718F3B
|
31/03/2024
|
rukhmin bapurao devkar
|
rukhmin bapurao devkar
|
1818008WL079072
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
7211
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693888
|
N03240270A7E5
|
31/03/2024
|
babu maroti fartade
|
babu maroti fartade
|
1818008WL079072
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
7212
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693890
|
N03240270A7E1
|
31/03/2024
|
PHARTADE SUNANDA DADA
|
PHARTADE SUNANDA DADA
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
7213
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241693891
|
N032402718F35
|
31/03/2024
|
PHARTADE ASHA PANDURANG
|
PHARTADE ASHA PANDURANG
|
1818008WL079072
|
00051
|
MAHB0001689
|
1638
|
02/04/2024
|
DBFL
|
7214
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694176
|
N03240270A7E6
|
31/03/2024
|
rohan laxman roman
|
rohan laxman roman
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
7215
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694177
|
N03240270A7E7
|
31/03/2024
|
rohan laxman roman
|
rohan laxman roman
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
7216
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241694182
|
N03240270A7DA
|
31/03/2024
|
bajirao tulshiram sable
|
bajirao tulshiram sable
|
1818008WL079079
|
1143
|
MAHG0004537
|
1638
|
02/04/2024
|
DBFL
|
7217
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241699650
|
N03240271374E
|
31/03/2024
|
SAKHUBAI MARUTI KEDAR
|
SAKHUBAI MARUTI KEDAR
|
1818008WL079309
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7218
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700544
|
N03240270A873
|
31/03/2024
|
Balu Bhagwan Khole
|
Balu Bhagwan Khole
|
1818008WL079365
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7219
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700655
|
N03240270A7FC
|
31/03/2024
|
TULSABAI SHAHADEV SANGLE
|
TULSABAI SHAHADEV SANGLE
|
1818008WL079376
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7220
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700656
|
N03240270A7FB
|
31/03/2024
|
satish shadev sangale
|
satish shadev sangale
|
1818008WL079376
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7221
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241700661
|
N032402713256
|
31/03/2024
|
Susheela Ramkisan Khade
|
Susheela Ramkisan Khade
|
1818008WL079376
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
7222
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701051
|
N03240271910A
|
31/03/2024
|
laxman Sakharam Garje
|
laxman Sakharam Garje
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7223
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701061
|
N03240271374C
|
31/03/2024
|
AJINATH SAHEBRAO SAWASE
|
AJINATH SAHEBRAO SAWASE
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7224
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701063
|
N03240271374B
|
31/03/2024
|
BHAUSAHEB AJINATH SAWASE
|
BHAUSAHEB AJINATH SAWASE
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7225
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241701084
|
N03240270A9BC
|
31/03/2024
|
SAVITA
|
SAVITA
|
1818008WL079401
|
00415
|
SBIN0005995
|
1638
|
02/04/2024
|
DBFL
|
7226
|
MH1818008999_310324APB_FTO_459473
|
1818008000NRG24310320241704728
|
N03240270A691
|
31/03/2024
|
BAYJABAI BHUJANG BANGAR
|
BAYJABAI BHUJANG BANGAR
|
1818008WL079548
|
1143
|
MAHG0004554
|
1365
|
02/04/2024
|
DBFL
|
7227
|
MH1818008999_040723APB_FTO_100454
|
1818008000NRG24040720230316705
|
A192230069979
|
04/07/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL015493
|
1143
|
MAHG0004523
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325434
|
N082300433EBE
|
03/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0015947
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
7229
|
MH1818008999_020823APB_FTO_142513
|
1818008000NRG24300720230539218
|
4213651868
|
02/08/2023
|
BABASAHEB BABURAO PALVE
|
BABASAHEB BABURAO PALVE
|
1818008WL025901
|
1143
|
MAHG0004533
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
MH1818008999_020823APB_FTO_142513
|
1818008000NRG24300720230539227
|
4213652039
|
02/08/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL025901
|
1143
|
MAHG0004533
|
1638
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MH1818008999_020823APB_FTO_142518
|
1818008000NRG24310720230547192
|
4213651362
|
02/08/2023
|
SABALE BALASAHEB BHAGWAN
|
SABALE BALASAHEB BHAGWAN
|
1818008WL026304
|
1143
|
MAHG0004533
|
1365
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
MH1818008999_120723FTO_111016
|
1818008051NRG24120720230386391
|
N092300DF4B3E
|
12/07/2023
|
AASHABAI
|
AASHABAI
|
1818008WL018857
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7233
|
MH1818008999_270723FTO_132744
|
1818008057NRG24260720230505457
|
N072302FD0D74
|
27/07/2023
|
KUSUM PRABHAKAR PANCHAL
|
KUSUM PRABHAKAR PANCHAL
|
1818008WL024242
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
7234
|
MH1818008999_230324APB_FTO_440383
|
1818008000NRG24060320241416223
|
2129118906
|
23/03/2024
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL066869
|
1143
|
MAHG0004523
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230341452
|
N072300C06C62
|
06/07/2023
|
samitai tukaram vighane
|
samitai tukaram vighane
|
1818008WL016595
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
7236
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230341972
|
N072300C06C36
|
06/07/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL016630
|
00415
|
SBIN0020407
|
1638
|
11/07/2023
|
Account closed
|
7237
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230344781
|
N072300C06B9B
|
06/07/2023
|
MEERABI BHIMRAV KHEDKAR
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL016789
|
1143
|
MAHG0004523
|
1638
|
11/07/2023
|
No Such Account
|
7238
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230345396
|
N072300C06C75
|
06/07/2023
|
Manisha Vitthal Rupanar
|
Manisha Vitthal Rupanar
|
1818008WL016824
|
00415
|
SBIN0005995
|
819
|
11/07/2023
|
No Such Account
|
7239
|
MH1818008999_070623FTO_58860
|
1818008000NRG24070620230093511
|
N0623010FEABD
|
07/06/2023
|
Vijay Asman Gade
|
Vijay Asman Gade
|
1818008WL005512
|
00415
|
SBIN0005995
|
1638
|
13/06/2023
|
Account closed
|
7240
|
MH1818008999_070623FTO_58860
|
1818008000NRG24070620230094633
|
N0623010FEAC9
|
07/06/2023
|
Shekh Karina Babulal
|
Shekh Karina Babulal
|
1818008WL005567
|
00415
|
SBIN0020407
|
1638
|
13/06/2023
|
No Such Account
|
7241
|
MH1818008999_070823APB_FTO_150765
|
1818008000NRG24070820230600477
|
4411132306
|
07/08/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL028654
|
00415
|
SBIN0005995
|
1638
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
MH1818008999_080823FTO_152212
|
1818008000NRG24070820230604332
|
N082300B0DEED
|
08/08/2023
|
GANPAT BHUJANGBA NAGARGOJE
|
GANPAT BHUJANGBA NAGARGOJE
|
1818008WL028832
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7243
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735476
|
A314230531750
|
12/09/2023
|
Bangar Mira Vinod
|
Bangar Mira Vinod
|
1818008WL035323
|
00688
|
FINO0001001
|
1422
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7244
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735513
|
A314230531758
|
12/09/2023
|
vanita balkrushna banger
|
vanita balkrushna banger
|
1818008WL035324
|
00688
|
FINO0001001
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7245
|
MH1818008999_230224APB_FTO_400958
|
1818008000NRG24080220241246043
|
0851578495
|
23/02/2024
|
Vishnu Laxman Janavale
|
Vishnu Laxman Janavale
|
1818008WL058429
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MH1818008999_230324APB_FTO_440342
|
1818008073NRG24220320241530799
|
A115240672363
|
23/03/2024
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008073WL072056
|
00415
|
SBIN0003668
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
7247
|
MH1818008999_270723FTO_132744
|
1818008000NRG24260720230498537
|
N072302FD0D4C
|
27/07/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL023928
|
1143
|
MAHG0004523
|
1092
|
02/08/2023
|
No Such Account
|
7248
|
MH1818008999_270723FTO_132744
|
1818008000NRG24260720230505911
|
N072302FD0D70
|
27/07/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL024256
|
1143
|
MAHG0004533
|
1404
|
02/08/2023
|
No Such Account
|
7249
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230521963
|
N072302FD0922
|
27/07/2023
|
Dnyaneshwar Rewanath Satale
|
Dnyaneshwar Rewanath Satale
|
1818008WL025093
|
1143
|
MAHG0004523
|
1638
|
02/08/2023
|
A/c Blocked or Frozen
|
7250
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522160
|
N072302FD0981
|
27/07/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL025102
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
Account closed
|
7251
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522251
|
N072302FD0923
|
27/07/2023
|
Alka Manohar Keskar
|
Alka Manohar Keskar
|
1818008WL025108
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
7252
|
MH1818008999_270723FTO_134515
|
1818008000NRG24270720230522257
|
N072302FD095B
|
27/07/2023
|
Chandrabhan Vinayk Devkar
|
Chandrabhan Vinayk Devkar
|
1818008WL025108
|
1143
|
MAHG0004537
|
1638
|
02/08/2023
|
No Such Account
|
7253
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230523509
|
N072302FF22DE
|
28/07/2023
|
KASUBAI
|
KASUBAI
|
1818008WL025165
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7254
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524292
|
N072302FF230D
|
28/07/2023
|
Sharad Ramkisan Roman
|
Sharad Ramkisan Roman
|
1818008WL025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7255
|
MH1818008999_280723FTO_134576
|
1818008000NRG24270720230524295
|
N072302FF230F
|
28/07/2023
|
rajendra balu roman
|
rajendra balu roman
|
1818008WL025228
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7256
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934366
|
N102301CE8B03
|
28/10/2023
|
aasha babu yevale
|
aasha babu yevale
|
1818008WL044686
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
7257
|
MH1818008999_281023FTO_259953
|
1818008000NRG24271020230934367
|
N102301CE8ADB
|
28/10/2023
|
sonali suresh yewle
|
sonali suresh yewle
|
1818008WL044686
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
7258
|
MH1818008999_290623APB_FTO_92731
|
1818008000NRG24280620230258737
|
A185230285112
|
29/06/2023
|
atul shahadev late
|
atul shahadev late
|
1818008WL012773
|
00415
|
SBIN0005995
|
1638
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7259
|
MH1818008999_281023FTO_259953
|
1818008000NRG24281020230935593
|
N102301CE8ADA
|
28/10/2023
|
PATHAN SUREYA AABJAYLKHA
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL044718
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7260
|
MH1818008999_290623APB_FTO_92723
|
1818008000NRG24290620230265398
|
A185230281159
|
29/06/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL013075
|
00415
|
SBIN0005995
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
MH1818008999_290623APB_FTO_92723
|
1818008000NRG24290620230265399
|
A185230281225
|
29/06/2023
|
SANTOSH
|
SANTOSH
|
1818008WL013075
|
00415
|
SBIN0005995
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
MH1818008999_290623APB_FTO_92723
|
1818008000NRG24290620230265645
|
A185230281186
|
29/06/2023
|
SANGALE ARJUN HARIBHAU
|
SANGALE ARJUN HARIBHAU
|
1818008WL013086
|
00415
|
SBIN0005995
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
MH1818008999_290623APB_FTO_92715
|
1818008000NRG24290620230270958
|
A185230282359
|
29/06/2023
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL013344
|
1143
|
MAHG0004523
|
546
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MH1818008999_290623APB_FTO_92715
|
1818008000NRG24290620230273220
|
A185230282240
|
29/06/2023
|
KERASBAI
|
KERASBAI
|
1818008WL013452
|
1143
|
MAHG0004533
|
1638
|
04/07/2023
|
A/c Blocked or Frozen
|
7265
|
MH1818008999_290623APB_FTO_92715
|
1818008000NRG24290620230274147
|
A185230282170
|
29/06/2023
|
netke vikas ramkisan
|
netke vikas ramkisan
|
1818008WL013502
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MH1818008999_060224APB_FTO_380707
|
1818008000NRG24050220241233017
|
0304583365
|
06/02/2024
|
KASTURA SHANKAR KHAMKAR
|
KASTURA SHANKAR KHAMKAR
|
1818008WL057517
|
00415
|
SBIN0005995
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MH1818008999_060823FTO_148760
|
1818008000NRG24050820230593111
|
N082300722E25
|
06/08/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL028283
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
7268
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230342854
|
N072300C06BFE
|
06/07/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL016688
|
1143
|
MAHG0004552
|
1638
|
11/07/2023
|
No Such Account
|
7269
|
MH1818008999_060723FTO_104541
|
1818008000NRG24060720230344748
|
N072300C06C76
|
06/07/2023
|
Govardhan Bhanudas Rupnar
|
Govardhan Bhanudas Rupnar
|
1818008WL016789
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
No Such Account
|
7270
|
MH1818008999_060823APB_FTO_148811
|
1818008000NRG24060820230595808
|
A229230032338
|
06/08/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL028410
|
1143
|
MAHG0004554
|
1638
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
MH1818008999_071223FTO_307230
|
1818008000NRG24061220231055992
|
8794315240
|
07/12/2023
|
YAMUNABAI SADGAR
|
YAMUNABAI SADGAR
|
1818008WL0049435
|
1143
|
MAHG0004536
|
819
|
20/12/2023
|
No Such Account
|
7272
|
MH1818008999_120923APB_FTO_198483
|
1818008000NRG24070920230735517
|
A314230531746
|
12/09/2023
|
GANESH DILIP INKAR
|
GANESH DILIP INKAR
|
1818008WL035324
|
00688
|
FINO0001001
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7273
