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
|
MH1809001999_010922FTO_218367
|
1809001000NRG23010920220110160
|
897048553
|
01/09/2022
|
SACHIN DNYANDEV KARLE
|
SACHIN DNYANDEV KARLE
|
1809001WL018867
|
00415
|
SBIN0007742
|
1536
|
10/09/2022
|
Account closed
|
2
|
MH1809001999_121222FTO_369476
|
1809001000NRG23121220220196911
|
646417382
|
12/12/2022
|
Savita Raju Dange
|
Savita Raju Dange
|
1809001WL036464
|
00415
|
SBIN0007742
|
336
|
01/02/2023
|
No Such Account
|
3
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201390
|
N122201082A85
|
16/12/2022
|
Vijay
|
Vijay
|
1809001WL037283
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
4
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201400
|
N122201082A71
|
16/12/2022
|
Krushna
|
Krushna
|
1809001WL037285
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
5
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201457
|
N122201082A76
|
16/12/2022
|
SURESH DADA GAIKWAD
|
SURESH DADA GAIKWAD
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
6
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201745
|
N122201082A77
|
16/12/2022
|
HOMU DEVRAM KAMBLE
|
HOMU DEVRAM KAMBLE
|
1809001WL037338
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
7
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201896
|
N122201082A6F
|
16/12/2022
|
ASHOK SITARAM KASAR
|
ASHOK SITARAM KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
8
|
MH1809001999_191222APB_FTO_381144
|
1809001000NRG23191220220204567
|
N12220154FE86
|
19/12/2022
|
SUDAM BHAU IDHATE
|
SUDAM BHAU IDHATE
|
1809001WL037851
|
00051
|
MAHB0000358
|
1536
|
03/05/2023
|
DBFL
|
9
|
MH1809001999_280223APB_FTO_459588
|
1809001000NRG23280220230258223
|
A076230331128
|
28/02/2023
|
GORAKH
|
GORAKH
|
1809001WL048733
|
00051
|
MAHB0000358
|
1848
|
17/03/2023
|
Participant not mapped to the product
|
10
|
MH1809002999_030822FTO_180042
|
1809002000NRG23030820220090537
|
855065575
|
03/08/2022
|
ADIL NAJIR SHAIKH
|
ADIL NAJIR SHAIKH
|
1809002WL014893
|
00051
|
MAHB0000097
|
1536
|
09/09/2022
|
No Such Account
|
11
|
MH1809002999_270922FTO_252943
|
1809002000NRG23130920220119884
|
363045661
|
27/09/2022
|
ANITA ARJUN BARDE
|
ANITA ARJUN BARDE
|
1809002WL0020762
|
00089
|
CBIN0281253
|
1792
|
01/10/2022
|
Account closed
|
12
|
MH1809002999_271222FTO_393911
|
1809002000NRG23261220220210804
|
N122201E1DC40
|
27/12/2022
|
PRADIP POPATRAO KOBARNE
|
PRADIP POPATRAO KOBARNE
|
1809002WL039071
|
00051
|
MAHB0000097
|
1536
|
08/05/2023
|
DBFL
|
13
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211826
|
N122201E1DC41
|
27/12/2022
|
KASUBAI DNYANDEV PARDHE
|
KASUBAI DNYANDEV PARDHE
|
1809002WL039293
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
14
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211841
|
N122201E1DC45
|
27/12/2022
|
SANGITA AVINASH VIDHATE
|
SANGITA AVINASH VIDHATE
|
1809002WL039295
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
15
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211854
|
N122201E1DC47
|
27/12/2022
|
DNYANESHWAR SHANKAR KANNASE
|
DNYANESHWAR SHANKAR KANNASE
|
1809002WL039297
|
00468
|
UBIN0915572
|
1536
|
08/05/2023
|
DBFL
|
16
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211859
|
N122201E1DC3F
|
27/12/2022
|
ASHVINI SANJAY KHARMALE
|
ASHVINI SANJAY KHARMALE
|
1809002WL039299
|
00089
|
CBIN0282003
|
1792
|
08/05/2023
|
DBFL
|
17
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211898
|
N122201E1DC3E
|
27/12/2022
|
ANNA SHRIPATI BARDE
|
ANNA SHRIPATI BARDE
|
1809002WL039309
|
00089
|
CBIN0281253
|
1792
|
08/05/2023
|
DBFL
|
18
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211941
|
N122201E1DC38
|
27/12/2022
|
BHIMASHANKAR SURYABHAN WAYAL
|
BHIMASHANKAR SURYABHAN WAYAL
|
1809002WL039322
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
19
|
MH1809003999_201022APB_FTO_293246
|
1809003000NRG23201020220154761
|
871256015
|
20/10/2022
|
ALKA GANGADHAR PAWAR
|
ALKA GANGADHAR PAWAR
|
1809003WL027926
|
00165
|
IBKL0001310
|
1024
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1809003999_260922FTO_252146
|
1809003000NRG23230920220128384
|
363072236
|
26/09/2022
|
Shital Adinath Karale
|
Shital Adinath Karale
|
1809003WL022548
|
00691
|
IPOS0000001
|
1536
|
01/10/2022
|
No Such Account
|
21
|
MH1809004999_231122FTO_336854
|
1809004000NRG22021120220353382
|
404046133
|
23/11/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0061989
|
00045
|
BARB0VADAHM
|
1488
|
26/11/2022
|
A/c Blocked or Frozen
|
22
|
MH1809004999_190922APB_FTO_242401
|
1809004000NRG23190920220124180
|
206315822
|
19/09/2022
|
Dhere Govinda Haribhau
|
Dhere Govinda Haribhau
|
1809004WL021690
|
00045
|
BARB0GHODEG
|
1536
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MH1809004999_190922FTO_242404
|
1809004000NRG23190920220124457
|
206417853
|
19/09/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0021745
|
00045
|
BARB0VADAHM
|
1280
|
26/09/2022
|
A/c Blocked or Frozen
|
24
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204761
|
N1222013BA278
|
20/12/2022
|
ALKA SANDIP GAIKWAD
|
ALKA SANDIP GAIKWAD
|
1809004WL037901
|
00051
|
MAHB0000607
|
1280
|
08/05/2023
|
DBFL
|
25
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204779
|
N1222013BA287
|
20/12/2022
|
BHAURAV BHANUDAS SAVANT
|
BHAURAV BHANUDAS SAVANT
|
1809004WL037908
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
26
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204780
|
N1222013BA283
|
20/12/2022
|
NANDA BHAURAV SAVANT
|
NANDA BHAURAV SAVANT
|
1809004WL037908
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
27
|
MH1809001999_010922FTO_218367
|
1809001000NRG23010920220109995
|
897048553
|
01/09/2022
|
SANDIP DATTATRAYA WAGHAMARE
|
SANDIP DATTATRAYA WAGHAMARE
|
1809001WL018826
|
00176
|
IDIB000J533
|
2025
|
10/09/2022
|
A/c Blocked or Frozen
|
28
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201364
|
N122201082A82
|
16/12/2022
|
LAXMIBAI BABAN VETAL
|
LAXMIBAI BABAN VETAL
|
1809001WL037279
|
00176
|
IDIB000J533
|
1962
|
04/05/2023
|
DBFL
|
29
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201690
|
N122201082A81
|
16/12/2022
|
RAJENDRA VITTHAL MANDHULE
|
RAJENDRA VITTHAL MANDHULE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
30
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201733
|
N122201082A84
|
16/12/2022
|
DEVRAM SAVALERAM KAMBLE AND PADMINI DEVRAM KAMBLE
|
DEVRAM SAVALERAM KAMBLE AND PADMINI DEVRAM KAMBLE
|
1809001WL037338
|
00415
|
SBIN0000303
|
1536
|
04/05/2023
|
DBFL
|
31
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201735
|
N122201082A64
|
16/12/2022
|
SUMAN AJINATH KALPUND
|
SUMAN AJINATH KALPUND
|
1809001WL037338
|
00165
|
IBKL0001829
|
1536
|
04/05/2023
|
DBFL
|
32
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201897
|
N122201082A70
|
16/12/2022
|
ASHOK SITARAM KASAR
|
ASHOK SITARAM KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
33
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201933
|
N122201082A7B
|
16/12/2022
|
CHANDRAKALA SUDAM LIGADE
|
CHANDRAKALA SUDAM LIGADE
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
34
|
MH1809001999_240323FTO_493688
|
1809001000NRG23240320230281945
|
N03230275E9F2
|
24/03/2023
|
Haridas
|
Haridas
|
1809001WL0053210
|
00089
|
CBIN0282899
|
1536
|
30/03/2023
|
Account closed
|
35
|
MH1809002999_060223APB_FTO_445771
|
1809002000NRG23060220230248658
|
A076230349961
|
06/02/2023
|
Satish Shankar Palghadmal
|
Satish Shankar Palghadmal
|
1809002WL046376
|
00415
|
SBIN0008947
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1809002999_270922FTO_252943
|
1809002000NRG23130920220119883
|
363045661
|
27/09/2022
|
ANITA ARJUN BARDE
|
ANITA ARJUN BARDE
|
1809002WL0020762
|
00089
|
CBIN0281253
|
1792
|
01/10/2022
|
Account closed
|
37
|
MH1809003999_130522FTO_68390
|
1809003000NRG23120520220014488
|
004886260
|
13/05/2022
|
Wamane Yogita Rohidas
|
Wamane Yogita Rohidas
|
1809003WL002275
|
00045
|
BARB0SHRIRA
|
1536
|
27/05/2022
|
No Such Account
|
38
|
MH1809004999_031022FTO_262848
|
1809004000NRG23031020220137508
|
496133156
|
03/10/2022
|
Radhakisan Maruti Shinde
|
Radhakisan Maruti Shinde
|
1809004WL024391
|
00051
|
MAHB0000607
|
1792
|
10/10/2022
|
No Such Account
|
39
|
MH1809004999_161222APB_FTO_377335
|
1809004000NRG23161220220201606
|
N12220104FD1A
|
16/12/2022
|
JAYASHRI BHAGVAN ADHAV
|
JAYASHRI BHAGVAN ADHAV
|
1809004WL037316
|
00045
|
BARB0SALAHM
|
1280
|
04/05/2023
|
DBFL
|
40
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204763
|
N1222013BA251
|
20/12/2022
|
Gumfabai Namdev Jagtap
|
Gumfabai Namdev Jagtap
|
1809004WL037902
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
41
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204841
|
N1222013BA292
|
20/12/2022
|
SHITEL RAMESH KAMBALE
|
SHITEL RAMESH KAMBALE
|
1809004WL037921
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
42
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205008
|
N1222013BA261
|
20/12/2022
|
NANDKUMAR SUBHASH GAIKWAD
|
NANDKUMAR SUBHASH GAIKWAD
|
1809004WL037964
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
43
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205073
|
N1222013BA248
|
20/12/2022
|
YOGESH RAVSAHEB AGALE
|
YOGESH RAVSAHEB AGALE
|
1809004WL037982
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
44
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205113
|
N1222013BA249
|
20/12/2022
|
Sanjay Yovhan Javale
|
Sanjay Yovhan Javale
|
1809004WL037987
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
45
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205138
|
N1222013BA263
|
20/12/2022
|
GANGADHAR DAGADU SHERE
|
GANGADHAR DAGADU SHERE
|
1809004WL037990
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
46
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205141
|
N1222013BA270
|
20/12/2022
|
ANNASAHEB NATHA KOLHE
|
ANNASAHEB NATHA KOLHE
|
1809004WL037991
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
47
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205191
|
N1222013BA256
|
20/12/2022
|
ARJUN BHIVSEN PAWAR
|
ARJUN BHIVSEN PAWAR
|
1809004WL037998
|
00045
|
BARB0PRAVAR
|
1792
|
08/05/2023
|
DBFL
|
48
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205234
|
N1222013BA279
|
20/12/2022
|
BHASKAR VAGHU MAKONE
|
BHASKAR VAGHU MAKONE
|
1809004WL038004
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
49
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205244
|
N1222013BA260
|
20/12/2022
|
SHYAM SHIVAJI BHAGAT
|
SHYAM SHIVAJI BHAGAT
|
1809004WL038006
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
50
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205266
|
N1222013BA26A
|
20/12/2022
|
VIDHATE SITABAI
|
VIDHATE SITABAI
|
1809004WL038010
|
00045
|
BARB0SALAHM
|
1536
|
08/05/2023
|
DBFL
|
51
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205296
|
N1222013BA27E
|
20/12/2022
|
JALINDAR GANGADHAR MORE
|
JALINDAR GANGADHAR MORE
|
1809004WL038014
|
00415
|
SBIN0011679
|
1280
|
08/05/2023
|
DBFL
|
52
|
MH1809001999_011222FTO_352372
|
1809001000NRG23011220220185714
|
626769080
|
01/12/2022
|
VISHAL SHIVAJI GAIKWAD
|
VISHAL SHIVAJI GAIKWAD
|
1809001WL034277
|
00415
|
SBIN0007742
|
1536
|
09/12/2022
|
A/c Blocked or Frozen
|
53
|
MH1809001999_090123FTO_412331
|
1809001000NRG23050120230220259
|
N0123008C3097
|
09/01/2023
|