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230328498
|
N072300BA5F1A
|
06/07/2023
|
MANISHA SHAHADEV SONAWANE
|
MANISHA SHAHADEV SONAWANE
|
1818008WL016117
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
No Such Account
|
7274
|
MH1818008999_060723FTO_104377
|
1818008000NRG24060720230329425
|
3192183356
|
06/07/2023
|
BHOSALE SAGARBAI BABURAO
|
BHOSALE SAGARBAI BABURAO
|
1818008WL016147
|
00415
|
SBIN0020407
|
1638
|
07/07/2023
|
No Such Account
|
7275
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230330718
|
N072300BA5DB6
|
06/07/2023
|
Sonali Pandurang Narute
|
Sonali Pandurang Narute
|
1818008WL016187
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
7276
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230331894
|
N072300BA5D1F
|
06/07/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL016212
|
00089
|
CBIN0283045
|
1638
|
11/07/2023
|
Account closed
|
7277
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350409
|
N072302016587
|
09/07/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL017060
|
1143
|
MAHG0004507
|
1638
|
28/07/2023
|
No Such Account
|
7278
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350426
|
N0723020165A8
|
09/07/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL017060
|
1143
|
MAHG0004507
|
1638
|
28/07/2023
|
No Such Account
|
7279
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352022
|
N0723020165D7
|
09/07/2023
|
santaram gopinath lehane
|
santaram gopinath lehane
|
1818008WL017129
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
7280
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352679
|
N0723020171AA
|
09/07/2023
|
PRAVIN ASHOK SANAP
|
PRAVIN ASHOK SANAP
|
1818008WL017164
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
7281
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230353930
|
N07230201663A
|
09/07/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL017204
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
7282
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357304
|
N0723020171BA
|
09/07/2023
|
pandharinath Madhukar barge
|
pandharinath Madhukar barge
|
1818008WL017366
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
7283
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357306
|
N0723020171B9
|
09/07/2023
|
Sharad Ramkisan Roman
|
Sharad Ramkisan Roman
|
1818008WL017366
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
7284
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357309
|
N0723020171BB
|
09/07/2023
|
rajendra balu roman
|
rajendra balu roman
|
1818008WL017366
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
7285
|
MH1818008999_081023APB_FTO_229853
|
1818008000NRG24071020230844018
|
A314230795020
|
08/10/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL040718
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7286
|
MH1818008999_200623FTO_77828
|
1818008060NRG24190620230175397
|
N062303174861
|
20/06/2023
|
INDUBAI
|
INDUBAI
|
1818008WL009308
|
1143
|
MAHG0004523
|
1638
|
23/06/2023
|
No Such Account
|
7287
|
MH1818008999_270324APB_FTO_448122
|
1818008069NRG24270320241598453
|
A115243805195
|
27/03/2024
|
Suraj Sunil More
|
Suraj Sunil More
|
1818008069WL075220
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
7288
|
MH1818008999_010723APB_FTO_96305
|
1818008000NRG24300620230295009
|
A191230229215
|
01/07/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL014315
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
A/c Blocked or Frozen
|
7289
|
MH1818008999_310324APB_FTO_459459
|
1818008000NRG24310320241700365
|
A115243168441
|
31/03/2024
|
gorakshnat Vitthal Gujar
|
gorakshnat Vitthal Gujar
|
1818008WL079354
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
7290
|
MH1818008999_060723APB_FTO_104325
|
1818008000NRG24050720230326052
|
A192230184904
|
06/07/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL015981
|
1143
|
MAHG0004554
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327502
|
N072300BA5DC1
|
06/07/2023
|
Neharkar Dnyaneshwar Ashruba
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL016093
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
7292
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327513
|
N072300BA5F30
|
06/07/2023
|
Nandubai Khedkar
|
Nandubai Khedkar
|
1818008WL016093
|
00415
|
SBIN0005995
|
1365
|
11/07/2023
|
No Such Account
|
7293
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327628
|
N072300BA5D92
|
06/07/2023
|
RAni Goraksha Nagargoje
|
RAni Goraksha Nagargoje
|
1818008WL016094
|
00691
|
IPOS0000001
|
1638
|
11/07/2023
|
No Such Account
|
7294
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327853
|
N072300BA5DBB
|
06/07/2023
|
Bajirao Shrimant Ugale
|
Bajirao Shrimant Ugale
|
1818008WL016100
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
7295
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230327900
|
N072300BA5D13
|
06/07/2023
|
VAISHALI
|
VAISHALI
|
1818008WL016101
|
00089
|
CBIN0283045
|
1502
|
11/07/2023
|
Account closed
|
7296
|
MH1818008999_060723FTO_104318
|
1818008000NRG24060720230328153
|
N072300BA5EEC
|
06/07/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL016110
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
No Such Account
|
7297
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325436
|
N082300434033
|
03/08/2023
|
INADALKAR HARIRAM KACHARU
|
INADALKAR HARIRAM KACHARU
|
1818008WL0015947
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7298
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325441
|
N082300433EFF
|
03/08/2023
|
PADMABAI
|
PADMABAI
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7299
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325446
|
N082300433F6B
|
03/08/2023
|
mangesh asaram Aghav
|
mangesh asaram Aghav
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
7300
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325447
|
N082300433F1E
|
03/08/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
7301
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325448
|
N082300433F1F
|
03/08/2023
|
vishnu ramdas rakh
|
vishnu ramdas rakh
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
7302
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325449
|
N082300433ED8
|
03/08/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
7303
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325452
|
N082300433EDA
|
03/08/2023
|
Shivganga Ramnath Bargaje
|
Shivganga Ramnath Bargaje
|
1818008WL0015950
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
No Such Account
|
7304
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325453
|
N082300433EFA
|
03/08/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL0015950
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7305
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325472
|
N082300433FF2
|
03/08/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL0015952
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7306
|
MH1818008999_030823FTO_143237
|
1818008000NRG24050720230325515
|
N08230043403D
|
03/08/2023
|
krushna laxman sanap
|
krushna laxman sanap
|
1818008WL0015953
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7307
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342179
|
N082300433FEA
|
03/08/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0016642
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
7308
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342191
|
N082300433F64
|
03/08/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL0016643
|
1143
|
MAHG0004536
|
1911
|
12/09/2023
|
No Such Account
|
7309
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342192
|
N082300433F5C
|
03/08/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL0016643
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
7310
|
MH1818008999_030823FTO_143237
|
1818008000NRG24060720230342208
|
N082300433EC3
|
03/08/2023
|
UGALE SANDIPAN GOVARDHAN
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL0016645
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
7311
|
MH1818008999_070623APB_FTO_58863
|
1818008000NRG24070620230093211
|
A164230041754
|
07/06/2023
|
Mayur Sanjay Zinjurde
|
Mayur Sanjay Zinjurde
|
1818008WL005498
|
00415
|
SBIN0005995
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351068
|
N082300433F5E
|
03/08/2023
|
RAKH SINDUTAI BABAN
|
RAKH SINDUTAI BABAN
|
1818008WL0017084
|
1143
|
MAHG0004536
|
546
|
12/09/2023
|
No Such Account
|
7313
|
MH1818008999_030823FTO_143237
|
1818008000NRG24070720230351091
|
N082300433F79
|
03/08/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL0017087
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7314
|
MH1818008999_310324APB_FTO_459473
|
1818008074NRG24310320241706831
|
N032402718F38
|
31/03/2024
|
MISAL SHRIRAM MANIK
|
MISAL SHRIRAM MANIK
|
1818008074WL079671
|
1143
|
MAHG0004536
|
1638
|
02/04/2024
|
DBFL
|
7315
|
MH1818008999_260224APB_FTO_403527
|
1818008053NRG24240220241325880
|
0851589425
|
26/02/2024
|
danyasher ambadas sangale
|
danyasher ambadas sangale
|
1818008053WL062389
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
Account reach maximum Credit Limit set on account by Bank
|
7316
|
MH1818008999_270723FTO_132744
|
1818008057NRG24260720230505432
|
N072302FD0DD7
|
27/07/2023
|
abhiman rausaheb vir
|
abhiman rausaheb vir
|
1818008WL024242
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
7317
|
MH1818008999_270324APB_FTO_448124
|
1818008069NRG24270320241598455
|
A115243841119
|
27/03/2024
|
Suraj Sunil More
|
Suraj Sunil More
|
1818008069WL075220
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
7318
|
MH1818008999_270324APB_FTO_448124
|
1818008069NRG24270320241598456
|
A115243841120
|
27/03/2024
|
Suraj Sunil More
|
Suraj Sunil More
|
1818008069WL075220
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
7319
|
MH1818008999_230324APB_FTO_440342
|
1818008073NRG24220320241530797
|
A115240672362
|
23/03/2024
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008073WL072056
|
00415
|
SBIN0003668
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
7320
|
MH1818008999_060723APB_FTO_104325
|
1818008000NRG24060720230330640
|
A192230185179
|
06/07/2023
|
SAMBHAJI PANDURUNG BARGAJE
|
SAMBHAJI PANDURUNG BARGAJE
|
1818008WL016184
|
1143
|
MAHG0004533
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230349942
|
N0723020171F0
|
09/07/2023
|
kaveri narayan kedar
|
kaveri narayan kedar
|
1818008WL017047
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
7322
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230350829
|
N0723020170CF
|
09/07/2023
|
MASKHE APPA BABAN
|
MASKHE APPA BABAN
|
1818008WL017074
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
7323
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351130
|
N07230201719A
|
09/07/2023
|
VARKATE NILABAI BAKU
|
VARKATE NILABAI BAKU
|
1818008WL017093
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
7324
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351272
|
N072302017135
|
09/07/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL017099
|
00415
|
SBIN0020407
|
1638
|
28/07/2023
|
No Such Account
|
7325
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230351433
|
N072302017188
|
09/07/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL017107
|
1143
|
MAHG0004554
|
1638
|
28/07/2023
|
No Such Account
|
7326
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230352895
|
N0723020171CB
|
09/07/2023
|
Saurabh Ravindra Kokne
|
Saurabh Ravindra Kokne
|
1818008WL017172
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
7327
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230353481
|
N0723020171A5
|
09/07/2023
|
ghate abhishek sainath
|
ghate abhishek sainath
|
1818008WL017189
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
No Such Account
|
7328
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357305
|
N0723020171B7
|
09/07/2023
|
Thkubai padhrinath barge
|
Thkubai padhrinath barge
|
1818008WL017366
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
7329
|
MH1818008999_090723FTO_106895
|
1818008000NRG24070720230357316
|
N0723020171F2
|
09/07/2023
|
SHELAKE GOKUL BHAGVAN
|
SHELAKE GOKUL BHAGVAN
|
1818008WL017366
|
00415
|
SBIN0005995
|
1365
|
28/07/2023
|
No Such Account
|
7330
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305873
|
N022401B6805A
|
26/02/2024
|
Pandurang Paraji Bargaje
|
Pandurang Paraji Bargaje
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7331
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305879
|
N022401B3B141
|
26/02/2024
|
BABAN BHANUDAS DAHIFALE
|
BABAN BHANUDAS DAHIFALE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7332
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305903
|
N022401B68059
|
26/02/2024
|
PANDURANG DNYANDEV GARJE
|
PANDURANG DNYANDEV GARJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7333
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305911
|
N022401B3B02F
|
26/02/2024
|
BAYAJABAI BHANUDAS BARGAJE
|
BAYAJABAI BHANUDAS BARGAJE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7334
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305942
|
N022401B3B143
|
26/02/2024
|
LAXMAIBAI GAHINATH JAYBHAYE
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7335
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305946
|
N022401B4E121
|
26/02/2024
|
Vanita Rohidas Jaybhaye
|
Vanita Rohidas Jaybhaye
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7336
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24170220241275899
|
N022401B5F86D
|
26/02/2024
|
SANGITA
|
SANGITA
|
1818008053WL060055
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7337
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325600
|
N022401B4E0FD
|
26/02/2024
|
APRYEGABAI
|
APRYEGABAI
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7338
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325601
|
N022401B68042
|
26/02/2024
|
ARUNE
|
ARUNE
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7339
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325609
|
N022401B4EAF4
|
26/02/2024
|
BHAGWAN
|
BHAGWAN
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7340
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325613
|
N022401B4EAF1
|
26/02/2024
|
yamuna annasaheb shirsat
|
yamuna annasaheb shirsat
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7341
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325616
|
N022401B4E104
|
26/02/2024
|
CHATURABHAI MANIK KEDKAR
|
CHATURABHAI MANIK KEDKAR
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7342
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325780
|
N022401B4E117
|
26/02/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1818008053WL062385
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7343
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325892
|
N022401B3B02C
|
26/02/2024
|
MHADEV NATHA KHAMKAR
|
MHADEV NATHA KHAMKAR
|
1818008053WL062389
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7344
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309027
|
N022401B5F5A4
|
26/02/2024
|
JANABAI SHANKAR SHIRSAT
|
JANABAI SHANKAR SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7345
|
MH1818008999_081023FTO_229843
|
1818008000NRG24051020230835240
|
N10230091F85E
|
08/10/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL040363
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7346
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230840483
|
N10230091F848
|
08/10/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL040576
|
00415
|
SBIN0020407
|
1638
|
10/11/2023
|
No Such Account
|
7347
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843509
|
N10230091F865
|
08/10/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7348
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843511
|
N10230091F86C
|
08/10/2023
|
VITTHAL WAMAN SANAP
|
VITTHAL WAMAN SANAP
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7349
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843512
|
N10230091F866
|
08/10/2023
|
ASHWINI PANDURANG SANAP
|
ASHWINI PANDURANG SANAP
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7350
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843513
|
N10230091F2AE
|
08/10/2023
|
MITTHU BHAGWAT MISAL
|
MITTHU BHAGWAT MISAL
|
1818008WL040706
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7351
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309032
|
N022401B3B0B1
|
26/02/2024
|
PANDURANG RAMKISAN SHIRSAT
|
PANDURANG RAMKISAN SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7352
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309034
|
N022401B5F5A1
|
26/02/2024
|
RAMA TRIMBAK SHIRSAT
|
RAMA TRIMBAK SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7353
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309052
|
N022401B5F86A
|
26/02/2024
|
mandabai ankush sabale
|
mandabai ankush sabale
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7354
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309067
|
N022401B3B147
|
26/02/2024
|
GANESH ASHOK AVHAD
|
GANESH ASHOK AVHAD
|
1818008058WL061670
|
00415
|
SBIN0008784
|
1638
|
27/02/2024
|
DBFL
|
7355
|
MH1818008999_280124APB_FTO_371596
|
1818008000NRG24271020230933598
|
N012401AF6364
|
28/01/2024
|
NANA UTTAM PAWAR
|
NANA UTTAM PAWAR
|
1818008WL044666
|
00415
|
SBIN0005995
|
1638
|
31/01/2024
|
DBFL
|
7356
|
MH1818008999_280723APB_FTO_136425
|
1818008000NRG24280720230526598
|
A255230065532
|
28/07/2023
|
VIMALBAI DILIP KAPARE
|
VIMALBAI DILIP KAPARE
|
1818008WL025354
|
1143
|
MAHG0004523
|
1638
|
12/09/2023
|
Account closed
|
7357
|
MH1818008999_280723APB_FTO_136425
|
1818008000NRG24280720230526768
|
A255230065225
|
28/07/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL025360
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
7358
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935653
|
N102301CE83B9
|
28/10/2023
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL044720
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7359
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935860
|
N102301CE83DF
|
28/10/2023
|
SAKHARAM
|
SAKHARAM
|
1818008WL044733
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
7360
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230935887
|
N102301CE83B8
|
28/10/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL044735
|
1143
|
MAHG0004533
|
1092
|
10/11/2023
|
No Such Account
|
7361
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936126
|
N102301CE83DD
|
28/10/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL044739
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
7362
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936351
|
N102301CE867D
|
28/10/2023
|
Dongare Maharudra Bhanudas
|
Dongare Maharudra Bhanudas
|
1818008WL044745
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7363
|
MH1818008999_281023FTO_260150
|
1818008000NRG24281020230936359
|
N102301CE8677
|
28/10/2023
|
MITTHU BHAGWAT MISAL
|
MITTHU BHAGWAT MISAL
|
1818008WL044745
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7364
|
MH1818008999_290623APB_FTO_92736
|
1818008000NRG24290620230268750
|
A185230283314
|
29/06/2023
|
BHAMABAI
|
BHAMABAI
|
1818008WL013232
|
1143
|
MAHG0004513
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7365
|
MH1818008999_290623APB_FTO_92736
|
1818008000NRG24290620230270174
|
A185230283663
|
29/06/2023
|
RANJANA RAMESH NAGARGOJE
|
RANJANA RAMESH NAGARGOJE
|
1818008WL013303
|
1143
|
MAHG0004523
|
819
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7366
|
MH1818008999_300623APB_FTO_95709
|
1818008000NRG24290620230276423
|
A191230184627
|
30/06/2023
|
Mina Badrinath Gadekar
|
Mina Badrinath Gadekar
|
1818008WL013585
|
1143
|
MAHG0004533
|
1638
|
10/07/2023
|
invalid Bank Identifier
|
7367
|
MH1818008999_300623APB_FTO_95709
|
1818008000NRG24300620230278892
|
A191230184045
|
30/06/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL013674
|
00415
|
SBIN0005995
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
MH1818008999_300623APB_FTO_95709
|
1818008000NRG24300620230283086
|
A191230184499
|
30/06/2023
|
SHANKAR
|
SHANKAR
|
1818008WL013856
|
1143
|
MAHG0004536
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276073
|
N022401B5F580
|
26/02/2024
|
rekha nanasaheb bade
|
rekha nanasaheb bade
|
1818008032WL060058
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7370
|
MH1818008999_260224APB_FTO_403529
|
1818008032NRG24170220241276074
|
N022401B67DAB
|
26/02/2024
|
ASHOK SHAHADEV BADE
|
ASHOK SHAHADEV BADE
|
1818008032WL060058
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7371
|
MH1818008999_040823APB_FTO_146720
|
1818008000NRG24030820230587794
|
A256230113994
|
04/08/2023
|
ROMAN MUKTABAI BABASAHEB
|
ROMAN MUKTABAI BABASAHEB
|
1818008WL027983
|
1143
|
MAHG0004523
|
1638
|
13/09/2023
|
Account closed
|
7372
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588267
|
N08230046DD8B
|
04/08/2023
|
MUKTABAI BAJIRAO JADHAV
|
MUKTABAI BAJIRAO JADHAV
|
1818008WL028002
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7373
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588281
|
N08230046DCF2
|
04/08/2023
|
Datal Namdev Dnynoba
|
Datal Namdev Dnynoba
|
1818008WL028002
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
7374
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588543
|
N08230046DCEF
|
04/08/2023
|
Ashruba
|
Ashruba
|
1818008WL028010
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
No Such Account
|
7375
|
MH1818008999_040823FTO_146705
|
1818008000NRG24030820230588545
|
N08230046DCF3
|
04/08/2023
|
Sonavane
|
Sonavane
|
1818008WL028010
|
1143
|
MAHG0004523
|
1365
|
12/09/2023
|
No Such Account
|
7376
|
MH1818008999_060224APB_FTO_380689
|
1818008000NRG24040220241231064
|
A088240535592
|
06/02/2024
|
RUKHMIN
|
RUKHMIN
|
1818008WL057413
|
00415
|
SBIN0005995
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MH1818008999_070623APB_FTO_58726
|
1818008000NRG24040620230075676
|
A164230042644
|
07/06/2023
|
BALU SAYAJI FULMALI
|
BALU SAYAJI FULMALI
|
1818008WL004509
|
1143
|
MAHG0004533
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827862
|
N112301479CE0
|
23/11/2023
|
Shaharukh kamal Sayyad
|
Shaharukh kamal Sayyad
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
7379
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827869
|
N112301479C88
|
23/11/2023
|
SANGITA
|
SANGITA
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
7380
|
MH1818008999_231123FTO_290482
|
1818008000NRG24041020230827870
|
N112301479C89
|
23/11/2023
|
SANGITA
|
SANGITA
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
24/01/2024
|
No Such Account
|
7381
|
MH1818008999_081023FTO_229843
|
1818008000NRG24041020230828349
|
N10230091F26B
|
08/10/2023
|
Sangita Kalidas Sanap
|
Sangita Kalidas Sanap
|
1818008WL040064
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
No Such Account
|
7382
|
MH1818008999_220324APB_FTO_436679
|
1818008000NRG24060320241416222
|
2129121729
|
22/03/2024
|
RANJANA UDHAV KHEDKAR
|
RANJANA UDHAV KHEDKAR
|
1818008WL066869
|
1143
|
MAHG0004523
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843514
|
N10230091F2BA
|
08/10/2023
|
AANURADHA MITTHU MISAL
|
AANURADHA MITTHU MISAL
|
1818008WL040706
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7384
|
MH1818008999_081023FTO_229843
|
1818008000NRG24061020230843521
|
N10230091F868
|
08/10/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL040706
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7385
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326749
|
N022401B4E24C
|
26/02/2024
|
KAKASAHEB
|
KAKASAHEB
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7386
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326755
|
N022401B67DA4
|
26/02/2024
|
SHAHADEV
|
SHAHADEV
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7387
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326761
|
N022401B3B0A6
|
26/02/2024
|
NANASAHEB SUDAM KHEDKAR
|
NANASAHEB SUDAM KHEDKAR
|
1818008006WL062411
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7388
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326762
|
N022401B682A3
|
26/02/2024
|
priyanka babasaheb rakh
|
priyanka babasaheb rakh
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7389
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326823
|
N022401B4E398
|
26/02/2024
|
RAJENDRA
|
RAJENDRA
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7390
|
MH1818008999_260224APB_FTO_403529
|
1818008006NRG24240220241326847
|
N022401B6802B
|
26/02/2024
|
KANTABAI KALYAN GHODKE
|
KANTABAI KALYAN GHODKE
|
1818008006WL062411
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7391
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305739
|
N022401B4E120
|
26/02/2024
|
Nilawati Vishnu Kedar
|
Nilawati Vishnu Kedar
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7392
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305750
|
N022401B3B00B
|
26/02/2024
|
NANDU
|
NANDU
|
1818008041WL061527
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7393
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305875
|
N022401B3C261
|
26/02/2024
|
MALHARI SARJERAO JAYBHAYE
|
MALHARI SARJERAO JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7394
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305877
|
N022401B3B151
|
26/02/2024
|
SHANTABAI LAKSHMAN DAHIFALE
|
SHANTABAI LAKSHMAN DAHIFALE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7395
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305881
|
N022401B6802A
|
26/02/2024
|
PAWAN BABAN DAHIFALE
|
PAWAN BABAN DAHIFALE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7396
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305891
|
N022401B3C25F
|
26/02/2024
|
SHRIDAR
|
SHRIDAR
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7397
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305898
|
N022401B6803B
|
26/02/2024
|
SAKUBAI DILIP MADANE
|
SAKUBAI DILIP MADANE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7398
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305906
|
N022401B3B024
|
26/02/2024
|
RAMADAS HARIBHAU PAWAR
|
RAMADAS HARIBHAU PAWAR
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7399
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305913
|
N022401B3B140
|
26/02/2024
|
SUBHASH SAHEBRAO JAYBHAYE
|
SUBHASH SAHEBRAO JAYBHAYE
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7400
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305928
|
N022401B68025
|
26/02/2024
|
KOKATE SONABAI SOMANATH
|
KOKATE SONABAI SOMANATH
|
1818008041WL061542
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7401
|
MH1818008999_260224APB_FTO_403529
|
1818008041NRG24220220241305935
|
N022401B3B0A2
|
26/02/2024
|
GANESH BABURAV JAYBHAYE
|
GANESH BABURAV JAYBHAYE
|
1818008041WL061542
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7402
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325579
|
N022401B4E11F
|
26/02/2024
|
TRIVENI RAMESH KHAMAKAR
|
TRIVENI RAMESH KHAMAKAR
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7403
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325586
|
N022401B3C248
|
26/02/2024
|
ginyandeo
|
ginyandeo
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7404
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325589
|
N022401B3C252
|
26/02/2024
|
rukash sunil khedkar
|
rukash sunil khedkar
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7405
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325591
|
N022401B3B0AB
|
26/02/2024
|
Nitin Tukaraam Jadhav
|
Nitin Tukaraam Jadhav