RANJANA RAMESH VAIRAGAR
|
RANJANA RAMESH VAIRAGAR
|
1809001WL0040925
|
00415
|
SBIN0000303
|
1536
|
12/01/2023
|
Account closed
|
54
|
MH1809001999_101022APB_FTO_273655
|
1809001000NRG23101020220143758
|
585924275
|
10/10/2022
|
Suresh Sivram Dusunge
|
Suresh Sivram Dusunge
|
1809001WL025691
|
00051
|
MAHB0000446
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201298
|
N122201082D54
|
16/12/2022
|
SACHIN KASHINATH PATOLE
|
SACHIN KASHINATH PATOLE
|
1809001WL037270
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
56
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201301
|
N122201082D50
|
16/12/2022
|
Pravin Radhakisan Avhad
|
Pravin Radhakisan Avhad
|
1809001WL037271
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
57
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201309
|
N122201082D2E
|
16/12/2022
|
SARUBAI SHIVAJI SINARE
|
SARUBAI SHIVAJI SINARE
|
1809001WL037273
|
00051
|
MAHB0000446
|
1536
|
04/05/2023
|
DBFL
|
58
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201329
|
N122201082CF4
|
16/12/2022
|
RAJIYA RASHID PATHAN
|
RAJIYA RASHID PATHAN
|
1809001WL037275
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
59
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201334
|
N122201082CEB
|
16/12/2022
|
SATISH JAGGNATH KALE
|
SATISH JAGGNATH KALE
|
1809001WL037275
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
60
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201341
|
N122201082D51
|
16/12/2022
|
SUNITA BABASAHEB CHANDANE
|
SUNITA BABASAHEB CHANDANE
|
1809001WL037276
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
61
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201369
|
N122201082D42
|
16/12/2022
|
ARUNABAI BHAUSAHEB KULAT
|
ARUNABAI BHAUSAHEB KULAT
|
1809001WL037279
|
00176
|
IDIB000J533
|
1962
|
04/05/2023
|
DBFL
|
62
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201389
|
N122201082CEF
|
16/12/2022
|
ALOT SUNDAR BAPU
|
ALOT SUNDAR BAPU
|
1809001WL037283
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
63
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201394
|
N122201082D29
|
16/12/2022
|
Manda
|
Manda
|
1809001WL037284
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
64
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201406
|
N122201082D38
|
16/12/2022
|
NISHIGANDHA S AMBRIT
|
NISHIGANDHA S AMBRIT
|
1809001WL037287
|
00177
|
IOBA0000488
|
1536
|
04/05/2023
|
DBFL
|
65
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201408
|
N122201082D39
|
16/12/2022
|
KANTA EKNATH AMBARIT
|
KANTA EKNATH AMBARIT
|
1809001WL037287
|
00051
|
MAHB0001642
|
1536
|
04/05/2023
|
DBFL
|
66
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201413
|
N122201082D22
|
16/12/2022
|
SARASWATI DAMU HAMBARDE
|
SARASWATI DAMU HAMBARDE
|
1809001WL037289
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
67
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201441
|
N122201082CCF
|
16/12/2022
|
PRABHAKAR TRIMBAK BOTHE
|
PRABHAKAR TRIMBAK BOTHE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
68
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201444
|
N122201082CCA
|
16/12/2022
|
SHAHABAI TULASIRAM BHALSING
|
SHAHABAI TULASIRAM BHALSING
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
69
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201450
|
N122201082CE7
|
16/12/2022
|
KIRAN SURAJ GORE
|
KIRAN SURAJ GORE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
70
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201455
|
N122201082CC8
|
16/12/2022
|
MOHAN DADU SHENDGE
|
MOHAN DADU SHENDGE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
71
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201464
|
N122201082CC0
|
16/12/2022
|
ADINATH KISAN GHODAKE
|
ADINATH KISAN GHODAKE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
72
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201698
|
N122201082D00
|
16/12/2022
|
SUBHASH BABURAO NAGUDE
|
SUBHASH BABURAO NAGUDE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
73
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201736
|
N122201082CBB
|
16/12/2022
|
DAYANAND ADINATH KALPUND
|
DAYANAND ADINATH KALPUND
|
1809001WL037338
|
00089
|
CBIN0281728
|
1536
|
04/05/2023
|
DBFL
|
74
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201738
|
N122201082D3C
|
16/12/2022
|
KISHOR AAJINATH KALPUND
|
KISHOR AAJINATH KALPUND
|
1809001WL037338
|
1143
|
MAHG0005409
|
1536
|
04/05/2023
|
DBFL
|
75
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201893
|
N122201082CE3
|
16/12/2022
|
SACHIN BHAMRAJ KASAR
|
SACHIN BHAMRAJ KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
76
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201894
|
N122201082CC2
|
16/12/2022
|
ASARAM VITHOBA KASAR
|
ASARAM VITHOBA KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
77
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201901
|
N122201082CD5
|
16/12/2022
|
PRAFULL VIJAY HAJARE
|
PRAFULL VIJAY HAJARE
|
1809001WL037359
|
00089
|
CBIN0281855
|
1662
|
04/05/2023
|
DBFL
|
78
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201902
|
N122201082D0A
|
16/12/2022
|
AISHWARYA PRAFULL HAJARE
|
AISHWARYA PRAFULL HAJARE
|
1809001WL037359
|
00089
|
CBIN0281855
|
1662
|
04/05/2023
|
DBFL
|
79
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201907
|
N122201082CE4
|
16/12/2022
|
RESHMA AZAD BEG
|
RESHMA AZAD BEG
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
80
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201336
|
N122201082A65
|
16/12/2022
|
BALU DADA SHIRSATH
|
BALU DADA SHIRSATH
|
1809001WL037276
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
81
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201382
|
N122201082A66
|
16/12/2022
|
VIMAN KARBHARI JAGTAP
|
VIMAN KARBHARI JAGTAP
|
1809001WL037282
|
00051
|
MAHB0001095
|
1536
|
04/05/2023
|
DBFL
|
82
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201393
|
N122201082A6B
|
16/12/2022
|
Manda
|
Manda
|
1809001WL037283
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
83
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201396
|
N122201082A6A
|
16/12/2022
|
Shanta
|
Shanta
|
1809001WL037284
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
84
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201397
|
N122201082A6C
|
16/12/2022
|
Haridas
|
Haridas
|
1809001WL037284
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
85
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201409
|
N122201082A6E
|
16/12/2022
|
RAJENDRA KERU KALE
|
RAJENDRA KERU KALE
|
1809001WL037288
|
00089
|
CBIN0284322
|
1536
|
04/05/2023
|
DBFL
|
86
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201684
|
N122201082A83
|
16/12/2022
|
RAMESH VITTHAL KALE
|
RAMESH VITTHAL KALE
|
1809001WL037332
|
1143
|
MAHG0005405
|
1536
|
04/05/2023
|
DBFL
|
87
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201936
|
N122201082A7A
|
16/12/2022
|
CHAYA GULAB KOLEKAR
|
CHAYA GULAB KOLEKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
88
|
MH1809001999_191222APB_FTO_381144
|
1809001000NRG23191220220204568
|
N12220154FE85
|
19/12/2022
|
MAHADEO SURYABHAN PANJARKAR
|
MAHADEO SURYABHAN PANJARKAR
|
1809001WL037851
|
00051
|
MAHB0000358
|
1536
|
03/05/2023
|
DBFL
|
89
|
MH1809001999_280223APB_FTO_459588
|
1809001000NRG23280220230258219
|
A076230331127
|
28/02/2023
|
GORAKH
|
GORAKH
|
1809001WL048732
|
00051
|
MAHB0000358
|
1632
|
17/03/2023
|
Participant not mapped to the product
|
90
|
MH1809002999_030822FTO_180042
|
1809002000NRG23030820220090495
|
855065575
|
03/08/2022
|
SHIVSHARAN HANUMANTA KANNADI
|
SHIVSHARAN HANUMANTA KANNADI
|
1809002WL014881
|
00415
|
SBIN0011131
|
1792
|
09/09/2022
|
No Such Account
|
91
|
MH1809002999_120722APB_FTO_146276
|
1809002000NRG23120720220069751
|
413003327
|
12/07/2022
|
TARABAI TUKRAM BHALE
|
TARABAI TUKRAM BHALE
|
1809002WL010948
|
00089
|
CBIN0281253
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MH1809002999_171022FTO_285846
|
1809002000NRG23171020220150549
|
764225975
|
17/10/2022
|
SUMAN BABASAHEB PATHARE
|
SUMAN BABASAHEB PATHARE
|
1809002WL027100
|
00089
|
CBIN0281073
|
1536
|
25/10/2022
|
Unclaimed/DEAF accounts
|
93
|
MH1809002999_271222FTO_393911
|
1809002000NRG23261220220210820
|
N122201E1DC36
|
27/12/2022
|
Manjabapu Changadev
|
Manjabapu Changadev
|
1809002WL039076
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
94
|
MH1809004999_231122FTO_336854
|
1809004000NRG22021120220353381
|
404046133
|
23/11/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0061989
|
00045
|
BARB0VADAHM
|
1736
|
26/11/2022
|
A/c Blocked or Frozen
|
95
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204754
|
N1222013BA254
|
20/12/2022
|
SUBHASH HARIBHAU SHIRSATH
|
SUBHASH HARIBHAU SHIRSATH
|
1809004WL037898
|
00045
|
BARB0GHODEG
|
1280
|
08/05/2023
|
DBFL
|
96
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204755
|
N1222013BA255
|
20/12/2022
|
Shirsath Prakash Genu
|
Shirsath Prakash Genu
|
1809004WL037899
|
00045
|
BARB0GHODEG
|
1280
|
08/05/2023
|
DBFL
|
97
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204766
|
N1222013BA250
|
20/12/2022
|
Gumfabai Namdev Jagtap
|
Gumfabai Namdev Jagtap
|
1809004WL037903
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
98
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204807
|
N1222013BA28D
|
20/12/2022
|
SUNITA BHANUDAS THORAT
|
SUNITA BHANUDAS THORAT
|
1809004WL037916
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
99
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205069
|
N1222013BA25E
|
20/12/2022
|
GAIKWAD RAMA BABU
|
GAIKWAD RAMA BABU
|
1809004WL037981
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
100
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205071
|
N1222013BA268
|
20/12/2022
|
Ravsaheb Rambhau
|
Ravsaheb Rambhau
|
1809004WL037982
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
101
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205139
|
N1222013BA264
|
20/12/2022
|
REKHA GANGADHAR SHERE
|
REKHA GANGADHAR SHERE
|
1809004WL037990
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
102
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205161
|
N1222013BA273
|
20/12/2022
|
PUJA KAILAS SHINDE
|
PUJA KAILAS SHINDE
|
1809004WL037995
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
103
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205193
|
N1222013BA258
|
20/12/2022
|
DNYANESHWAR POPAT PAWAR
|
DNYANESHWAR POPAT PAWAR
|
1809004WL037998
|
00045
|
BARB0PRAVAR
|
1792
|
08/05/2023
|
DBFL
|
104
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205195
|
N1222013BA259
|
20/12/2022
|
NARENDRA TRIMBAK PAWAR
|
NARENDRA TRIMBAK PAWAR
|
1809004WL037999
|
00045
|
BARB0PRAVAR
|
1536
|
08/05/2023
|
DBFL
|
105
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201395
|
N122201082A69
|
16/12/2022
|
DEVIDAS SONBA KASAB
|
DEVIDAS SONBA KASAB
|
1809001WL037284
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
106
|
MH1809001999_050722FTO_135940
|
1809001000NRG23050720220065186
|
736334788
|
05/07/2022
|
RANBA KISAN ZINE
|
RANBA KISAN ZINE
|
1809001WL010159
|
00089
|
CBIN0281855
|
1792
|
09/07/2022
|
Account closed
|
107
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208713
|
N12220198560D
|
23/12/2022
|
SUBHASH SITARAM UDAMALE
|
SUBHASH SITARAM UDAMALE
|
1809001WL038672
|
00415
|
SBIN0000303
|
1536
|
10/05/2023
|
DBFL
|
108
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208729
|
N1222019855FE
|
23/12/2022
|
RAMDAS NAMDEV SHINDE
|
RAMDAS NAMDEV SHINDE
|
1809001WL038676
|
00089
|
CBIN0284322
|
1536
|
10/05/2023
|
DBFL
|
109
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208732
|
N122201985605
|
23/12/2022
|
SURESH EKNATH DHAWALE
|
SURESH EKNATH DHAWALE
|
1809001WL038677
|
00051
|
MAHB0000543
|
1536
|
10/05/2023
|
DBFL
|
110
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208760
|
N122201985615
|
23/12/2022
|
MANGAL NANA ZAREKAR
|
MANGAL NANA ZAREKAR
|
1809001WL038687
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
111
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208914
|
N122201985607
|
23/12/2022
|
ANIL BHAUSAHEB GORE
|
ANIL BHAUSAHEB GORE
|
1809001WL038717
|
00051
|
MAHB0000543
|
1650
|
10/05/2023
|
DBFL
|
112
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209077
|
N1222019855F3
|
23/12/2022
|
TASLIM RASHID BEG
|
TASLIM RASHID BEG
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
113
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209142
|
N122201985610
|
23/12/2022
|
ANKUSH JAYAVANT KHODADE
|
ANKUSH JAYAVANT KHODADE
|
1809001WL038748
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
114
|
MH1809002999_121222FTO_369523
|
1809002000NRG23121220220196038
|
646417387
|
12/12/2022
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL036270
|
00089
|
CBIN0280677
|
1792
|
01/02/2023
|
Account closed
|
115
|
MH1809002999_131222FTO_371349
|
1809002000NRG23121220220196419
|
569473958
|
13/12/2022
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL0036355
|
00089
|
CBIN0280677
|
1792
|
27/01/2023
|
Account closed
|
116
|
MH1809002999_131222FTO_371349
|
1809002000NRG23121220220196420
|
569473958
|
13/12/2022
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL0036355
|
00089
|
CBIN0280677
|
1792
|
27/01/2023
|
Account closed
|
117
|
MH1809002999_150223FTO_450605
|
1809002000NRG23150220230252656
|
N0223007C1CD6
|
15/02/2023
|
PADMABAI MANAJI SURYAVANSHI
|
PADMABAI MANAJI SURYAVANSHI
|
1809002WL0047395
|
00089
|
CBIN0280677
|
1792
|
17/03/2023
|
Account closed
|
118
|
MH1809002999_181122FTO_328478
|
1809002000NRG23181120220172805
|
398793395
|
18/11/2022
|
SANGITA VISHANU MADHE
|
SANGITA VISHANU MADHE
|
1809002WL031678
|
00089
|
CBIN0281253
|
1792
|
25/11/2022
|
Account closed
|
119
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204655
|
N122201419FF1
|
20/12/2022
|
Rupesh Sanjay Sodnar
|
Rupesh Sanjay Sodnar
|
1809002WL037870
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
120
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204657
|
N122201419FE5
|
20/12/2022
|
SINDHUBAI BABAN TIKHULE
|
SINDHUBAI BABAN TIKHULE
|
1809002WL037871
|
00089
|
CBIN0281253
|
1792
|
08/05/2023
|
DBFL
|
121
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204668
|
N122201419FFC
|
20/12/2022
|
SHARAD ROHIDAS SHINDE
|
SHARAD ROHIDAS SHINDE
|
1809002WL037874
|
00051
|
MAHB0001866
|
1536
|
08/05/2023
|
DBFL
|
122
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204669
|
N122201419FEF
|
20/12/2022
|
sangita sanjay barde
|
sangita sanjay barde
|
1809002WL037874
|
00089
|
CBIN0280677
|
1536
|
08/05/2023
|
DBFL
|
123
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220209472
|
N12220191F62A
|
23/12/2022
|
PATILBA DATTATRAYA KOLASE
|
PATILBA DATTATRAYA KOLASE
|
1809002WL038806
|
00045
|
BARB0RAHURI
|
1536
|
10/05/2023
|
DBFL
|
124
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210784
|
N122201E1DD71
|
27/12/2022
|
ANITA VIJAY ANAP
|
ANITA VIJAY ANAP
|
1809002WL039066
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
125
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210797
|
N122201E1DD78
|
27/12/2022
|
pandit ramdas kobarne
|
pandit ramdas kobarne
|
1809002WL039069
|
00415
|
SBIN0011131
|
1536
|
08/05/2023
|
DBFL
|
126
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210805
|
N122201E1DD92
|
27/12/2022
|
prashant gulab kobarne
|
prashant gulab kobarne
|
1809002WL039071
|
00415
|
SBIN0011131
|
1536
|
08/05/2023
|
DBFL
|
127
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211733
|
N122201E1DD6B
|
27/12/2022
|
JAFAR ABDUL PATHAN
|
JAFAR ABDUL PATHAN
|
1809002WL039278
|
00048
|
BKID0000659
|
1792
|
08/05/2023
|
DBFL
|
128
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211744
|
N122201E1DD6D
|
27/12/2022
|
KAILAS GANPAT CHINDHE
|
KAILAS GANPAT CHINDHE
|
1809002WL039281
|
00415
|
SBIN0011131
|
1792
|
08/05/2023
|
DBFL
|
129
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211828
|
N122201E1DD87
|
27/12/2022
|
GITABAI SURESH PARDHE
|
GITABAI SURESH PARDHE
|
1809002WL039293
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
130
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211861
|
N122201E1DD6F
|
27/12/2022
|
Sakhahari
|
Sakhahari
|
1809002WL039300
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
131
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211862
|
N122201E1DD73
|
27/12/2022
|
Manda
|
Manda
|
1809002WL039300
|
00415
|
SBIN0011131
|
1792
|
08/05/2023
|
DBFL
|
132
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211939
|
N122201E1DD93
|
27/12/2022
|
anita saherao gode
|
anita saherao gode
|
1809002WL039321
|
00089
|
CBIN0280674
|
1792
|
08/05/2023
|
DBFL
|
133
|
MH1809001999_180722APB_FTO_157174
|
1809001000NRG23150720220073759
|
857770194
|
18/07/2022
|
Suresh Sivram Dusunge
|
Suresh Sivram Dusunge
|
1809001WL011661
|
00051
|
MAHB0000446
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201299
|
N122201082CB9
|
16/12/2022
|
KIRAN KASHINATH PATOLE
|
KIRAN KASHINATH PATOLE
|
1809001WL037270
|
00089
|
CBIN0280670
|
1536
|
04/05/2023
|
DBFL
|
135
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201300
|
N122201082D4F
|
16/12/2022
|
DADASAHEB ASARAM BHISE
|
DADASAHEB ASARAM BHISE
|
1809001WL037271
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
136
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201310
|
N122201082D3E
|
16/12/2022
|
BHAUSAHEB RAJARAM DHAMANE
|
BHAUSAHEB RAJARAM DHAMANE
|
1809001WL037273
|
00051
|
MAHB0001867
|
1536
|
04/05/2023
|
DBFL
|
137
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201337
|
N122201082D4D
|
16/12/2022
|
Chandrashekhar Balasaheb Shirsath
|
Chandrashekhar Balasaheb Shirsath
|
1809001WL037276
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
138
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201367
|
N122201082D3F
|
16/12/2022
|
SANDIP DATTATRAYA WAGHAMARE
|
SANDIP DATTATRAYA WAGHAMARE
|
1809001WL037279
|
00176
|
IDIB000J533
|
1974
|
04/05/2023
|
DBFL
|
139
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201368
|
N122201082D43
|
16/12/2022
|
MAYA RAVINDRA WAGHMARE
|
MAYA RAVINDRA WAGHMARE
|
1809001WL037279
|
00176
|
IDIB000J533
|
1635
|
04/05/2023
|
DBFL
|
140
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201387
|
N122201082D35
|
16/12/2022
|
Rahul
|
Rahul
|
1809001WL037282
|
00051
|
MAHB0001095
|
1536
|
04/05/2023
|
DBFL
|
141
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201391
|
N122201082D2B
|
16/12/2022
|
RANI VIJAY SHINDE
|
RANI VIJAY SHINDE
|
1809001WL037283
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
142
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201403
|
N122201082D4B
|
16/12/2022
|
SATYWAN SUBHASH BADEKAR
|
SATYWAN SUBHASH BADEKAR
|
1809001WL037286
|
00415
|
SBIN0006040
|
1536
|
04/05/2023
|
DBFL
|
143
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201451
|
N122201082CE5
|
16/12/2022
|
SHANKAR BHAUSAHEB GORE
|
SHANKAR BHAUSAHEB GORE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
144
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201456
|
N122201082CF1
|
16/12/2022
|
SUSHILA MOHAN SHENDGE
|
SUSHILA MOHAN SHENDGE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
145
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201458
|
N122201082CEA
|
16/12/2022
|
TERESA SURESH GAIKWAD
|
TERESA SURESH GAIKWAD
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
146
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201465
|
N122201082D26
|
16/12/2022
|
VANDANA ADINATH GHODAKE
|
VANDANA ADINATH GHODAKE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
147
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201676
|
N122201082CBA
|
16/12/2022
|
VILAS CHHABURAV WAGHMARE
|
VILAS CHHABURAV WAGHMARE
|
1809001WL037330
|
00089
|
CBIN0280670
|
1536
|
04/05/2023
|
DBFL
|
148
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201678
|
N122201082D5A
|
16/12/2022
|
SAGAR GULAB SIRSATH
|
SAGAR GULAB SIRSATH
|
1809001WL037331
|
00051
|
MAHB0000446
|
1536
|
04/05/2023
|
DBFL
|
149
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201682
|
N122201082D4A
|
16/12/2022
|
SACHIN B NAGARE
|
SACHIN B NAGARE
|
1809001WL037332
|
00415
|
SBIN0008421
|
1536
|
04/05/2023
|
DBFL
|
150
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201685
|
N122201082CEE
|
16/12/2022
|
ARCHANA APPASAHEB SALVE
|
ARCHANA APPASAHEB SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
151
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201694
|
N122201082CFB
|
16/12/2022
|
ASHA PRAVIN SALVE
|
ASHA PRAVIN SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1024
|
04/05/2023
|
DBFL
|
152
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201695
|
N122201082D18
|
16/12/2022
|
BANSI BHASKAR SALVE
|
BANSI BHASKAR SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
153
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201700
|
N122201082D02
|
16/12/2022
|
SARIKA SANDIP NAGUDE
|
SARIKA SANDIP NAGUDE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
154
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201889
|
N122201082CE0
|
16/12/2022
|
DADASAHEB RAMDAS KASAR
|
DADASAHEB RAMDAS KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
155
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201900
|
N122201082D0B
|
16/12/2022
|
YOGITA PANKAJ HAJARE
|
YOGITA PANKAJ HAJARE
|
1809001WL037359
|
00089
|
CBIN0281855
|
1662
|
04/05/2023
|
DBFL
|
156
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201913
|
N122201082D0F
|
16/12/2022
|
SANGITA SUNIL SHINDE
|
SANGITA SUNIL SHINDE
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
157
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201920
|
N122201082D21
|
16/12/2022
|
SAVITA BHAUSAHEB CHITALKAR
|
SAVITA BHAUSAHEB CHITALKAR
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
158
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201921
|
N122201082D20
|
16/12/2022
|
SINDUBAI GANGARAM CHITALKAR
|
SINDUBAI GANGARAM CHITALKAR
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
159
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201922
|
N122201082D10
|
16/12/2022
|
GANGARAM JANKU CHITALKAR
|
GANGARAM JANKU CHITALKAR
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
160
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208650
|
N122201985657
|
23/12/2022
|
JUSHABA RANGNATH KASAR
|
JUSHABA RANGNATH KASAR
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
161
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208656
|
N122201985686
|
23/12/2022
|
AKSHAY TABASAHEB KASAR
|
AKSHAY TABASAHEB KASAR
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
162
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208657
|
N122201985628
|
23/12/2022
|