|
1818008053WL062380
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7406
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325598
|
N022401B3B009
|
26/02/2024
|
PANDURANG
|
PANDURANG
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7407
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325603
|
N022401B3B02A
|
26/02/2024
|
TRIMBAK
|
TRIMBAK
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7408
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325605
|
N022401B4E106
|
26/02/2024
|
ASHOK
|
ASHOK
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7409
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325612
|
N022401B4EAF2
|
26/02/2024
|
balsaheb trimbak shirsat
|
balsaheb trimbak shirsat
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7410
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325617
|
N022401B4E103
|
26/02/2024
|
NAVNATH MANIK KEDKAR
|
NAVNATH MANIK KEDKAR
|
1818008053WL062380
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7411
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325790
|
N022401B5F88E
|
26/02/2024
|
SANKET BHART KHEDKAR
|
SANKET BHART KHEDKAR
|
1818008053WL062385
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7412
|
MH1818008999_260224APB_FTO_403529
|
1818008053NRG24240220241325791
|
N022401B4E10E
|
26/02/2024
|
SOPNIL BHART KHEDKAR
|
SOPNIL BHART KHEDKAR
|
1818008053WL062385
|
1143
|
MAHG0004533
|
1638
|
27/02/2024
|
DBFL
|
7413
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309031
|
N022401B5F5A3
|
26/02/2024
|
PADMA DEVIDAS KARAD
|
PADMA DEVIDAS KARAD
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7414
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309039
|
N022401B3B0A4
|
26/02/2024
|
SIRSAT RAMDAS SUDHAKAR
|
SIRSAT RAMDAS SUDHAKAR
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7415
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309041
|
N022401B5F59E
|
26/02/2024
|
BHAGWAN BABASAHEB SHIRSAT
|
BHAGWAN BABASAHEB SHIRSAT
|
1818008058WL061670
|
00089
|
CBIN0282001
|
1638
|
27/02/2024
|
DBFL
|
7416
|
MH1818008999_260224APB_FTO_403529
|
1818008058NRG24230220241309065
|
N022401B5F5A0
|
26/02/2024
|
KACHRABAI LAXMAN SHIRSAT
|
KACHRABAI LAXMAN SHIRSAT
|
1818008058WL061670
|
00415
|
SBIN0005995
|
1638
|
27/02/2024
|
DBFL
|
7417
|
MH1818008999_270324APB_FTO_448126
|
1818008069NRG24270320241598457
|
A115243807654
|
27/03/2024
|
Suraj Sunil More
|
Suraj Sunil More
|
1818008069WL075220
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
7418
|
MH1818008999_270324APB_FTO_448126
|
1818008069NRG24270320241598458
|
A115243807655
|
27/03/2024
|
Suraj Sunil More
|
Suraj Sunil More
|
1818008069WL075220
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Account closed
|
7419
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040485
|
N122300B63181
|
06/12/2023
|
SUREKHA RAJENDRA RAJGURU
|
SUREKHA RAJENDRA RAJGURU
|
1818008WL0048877
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7420
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040486
|
N122300B6313A
|
06/12/2023
|
rushali suraj ghodake
|
rushali suraj ghodake
|
1818008WL0048877
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7421
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040499
|
N122300B63180
|
06/12/2023
|
SEEMA SUDHA DAHIFALE
|
SEEMA SUDHA DAHIFALE
|
1818008WL0048882
|
00415
|
SBIN0005995
|
1365
|
01/03/2024
|
No Such Account
|
7422
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040503
|
N122300B6313F
|
06/12/2023
|
Parubai Kamalaji Avhad
|
Parubai Kamalaji Avhad
|
1818008WL0048883
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7423
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040526
|
N122300B63184
|
06/12/2023
|
SAVITA BHAGWAN VHARKAT
|
SAVITA BHAGWAN VHARKAT
|
1818008WL0048891
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7424
|
MH1818008999_310523FTO_48933
|
1818008000NRG24300520230035691
|
N0523041A088A
|
31/05/2023
|
KUSUMBAI MAHADEV AGHAV
|
KUSUMBAI MAHADEV AGHAV
|
1818008WL002123
|
1143
|
MAHG0004523
|
1638
|
06/06/2023
|
No Such Account
|
7425
|
MH1818008999_180723FTO_119477
|
1818008051NRG24170720230429011
|
N072302321009
|
18/07/2023
|
SUMAN DAGADU SANGLE
|
SUMAN DAGADU SANGLE
|
1818008WL021029
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
7426
|
MH1818008999_010723APB_FTO_96306
|
1818008000NRG24300620230298396
|
A191230230277
|
01/07/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL014470
|
00045
|
BARB0BEEDXX
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
MH1818008999_031023APB_FTO_223228
|
1818008000NRG24300920230817507
|
A314230258380
|
03/10/2023
|
Irfan Usman Shaikh
|
Irfan Usman Shaikh
|
1818008WL039482
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818474
|
N032401016E93
|
06/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7429
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818475
|
N032401016E92
|
06/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7430
|
MH1818008999_310523FTO_48933
|
1818008000NRG24310520230046117
|
N0523041A08BB
|
31/05/2023
|
Dipali Ramnath Bade
|
Dipali Ramnath Bade
|
1818008WL002812
|
1143
|
MAHG0004537
|
1638
|
06/06/2023
|
No Such Account
|
7431
|
MH1818008999_310523APB_FTO_48934
|
1818008000NRG24310520230046186
|
A157230024154
|
31/05/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL002816
|
00051
|
MAHB0001689
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
MH1818008999_310723FTO_138838
|
1818008000NRG24310720230541329
|
N0823002750DD
|
31/07/2023
|
AASHARUBA BABURAO DARADE
|
AASHARUBA BABURAO DARADE
|
1818008WL026042
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7433
|
MH1818008999_210324APB_FTO_436677
|
1818008034NRG24210320241517072
|
2129112276
|
22/03/2024
|
Sudam Ganpati Khatal
|
Sudam Ganpati Khatal
|
1818008034WL071497
|
00415
|
SBIN0005995
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
MH1818008999_210324APB_FTO_436676
|
1818008034NRG24210320241517559
|
A115240660819
|
22/03/2024
|
prakash devrao late
|
prakash devrao late
|
1818008034WL071510
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053441
|
N122300B6316B
|
06/12/2023
|
Manisha Sominath Dhakne
|
Manisha Sominath Dhakne
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7436
|
MH1818008999_220324APB_FTO_436678
|
1818008000NRG24060320241410295
|
2129115204
|
22/03/2024
|
Talekar Hanumant Kondiba
|
Talekar Hanumant Kondiba
|
1818008WL066585
|
00165
|
IBKL0001459
|
1638
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24060320241410352
|
2129112225
|
22/03/2024
|
SONALI VIKAS SABALE
|
SONALI VIKAS SABALE
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
7438
|
MH1818008999_210324APB_FTO_436677
|
1818008000NRG24060320241410360
|
2129112223
|
22/03/2024
|
SONALI VIKAS SABALE
|
SONALI VIKAS SABALE
|
1818008WL066586
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
7439
|
MH1818008999_060723APB_FTO_104376
|
1818008000NRG24060720230328069
|
A192230182654
|
06/07/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL016105
|
00415
|
SBIN0005995
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MH1818008999_070823FTO_149586
|
1818008000NRG24060820230597915
|
N082300B0DF77
|
07/08/2023
|
ambika ankush geete
|
ambika ankush geete
|
1818008WL0028514
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
7441
|
MH1818008999_070823FTO_149586
|
1818008000NRG24060820230597917
|
N082300B0DF8F
|
07/08/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL0028514
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7442
|
MH1818008999_061223FTO_305188
|
1818008000NRG24061220231055996
|
N122300B63105
|
06/12/2023
|
MOHAN VINAYAK NAGARGOJE
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL0049435
|
1143
|
MAHG0004536
|
1638
|
01/03/2024
|
No Such Account
|
7443
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063818
|
N032401BD9A82
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
7444
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063820
|
N032401BD9A84
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7445
|
MH1818008999_080623FTO_60772
|
1818008000NRG24070620230097553
|
N0623013FCCDA
|
08/06/2023
|
Shobha RAosaheb Dolas
|
Shobha RAosaheb Dolas
|
1818008WL005698
|
00415
|
SBIN0005995
|
1365
|
14/06/2023
|
Account closed
|
7446
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599588
|
N082300B0DF7A
|
07/08/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0028588
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
7447
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599599
|
N082300B0DF87
|
07/08/2023
|
avinash ankush unavane
|
avinash ankush unavane
|
1818008WL0028590
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7448
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599605
|
N082300B0DF94
|
07/08/2023
|
SATALE NEELABAI SONAJI
|
SATALE NEELABAI SONAJI
|
1818008WL0028592
|
00415
|
SBIN0020439
|
1365
|
12/09/2023
|
Account closed
|
7449
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599614
|
N082300B0DFAB
|
07/08/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
7450
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599616
|
N082300B0DFA8
|
07/08/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
7451
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599620
|
N082300B0DFA5
|
07/08/2023
|
Savitri
|
Savitri
|
1818008WL0028593
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7452
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599626
|
N082300B0DF74
|
07/08/2023
|
ANKUSH EKNATH BANGE
|
ANKUSH EKNATH BANGE
|
1818008WL0028596
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7453
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599632
|
N082300B0DF8D
|
07/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7454
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599633
|
N082300B0DF8C
|
07/08/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7455
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599634
|
N082300B0DF93
|
07/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7456
|
MH1818008999_270324APB_FTO_448127
|
1818008073NRG24270320241601371
|
A115243800875
|
27/03/2024
|
PARVATE MAHADEV JOGDAND
|
PARVATE MAHADEV JOGDAND
|
1818008073WL075399
|
00415
|
SBIN0003668
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
7457
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209409
|
N012401AF61A1
|
28/01/2024
|
SANAP ASHRABAI NAMDEV
|
SANAP ASHRABAI NAMDEV
|
1818008WL056338
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7458
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209430
|
N012401AF6053
|
28/01/2024
|
shobha madhukar sanp
|
shobha madhukar sanp
|
1818008WL056340
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7459
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209436
|
N012401AF6054
|
28/01/2024
|
godhavari bhagwat sanap
|
godhavari bhagwat sanap
|
1818008WL056340
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7460
|
MH1818008999_280124APB_FTO_371597
|
1818008000NRG24280120241209437
|
N012401AF6066
|
28/01/2024
|
SANTRAM MARUTI SANAP
|
SANTRAM MARUTI SANAP
|
1818008WL056340
|
1143
|
MAHG0004533
|
1638
|
31/01/2024
|
DBFL
|
7461
|
MH1818008999_290623APB_FTO_92740
|
1818008000NRG24280620230259693
|
2865838607
|
29/06/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL012817
|
00415
|
SBIN0005995
|
1638
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MH1818008999_290623FTO_92708
|
1818008000NRG24290620230261771
|
N0623048CBBD8
|
29/06/2023
|
TAMBARE MANISHA BAPU
|
TAMBARE MANISHA BAPU
|
1818008WL012934
|
1143
|
MAHG0004533
|
1638
|
07/07/2023
|
No Such Account
|
7463
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040446
|
N122300B630F8
|
06/12/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7464
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040451
|
N122300B6313B
|
06/12/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL0048873
|
1143
|
MAHG0004533
|
1092
|
01/03/2024
|
No Such Account
|
7465
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040466
|
N122300B6312E
|
06/12/2023
|
Yogesh Goraksha Bade
|
Yogesh Goraksha Bade
|
1818008WL0048875
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7466
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040470
|
N122300B630DF
|
06/12/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL0048875
|
1143
|
MAHG0004533
|
1365
|
01/03/2024
|
No Such Account
|
7467
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040476
|
N122300B63158
|
06/12/2023
|
Ware Rajendra Prabhakar
|
Ware Rajendra Prabhakar
|
1818008WL0048876
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7468
|
MH1818008999_061223FTO_305188
|
1818008000NRG24291120231040482
|
N122300B63131
|
06/12/2023
|
Bhaskar Bhagwat Dahiphale
|
Bhaskar Bhagwat Dahiphale
|
1818008WL0048876
|
1143
|
MAHG0004533
|
1638
|
01/03/2024
|
No Such Account
|
7469
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818479
|
N032401016E97
|
06/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7470
|
MH1818008999_060324FTO_414384
|
1818008000NRG24300920230818480
|
N032401016E98
|
06/03/2024
|
VITTHAL
|
VITTHAL
|
1818008WL0039550
|
1143
|
MAHG0004536
|
1638
|
24/04/2024
|
No Such Account
|
7471
|
MH1818008999_310523FTO_48933
|
1818008000NRG24310520230041961
|
N0523041A08C4
|
31/05/2023
|
KAVITA SANTOSH SHINDE
|
KAVITA SANTOSH SHINDE
|
1818008WL002552
|
1143
|
MAHG0004554
|
1638
|
06/06/2023
|
No Such Account
|
7472
|
MH1818008999_310523FTO_48933
|
1818008000NRG24310520230041962
|
N0523041A08D2
|
31/05/2023
|
RAJABHAU MADHAV SHINDE
|
RAJABHAU MADHAV SHINDE
|
1818008WL002552
|
00415
|
SBIN0005995
|
1638
|
06/06/2023
|
No Such Account
|
7473
|
MH1818008999_310523APB_FTO_48934
|
1818008000NRG24310520230045961
|
A157230024762
|
31/05/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL002803