BHALSING RAOSAHEB DADA
|
BHALSING RAOSAHEB DADA
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
163
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208658
|
N122201985629
|
23/12/2022
|
RAOSAHEB DADA BHALSING
|
RAOSAHEB DADA BHALSING
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
164
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208661
|
N122201985643
|
23/12/2022
|
SUNITA DADASAHEB KASAR
|
SUNITA DADASAHEB KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
165
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208662
|
N122201985652
|
23/12/2022
|
BHAMRAJ KISAN KASAR
|
BHAMRAJ KISAN KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
166
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208676
|
N12220198562E
|
23/12/2022
|
SANTOSH RAMBHAU SABALE
|
SANTOSH RAMBHAU SABALE
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
167
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208677
|
N122201985666
|
23/12/2022
|
PANKAJ VIJAY HAJARE
|
PANKAJ VIJAY HAJARE
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
168
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208690
|
N1222019856AF
|
23/12/2022
|
RAMESH VITTHAL KALE
|
RAMESH VITTHAL KALE
|
1809001WL038664
|
1143
|
MAHG0005405
|
1536
|
10/05/2023
|
DBFL
|
169
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208697
|
N122201985655
|
23/12/2022
|
BABASAHEB NANA KHEDKAR
|
BABASAHEB NANA KHEDKAR
|
1809001WL038666
|
00089
|
CBIN0281855
|
1536
|
10/05/2023
|
DBFL
|
170
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208701
|
N122201985668
|
23/12/2022
|
MANISHA BALASAHEB TAGAD
|
MANISHA BALASAHEB TAGAD
|
1809001WL038667
|
00415
|
SBIN0000303
|
1536
|
10/05/2023
|
DBFL
|
171
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208704
|
N122201985649
|
23/12/2022
|
RAJENDRA KERU KALE
|
RAJENDRA KERU KALE
|
1809001WL038668
|
00089
|
CBIN0284322
|
1792
|
10/05/2023
|
DBFL
|
172
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208716
|
N1222019856A9
|
23/12/2022
|
PRIYANKA VINOD UDMALE
|
PRIYANKA VINOD UDMALE
|
1809001WL038672
|
00051
|
MAHB0001095
|
1536
|
10/05/2023
|
DBFL
|
173
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208721
|
N122201985626
|
23/12/2022
|
MOHAN KONDIBA JAGTAP
|
MOHAN KONDIBA JAGTAP
|
1809001WL038674
|
00051
|
MAHB0001095
|
1536
|
10/05/2023
|
DBFL
|
174
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208723
|
N122201985694
|
23/12/2022
|
AMOL MOHAN JAGTAP
|
AMOL MOHAN JAGTAP
|
1809001WL038674
|
00051
|
MAHB0001095
|
1536
|
10/05/2023
|
DBFL
|
175
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208734
|
N122201985631
|
23/12/2022
|
Kausabai
|
Kausabai
|
1809001WL038677
|
00051
|
MAHB0000543
|
1536
|
10/05/2023
|
DBFL
|
176
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208746
|
N12220198568D
|
23/12/2022
|
ASHOK DIGAMBAR GHUGARE
|
ASHOK DIGAMBAR GHUGARE
|
1809001WL038682
|
00468
|
UBIN0550540
|
1536
|
10/05/2023
|
DBFL
|
177
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208748
|
N12220198567E
|
23/12/2022
|
DAULAT DASHRATH KABLE
|
DAULAT DASHRATH KABLE
|
1809001WL038683
|
00468
|
UBIN0536628
|
1536
|
10/05/2023
|
DBFL
|
178
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208749
|
N122201985623
|
23/12/2022
|
SHOBHA DAULAT KAMBALE
|
SHOBHA DAULAT KAMBALE
|
1809001WL038683
|
00165
|
IBKL0001829
|
1536
|
10/05/2023
|
DBFL
|
179
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208753
|
N122201985620
|
23/12/2022
|
DROPADA GANGADHAR KASABE
|
DROPADA GANGADHAR KASABE
|
1809001WL038685
|
00165
|
IBKL0001829
|
1536
|
10/05/2023
|
DBFL
|
180
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208761
|
N122201985697
|
23/12/2022
|
SUDAM BHAU IDHATE
|
SUDAM BHAU IDHATE
|
1809001WL038687
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
181
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208904
|
N12220198561C
|
23/12/2022
|
BHAUSAHEB HARIBHAU BHINGARDIVE
|
BHAUSAHEB HARIBHAU BHINGARDIVE
|
1809001WL038714
|
00177
|
IOBA0001682
|
1536
|
10/05/2023
|
DBFL
|
182
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208922
|
N12220198564D
|
23/12/2022
|
ANIL EKNATH BICHKULE
|
ANIL EKNATH BICHKULE
|
1809001WL038717
|
00089
|
CBIN0281728
|
1650
|
10/05/2023
|
DBFL
|
183
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209049
|
N12220198568C
|
23/12/2022
|
SANDIP DATTATRAYA WAGHAMARE
|
SANDIP DATTATRAYA WAGHAMARE
|
1809001WL038736
|
00176
|
IDIB000J533
|
2544
|
10/05/2023
|
DBFL
|
184
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209051
|
N12220198568B
|
23/12/2022
|
ARUNABAI BHAUSAHEB KULAT
|
ARUNABAI BHAUSAHEB KULAT
|
1809001WL038736
|
00176
|
IDIB000J533
|
2532
|
10/05/2023
|
DBFL
|
185
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209074
|
N122201985653
|
23/12/2022
|
ASIF DADABHAI ATTAR
|
ASIF DADABHAI ATTAR
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
186
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209075
|
N12220198562F
|
23/12/2022
|
YASMIN ASIF ATTAR
|
YASMIN ASIF ATTAR
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
187
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201401
|
N122201082A72
|
16/12/2022
|
SUNITA KRUSHNA DHOTRE
|
SUNITA KRUSHNA DHOTRE
|
1809001WL037285
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
188
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201463
|
N122201082A75
|
16/12/2022
|
SANGITA SATISH ARWADE
|
SANGITA SATISH ARWADE
|
1809001WL037296
|
00415
|
SBIN0008991
|
1536
|
04/05/2023
|
DBFL
|
189
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201675
|
N122201082A7E
|
16/12/2022
|
MANISHA BABASAHEB UMAP
|
MANISHA BABASAHEB UMAP
|
1809001WL037330
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
190
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201919
|
N122201082A7F
|
16/12/2022
|
BHAUSAHEB KISAN CITALKAR
|
BHAUSAHEB KISAN CITALKAR
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
191
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201930
|
N122201082A87
|
16/12/2022
|
THORAT RAJARAM GENU
|
THORAT RAJARAM GENU
|
1809001WL037364
|
00051
|
MAHB0001867
|
1536
|
04/05/2023
|
DBFL
|
192
|
MH1809002999_271222FTO_393911
|
1809002000NRG23261220220210781
|
N122201E1DC42
|
27/12/2022
|
ALKA BABASAHEB ANAP
|
ALKA BABASAHEB ANAP
|
1809002WL039066
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
193
|
MH1809002999_271222FTO_393911
|
1809002000NRG23261220220210818
|
N122201E1DC43
|
27/12/2022
|
BHAMABAI SHIVAJI TALAPE
|
BHAMABAI SHIVAJI TALAPE
|
1809002WL039075
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
194
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211811
|
N122201E1DC37
|
27/12/2022
|
AKSHAY HARIBHAU JADHAV
|
AKSHAY HARIBHAU JADHAV
|
1809002WL039291
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
195
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211876
|
N122201E1DC3B
|
27/12/2022
|
VAISHALI SUDHAKAR NIMSE
|
VAISHALI SUDHAKAR NIMSE
|
1809002WL039303
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
196
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211877
|
N122201E1DC3A
|
27/12/2022
|
AASHA SANDIP NIMASE
|
AASHA SANDIP NIMASE
|
1809002WL039303
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
197
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204753
|
N1222013BA253
|
20/12/2022
|
BABASAHEB HARIBHAU SHIRSATH
|
BABASAHEB HARIBHAU SHIRSATH
|
1809004WL037898
|
00045
|
BARB0GHODEG
|
1280
|
08/05/2023
|
DBFL
|
198
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204764
|
N1222013BA24C
|
20/12/2022
|
MANDA VASANT JAGTAP
|
MANDA VASANT JAGTAP
|
1809004WL037902
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
199
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204767
|
N1222013BA24D
|
20/12/2022
|
MANDA VASANT JAGTAP
|
MANDA VASANT JAGTAP
|
1809004WL037903
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
200
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204769
|
N1222013BA28C
|
20/12/2022
|
DHANABAI BHAUSAHEB DOMKAWALE
|
DHANABAI BHAUSAHEB DOMKAWALE
|
1809004WL037904
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
201
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204793
|
N1222013BA276
|
20/12/2022
|
TUSHIRAM MURLIDHAR DAHATONDE
|
TUSHIRAM MURLIDHAR DAHATONDE
|
1809004WL037912
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
202
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204794
|
N1222013BA284
|
20/12/2022
|
RAKHMAJI TULSHIRAM DAHATONDE
|
RAKHMAJI TULSHIRAM DAHATONDE
|
1809004WL037912
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
203
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204942
|
N1222013BA296
|
20/12/2022
|
SAYAJI BAPUSAHEB WAGHMARE
|
SAYAJI BAPUSAHEB WAGHMARE
|
1809004WL037942
|
00051
|
MAHB0000147
|
1280
|
08/05/2023
|
DBFL
|
204
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205007
|
N1222013BA26B
|
20/12/2022
|
KISHOR MATE
|
KISHOR MATE
|
1809004WL037964
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
205
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205075
|
N1222013BA26C
|
20/12/2022
|
AAGALE CHINGUTAI
|
AAGALE CHINGUTAI
|
1809004WL037983
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
206
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205076
|
N1222013BA25C
|
20/12/2022
|
AGALE LILA POPAT
|
AGALE LILA POPAT
|
1809004WL037983
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
207
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205077
|
N1222013BA26E
|
20/12/2022
|
VINOD SHIVAJI HAWALE
|
VINOD SHIVAJI HAWALE
|
1809004WL037983
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
208
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205117
|
N1222013BA24E
|
20/12/2022
|
SWATI BABASAHEB KADAM
|
SWATI BABASAHEB KADAM
|
1809004WL037988
|
00045
|
BARB0BHENDE
|
1280
|
08/05/2023
|
DBFL
|
209
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205140
|
N1222013BA26F
|
20/12/2022
|
Mahadeo Sakahari Sable
|
Mahadeo Sakahari Sable
|
1809004WL037991
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
210
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205142
|
N1222013BA24A
|
20/12/2022
|
Balasaheb Bansi Kolhe
|
Balasaheb Bansi Kolhe
|
1809004WL037991
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
211
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205158
|
N1222013BA272
|
20/12/2022
|
Kailas Jagannath Shinde
|
Kailas Jagannath Shinde
|
1809004WL037995
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
212
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205194
|
N1222013BA299
|
20/12/2022
|
RAJENDRA SURYBHAN PAWAR
|
RAJENDRA SURYBHAN PAWAR
|
1809004WL037999
|
1143
|
MAHG0005406
|
1536
|
08/05/2023
|
DBFL
|
213
|
MH1809001999_010922FTO_218367
|
1809001000NRG23010920220110147
|
897048553
|
01/09/2022
|
GANESH NATHA ZAREKAR
|
GANESH NATHA ZAREKAR
|
1809001WL018864
|
00415
|
SBIN0007742
|
1536
|
10/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
214
|
MH1809001999_091222APB_FTO_366971
|
1809001000NRG23091220220194811
|
570388329
|
09/12/2022
|
BHAUSAHEB KISAN CITALKAR
|
BHAUSAHEB KISAN CITALKAR
|
1809001WL035991
|
00089
|
CBIN0282899
|
1962
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MH1809001999_110123APB_FTO_415763
|
1809001000NRG23100120230227242
|
A014230036387
|
11/01/2023
|
REVAJI KERU KAMBLE
|
REVAJI KERU KAMBLE
|
1809001WL042247
|
00165
|
IBKL0001829
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
216
|
MH1809001999_130123APB_FTO_420711
|
1809001000NRG23130120230231210
|
A020230037552
|
13/01/2023
|
SHAFI PAHADKHA SHAIKH
|
SHAFI PAHADKHA SHAIKH
|
1809001WL043026
|
00089
|
CBIN0281855
|
2094
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208674
|
N1222019855F4
|
23/12/2022
|
KAMAL SATISH BHALSING
|
KAMAL SATISH BHALSING
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
218
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208737
|
N122201985604
|
23/12/2022
|
SURESH KESU ADHAV
|
SURESH KESU ADHAV
|
1809001WL038678
|
00051
|
MAHB0000543
|
1536
|
10/05/2023
|
DBFL
|
219
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209056
|
N122201985601
|
23/12/2022
|
MANGALABAI RAJENDRA JAPE
|
MANGALABAI RAJENDRA JAPE
|
1809001WL038736
|
00176
|
IDIB000J533
|
2532
|
10/05/2023
|
DBFL
|
220
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209073
|
N1222019855F2
|
23/12/2022
|
RUKSANA SHAFI SHAIKH
|
RUKSANA SHAFI SHAIKH
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
221
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209114
|
N1222019855F7
|
23/12/2022
|
Sanjay
|
Sanjay
|
1809001WL038743
|
00089
|
CBIN0282899
|
1536
|
10/05/2023
|
DBFL
|
222
|
MH1809001999_290323APB_FTO_505289
|
1809001000NRG23290320230289536
|
A091230044783
|
29/03/2023
|
BALU SHIVAJI YETHEKAR
|
BALU SHIVAJI YETHEKAR
|
1809001WL054609
|
00415
|
SBIN0008991
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MH1809002999_121222FTO_369523
|
1809002000NRG23121220220196048
|
646417387
|
12/12/2022
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL036274
|
00089
|
CBIN0280677
|
1792
|
01/02/2023
|
Account closed
|
224
|
MH1809002999_150223FTO_450605
|
1809002000NRG23140220230252515
|
N0223007C1CD9
|
15/02/2023
|
SANGITA VISHNU MADHE
|
SANGITA VISHNU MADHE
|
1809002WL0047351
|
00089
|
CBIN0281253
|
1792
|
17/03/2023
|
Account closed
|
225
|
MH1809002999_150223FTO_450605
|
1809002000NRG23150220230252657
|
N0223007C1CD2
|
15/02/2023
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL0047395
|
00089
|
CBIN0280677
|
1792
|
17/03/2023
|
Account closed
|
226
|
MH1809002999_161222APB_FTO_377664
|
1809002000NRG23161220220200726
|
N122201081BCE
|
16/12/2022
|
BALU DHONDIBA TIKHULE
|
BALU DHONDIBA TIKHULE
|
1809002WL037211
|
00089
|
CBIN0281253
|
1536
|
04/05/2023
|
DBFL
|
227
|
MH1809002999_161222APB_FTO_377664
|
1809002000NRG23161220220200727
|
N122201081BCC
|
16/12/2022
|
SUNITA BALU TIKHOLE
|
SUNITA BALU TIKHOLE
|
1809002WL037211
|
00045
|
BARB0RAHURI
|
1536
|
04/05/2023
|
DBFL
|
228
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204653
|
N122201419FFE
|
20/12/2022
|
mahadu maruti sodnar
|
mahadu maruti sodnar
|
1809002WL037870
|
00089
|
CBIN0281253
|
1536
|
08/05/2023
|
DBFL
|
229
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204659
|
N122201419FED
|
20/12/2022
|
SAKHARBAI NAMDEV JAGDHANE
|
SAKHARBAI NAMDEV JAGDHANE
|
1809002WL037872
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
230
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204665
|
N122201419FF5
|
20/12/2022
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
1809002WL037873
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
231
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204679
|
N122201419FF7
|
20/12/2022
|
Shivaji Maruti Gayakwad
|
Shivaji Maruti Gayakwad
|
1809002WL037878
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
232
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204738
|
N122201419FE9
|
20/12/2022
|
BHAGWAT UMAJI BHALINGE
|
BHAGWAT UMAJI BHALINGE
|
1809002WL037893
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
233
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220208945
|
N12220191F629
|
23/12/2022
|
JYOTI RAMRAO AGHAV
|
JYOTI RAMRAO AGHAV
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
234
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220208964
|
N12220191F632
|
23/12/2022
|
SOPAN MAHADU PATARE
|
SOPAN MAHADU PATARE
|
1809002WL038724
|
00032
|
UTIB0000742
|
2563
|
10/05/2023
|
DBFL
|
235
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220208998
|
N12220191F62D
|
23/12/2022
|
KACHARU RADHUJI JORI
|
KACHARU RADHUJI JORI
|
1809002WL038730
|
00089
|
CBIN0281253
|
2607
|
10/05/2023
|
DBFL
|
236
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210806
|
N122201E1DD94
|
27/12/2022
|
Manohar Bhau Kobarne
|
Manohar Bhau Kobarne
|
1809002WL039071
|
00415
|
SBIN0011131
|
1536
|
08/05/2023
|
DBFL
|
237
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210812
|
N122201E1DD8E
|
27/12/2022
|
nawale sopan bhanudas
|
nawale sopan bhanudas
|
1809002WL039073
|
00051
|
MAHB0001866
|
1792
|
08/05/2023
|
DBFL
|
238
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211735
|
N122201E1DD6A
|
27/12/2022
|
raju ibrahim sayyad
|
raju ibrahim sayyad
|
1809002WL039278
|
00048
|
BKID0000659
|
1792
|
08/05/2023
|
DBFL
|
239
|
MH1809001999_140622FTO_109812
|
1809001000NRG23140620220042760
|
365134877
|
14/06/2022
|
SUNIL SHAMRAO DETHE
|
SUNIL SHAMRAO DETHE
|
1809001WL006759
|
00177
|
IOBA0000884
|
1536
|
17/06/2022
|
Account closed
|
240
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201296
|
N122201082D2F
|
16/12/2022
|
PRITI SANDIP WAGHMARE
|
PRITI SANDIP WAGHMARE
|
1809001WL037270
|
00415
|
SBIN0000303
|
1536
|
04/05/2023
|
DBFL
|
241
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201297
|
N122201082D30
|
16/12/2022
|
SHALINI KASHINATH PATOLE
|
SHALINI KASHINATH PATOLE
|
1809001WL037270
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
242
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201335
|
N122201082CED
|
16/12/2022
|
SAVITA
|
SAVITA
|
1809001WL037275
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
243
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201340
|
N122201082D52
|
16/12/2022
|
BABASAHEB RADHAKISAN CHANDANE
|
BABASAHEB RADHAKISAN CHANDANE
|
1809001WL037276
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
244
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201366
|
N122201082D46
|
16/12/2022
|
SARSWATIBAI VASANT KALAMKAR
|
SARSWATIBAI VASANT KALAMKAR
|
1809001WL037279
|
00176
|
IDIB000J533
|
1974
|
04/05/2023
|
DBFL
|
245
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201370
|
N122201082D3A
|
16/12/2022
|
DEVIDAS BHAUSAHEB KULAT
|
DEVIDAS BHAUSAHEB KULAT
|
1809001WL037279
|
00415
|
SBIN0007309
|
1962
|
04/05/2023
|
DBFL
|
246
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201383
|
N122201082D34
|
16/12/2022
|
RAJENDRA KARBHARI JAGTAP
|
RAJENDRA KARBHARI JAGTAP
|
1809001WL037282
|
00051
|
MAHB0001095
|
1536
|
04/05/2023
|
DBFL
|
247
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201386
|
N122201082D60
|
16/12/2022
|
CHHAYA GANESH UMAP
|
CHHAYA GANESH UMAP
|
1809001WL037282
|
00051
|
MAHB0001095
|
1536
|
04/05/2023
|
DBFL
|
248
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201388
|
N122201082D2C
|
16/12/2022
|
RAU BAPU ALOT
|
RAU BAPU ALOT
|
1809001WL037283
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
249
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201414
|
N122201082D1E
|
16/12/2022
|
PANDURANG DAMU HAMBARDE
|
PANDURANG DAMU HAMBARDE
|
1809001WL037289
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
250
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201420
|
N122201082D64
|
16/12/2022
|
SUNIL NIVRUTTI SATHE
|
SUNIL NIVRUTTI SATHE
|
1809001WL037291
|
00415
|
SBIN0007742
|
1536
|
04/05/2023
|
DBFL
|
251
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201421
|
N122201082D65
|
16/12/2022
|
Ambadas Asaram Andhale
|
Ambadas Asaram Andhale
|
1809001WL037291
|
00415
|
SBIN0007742
|
1536
|
04/05/2023
|
DBFL
|
252
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201443
|
N122201082CC9
|
16/12/2022
|
TULSHIRAM PEMAJI BHALSING
|
TULSHIRAM PEMAJI BHALSING
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
253
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201446
|
N122201082CF0
|
16/12/2022
|
RAMESH TUKARAM SATHE
|
RAMESH TUKARAM SATHE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
254
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201459
|
N122201082CE9
|
16/12/2022
|
GANPAT NANABHAU GHODKE
|
GANPAT NANABHAU GHODKE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
255
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201466
|
N122201082CE8
|
16/12/2022
|
SANJAY KACHARU SALAVE
|
SANJAY KACHARU SALAVE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
256
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201683
|
N122201082D49
|
16/12/2022
|
PRATIBHA SACHIN NAGARE
|
PRATIBHA SACHIN NAGARE
|
1809001WL037332
|
1143
|
MAHG0005405
|
1536
|
04/05/2023
|
DBFL
|
257
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201696
|
N122201082D19
|
16/12/2022
|
APPASAHEB SAGAJI SALVE
|
APPASAHEB SAGAJI SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
258
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201697
|
N122201082D17
|
16/12/2022
|
ASHABAI SAHADU SALVE
|
ASHABAI SAHADU SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
259
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201739
|
N122201082D55
|
16/12/2022
|
RAMDAS KONDIBA KAMBLE
|
RAMDAS KONDIBA KAMBLE
|
1809001WL037338
|
00415
|
SBIN0000303
|
1536
|
04/05/2023
|
DBFL
|
260
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201744
|
N122201082D58
|
16/12/2022
|
BABAI REVAJI kAMBALE
|
BABAI REVAJI kAMBALE
|
1809001WL037338
|
00165
|
IBKL0001829
|
1536
|
04/05/2023
|
DBFL
|
261
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201909
|
N122201082D0E
|
16/12/2022
|
SHAFI PAHADKHA SHAIKH
|
SHAFI PAHADKHA SHAIKH
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
262
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201918
|
N122201082D12
|
16/12/2022
|
SINDHU MOHAN NIMSE
|
SINDHU MOHAN NIMSE
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
263
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201923
|
N122201082D23
|
16/12/2022
|
MEENA RAMDAS VHITALKAR
|
MEENA RAMDAS VHITALKAR
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
264
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201929
|
N122201082D3D
|
16/12/2022
|
BABASAHEB NIVRUTI NIMASE
|
BABASAHEB NIVRUTI NIMASE
|
1809001WL037363
|
00051
|
MAHB0001095
|
1536
|
04/05/2023
|
DBFL
|
265
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201940
|
N122201082CF8
|
16/12/2022
|
WAMAN KERU CHITALKAR
|
WAMAN KERU CHITALKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
266
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201941
|
N122201082CF7
|
16/12/2022
|
HAUSABAI WAMAN CHITALKAR
|
HAUSABAI WAMAN CHITALKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
267
|
MH1809001999_020822APB_FTO_178394
|
1809001000NRG23020820220088800
|
855105755
|
02/08/2022
|
Rajendra
|
Rajendra
|
1809001WL014558
|
00089
|
CBIN0281855
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208652
|
N122201985656
|
23/12/2022
|
RAMDAS KUSHABHAU KASAR
|
RAMDAS KUSHABHAU KASAR
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
269
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208653
|
N122201985669
|
23/12/2022
|
JAYAHSRI RAMDAS KASAR
|
JAYAHSRI RAMDAS KASAR
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
270
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208654
|
N12220198566F
|
23/12/2022
|
ASHISH RAMDAS KASAR