|
00415
|
SBIN0005995
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
MH1818008999_310723FTO_138838
|
1818008000NRG24310720230546893
|
N08230027510E
|
31/07/2023
|
Pravin kailas baraskar
|
Pravin kailas baraskar
|
1818008WL026292
|
00468
|
UBIN0556751
|
1365
|
12/09/2023
|
No Such Account
|
7475
|
MH1818008999_230324APB_FTO_440421
|
1818008040NRG24190320241488464
|
2129122381
|
23/03/2024
|
SONALI VIKAS SABALE
|
SONALI VIKAS SABALE
|
1818008040WL070288
|
00089
|
CBIN0283045
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
7476
|
MH1818008999_040823FTO_146745
|
1818008000NRG24040820230589815
|
4216638347
|
04/08/2023
|
abhiman
|
abhiman
|
1818008WL028113
|
1143
|
MAHG0004536
|
1911
|
05/08/2023
|
No Such Account
|
7477
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053435
|
N122300B63170
|
06/12/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1365
|
01/03/2024
|
No Such Account
|
7478
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053436
|
N122300B6316F
|
06/12/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7479
|
MH1818008999_061223FTO_305188
|
1818008000NRG24051220231053439
|
N122300B63172
|
06/12/2023
|
Anita Ramnath dhakane
|
Anita Ramnath dhakane
|
1818008WL0049327
|
00415
|
SBIN0005995
|
1638
|
01/03/2024
|
No Such Account
|
7480
|
MH1818008999_070823FTO_149586
|
1818008000NRG24060820230597918
|
N082300B0DF98
|
07/08/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL0028515
|
00415
|
SBIN0021418
|
1092
|
12/09/2023
|
No Such Account
|
7481
|
MH1818008999_061223FTO_305188
|
1818008000NRG24061220231055994
|
N122300B63107
|
06/12/2023
|
SANTOSH BAJIRAO ANDHALE
|
SANTOSH BAJIRAO ANDHALE
|
1818008WL0049435
|
1143
|
MAHG0004536
|
819
|
01/03/2024
|
No Such Account
|
7482
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063821
|
N032401BD9A85
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7483
|
MH1818008999_230324FTO_440478
|
1818008000NRG24061220231063822
|
N032401BD9A86
|
23/03/2024
|
GANGUBAI
|
GANGUBAI
|
1818008WL0049695
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
7484
|
MH1818008999_090723FTO_106897
|
1818008000NRG24070720230357604
|
N072302020070
|
09/07/2023
|
AASHARUBA BABURAO DARADE
|
AASHARUBA BABURAO DARADE
|
1818008WL017379
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
7485
|
MH1818008999_090723APB_FTO_106907
|
1818008000NRG24070720230358327
|
A209230062863
|
09/07/2023
|
SACHIN ANKUSH BANGAR
|
SACHIN ANKUSH BANGAR
|
1818008WL017409
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599591
|
N082300B0DF78
|
07/08/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL0028589
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
7487
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599612
|
N082300B0DF6D
|
07/08/2023
|
Jare Sunita Udhav
|
Jare Sunita Udhav
|
1818008WL0028592
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
7488
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599630
|
N082300B0DF92
|
07/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7489
|
MH1818008999_070823FTO_149586
|
1818008000NRG24070820230599631
|
N082300B0DF9C
|
07/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL0028596
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7490
|
MH1818008999_120923FTO_198475
|
1818008000NRG24070920230735664
|
N092300BDF5F2
|
12/09/2023
|
bhagyshri ambadas vighane
|
bhagyshri ambadas vighane
|
1818008WL035332
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
7491
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230844581
|
A314230796247
|
08/10/2023
|
JAGANNATH TUKARAM PURI
|
JAGANNATH TUKARAM PURI
|
1818008WL040725
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
7492
|
MH1818008999_081023APB_FTO_229846
|
1818008000NRG24071020230844891
|
A314230795993
|
08/10/2023
|
hindule anita dilip
|
hindule anita dilip
|
1818008WL040728
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MH1818008999_310723FTO_138838
|
1818008000NRG24310720230547068
|
N0823002750A0
|
31/07/2023
|
PAkhare Chandrabhaga
|
PAkhare Chandrabhaga
|
1818008WL026298
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7494
|
MH1818008999_310723FTO_138840
|
1818008000NRG24310720230547288
|
4216636433
|
31/07/2023
|
ranjana satish bade
|
ranjana satish bade
|
1818008WL026304
|
00415
|
SBIN0005995
|
1638
|
05/08/2023
|
No Such Account
|
7495
|
MH1818008999_310723FTO_138838
|
1818008000NRG24310720230547306
|
N0823002750E2
|
31/07/2023
|
Pandurang Trimbak kedar
|
Pandurang Trimbak kedar
|
1818008WL026304
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7496
|
MH1818008999_180723FTO_119477
|
1818008051NRG24180720230429333
|
N07230232100A
|
18/07/2023
|
Rohidas Ramchandr Sangale
|
Rohidas Ramchandr Sangale
|
1818008WL021052
|
1143
|
MAHG0004536
|
1638
|
27/07/2023
|
No Such Account
|
7497
|
MH1818008999_290723FTO_136779
|
1818008000NRG24290720230531555
|
4025357084
|
29/07/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL025640
|
00415
|
SBIN0005995
|
1638
|
31/07/2023
|
No Such Account
|
7498
|
MH1818008999_290723APB_FTO_136777
|
1818008000NRG24290720230532343
|
A255230075705
|
29/07/2023
|
RAJU
|
RAJU
|
1818008WL025655
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
MH1818008999_031023FTO_223226
|
1818008000NRG24290920230814924
|
6069779993
|
03/10/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL039371
|
1143
|
MAHG0004533
|
1638
|
04/10/2023
|
No Such Account
|
7500
|
MH1818008999_031023FTO_223224
|
1818008000NRG24290920230815400
|
N1023001ACD41
|
03/10/2023
|
Manisha Arun Ghungrad
|
Manisha Arun Ghungrad
|
1818008WL039382
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7501
|
MH1818008999_210324APB_FTO_436673
|
1818008034NRG24210320241517253
|
A115240662744
|
21/03/2024
|
prakash devrao late
|
prakash devrao late
|
1818008034WL071503
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
MH1818008999_130723FTO_114207
|
1818008057NRG24130720230402595
|
N072301898268
|
13/07/2023
|
KUSUM PRABHAKAR PANCHAL
|
KUSUM PRABHAKAR PANCHAL
|
1818008WL019546
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
7503
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230295035
|
N0723003087F7
|
01/07/2023
|
ASHABAI VISHNU VAGHULKAR
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL014315
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7504
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296193
|
N07230030874A
|
01/07/2023
|
SARSWATI
|
SARSWATI
|
1818008WL014376
|
1143
|
MAHG0004536
|
1638
|
12/07/2023
|
No Such Account
|
7505
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230297303
|
N072300308777
|
01/07/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL014415
|
1143
|
MAHG0004537
|
1638
|
12/07/2023
|
Account closed
|
7506
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230298570
|
N07230030871F
|
01/07/2023
|
Bade Archna Bhagvat
|
Bade Archna Bhagvat
|
1818008WL014479
|
00089
|
CBIN0283045
|
1638
|
12/07/2023
|
Account closed
|
7507
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492977
|
N072302FD18D9
|
27/07/2023
|
WARE MINA SANJAY
|
WARE MINA SANJAY
|
1818008WL023702
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
7508
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493055
|
N072302FD1904
|
27/07/2023
|
Kharmate Amol Ranjeet
|
Kharmate Amol Ranjeet
|
1818008WL023703
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
7509
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493238
|
N072302FD193C
|
27/07/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL023712
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
7510
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493242
|
N072302FD1963
|
27/07/2023
|
VAKHARE SHUBHAM LAXMAN
|
VAKHARE SHUBHAM LAXMAN
|
1818008WL023712
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
7511
|
MH1818008999_270723APB_FTO_134525
|
1818008000NRG24250720230493945
|
4002430690
|
27/07/2023
|
KEDAR BALU SUHADEVO
|
KEDAR BALU SUHADEVO
|
1818008WL023728
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MH1818008999_270723APB_FTO_134525
|
1818008000NRG24250720230493968
|
4002430303
|
27/07/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL023729
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230494213
|
N072302FD18D2
|
27/07/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL023741
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
7514
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230498867
|
N072302FD19D2
|
27/07/2023
|
SANAP SHADEO DADARAO
|
SANAP SHADEO DADARAO
|
1818008WL023939
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7515
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230499771
|
N072302FD197B
|
27/07/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL023957
|
00415
|
SBIN0005995
|
1638
|
02/08/2023
|
No Such Account
|
7516
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230501580
|
N072302FD1926
|
27/07/2023
|
RAJUBAI
|
RAJUBAI
|
1818008WL024054
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7517
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230501669
|
N072302FD193A
|
27/07/2023
|
ASHVINI KRUSHNA SANGLE
|
ASHVINI KRUSHNA SANGLE
|
1818008WL024063
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7518
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230504524
|
N072302FD1949
|
27/07/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL024208
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
7519
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506338
|
N072302FD199F
|
27/07/2023
|
SUMAN DAGADU SANGLE
|
SUMAN DAGADU SANGLE
|
1818008WL024272
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7520
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506425
|
N072302FD199B
|
27/07/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL024272
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7521
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516137
|
N0823005AAD55
|
04/08/2023
|
Gangubai Parmeshwar Sanap
|
Gangubai Parmeshwar Sanap
|
1818008WL0024794
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7522
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516562
|
N0823005AAD4D
|
04/08/2023
|
KUSUM ANKUSH AGHAV
|
KUSUM ANKUSH AGHAV
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7523
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516700
|
N0823005AAD3D
|
04/08/2023
|
Yogita Gahininath Sanap
|
Yogita Gahininath Sanap
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7524
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524432
|
N0823005AAD42
|
04/08/2023
|
Mina Pandurang Lade
|
Mina Pandurang Lade
|
1818008WL0025249
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7525
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524434
|
N0823005AAD46
|
04/08/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0025249
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7526
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524435
|
N0823005AAD53
|
04/08/2023
|
INDUBAISUREKANT KUDUK
|
INDUBAISUREKANT KUDUK
|
1818008WL0025249
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7527
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699084
|
8098296309
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0033564
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7528
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812502
|
N1023001ACD3F
|
03/10/2023
|
PATHAN SUREYA AABJAYLKHA
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL039269
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7529
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812686
|
N1023001ACD44
|
03/10/2023
|
Shardabai Kisanrao Bedre
|
Shardabai Kisanrao Bedre
|
1818008WL039277
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7530
|
MH1818008999_300124APB_FTO_374273
|
1818008000NRG24290120241213060
|
A088240394960
|
30/01/2024
|
mangesh prakash tupsaundar
|
mangesh prakash tupsaundar
|
1818008WL056503
|
00415
|
SBIN0005995
|
1638
|
28/03/2024
|
Account closed
|
7531
|
MH1818008999_290723FTO_136779
|
1818008000NRG24290720230532351
|
4025357085
|
29/07/2023
|
Dipali Ajinath Kedar
|
Dipali Ajinath Kedar
|
1818008WL025655
|
00415
|
SBIN0005995
|
1638
|
31/07/2023
|
No Such Account
|
7532
|
MH1818008999_190723APB_FTO_122374
|
1818008000NRG24190720230442386
|
A208230140228
|
19/07/2023
|
Rupanar Ashok Ramkisan
|
Rupanar Ashok Ramkisan
|
1818008WL021553
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Account closed
|
7533
|
MH1818008999_190723APB_FTO_122374
|
1818008000NRG24190720230443285
|
A208230140232
|
19/07/2023
|
agalave balaji madhukar
|
agalave balaji madhukar
|
1818008WL021578
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Unclaimed/DEAF accounts
|
7534
|
MH1818008999_190723APB_FTO_122373
|
1818008000NRG24190720230444496
|
A208230138535
|
19/07/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL021623
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MH1818008999_190723APB_FTO_122373
|
1818008000NRG24190720230444500
|
A208230138828
|
19/07/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL021623
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7536
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449859
|
N0823005AAC99
|
04/08/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL0021883
|
00089
|
CBIN0283045
|
1638
|
12/09/2023
|
Account closed
|
7537
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449942
|
N0823005AACF5
|
04/08/2023
|
VARKATE BAKU MAROTI
|
VARKATE BAKU MAROTI
|
1818008WL0021887
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7538
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449963
|
N0823005AACDD
|
04/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL0021893
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
7539
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449971