|
ASHISH RAMDAS KASAR
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
271
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208659
|
N12220198564F
|
23/12/2022
|
SUBHASH RAOSAHEB BHALSING
|
SUBHASH RAOSAHEB BHALSING
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
272
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208664
|
N12220198566C
|
23/12/2022
|
SACHIN BHAMRAJ KASAR
|
SACHIN BHAMRAJ KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
273
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208665
|
N12220198562A
|
23/12/2022
|
ASARAM VITHOBA KASAR
|
ASARAM VITHOBA KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
274
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208682
|
N122201985680
|
23/12/2022
|
VAISHALI VIJAY SATHE
|
VAISHALI VIJAY SATHE
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
275
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208683
|
N122201985634
|
23/12/2022
|
RAMESH KISAN PARDHE
|
RAMESH KISAN PARDHE
|
1809001WL038661
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
276
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208685
|
N122201985627
|
23/12/2022
|
RAMCHANDRA DADABHAU PARDHE
|
RAMCHANDRA DADABHAU PARDHE
|
1809001WL038661
|
00415
|
SBIN0010712
|
1536
|
10/05/2023
|
DBFL
|
277
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208698
|
N12220198567D
|
23/12/2022
|
SWAPNIL BABASAHEB KHEDKAR
|
SWAPNIL BABASAHEB KHEDKAR
|
1809001WL038666
|
00415
|
SBIN0008991
|
1536
|
10/05/2023
|
DBFL
|
278
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208702
|
N122201985684
|
23/12/2022
|
SHAILESH BALASAHEB TAGAD
|
SHAILESH BALASAHEB TAGAD
|
1809001WL038667
|
00089
|
CBIN0281855
|
1536
|
10/05/2023
|
DBFL
|
279
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208707
|
N122201985646
|
23/12/2022
|
SHAKUNTALA BHAUSHAEB NIKALJE
|
SHAKUNTALA BHAUSHAEB NIKALJE
|
1809001WL038670
|
00089
|
CBIN0281855
|
1536
|
10/05/2023
|
DBFL
|
280
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208728
|
N122201985651
|
23/12/2022
|
RAMDAS NAMDEV SHINDE
|
RAMDAS NAMDEV SHINDE
|
1809001WL038676
|
00089
|
CBIN0284322
|
1536
|
10/05/2023
|
DBFL
|
281
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208759
|
N122201985625
|
23/12/2022
|
AABAI MAHADU TAKALE
|
AABAI MAHADU TAKALE
|
1809001WL038686
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
282
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208762
|
N122201985696
|
23/12/2022
|
MAHADEO SURYABHAN PANJARKAR
|
MAHADEO SURYABHAN PANJARKAR
|
1809001WL038687
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
283
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208906
|
N12220198561D
|
23/12/2022
|
ANNA H BHINGARDIVE
|
ANNA H BHINGARDIVE
|
1809001WL038714
|
00177
|
IOBA0001682
|
1536
|
10/05/2023
|
DBFL
|
284
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208910
|
N122201985636
|
23/12/2022
|
Babai Muktaji Gargund
|
Babai Muktaji Gargund
|
1809001WL038717
|
00051
|
MAHB0000543
|
1650
|
10/05/2023
|
DBFL
|
285
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208911
|
N12220198569D
|
23/12/2022
|
DASHRATH MUKTAJI GARGUND
|
DASHRATH MUKTAJI GARGUND
|
1809001WL038717
|
00051
|
MAHB0000543
|
1650
|
10/05/2023
|
DBFL
|
286
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208912
|
N122201985637
|
23/12/2022
|
Vaishali
|
Vaishali
|
1809001WL038717
|
00051
|
MAHB0000543
|
1650
|
10/05/2023
|
DBFL
|
287
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208919
|
N122201985618
|
23/12/2022
|
ROHINI NITIN SHELKE
|
ROHINI NITIN SHELKE
|
1809001WL038717
|
00045
|
BARB0INDAHM
|
1650
|
10/05/2023
|
DBFL
|
288
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208920
|
N122201985617
|
23/12/2022
|
BHARATI SACHIN SHELKE
|
BHARATI SACHIN SHELKE
|
1809001WL038717
|
00045
|
BARB0INDAHM
|
1650
|
10/05/2023
|
DBFL
|
289
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209046
|
N122201985692
|
23/12/2022
|
LAXMIBAI BABAN VETAL
|
LAXMIBAI BABAN VETAL
|
1809001WL038736
|
00176
|
IDIB000J533
|
2110
|
10/05/2023
|
DBFL
|
290
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209055
|
N12220198569A
|
23/12/2022
|
DATTATRAY RAOSAHEB SATPUTE
|
DATTATRAY RAOSAHEB SATPUTE
|
1809001WL038736
|
00051
|
MAHB0001457
|
2110
|
10/05/2023
|
DBFL
|
291
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209057
|
N122201985689
|
23/12/2022
|
MANGALABAI RAJEN DRA JAPE
|
MANGALABAI RAJEN DRA JAPE
|
1809001WL038736
|
00176
|
IDIB000J533
|
2532
|
10/05/2023
|
DBFL
|
292
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209076
|
N122201985674
|
23/12/2022
|
SANGITA SUNIL SHINDE
|
SANGITA SUNIL SHINDE
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
293
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209078
|
N122201985650
|
23/12/2022
|
SUDAM AABA LINGADE
|
SUDAM AABA LINGADE
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
294
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211810
|
N122201E1DD7F
|
27/12/2022
|
Suresh Haribhau Jadhav
|
Suresh Haribhau Jadhav
|
1809002WL039291
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
295
|
MH1809001999_050722FTO_135940
|
1809001000NRG23050720220065205
|
736334788
|
05/07/2022
|
Sopan Aanda Mate
|
Sopan Aanda Mate
|
1809001WL010164
|
00051
|
MAHB0000360
|
1536
|
09/07/2022
|
No Such Account
|
296
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208666
|
N1222019855EF
|
23/12/2022
|
TARABAI AASARAM KASAR
|
TARABAI AASARAM KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
297
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208691
|
N12220198560B
|
23/12/2022
|
SANGITA RAMESH KALE
|
SANGITA RAMESH KALE
|
1809001WL038664
|
1143
|
MAHG0005405
|
1536
|
10/05/2023
|
DBFL
|
298
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208699
|
N1222019855F1
|
23/12/2022
|
YOGITA ROHIDAS GAIKWAD
|
YOGITA ROHIDAS GAIKWAD
|
1809001WL038667
|
00089
|
CBIN0281855
|
1536
|
10/05/2023
|
DBFL
|
299
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208705
|
N1222019855F9
|
23/12/2022
|
SARASWATI DAMU HAMBARDE
|
SARASWATI DAMU HAMBARDE
|
1809001WL038669
|
00089
|
CBIN0282899
|
1536
|
10/05/2023
|
DBFL
|
300
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208736
|
N122201985603
|
23/12/2022
|
SURESH KESU ADHAV
|
SURESH KESU ADHAV
|
1809001WL038678
|
00051
|
MAHB0000543
|
1536
|
10/05/2023
|
DBFL
|
301
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208738
|
N122201985606
|
23/12/2022
|
VIKRAM SURESH ADHAV
|
VIKRAM SURESH ADHAV
|
1809001WL038678
|
00051
|
MAHB0000543
|
1536
|
10/05/2023
|
DBFL
|
302
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209108
|
N122201985611
|
23/12/2022
|
SUNITA ZUMBAR PAWAR
|
SUNITA ZUMBAR PAWAR
|
1809001WL038741
|
00415
|
SBIN0008991
|
1800
|
10/05/2023
|
DBFL
|
303
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209115
|
N1222019855F6
|
23/12/2022
|
mira
|
mira
|
1809001WL038743
|
00089
|
CBIN0282899
|
1536
|
10/05/2023
|
DBFL
|
304
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209150
|
N12220198560E
|
23/12/2022
|
DNYANDEV NANA KARLE
|
DNYANDEV NANA KARLE
|
1809001WL038750
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
305
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209176
|
N12220198560F
|
23/12/2022
|
PRATIKSHA SHARAD SALVE
|
PRATIKSHA SHARAD SALVE
|
1809001WL038755
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
306
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209224
|
N1222019855F5
|
23/12/2022
|
KANTA VILAS MALI
|
KANTA VILAS MALI
|
1809001WL038763
|
00089
|
CBIN0282891
|
1536
|
10/05/2023
|
DBFL
|
307
|
MH1809001999_300323APB_FTO_508359
|
1809001000NRG23300320230291105
|
A091230083171
|
30/03/2023
|
GORAKH
|
GORAKH
|
1809001WL054931
|
00051
|
MAHB0000358
|
1494
|
01/04/2023
|
Participant not mapped to the product
|
308
|
MH1809001999_300323APB_FTO_508359
|
1809001000NRG23300320230291142
|
A091230083208
|
30/03/2023
|
SHAFI PAHADKHA SHAIKH
|
SHAFI PAHADKHA SHAIKH
|
1809001WL054936
|
00089
|
CBIN0281855
|
1715
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
MH1809002999_130622FTO_107799
|
1809002000NRG23130620220040949
|
365551735
|
13/06/2022
|
FUNAGE SARANGDHAR RAMAJI
|
FUNAGE SARANGDHAR RAMAJI
|
1809002WL006414
|
00089
|
CBIN0281197
|
1792
|
20/06/2022
|
Account closed
|
310
|
MH1809002999_150223FTO_450605
|
1809002000NRG23150220230252659
|
N0223007C1CD5
|
15/02/2023
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL0047395
|
00089
|
CBIN0280677
|
1792
|
17/03/2023
|
Account closed
|
311
|
MH1809002999_150223FTO_450605
|
1809002000NRG23150220230252660
|
N0223007C1CD3
|
15/02/2023
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL0047395
|
00089
|
CBIN0280677
|
1792
|
17/03/2023
|
Account closed
|
312
|
MH1809002999_160922FTO_241054
|
1809002000NRG23160920220123594
|
190387092
|
16/09/2022
|
GANESH SANJAY BACHAKAR
|
GANESH SANJAY BACHAKAR
|
1809002WL021580
|
00089
|
CBIN0281253
|
1536
|
21/09/2022
|
Account closed
|
313
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204648
|
N122201419FFA
|
20/12/2022
|
BABU VISHVNATH JADHAV
|
BABU VISHVNATH JADHAV
|
1809002WL037869
|
00089
|
CBIN0281253
|
1536
|
08/05/2023
|
DBFL
|
314
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204650
|
N122201419FEC
|
20/12/2022
|
KHANDU JADHAV
|
KHANDU JADHAV
|
1809002WL037869
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
315
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204660
|
N122201419FEA
|
20/12/2022
|
REJEENA SIDDHANT SAGALGILE
|
REJEENA SIDDHANT SAGALGILE
|
1809002WL037872
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
316
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204673
|
N122201419FE6
|
20/12/2022
|
ARCHANA SUDAM GHUGARKAR
|
ARCHANA SUDAM GHUGARKAR
|
1809002WL037875
|
00051
|
MAHB0001866
|
1792
|
08/05/2023
|
DBFL
|
317
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220208965
|
N12220191F631
|
23/12/2022
|
Surekha Sopan Patare
|
Surekha Sopan Patare
|
1809002WL038724
|
00415
|
SBIN0001042
|
2563
|
10/05/2023
|
DBFL
|
318
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210830
|
N122201E1DD8F
|
27/12/2022
|
Haribhau Gorakshnath Kambale
|
Haribhau Gorakshnath Kambale
|
1809002WL039078
|
00051
|
MAHB0000097
|
1792
|
08/05/2023
|
DBFL
|
319
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211860
|
N122201E1DD7A
|
27/12/2022
|
Jyoti Dattu Kharmale
|
Jyoti Dattu Kharmale
|
1809002WL039299
|
00089
|
CBIN0282003
|
1792
|
08/05/2023
|
DBFL
|
320
|
MH1809002999_310323APB_FTO_513455
|
1809002000NRG23310320230296139
|
A123230086206
|
31/03/2023
|
SALIM YAKUB SHAIKH
|
SALIM YAKUB SHAIKH
|
1809002WL055662
|
00045
|
BARB0RAHURI
|
1792
|
04/05/2023
|
invalid Bank Identifier
|
321
|
MH1809001999_050722APB_FTO_135951
|
1809001000NRG23050720220065811
|
736343922
|
05/07/2022
|
Suresh Sivram Dusunge
|
Suresh Sivram Dusunge
|
1809001WL010252
|
00051
|
MAHB0000446
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MH1809001999_240123APB_FTO_438291
|
1809001000NRG23240120230244514
|
A076230088455
|
24/01/2023
|
BALU DADA SHIRSATH
|
BALU DADA SHIRSATH
|
1809001WL045704
|
00051
|
MAHB0000360
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MH1809001999_240123FTO_438264
|
1809001000NRG23240120230244910
|
N012301B584DC
|
24/01/2023
|
BALASAHEB RAMBHAU SONAWANE
|
BALASAHEB RAMBHAU SONAWANE
|
1809001WL045783
|
00415
|
SBIN0000303