|
N0823005AAD24
|
04/08/2023
|
CHANDRASEN
|
CHANDRASEN
|
1818008WL0021894
|
1143
|
MAHG0004554
|
1365
|
12/09/2023
|
No Such Account
|
7540
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449972
|
N0823005AAD1E
|
04/08/2023
|
SUNDAR DEVRAO DHANDE
|
SUNDAR DEVRAO DHANDE
|
1818008WL0021894
|
1143
|
MAHG0004554
|
1365
|
12/09/2023
|
No Such Account
|
7541
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449982
|
N0823005AAC94
|
04/08/2023
|
VAISHALI
|
VAISHALI
|
1818008WL0021897
|
00089
|
CBIN0283045
|
1502
|
12/09/2023
|
Account closed
|
7542
|
MH1818008999_040823FTO_146951
|
1818008000NRG24190720230449995
|
N0823005AAD77
|
04/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0021898
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
7543
|
MH1818008999_200923APB_FTO_208076
|
1818008000NRG24190920230772621
|
A313230379618
|
20/09/2023
|
BHARAT TUKARAM PALVE
|
BHARAT TUKARAM PALVE
|
1818008WL037121
|
1143
|
MAHG0004536
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
MH1818008999_200723FTO_124237
|
1818008000NRG24200720230460915
|
N07230245AE6A
|
20/07/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL022321
|
00415
|
SBIN0005995
|
1638
|
27/07/2023
|
Account closed
|
7545
|
MH1818008999_231123FTO_290486
|
1818008000NRG24200920230777885
|
8098296313
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7546
|
MH1818008999_231123FTO_290486
|
1818008000NRG24200920230778054
|
8098296334
|
23/11/2023
|
SHRINIVAS RAMKISAN JOGADAND
|
SHRINIVAS RAMKISAN JOGADAND
|
1818008WL0037552
|
00415
|
SBIN0005995
|
1638
|
30/11/2023
|
No Such Account
|
7547
|
MH1818008999_220923APB_FTO_211438
|
1818008000NRG24220920230785546
|
A313230306040
|
22/09/2023
|
Rameshvar Vitthal Bargaje
|
Rameshvar Vitthal Bargaje
|
1818008WL037891
|
1143
|
MAHG0004507
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MH1818008999_231123FTO_290486
|
1818008000NRG24220920230786817
|
8098296333
|
23/11/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL0037976
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7549
|
MH1818008999_240523FTO_38966
|
1818008000NRG24240520230010241
|
N0523030D6798
|
24/05/2023
|
INDUBAI NAMDEV PHRTADE
|
INDUBAI NAMDEV PHRTADE
|
1818008WL000682
|
00415
|
SBIN0005995
|
1638
|
30/05/2023
|
No Such Account
|
7550
|
MH1818008999_250523FTO_40526
|
1818008000NRG24240520230011718
|
N05230335384D
|
25/05/2023
|
krushna laxman sanap
|
krushna laxman sanap
|
1818008WL000768
|
00415
|
SBIN0005995
|
1365
|
01/06/2023
|
No Such Account
|
7551
|
MH1818008999_250623APB_FTO_84793
|
1818008000NRG24240620230222901
|
A178230388282
|
25/06/2023
|
BALU BRAHMNATH BAHIR
|
BALU BRAHMNATH BAHIR
|
1818008WL011213
|
00051
|
MAHB0001689
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MH1818008999_040823FTO_146951
|
1818008000NRG24240720230483601
|
N0823005AAD56
|
04/08/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0023273
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7553
|
MH1818008999_040823FTO_146951
|
1818008000NRG24240720230483627
|
N0823005AAD28
|
04/08/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL0023280
|
1143
|
MAHG0004554
|
1638
|
12/09/2023
|
No Such Account
|
7554
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230492682
|
N072302FD199A
|
27/07/2023
|
GOVINDA KHANDERAO JADHAV
|
GOVINDA KHANDERAO JADHAV
|
1818008WL023692
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
7555
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493541
|
N072302FD1795
|
27/07/2023
|
MOHAN VITHHAL LOKHANDE
|
MOHAN VITHHAL LOKHANDE
|
1818008WL023721
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
Account closed
|
7556
|
MH1818008999_231123FTO_290486
|
1818008000NRG24251020230924235
|
8098296315
|
23/11/2023
|
SANJAVANI DADU GHODKE
|
SANJAVANI DADU GHODKE
|
1818008WL0044173
|
00415
|
SBIN0005995
|
1638
|
30/11/2023
|
No Such Account
|
7557
|
MH1818008999_270723APB_FTO_134525
|
1818008000NRG24260720230498373
|
4002430369
|
27/07/2023
|
KADAM SHIVAJI SAMPAT
|
KADAM SHIVAJI SAMPAT
|
1818008WL023920
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230501621
|
N072302FD199C
|
27/07/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL024058
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7559
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230501627
|
N072302FD1708
|
27/07/2023
|
Mirabai Gorakshnath Sangale
|
Mirabai Gorakshnath Sangale
|
1818008WL024059
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
7560
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230504273
|
N072302FD1937
|
27/07/2023
|
SUNIL RAMRAO SONAWANE
|
SUNIL RAMRAO SONAWANE
|
1818008WL024198
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
No Such Account
|
7561
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506356
|
N072302FD19A0
|
27/07/2023
|
Rohidas Ramchandr Sangale
|
Rohidas Ramchandr Sangale
|
1818008WL024272
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
7562
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506386
|
N072302FD170F
|
27/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
1818008WL024272
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
7563
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506575
|
N072302FD1A07
|
27/07/2023
|
Dahiphale Babadev Ramkisan
|
Dahiphale Babadev Ramkisan
|
1818008WL024275
|
00415
|
SBIN0020407
|
1365
|
02/08/2023
|
No Such Account
|
7564
|
MH1818008999_280523APB_FTO_42932
|
1818008000NRG24270520230024742
|
A151230038794
|
28/05/2023
|
Prakash Subhash Dongare
|
Prakash Subhash Dongare
|
1818008WL001525
|
00415
|
SBIN0005995
|
1092
|
31/05/2023
|
A/c Blocked or Frozen
|
7565
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516135
|
N0823005AAD39
|
04/08/2023
|
rukhmin rajendra vighane
|
rukhmin rajendra vighane
|
1818008WL0024794
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7566
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516136
|
N0823005AAD41
|
04/08/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL0024794
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7567
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516698
|
N0823005AAD31
|
04/08/2023
|
KANTABAI HANUMAN GAIKWAD
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7568
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524321
|
N0823005AAD4C
|
04/08/2023
|
Ajay Namdev Rakh
|
Ajay Namdev Rakh
|
1818008WL0025231
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7569
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524436
|
N0823005AAD52
|
04/08/2023
|
Manisha Vitthal Rupanar
|
Manisha Vitthal Rupanar
|
1818008WL0025249
|
00415
|
SBIN0005995
|
819
|
12/09/2023
|
No Such Account
|
7570
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699077
|
8098296327
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
Vijayshri Rameshwar Dhakane
|
1818008WL0033563
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7571
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699080
|
8098296331
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0033563
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7572
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699088
|
8098296322
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0033564
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7573
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699090
|
8098296311
|
23/11/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0033565
|
1143
|
MAHG0004533
|
819
|
30/11/2023
|
No Such Account
|
7574
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812499
|
N1023001AD607
|
03/10/2023
|
JAYSHRI SADASHIV DESHMUKH
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL039269
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
7575
|
MH1818008999_300124APB_FTO_374273
|
1818008000NRG24290120241212721
|
A088240395056
|
30/01/2024
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL056484
|
1143
|
MAHG0004536
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230298708
|
N0723003087C6
|
01/07/2023
|
Surekha Suresh Markad
|
Surekha Suresh Markad
|
1818008WL014484
|
00089
|
CBIN0283045
|
1638
|
12/07/2023
|
Account closed
|
7577
|
MH1818008999_031023FTO_223224
|
1818008000NRG24300920230818151
|
N1023001ACD98
|
03/10/2023
|
DHANDE RAMESH TUKARAM
|
DHANDE RAMESH TUKARAM
|
1818008WL039520
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7578
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589787
|
N0823005AAD57
|
04/08/2023
|
SUMAN BABASAHEB SHIRSAT
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0028111
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7579
|
MH1818008999_281023APB_FTO_259957
|
1818008000NRG24271020230934122
|
A314230775497
|
28/10/2023
|
BHARAT ANKUSH SONAWANE
|
BHARAT ANKUSH SONAWANE
|
1818008WL044684
|
00089
|
CBIN0283045
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7580
|
MH1818008999_281023APB_FTO_259957
|
1818008000NRG24271020230934237
|
A314230776944
|
28/10/2023
|
BHARAT TUKARAM PALVE
|
BHARAT TUKARAM PALVE
|
1818008WL044686
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
MH1818008999_281023APB_FTO_259957
|
1818008000NRG24271020230934787
|
A314230776244
|
28/10/2023
|
SARIKA RANJIT VIGHNE
|
SARIKA RANJIT VIGHNE
|
1818008WL044695
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699091
|
8098296312
|
23/11/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0033565
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7583
|
MH1818008999_031023APB_FTO_223237
|
1818008000NRG24280920230812017
|
6410939803
|
03/10/2023
|
YEOLE PRABHAU TULSIRAM
|
YEOLE PRABHAU TULSIRAM
|
1818008WL039259
|
1143
|
MAHG0004536
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812490
|
N1023001AD606
|
03/10/2023
|
SHAIKH KHALINDARBI
|
SHAIKH KHALINDARBI
|
1818008WL039269
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
7585
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812495
|
N1023001ACD40
|
03/10/2023
|
TUSHAR SADASHIV DESHMUKH
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL039269
|
1143
|
MAHG0004533
|
1365
|
10/11/2023
|
No Such Account
|
7586
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812796
|
N1023001ACE50
|
03/10/2023
|
Jayashri Balasaheb Misal
|
Jayashri Balasaheb Misal
|
1818008WL039286
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
Account closed
|
7587
|
MH1818008999_300124APB_FTO_374273
|
1818008000NRG24290120241213689
|
A088240395098
|
30/01/2024
|
Santosh Mahadev Aghav
|
Santosh Mahadev Aghav
|
1818008WL056533
|
1143
|
MAHG0004536
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
MH1818008999_031023FTO_223224
|
1818008000NRG24290920230815141
|
N1023001ACD73
|
03/10/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL039376
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7589
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230298364
|
N072300308719
|
01/07/2023
|
Talekar Ashabai Somnath
|
Talekar Ashabai Somnath
|
1818008WL014470
|
00089
|
CBIN0283045
|
1638
|
12/07/2023
|
Account closed
|
7590
|
MH1818008999_110823FTO_157949
|
1818008068NRG24110820230632256
|
N082300D4E23B
|
11/08/2023
|
SHANTABAI ASHRAJI ARSUL
|
SHANTABAI ASHRAJI ARSUL
|
1818008WL030177
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
7591
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589730
|
N0823005AAD88
|
04/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0028100
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7592
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589776
|
N0823005AACAA
|
04/08/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0028110
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
Account closed
|
7593
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589784
|
N0823005AAD2B
|
04/08/2023
|
KASUBAI
|
KASUBAI
|
1818008WL0028110
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7594
|
MH1818008999_050723FTO_102544
|
1818008000NRG24050720230322836
|
N07230204CB3C
|
05/07/2023
|
Sanjay Dadasaheb Dhisale
|
Sanjay Dadasaheb Dhisale
|
1818008WL015732
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
7595
|
MH1818008999_050723FTO_102544
|
1818008000NRG24050720230322838
|
N07230204CB44
|
05/07/2023
|
Bhamabai PAndurang Dhisale
|
Bhamabai PAndurang Dhisale
|
1818008WL015732
|
1143
|
MAHG0004536
|
1638
|
28/07/2023
|
No Such Account
|
7596
|
MH1818008999_050723FTO_102544
|
1818008000NRG24050720230323386
|
N07230204CB2B
|
05/07/2023
|
RAJUBAI
|
RAJUBAI
|
1818008WL015756
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
No Such Account
|
7597
|
MH1818008999_060723APB_FTO_104380
|
1818008000NRG24050720230325579
|
3192650810
|
06/07/2023
|
MACHANDRA
|
MACHANDRA
|
1818008WL015956
|
00415
|
SBIN0005995
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24050720230325985
|
A192230184398
|
06/07/2023
|
NAMDEV
|
NAMDEV
|
1818008WL015979
|
1143
|
MAHG0004227
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24060720230327555
|
A192230183863
|
06/07/2023
|
MANISHA LAXMAN KHEDKA
|
MANISHA LAXMAN KHEDKA
|
1818008WL016094
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24060720230330802
|
A192230184219
|
06/07/2023
|
shahadeo balu netke
|
shahadeo balu netke
|
1818008WL016190
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230597187
|
N08230077BC44
|
06/08/2023
|
Sanjeevani Gorakh Indalkar
|
Sanjeevani Gorakh Indalkar
|
1818008WL028469
|
1143
|
MAHG0004533
|
1365
|
17/08/2023
|
No Such Account
|
7602
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230597776
|
N08230077BC20
|
06/08/2023
|
dinkar daynoba bade
|
dinkar daynoba bade
|
1818008WL028499
|
1143
|
MAHG0004533
|
1638
|
17/08/2023
|
No Such Account
|
7603
|
MH1818008999_090723APB_FTO_106905
|
1818008000NRG24070720230349838
|
A209230059932
|
09/07/2023
|
BHUJANG NAMDEV KEDAR
|
BHUJANG NAMDEV KEDAR
|
1818008WL017045
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
MH1818008999_040823FTO_146951
|
1818008000NRG24070720230351093
|
N0823005AAD80
|
04/08/2023
|
sambhaji babasaheb nagre
|
sambhaji babasaheb nagre
|
1818008WL0017089
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
No Such Account
|
7605
|
MH1818008999_090723APB_FTO_106904
|
1818008000NRG24070720230357690
|
A209230057343
|
09/07/2023
|
KEDAR BALU SUHADEVO
|
KEDAR BALU SUHADEVO
|
1818008WL017380
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600784
|
N082300B0E3B4
|
07/08/2023
|
VITTHAL
|
VITTHAL
|
1818008WL028673
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
7607
|
MH1818008999_081023FTO_229857
|
1818008000NRG24071020230848435
|
6410499524
|
08/10/2023
|
BHAGWAN
|
BHAGWAN
|
1818008WL040858
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
No Such Account
|
7608
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589788
|
N0823005AADB0
|
04/08/2023
|
vikas shesherav saruk
|
vikas shesherav saruk
|
1818008WL0028112
|
00415
|
SBIN0021418
|
1638
|
12/09/2023
|
No Such Account
|
7609
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589790
|
N0823005AAD9F
|
04/08/2023
|
KUSUMBAI SHIVAJI KAPARE
|
KUSUMBAI SHIVAJI KAPARE
|
1818008WL0028112
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7610
|
MH1818008999_231123FTO_290486
|
1818008000NRG24041020230827872
|
8098296321
|
23/11/2023
|
Jayshri Ashok jarange
|
Jayshri Ashok jarange
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1092
|
30/11/2023
|
No Such Account
|
7611
|
MH1818008999_050723FTO_102544
|
1818008000NRG24050720230322541
|
N07230204CB25
|
05/07/2023
|
Mina Pandurang Lade
|
Mina Pandurang Lade
|
1818008WL015720
|
1143
|
MAHG0004523
|
1614
|
28/07/2023
|
No Such Account
|
7612
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230834391
|
N102300918DE7
|
08/10/2023
|
Shabana Vajir Pathan
|
Shabana Vajir Pathan
|
1818008WL040342
|
00415
|
SBIN0005995
|
1365
|
10/11/2023
|
No Such Account
|
7613
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230834919
|
N102300918DD7
|
08/10/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL040359
|
00415
|
SBIN0005995
|
273
|
10/11/2023
|
No Such Account
|
7614
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230835337
|
N102300918DE9
|
08/10/2023
|
prayagabai bapu gavade
|
prayagabai bapu gavade
|
1818008WL040366
|
00415
|
SBIN0005995
|
546
|
10/11/2023
|
No Such Account
|
7615
|
MH1818008999_060723APB_FTO_104542
|
1818008000NRG24060720230342860
|
A192230196270
|
06/07/2023
|
sharda shivaje vighne
|
sharda shivaje vighne
|
1818008WL016688
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Account closed
|
7616
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230595788
|
N08230077BC87
|
06/08/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL028408
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
7617
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230597362
|
N08230077BC74
|
06/08/2023
|
SANAP PARMESHWAR BHASKAR
|
SANAP PARMESHWAR BHASKAR
|
1818008WL028478
|
00415
|
SBIN0005995
|
1365
|
17/08/2023
|
No Such Account
|
7618
|
MH1818008999_090723APB_FTO_106905
|
1818008000NRG24070720230350903
|
A209230060148
|
09/07/2023
|
Irfan Usman Shaikh
|
Irfan Usman Shaikh
|
1818008WL017077
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Account closed
|
7619
|
MH1818008999_090723FTO_106908
|
1818008000NRG24070720230351154
|
5690862268
|
09/07/2023
|
MAHESH UTTAM VERKATE
|
MAHESH UTTAM VERKATE
|
1818008WL017093
|
1143
|
MAHG0004533
|
1638
|
16/09/2023
|
No Such Account
|
7620
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600297
|
N082300B0E38C
|
07/08/2023
|
Gangubai Parmeshwar Sanap
|
Gangubai Parmeshwar Sanap
|
1818008WL028647
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7621
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600840
|
N082300B0E3B8
|
07/08/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL028673
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7622
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600915
|
N082300B0E363
|
07/08/2023
|
nitain nanasaheb yevale
|
nitain nanasaheb yevale
|
1818008WL028677
|
1143
|
MAHG0004533
|
1365
|
12/09/2023
|
No Such Account
|
7623
|
MH1818008999_081023FTO_229857
|
1818008000NRG24071020230848405
|
6410499523
|
08/10/2023
|
ALKA BALU SHELKE
|
ALKA BALU SHELKE
|
1818008WL040857
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
No Such Account
|
7624
|
MH1818008999_130723FTO_114207
|
1818008057NRG24130720230402575
|
N072301898295
|
13/07/2023
|
abhiman rausaheb vir
|
abhiman rausaheb vir
|
1818008WL019546
|
1143
|
MAHG0004536
|
1638
|
24/07/2023
|
No Such Account
|
7625
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493321
|
N072302FD18E9
|
27/07/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL023713
|
1143
|
MAHG0004533
|
1638
|
02/08/2023
|
No Such Account
|
7626
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493436
|
N072302FD17A4
|
27/07/2023
|
sharda ashok waghmode
|
sharda ashok waghmode
|
1818008WL023719
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
Account closed
|
7627
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230493532
|
N072302FD17C3
|
27/07/2023
|
pandharinath balabhim talekar
|
pandharinath balabhim talekar
|
1818008WL023721
|
00089
|
CBIN0283045
|
1638
|
02/08/2023
|
No Such Account
|
7628
|
MH1818008999_270723APB_FTO_134525
|
1818008000NRG24250720230493969
|
4002430354
|
27/07/2023
|
SANTOSH
|
SANTOSH
|
1818008WL023729
|
00415
|
SBIN0005995
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
MH1818008999_270723FTO_132734
|
1818008000NRG24250720230494212
|
N072302FD18D3
|
27/07/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL023741
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
7630
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230498574
|
N072302FD1974
|
27/07/2023
|
KAPARE AMOL JAGNNATH
|
KAPARE AMOL JAGNNATH
|
1818008WL023928
|
00415
|
SBIN0021418
|
1638
|
02/08/2023
|
No Such Account
|
7631
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230501593
|
N072302FD1710
|
27/07/2023
|
Keshav Sudam Dhakane
|
Keshav Sudam Dhakane
|
1818008WL024056
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7632
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230501594
|
N072302FD19A2
|
27/07/2023
|
Suvarna Keshav Dhakane
|
Suvarna Keshav Dhakane
|
1818008WL024056
|
1143
|
MAHG0004536
|
1638
|
02/08/2023
|
No Such Account
|
7633
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230504525
|
N072302FD1726
|
27/07/2023
|
TULSABAI MAHADEV DHANDE
|
TULSABAI MAHADEV DHANDE
|
1818008WL024209
|
1143
|
MAHG0004554
|
1638
|
02/08/2023
|
No Such Account
|
7634
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506407
|
N072302FD19DD
|
27/07/2023
|
KISAN
|
KISAN
|
1818008WL024272
|
1143
|
MAHG0004536
|
1365
|
02/08/2023
|
No Such Account
|
7635
|
MH1818008999_231123FTO_290486
|
1818008000NRG24260820230684961
|
8098296325
|
23/11/2023
|
Gaytri Jagnnath More
|
Gaytri Jagnnath More
|
1818008WL0032964
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7636
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516230
|
N0823005AAD51
|
04/08/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL0024799
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7637
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516350
|
N0823005AAD2F
|
04/08/2023
|
MANGAL
|
MANGAL
|
1818008WL0024804
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7638
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516703
|
N0823005AAD36
|
04/08/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7639
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516705
|
N0823005AAD2C
|
04/08/2023
|
Somnath Ashruba Khedkar
|
Somnath Ashruba Khedkar
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7640
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516706
|
N0823005AAD3E
|
04/08/2023
|
Nandubai Khedkar
|
Nandubai Khedkar
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7641
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524364
|
N0823005AAD3F
|
04/08/2023
|
DWARKABAO JANOLE
|
DWARKABAO JANOLE
|
1818008WL0025238
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7642
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230524433
|
N0823005AAD45
|
04/08/2023
|
INDUBAI
|
INDUBAI
|
1818008WL0025249
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7643
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230809232
|
N1023001ACD95
|
03/10/2023
|
Sangita Ramrav Sanap
|
Sangita Ramrav Sanap
|
1818008WL039104
|
1143
|
MAHG0004536
|
1365
|
10/11/2023
|
Account closed
|
7644
|
MH1818008999_031023APB_FTO_223238
|
1818008000NRG24280920230814147
|
6410948552
|
03/10/2023
|
KAVITA
|
KAVITA
|
1818008WL039339
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
MH1818008999_300124APB_FTO_374273
|
1818008000NRG24290120241213690
|
A088240395099
|
30/01/2024
|
Santosh Mahadev Aghav
|
Santosh Mahadev Aghav
|
1818008WL056533
|
1143
|
MAHG0004536
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
MH1818008999_031023FTO_223224
|
1818008000NRG24290920230816231
|
N1023001ACD4B
|
03/10/2023
|
kusum jagannath mane
|
kusum jagannath mane
|
1818008WL039402
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7647
|
MH1818008999_210324APB_FTO_436673
|
1818008034NRG24210320241517070
|
A115240662419
|
21/03/2024
|
Sudam Ganpati Khatal
|
Sudam Ganpati Khatal
|
1818008034WL071497
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MH1818008999_210324APB_FTO_436674
|
1818008034NRG24210320241517254
|
A115240672061
|
21/03/2024
|
prakash devrao late
|
prakash devrao late
|
1818008034WL071503
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506413
|
N072302FD19A3
|
27/07/2023
|
ASHOK
|
ASHOK
|
1818008WL024272
|
1143
|
MAHG0004536
|
1092
|
02/08/2023
|
No Such Account
|
7650
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506499
|
N072302FD1A0F
|
27/07/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL024274
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
7651
|
MH1818008999_270723FTO_132734
|
1818008000NRG24260720230506501
|
N072302FD1A10
|
27/07/2023
|
RANUJI BABASAHEB WARE
|
RANUJI BABASAHEB WARE
|
1818008WL024274
|
00415
|
SBIN0020407
|
1638
|
02/08/2023
|
No Such Account
|
7652
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230512525
|
N0823005AACFC
|
04/08/2023
|
Ranjana Sudam Sonavane
|
Ranjana Sudam Sonavane
|
1818008WL0024641
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7653
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516563
|
N0823005AAD2E
|
04/08/2023
|
ANIWRUDH AMBADAS BADE
|
ANIWRUDH AMBADAS BADE
|
1818008WL0024815
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7654
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230516704
|
N0823005AAD37
|
04/08/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0024821
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7655
|
MH1818008999_040823FTO_146951
|
1818008000NRG24270720230520087
|
N0823005AADA1
|
04/08/2023
|
GAYEBAI NAVNATH YEWLE
|
GAYEBAI NAVNATH YEWLE
|
1818008WL0024993
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7656
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699078
|
8098296319
|
23/11/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL0033563
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7657
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699087
|
8098296314
|
23/11/2023
|
GODKHE VAJINATH BHAGAWAT
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL0033564
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7658
|
MH1818008999_231123FTO_290486
|
1818008000NRG24280820230699089
|
8098296310
|
23/11/2023
|
RAMA DEVRAO YADAV
|
RAMA DEVRAO YADAV
|
1818008WL0033565
|
1143
|
MAHG0004533
|
1638
|
30/11/2023
|
No Such Account
|
7659
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230812435
|
N1023001ACCDA
|
03/10/2023
|
pathan albajkhan ayyubkhan
|
pathan albajkhan ayyubkhan
|
1818008WL039268
|
00691
|
IPOS0000001
|
1365
|
10/11/2023
|
No Such Account
|
7660
|
MH1818008999_031023FTO_223224
|
1818008000NRG24280920230814048
|
N1023001ACDC7
|
03/10/2023
|
BABITA GOWARDHAN KHEDKAR
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL039334
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7661
|
MH1818008999_031023FTO_223226
|
1818008000NRG24280920230814078
|
6069779966
|
03/10/2023
|
KISAN NANA PANHALKAR
|
KISAN NANA PANHALKAR
|
1818008WL039335
|
00415
|
SBIN0020407
|
1365
|
04/10/2023
|
Account Closed
|
7662
|
MH1818008999_031023APB_FTO_223237
|
1818008000NRG24280920230814162
|
6410939596
|
03/10/2023
|
Akshay Pralhad Kedar
|
Akshay Pralhad Kedar
|
1818008WL039339
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
MH1818008999_300124APB_FTO_374273
|
1818008000NRG24290120241212699
|
A088240395057
|
30/01/2024
|
MAYUR BEIBASHNE YOULE
|
MAYUR BEIBASHNE YOULE
|
1818008WL056483
|
1143
|
MAHG0004536
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MH1818008999_031023FTO_223224
|
1818008000NRG24290920230816189
|
N1023001ACD4C
|
03/10/2023
|
Vikas Vishnu Ware
|
Vikas Vishnu Ware
|
1818008WL039398
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7665
|
MH1818008999_031023FTO_223224
|
1818008000NRG24290920230816629
|
N1023001ACEBE
|
03/10/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL039447
|
00415
|
SBIN0005995
|
1092
|
10/11/2023
|
No Such Account
|
7666
|
MH1818008999_310324APB_FTO_459484
|
1818008000NRG24300320241686981
|
3468629458
|
31/03/2024
|
BABASAHEB NAVNATH DAHIFALE
|
BABASAHEB NAVNATH DAHIFALE
|
1818008WL078813
|
00415
|
SBIN0005995
|
1365
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230294763
|
N072300308734
|
01/07/2023
|
bhimabai ramu shemane
|
bhimabai ramu shemane
|
1818008WL014308
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