|
1536
|
17/03/2023
|
No Such Account
|
324
|
MH1809001999_250722APB_FTO_166817
|
1809001000NRG23250720220082463
|
857422142
|
25/07/2022
|
Rajendra
|
Rajendra
|
1809001WL013276
|
00089
|
CBIN0281855
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MH1809001999_300622FTO_128200
|
1809001000NRG23300620220061328
|
689877592
|
30/06/2022
|
MOHAN NATHU WAGH
|
MOHAN NATHU WAGH
|
1809001WL009538
|
00177
|
IOBA0000884
|
1792
|
06/07/2022
|
Account closed
|
326
|
MH1809002999_160123FTO_422531
|
1809002000NRG23160120230232409
|
N0123010791D3
|
16/01/2023
|
JAMIRA SHOUKAT SHEKHA
|
JAMIRA SHOUKAT SHEKHA
|
1809002WL043292
|
00089
|
CBIN0281197
|
1792
|
17/03/2023
|
Account closed
|
327
|
MH1809002999_161222FTO_377647
|
1809002000NRG23161220220200730
|
N122201081C1C
|
16/12/2022
|
BHAKARE BALASAHEB DADA
|
BHAKARE BALASAHEB DADA
|
1809002WL037212
|
00468
|
UBIN0915572
|
1792
|
04/05/2023
|
DBFL
|
328
|
MH1809002999_161222FTO_377647
|
1809002000NRG23161220220200731
|
N122201081C19
|
16/12/2022
|
ANNA SHRIPATI BARDE
|
ANNA SHRIPATI BARDE
|
1809002WL037213
|
00089
|
CBIN0281253
|
1792
|
04/05/2023
|
DBFL
|
329
|
MH1809002999_170522APB_FTO_71217
|
1809002000NRG23170520220016954
|
004880475
|
17/05/2022
|
ABASAHEB KOBARANE
|
ABASAHEB KOBARANE
|
1809002WL002640
|
00152
|
HDFC0002056
|
1792
|
27/05/2022
|
Account closed
|
330
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202854
|
N1222012B0C62
|
19/12/2022
|
Bapu Ghamaji Khilari
|
Bapu Ghamaji Khilari
|
1809002WL037562
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
331
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202860
|
N1222012B0C5D
|
19/12/2022
|
JAYRAM LAXMAN PARDHE
|
JAYRAM LAXMAN PARDHE
|
1809002WL037564
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
332
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202861
|
N1222012B0C6C
|
19/12/2022
|
ARIF BASHIR SHAIKH
|
ARIF BASHIR SHAIKH
|
1809002WL037565
|
00045
|
BARB0RAHURI
|
1536
|
06/05/2023
|
DBFL
|
333
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202878
|
N1222012B0C70
|
19/12/2022
|
anjum bashir shaikh
|
anjum bashir shaikh
|
1809002WL037572
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
334
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204671
|
N12220141A1DB
|
20/12/2022
|
JYOTI GANESH SHINDE
|
JYOTI GANESH SHINDE
|
1809002WL037874
|
00089
|
CBIN0280677
|
1536
|
08/05/2023
|
DBFL
|
335
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204739
|
N12220141A1E1
|
20/12/2022
|
UMAJI DEVRAM BHALINGE
|
UMAJI DEVRAM BHALINGE
|
1809002WL037893
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
336
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205975
|
N1222017B7116
|
22/12/2022
|
nalkar pushapa eknath
|
nalkar pushapa eknath
|
1809002WL038140
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
337
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205984
|
N1222017B712F
|
22/12/2022
|
VIMAL KRUSHNANATH KAMBALE
|
VIMAL KRUSHNANATH KAMBALE
|
1809002WL038142
|
00051
|
MAHB0000097
|
1792
|
11/05/2023
|
DBFL
|
338
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205986
|
N1222017B70FA
|
22/12/2022
|
KALYANI VIJAY KAMBLE
|
KALYANI VIJAY KAMBLE
|
1809002WL038143
|
00051
|
MAHB0000097
|
1792
|
11/05/2023
|
DBFL
|
339
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205987
|
N1222017B7129
|
22/12/2022
|
Pratik Vijay Kambale
|
Pratik Vijay Kambale
|
1809002WL038143
|
00051
|
MAHB0000097
|
1792
|
11/05/2023
|
DBFL
|
340
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205989
|
N1222017B713C
|
22/12/2022
|
VIMAL BHASKAR JADHAV
|
VIMAL BHASKAR JADHAV
|
1809002WL038144
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
341
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205994
|
N1222017B7128
|
22/12/2022
|
Hirabai Ramdas Bachkar
|
Hirabai Ramdas Bachkar
|
1809002WL038145
|
00089
|
CBIN0281197
|
1792
|
11/05/2023
|
DBFL
|
342
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207051
|
N1222017B7138
|
22/12/2022
|
AJINATH HAUSHBAPU PAISE
|
AJINATH HAUSHBAPU PAISE
|
1809002WL038386
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
343
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207054
|
N1222017B7135
|
22/12/2022
|
SONALI SAGAR LAHUNDE
|
SONALI SAGAR LAHUNDE
|
1809002WL038387
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
344
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207056
|
N1222017B7122
|
22/12/2022
|
Dipali Sham Barde
|
Dipali Sham Barde
|
1809002WL038388
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
345
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207060
|
N1222017B70FE
|
22/12/2022
|
mangal
|
mangal
|
1809002WL038389
|
00089
|
CBIN0281197
|
1792
|
11/05/2023
|
DBFL
|
346
|
MH1809001999_090622FTO_104444
|
1809001000NRG23090620220037605
|
326206823
|
09/06/2022
|
TAI AMBADAS SATPUTE
|
TAI AMBADAS SATPUTE
|
1809001WL005933
|
00089
|
CBIN0282899
|
1536
|
15/06/2022
|
Account closed
|
347
|
MH1809001999_141022FTO_281565
|
1809001000NRG23141020220148195
|
693660845
|
14/10/2022
|
SANDIP DATTATRAYA WAGHAMARE
|
SANDIP DATTATRAYA WAGHAMARE
|
1809001WL026655
|
00176
|
IDIB000J533
|
2478
|
21/10/2022
|
A/c Blocked or Frozen
|
348
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208655
|
N122201985675
|
23/12/2022
|
ALKA TABASAHEB KASAR
|
ALKA TABASAHEB KASAR
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
349
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208679
|
N12220198566E
|
23/12/2022
|
PRAFULL VIJAY HAJARE
|
PRAFULL VIJAY HAJARE
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
350
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208684
|
N122201985635
|
23/12/2022
|
RAMESH KISAN PARDHE
|
RAMESH KISAN PARDHE
|
1809001WL038661
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
351
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208692
|
N1222019856AE
|
23/12/2022
|
SARSWATI YADAV DHAMANE
|
SARSWATI YADAV DHAMANE
|
1809001WL038664
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
352
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208700
|
N122201985667
|
23/12/2022
|
BALASAHEB KISAN TAGAD
|
BALASAHEB KISAN TAGAD
|
1809001WL038667
|
00415
|
SBIN0000303
|
1536
|
10/05/2023
|
DBFL
|
353
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208714
|
N122201985633
|
23/12/2022
|
HIRABAI SUBHASH UDMALE
|
HIRABAI SUBHASH UDMALE
|
1809001WL038672
|
00051
|
MAHB0001095
|
1536
|
10/05/2023
|
DBFL
|
354
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208720
|
N12220198567F
|
23/12/2022
|
RENUKA PRAVEEN UMAP
|
RENUKA PRAVEEN UMAP
|
1809001WL038674
|
00415
|
SBIN0000303
|
1536
|
10/05/2023
|
DBFL
|
355
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208735
|
N122201985638
|
23/12/2022
|
MANISHA SURESH DHAWALE
|
MANISHA SURESH DHAWALE
|
1809001WL038677
|
00051
|
MAHB0000543
|
1536
|
10/05/2023
|
DBFL
|
356
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208745
|
N122201985687
|
23/12/2022
|
VINOD DIGAMBAR GHUGARE
|
VINOD DIGAMBAR GHUGARE
|
1809001WL038682
|
00089
|
CBIN0282891
|
1536
|
10/05/2023
|
DBFL
|
357
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208747
|
N12220198561E
|
23/12/2022
|
JANABAI ASHOK GHUGARE
|
JANABAI ASHOK GHUGARE
|
1809001WL038682
|
00165
|
IBKL0001829
|
1536
|
10/05/2023
|
DBFL
|
358
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208751
|
N1222019856A2
|
23/12/2022
|
SHANTABAI PIRAJI KAMBALE
|
SHANTABAI PIRAJI KAMBALE
|
1809001WL038684
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
359
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208752
|
N1222019856A3
|
23/12/2022
|
PADAM BHIMRAJ KAMBLE
|
PADAM BHIMRAJ KAMBLE
|
1809001WL038685
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
360
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208754
|
N122201985621
|
23/12/2022
|
PAPPU GANGADHAR KASBE
|
PAPPU GANGADHAR KASBE
|
1809001WL038685
|
00165
|
IBKL0001829
|
1536
|
10/05/2023
|
DBFL
|
361
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208775
|
N1222019856AC
|
23/12/2022
|
SAGAR GULAB SIRSATH
|
SAGAR GULAB SIRSATH
|
1809001WL038689
|
00051
|
MAHB0000446
|
1536
|
10/05/2023
|
DBFL
|
362
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208905
|
N12220198561B
|
23/12/2022
|
MANGAL BHAUSAHEB BHINGARDIVE
|
MANGAL BHAUSAHEB BHINGARDIVE
|
1809001WL038714
|
00177
|
IOBA0001682
|
1536
|
10/05/2023
|
DBFL
|
363
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208918
|
N122201985647
|
23/12/2022
|
NITIN APPASAHEB SHELKE
|
NITIN APPASAHEB SHELKE
|
1809001WL038717
|
00415
|
SBIN0012306
|
1650
|
10/05/2023
|
DBFL
|
364
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208921
|
N12220198564C
|
23/12/2022
|
ANIL EKNATH BICHKULE
|
ANIL EKNATH BICHKULE
|
1809001WL038717
|
00089
|
CBIN0281728
|
1650
|
10/05/2023
|
DBFL
|
365
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209054
|
N122201985691
|
23/12/2022
|
MAHESH BHAUSAHEB KULAT
|
MAHESH BHAUSAHEB KULAT
|
1809001WL038736
|
00176
|
IDIB000J533
|
2532
|
10/05/2023
|
DBFL
|
366
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209071
|
N12220198566D
|
23/12/2022
|
SUMAIYA JAVED BEG
|
SUMAIYA JAVED BEG
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
367
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209080
|
N122201985663
|
23/12/2022
|
PUSHPA BALASAHEB LIGADE
|
PUSHPA BALASAHEB LIGADE
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
368
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209097
|
N12220198563E
|
23/12/2022
|
MOHAN MADHAV NIMSE
|
MOHAN MADHAV NIMSE
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
369
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209111
|
N12220198569F
|
23/12/2022
|
SAHADEBRAO PANDU JAWALE
|
SAHADEBRAO PANDU JAWALE
|
1809001WL038742
|
00051
|
MAHB0001867
|
1026
|
10/05/2023
|
DBFL
|
370
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209183
|
N122201985695
|
23/12/2022
|
SANKET SURESH BHINGARDIVE
|
SANKET SURESH BHINGARDIVE
|
1809001WL038757
|
00051
|
MAHB0000446
|
1536
|
10/05/2023
|
DBFL
|
371
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209186
|
N12220198567A
|
23/12/2022
|
SHOBHA RAJENDRA NIKAM
|
SHOBHA RAJENDRA NIKAM
|
1809001WL038758
|
00415
|
SBIN0000303
|
1536
|
10/05/2023
|
DBFL
|
372
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209222
|
N122201985672
|
23/12/2022
|
REKHA SANJAY ARU
|
REKHA SANJAY ARU
|
1809001WL038763
|
00089
|
CBIN0282891
|
1536
|
10/05/2023
|
DBFL
|
373
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199460
|
N1222010930D2
|
16/12/2022
|
BABASAHEB MACHHINDRA HARISHCHANDRE
|
BABASAHEB MACHHINDRA HARISHCHANDRE
|
1809003WL036950
|
00468
|
UBIN0550892
|
1792
|
04/05/2023
|
DBFL
|
374
|
MH1809001999_160323APB_FTO_480089
|
1809001000NRG23160320230273439
|
A082230122174
|
16/03/2023
|
SHAFI PAHADKHA SHAIKH
|
SHAFI PAHADKHA SHAIKH
|
1809001WL051632
|
00089
|
CBIN0281855
|
1260
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
MH1809001999_181122FTO_329838
|
1809001000NRG23181120220173468
|
398771618
|
18/11/2022
|
SOMANATH BANDU PANDIT
|
SOMANATH BANDU PANDIT
|
1809001WL031821
|
00051
|
MAHB0000446
|
1536
|
25/11/2022
|
No Such Account
|
376
|
MH1809001999_191222FTO_381138
|
1809001000NRG23191220220204561
|
N12220155A77F
|
19/12/2022
|
SANGITA
|
SANGITA
|
1809001WL037850
|
00051
|
MAHB0000358
|
1536
|
03/05/2023
|
DBFL
|
377
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208703