7668
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230295781
|
N07230030870F
|
01/07/2023
|
vakas baban yougle
|
vakas baban yougle
|
1818008WL014355
|
00089
|
CBIN0283045
|
1365
|
12/07/2023
|
Account closed
|
7669
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296178
|
N07230030876F
|
01/07/2023
|
AASHABAI
|
AASHABAI
|
1818008WL014376
|
1143
|
MAHG0004536
|
1638
|
12/07/2023
|
No Such Account
|
7670
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296514
|
N072300308841
|
01/07/2023
|
Nilawati Anurath Kadam
|
Nilawati Anurath Kadam
|
1818008WL014386
|
00415
|
SBIN0020439
|
1638
|
12/07/2023
|
No Such Account
|
7671
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230297299
|
N072300308745
|
01/07/2023
|
Bijubai Bhagwat Misal
|
Bijubai Bhagwat Misal
|
1818008WL014415
|
1143
|
MAHG0004536
|
1638
|
12/07/2023
|
No Such Account
|
7672
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230298707
|
N0723003087C5
|
01/07/2023
|
Thorat Sumitra Laxman
|
Thorat Sumitra Laxman
|
1818008WL014484
|
00089
|
CBIN0283045
|
1638
|
12/07/2023
|
Account closed
|
7673
|
MH1818008999_100823FTO_156506
|
1818008051NRG24090820230615992
|
4488306308
|
10/08/2023
|
AASHABAI SANGLE
|
AASHABAI SANGLE
|
1818008WL029346
|
1143
|
MAHG0004536
|
1638
|
11/08/2023
|
No Such Account
|
7674
|
MH1818008999_110823FTO_157949
|
1818008068NRG24110820230632257
|
N082300D4E23C
|
11/08/2023
|
PADMIN AAPA ARSUL
|
PADMIN AAPA ARSUL
|
1818008WL030177
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
7675
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230295039
|
N0723003087F8
|
01/07/2023
|
SANGITA BHAGWAN VAGHULKAR
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL014315
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7676
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296070
|
N07230030883D
|
01/07/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL014371
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7677
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296071
|
N07230030883A
|
01/07/2023
|
Sharda Hanumant Rahinj
|
Sharda Hanumant Rahinj
|
1818008WL014371
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7678
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296699
|
N07230030883E
|
01/07/2023
|
KALE RATNAMALA SAKHARAM
|
KALE RATNAMALA SAKHARAM
|
1818008WL014393
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7679
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296943
|
N0723003087F5
|
01/07/2023
|
SANGITA
|
SANGITA
|
1818008WL014401
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7680
|
MH1818008999_031023FTO_223224
|
1818008000NRG24290920230816230
|
N1023001ACD4A
|
03/10/2023
|
jagannath dnyanoba mane
|
jagannath dnyanoba mane
|
1818008WL039402
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|
7681
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230294766
|
N072300308737
|
01/07/2023
|
kushna shrirang sonsale
|
kushna shrirang sonsale
|
1818008WL014308
|
1143
|
MAHG0004533
|
1638
|
12/07/2023
|
No Such Account
|
7682
|
MH1818008999_010723FTO_96304
|
1818008000NRG24300620230296062
|
N07230030883B
|
01/07/2023
|
Dnyandev Vitthal Khandagale
|
Dnyandev Vitthal Khandagale
|
1818008WL014371
|
00415
|
SBIN0005995
|
1638
|
12/07/2023
|
No Such Account
|
7683
|
MH1818008999_210324APB_FTO_436673
|
1818008034NRG24210320241517252
|
A115240662743
|
21/03/2024
|
prakash devrao late
|
prakash devrao late
|
1818008034WL071503
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MH1818008999_100823FTO_156506
|
1818008051NRG24090820230615991
|
4488306262
|
10/08/2023
|
SUMAN SANGLE
|
SUMAN SANGLE
|
1818008WL029346
|
1143
|
MAHG0004536
|
1638
|
11/08/2023
|
No Such Account
|
7685
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230834917
|
N102300918DD8
|
08/10/2023
|
lalita gahininath surase
|
lalita gahininath surase
|
1818008WL040359
|
00415
|
SBIN0005995
|
819
|
10/11/2023
|
No Such Account
|
7686
|
MH1818008999_081023FTO_229857
|
1818008000NRG24051020230834972
|
6410499591
|
08/10/2023
|
Radha Sominath Kadam
|
Radha Sominath Kadam
|
1818008WL040360
|
00415
|
SBIN0005995
|
819
|
12/10/2023
|
No Such Account
|
7687
|
MH1818008999_060723APB_FTO_104542
|
1818008000NRG24060720230345642
|
A192230196665
|
06/07/2023
|
VIMALBAI DILIP KAPARE
|
VIMALBAI DILIP KAPARE
|
1818008WL016835
|
1143
|
MAHG0004523
|
1638
|
11/07/2023
|
Account closed
|
7688
|
MH1818008999_060723APB_FTO_104542
|
1818008000NRG24060720230345680
|
A192230196176
|
06/07/2023
|
Rupanar Ashok Ramkisan
|
Rupanar Ashok Ramkisan
|
1818008WL016835
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Account closed
|
7689
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230595766
|
N08230077BC89
|
06/08/2023
|
JAYASHRI SOMNATH RAHINJ
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL028408
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
7690
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230597634
|
N08230077BC66
|
06/08/2023
|
Chandrabhaga Ramnath Bargaje
|
Chandrabhaga Ramnath Bargaje
|
1818008WL028493
|
00415
|
SBIN0005995
|
1638
|
17/08/2023
|
No Such Account
|
7691
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600293
|
N082300B0E38B
|
07/08/2023
|
Simta Sominath Vighne
|
Simta Sominath Vighne
|
1818008WL028647
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7692
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600751
|
N082300B0E37B
|
07/08/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL028673
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
No Such Account
|
7693
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600785
|
N082300B0E3B3
|
07/08/2023
|
VITTHAL
|
VITTHAL
|
1818008WL028673
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
Account closed
|
7694
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600844
|
N082300B0E3B6
|
07/08/2023
|
rajendra yashwanta nimbalkar
|
rajendra yashwanta nimbalkar
|
1818008WL028673
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7695
|
MH1818008999_081023FTO_229857
|
1818008000NRG24071020230844353
|
6410499594
|
08/10/2023
|
Usha Balasaheb Yevale
|
Usha Balasaheb Yevale
|
1818008WL040723
|
00415
|
SBIN0005995
|
1638
|
12/10/2023
|
No Such Account
|
7696
|
MH1818008999_081023FTO_229844
|
1818008000NRG24071020230846831
|
N102300918D25
|
08/10/2023
|
SHANKAR RANMARE
|
SHANKAR RANMARE
|
1818008WL040799
|
1143
|
MAHG0004536
|
1638
|
10/11/2023
|
No Such Account
|
7697
|
MH1818008999_300324APB_FTO_455905
|
1818008058NRG24290320241642266
|
2398593012
|
30/03/2024
|
HARIBHAU UTTAM AAHVAD
|
HARIBHAU UTTAM AAHVAD
|
1818008058WL077103
|
00415
|
SBIN0005995
|
1638
|
31/03/2024
|
Account Closed
|
7698
|
MH1818008999_031023FTO_223224
|
1818008000NRG24300920230817275
|
N1023001ACDE3
|
03/10/2023
|
Harishchandra S Dhakne
|
Harishchandra S Dhakne
|
1818008WL039476
|
00415
|
SBIN0005995
|
1638
|
10/11/2023
|
No Such Account
|
7699
|
MH1818008999_031023APB_FTO_223238
|
1818008000NRG24300920230818114
|
6410948651
|
03/10/2023
|
ASHABAI SAKHARAM GITE
|
ASHABAI SAKHARAM GITE
|
1818008WL039518
|
1143
|
MAHG0004554
|
1638
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
MH1818008999_110823FTO_157949
|
1818008025NRG24100820230620790
|
N082300D4E242
|
11/08/2023
|
MISAL GANGUBAI SUNIL
|
MISAL GANGUBAI SUNIL
|
1818008WL029608
|
1143
|
MAHG0004536
|
1638
|
12/09/2023
|
No Such Account
|
7701
|
MH1818008999_210324APB_FTO_436673
|
1818008034NRG24210320241517255
|
A115240662745
|
21/03/2024
|
prakash devrao late
|
prakash devrao late
|
1818008034WL071503
|
00415
|
SBIN0005995
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589716
|
N0823005AAD99
|
04/08/2023
|
mangal kalyan kharmater
|
mangal kalyan kharmater
|
1818008WL0028095
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7703
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589726
|
N0823005AAD54
|
04/08/2023
|
AASHARUBA BABURAO DARADE
|
AASHARUBA BABURAO DARADE
|
1818008WL0028097
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7704
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589729
|
N0823005AAD87
|
04/08/2023
|
ashvini sahebrao bhosale
|
ashvini sahebrao bhosale
|
1818008WL0028100
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7705
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589745
|
N0823005AACF0
|
04/08/2023
|
Savitri
|
Savitri
|
1818008WL0028103
|
1143
|
MAHG0004533
|
1638
|
12/09/2023
|
No Such Account
|
7706
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589757
|
N0823005AAD6E
|
04/08/2023
|
mahesh namdev khamkar
|
mahesh namdev khamkar
|
1818008WL0028106
|
00415
|
SBIN0005995
|
1638
|
12/09/2023
|
No Such Account
|
7707
|
MH1818008999_040823FTO_146951
|
1818008000NRG24040820230589778
|
N0823005AACAC
|
04/08/2023
|
Ajinath Shesherav Bargaje
|
Ajinath Shesherav Bargaje
|
1818008WL0028110
|
1143
|
MAHG0004507
|
1638
|
12/09/2023
|
Account closed
|
7708
|
MH1818008999_231123FTO_290486
|
1818008000NRG24041020230827871
|
8098296320
|
23/11/2023
|
Jayshri Ashok jarange
|
Jayshri Ashok jarange
|
1818008WL0040028
|
00415
|
SBIN0005995
|
1638
|
30/11/2023
|
No Such Account
|
7709
|
MH1818008999_081023FTO_229844
|
1818008000NRG24051020230834918
|
N102300918DD6
|
08/10/2023
|
GAHINATH SITARAM SURASE
|
GAHINATH SITARAM SURASE
|
1818008WL040359
|
00415
|
SBIN0005995
|
273
|
10/11/2023
|
No Such Account
|
7710
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24060720230327295
|
A192230184212
|
06/07/2023
|
Komal vaijinath ghodake
|
Komal vaijinath ghodake
|
1818008WL016087
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
7711
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24060720230327565
|
A192230184259
|
06/07/2023
|
JOTI NAVNATH KHEDKER
|
JOTI NAVNATH KHEDKER
|
1818008WL016094
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7712
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24060720230328193
|
A192230183624
|
06/07/2023
|
sonwane devidas bhanudas
|
sonwane devidas bhanudas
|
1818008WL016111
|
00168
|
ICIC0000057
|
1638
|
11/07/2023
|
Account closed
|
7713
|
MH1818008999_060723APB_FTO_104342
|
1818008000NRG24060720230337189
|
A192230184101
|
06/07/2023
|
AJINATH
|
AJINATH
|
1818008WL016425
|
1143
|
MAHG0004533
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MH1818008999_060723APB_FTO_104542
|
1818008000NRG24060720230345286
|
A192230196352
|
06/07/2023
|
SHAHABAI BANDU DATAL
|
SHAHABAI BANDU DATAL
|
1818008WL016819
|
1143
|
MAHG0004523
|
1638
|
11/07/2023
|
Account closed
|
7715
|
MH1818008999_060723APB_FTO_104542
|
1818008000NRG24060720230345627
|
A192230196382
|
06/07/2023
|
Kolekar Udhdav Yashvanta
|
Kolekar Udhdav Yashvanta
|
1818008WL016835
|
1143
|
MAHG0004523
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
MH1818008999_060723APB_FTO_104542
|
1818008000NRG24060720230346486
|
A192230196502
|
06/07/2023
|
MANDUBAI SOPAN KHARMATE
|
MANDUBAI SOPAN KHARMATE
|
1818008WL016881
|
00415
|
SBIN0005995
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MH1818008999_060823FTO_148810
|
1818008000NRG24060820230597713
|
N08230077BC4C
|
06/08/2023
|
Shivganga Vitthal Aghav
|
Shivganga Vitthal Aghav
|
1818008WL028499
|
1143
|
MAHG0004536
|
1638
|
17/08/2023
|
No Such Account
|
7718
|
MH1818008999_090723APB_FTO_106905
|
1818008000NRG24070720230349399
|
A209230058116
|
09/07/2023
|
KERASBAI
|
KERASBAI
|
1818008WL017024
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
A/c Blocked or Frozen
|
7719
|
MH1818008999_090723APB_FTO_106905
|
1818008000NRG24070720230351221
|
A209230058114
|
09/07/2023
|
Bhondave Changunbai Baban
|
Bhondave Changunbai Baban
|
1818008WL017095
|
1143
|
MAHG0004533
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7720
|
MH1818008999_090723FTO_106908
|
1818008000NRG24070720230351822
|
5690862270
|
09/07/2023
|
sataybhama ravidra grat
|
sataybhama ravidra grat
|
1818008WL017119
|
1143
|
MAHG0004533
|
1638
|
16/09/2023
|
No Such Account
|
7721
|
MH1818008999_090723APB_FTO_106905
|
1818008000NRG24070720230353904
|
A209230060197
|
09/07/2023
|
Doke Arjun Jaganath
|
Doke Arjun Jaganath
|
1818008WL017204
|
00415
|
SBIN0005995
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600752
|
N082300B0E379
|
07/08/2023
|
BABAN BABASAHEB MARADE
|
BABAN BABASAHEB MARADE
|
1818008WL028673
|
1143
|
MAHG0004537
|
1638
|
12/09/2023
|
No Such Account
|
7723
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600767
|
N082300B0E355
|
07/08/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL028673
|
00688
|
FINO0009001
|
1638
|
12/09/2023
|
No Such Account
|
7724
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600768
|
N082300B0E356
|
07/08/2023
|
RUKHMEEN
|
RUKHMEEN
|
1818008WL028673
|
00688
|
FINO0009001
|
546
|
12/09/2023
|
No Such Account
|
7725
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600786
|
N082300B0E3B5
|
07/08/2023
|
VITTHAL
|
VITTHAL
|
1818008WL028673
|
00415
|
SBIN0005995
|
1092
|
12/09/2023
|
Account closed
|
7726
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600791
|
N082300B0E358
|
07/08/2023
|
santosh vishnu marade
|
santosh vishnu marade
|
1818008WL028673
|
00688
|
FINO0009001
|
1638
|
12/09/2023
|
No Such Account
|
7727
|
MH1818008999_070823FTO_150771
|
1818008000NRG24070820230600942
|
N082300B0E38A
|
07/08/2023
|
RANI ARJUN SANAP
|
RANI ARJUN SANAP
|
1818008WL028680
|
00415
|
SBIN0005995
|
1365
|
12/09/2023
|
No Such Account
|
7728
|
MH1818008999_081023FTO_229857
|
1818008000NRG24071020230844398
|
6410499186
|
08/10/2023
|
KAMAL BAJIRAO YEWALE
|
KAMAL BAJIRAO YEWALE
|
1818008WL040723
|
1143
|
MAHG0004533
|
1638
|
12/10/2023
|
No Such Account
|
7729
|
MH1818008999_081023FTO_229844
|
1818008000NRG24071020230844495
|
N1023009182EF
|
08/10/2023
|
aasha babu yevale
|
aasha babu yevale
|
1818008WL040723
|
1143
|
MAHG0004533
|
1638
|
10/11/2023
|
No Such Account
|