|
N1222019855FD
|
23/12/2022
|
SUNITA RAJENDRA KALE
|
SUNITA RAJENDRA KALE
|
1809001WL038668
|
00089
|
CBIN0284322
|
1792
|
10/05/2023
|
DBFL
|
378
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208731
|
N1222019855FB
|
23/12/2022
|
HANUMANT SHANKAR MANE
|
HANUMANT SHANKAR MANE
|
1809001WL038676
|
00089
|
CBIN0284322
|
1536
|
10/05/2023
|
DBFL
|
379
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208755
|
N122201985613
|
23/12/2022
|
SANGITA
|
SANGITA
|
1809001WL038686
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
380
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209118
|
N1222019855F8
|
23/12/2022
|
SUJATA NAMDEV JADHAV
|
SUJATA NAMDEV JADHAV
|
1809001WL038743
|
00089
|
CBIN0282899
|
1536
|
10/05/2023
|
DBFL
|
381
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209169
|
N12220198560A
|
23/12/2022
|
HEMLATA GORAKSHANATH KAMBALE
|
HEMLATA GORAKSHANATH KAMBALE
|
1809001WL038753
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
382
|
MH1809002999_150223FTO_450605
|
1809002000NRG23150220230252658
|
N0223007C1CD4
|
15/02/2023
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL0047395
|
00089
|
CBIN0280677
|
1792
|
17/03/2023
|
Account closed
|
383
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204647
|
N122201419FF8
|
20/12/2022
|
KISAN CHIMA KALE
|
KISAN CHIMA KALE
|
1809002WL037869
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
384
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204654
|
N122201419FFD
|
20/12/2022
|
parubai mahadu sodnar
|
parubai mahadu sodnar
|
1809002WL037870
|
00089
|
CBIN0281253
|
1536
|
08/05/2023
|
DBFL
|
385
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204661
|
N122201419FF0
|
20/12/2022
|
KALAPANA NAMDEV JAGADHANE
|
KALAPANA NAMDEV JAGADHANE
|
1809002WL037872
|
00089
|
CBIN0281197
|
1792
|
08/05/2023
|
DBFL
|
386
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204674
|
N122201419FE4
|
20/12/2022
|
JAFAR ABDUL PATHAN
|
JAFAR ABDUL PATHAN
|
1809002WL037876
|
00048
|
BKID0000659
|
1792
|
08/05/2023
|
DBFL
|
387
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204737
|
N122201419FF4
|
20/12/2022
|
TANHABAI UMAJI BHALINGE
|
TANHABAI UMAJI BHALINGE
|
1809002WL037893
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
388
|
MH1809002999_220822FTO_204055
|
1809002000NRG23220820220103680
|
897152410
|
22/08/2022
|
SHIVSHARAN HANUMANTA KANNADI
|
SHIVSHARAN HANUMANTA KANNADI
|
1809002WL017561
|
00415
|
SBIN0011131
|
1792
|
10/09/2022
|
No Such Account
|
389
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220208959
|
N12220191F630
|
23/12/2022
|
JAYA BABASAHEB DHAKANE
|
JAYA BABASAHEB DHAKANE
|
1809002WL038723
|
00415
|
SBIN0001042
|
2700
|
10/05/2023
|
DBFL
|
390
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210816
|
N122201E1DD8B
|
27/12/2022
|
MANJULABAI DEVRAM GONDHE
|
MANJULABAI DEVRAM GONDHE
|
1809002WL039075
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
391
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211745
|
N122201E1DD81
|
27/12/2022
|
Jyoti Kailas Chindhe
|
Jyoti Kailas Chindhe
|
1809002WL039281
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
392
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211753
|
N122201E1DD6C
|
27/12/2022
|
ASHOK DIGAMBAR BHISE
|
ASHOK DIGAMBAR BHISE
|
1809002WL039283
|
00048
|
BKID0000659
|
1792
|
08/05/2023
|
DBFL
|
393
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211796
|
N122201E1DD6E
|
27/12/2022
|
NARAYAN SHAHURAO ADHAV
|
NARAYAN SHAHURAO ADHAV
|
1809002WL039289
|
00089
|
CBIN0281197
|
1792
|
08/05/2023
|
DBFL
|
394
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211856
|
N122201E1DD82
|
27/12/2022
|
ANITA PARAJI NEHE
|
ANITA PARAJI NEHE
|
1809002WL039297
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
395
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211869
|
N122201E1DD7C
|
27/12/2022
|
KALAPANA NAMDEV JAGADHANE
|
KALAPANA NAMDEV JAGADHANE
|
1809002WL039301
|
00089
|
CBIN0281197
|
1792
|
08/05/2023
|
DBFL
|
396
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211944
|
N122201E1DD76
|
27/12/2022
|
BHAGWAT UMAJI BHALINGE
|
BHAGWAT UMAJI BHALINGE
|
1809002WL039323
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
397
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208888
|
N12220191F705
|
23/12/2022
|
Ganesh Ramdas Chavan
|
Ganesh Ramdas Chavan
|
1809003WL038709
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
398
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208927
|
N12220191F706
|
23/12/2022
|
Pramila Rajendra Gaikwad
|
Pramila Rajendra Gaikwad
|
1809003WL038719
|
00165
|
IBKL0000604
|
1792
|
10/05/2023
|
DBFL
|
399
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208928
|
N12220191F707
|
23/12/2022
|
Prasad Rajendra Gaikwad
|
Prasad Rajendra Gaikwad
|
1809003WL038719
|
00165
|
IBKL0000604
|
1792
|
10/05/2023
|
DBFL
|
400
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23211220220205995
|
N1222019856A7
|
23/12/2022
|
AMBADAS BABAN SHINDE
|
AMBADAS BABAN SHINDE
|
1809001WL038146
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
401
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23211220220205996
|
N1222019856A0
|
23/12/2022
|
MEERABAI CHANGDEV SHINDE
|
MEERABAI CHANGDEV SHINDE
|
1809001WL038146
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
402
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208651
|
N12220198566A
|
23/12/2022
|
RAKHMABAI KUSHABA KASAR
|
RAKHMABAI KUSHABA KASAR
|
1809001WL038657
|
00089
|
CBIN0281855
|
1518
|
10/05/2023
|
DBFL
|
403
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208675
|
N12220198562D
|
23/12/2022
|
SANTOSH RAMBHAU SABLE
|
SANTOSH RAMBHAU SABLE
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
404
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208688
|
N122201985683
|
23/12/2022
|
PRAVIN SALVE
|
PRAVIN SALVE
|
1809001WL038663
|
00415
|
SBIN0008421
|
1536
|
10/05/2023
|
DBFL
|
405
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208696
|
N122201985654
|
23/12/2022
|
REKHA BABASAHEB KHEDKAR
|
REKHA BABASAHEB KHEDKAR
|
1809001WL038666
|
00089
|
CBIN0281855
|
1536
|
10/05/2023
|
DBFL
|
406
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208706
|
N12220198563D
|
23/12/2022
|
PANDURANG DAMU HAMBARDE
|
PANDURANG DAMU HAMBARDE
|
1809001WL038669
|
00089
|
CBIN0282899
|
1536
|
10/05/2023
|
DBFL
|
407
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208733
|
N1222019856A4
|
23/12/2022
|
EKNATH
|
EKNATH
|
1809001WL038677
|
00051
|
MAHB0000543
|
1536
|
10/05/2023
|
DBFL
|
408
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208756
|
N122201985699
|
23/12/2022
|
Bhamabai
|
Bhamabai
|
1809001WL038686
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
409
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208915
|
N122201985619
|
23/12/2022
|
ANITA ANIL GORE
|
ANITA ANIL GORE
|
1809001WL038717
|
00045
|
BARB0INDAHM
|
1650
|
10/05/2023
|
DBFL
|
410
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209053
|
N122201985658
|
23/12/2022
|
DEVIDAS BHAUSAHEB KULAT
|
DEVIDAS BHAUSAHEB KULAT
|
1809001WL038736
|
00415
|
SBIN0007309
|
2532
|
10/05/2023
|
DBFL
|
411
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209098
|
N12220198563F
|
23/12/2022
|
SINDHU MOHAN NIMSE
|
SINDHU MOHAN NIMSE
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
412
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209100
|
N122201985676
|
23/12/2022
|
SAVITA BHAUSAHEB CHITALKAR
|
SAVITA BHAUSAHEB CHITALKAR
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
413
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209101
|
N122201985661
|
23/12/2022
|
SINDUBAI GANGARAM CHITALKAR
|
SINDUBAI GANGARAM CHITALKAR
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
414
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209105
|
N12220198564E
|
23/12/2022
|
nirmala
|
nirmala
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
415
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209187
|
N1222019856A5
|
23/12/2022
|
BIJALABAI SOMNATH MALI
|
BIJALABAI SOMNATH MALI
|
1809001WL038758
|
00051
|
MAHB0001867
|
1536
|
10/05/2023
|
DBFL
|
416
|
MH1809002999_110822APB_FTO_190520
|
1809002000NRG23100820220094344
|
895901891
|
11/08/2022
|
kisan shankar katore
|
kisan shankar katore
|
1809002WL015667
|
00415
|
SBIN0001042
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MH1809002999_141022FTO_281756
|
1809002000NRG23141020220148283
|
693643941
|
14/10/2022
|
Sangita Sunil Raut
|
Sangita Sunil Raut
|
1809002WL026671
|
00045
|
BARB0RAHURI
|
1536
|
21/10/2022
|
No Such Account
|
418
|
MH1809002999_221222FTO_387151
|
1809002000NRG23211220220205974
|
N1222017B7061
|
22/12/2022
|
BALASAHEB GAVRAJ JADHAV
|
BALASAHEB GAVRAJ JADHAV
|
1809002WL038140
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
419
|
MH1809002999_221222FTO_387151
|
1809002000NRG23211220220205992
|
N1222017B7050
|
22/12/2022
|
MUKTABAI CHANGADEV MALI
|
MUKTABAI CHANGADEV MALI
|
1809002WL038145
|
00089
|
CBIN0281197
|
1792
|
11/05/2023
|
DBFL
|
420
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207053
|
N1222017B704D
|
22/12/2022
|
SAGAR BALASAHEB LAHUNDE
|
SAGAR BALASAHEB LAHUNDE
|
1809002WL038387
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
421
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207085
|
N1222017B705B
|
22/12/2022
|
Vilas Balaji Palghadmal
|
Vilas Balaji Palghadmal
|
1809002WL038395
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
422
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207140
|
N1222017B7059
|
22/12/2022
|
JAYSHRI PAULAS PALGHADMAL
|
JAYSHRI PAULAS PALGHADMAL
|
1809002WL038411
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
423
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208940
|
N12220191F9DA
|
23/12/2022
|
Nana Machhindra Sangale
|
Nana Machhindra Sangale
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2024
|
10/05/2023
|
DBFL
|
424
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208946
|
N12220191F9E1
|
23/12/2022
|
BABAN SHAM AAGHAV
|
BABAN SHAM AAGHAV
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
425
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208951
|
N12220191F9D8
|
23/12/2022
|
KAILAS EKNATH AGHAV
|
KAILAS EKNATH AGHAV
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
426
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208956
|
N12220191F9DD
|
23/12/2022
|
Arjun Tukaram Aghav
|
Arjun Tukaram Aghav
|
1809002WL038723
|
00045
|
BARB0RAHURI
|
2700
|
10/05/2023
|
DBFL
|
427
|
MH1809001999_050722APB_FTO_135951
|
1809001000NRG23050720220065184
|
736343922
|
05/07/2022
|
Rajendra
|
Rajendra
|
1809001WL010159
|
00089
|
CBIN0281855
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MH1809001999_161222FTO_377764
|
1809001000NRG23051220220189266
|
N122201082A1A
|
16/12/2022
|
SOMANATH BANDU PANDIT
|
SOMANATH BANDU PANDIT
|
1809001WL0034958
|
00468
|
UBIN0807176
|
1536
|
04/05/2023
|
DBFL
|
429
|
MH1809001999_100323APB_FTO_468999
|
1809001000NRG23100320230265439
|
A082230190807
|
10/03/2023
|
SHIVAJI LAXMAN THOMBARE
|
SHIVAJI LAXMAN THOMBARE
|
1809001WL050252
|
00089
|
CBIN0281855
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MH1809001999_240123APB_FTO_438583
|
1809001000NRG23240120230246316
|
A076230144501
|
24/01/2023
|
BABASAHEB ASARAM KALE
|
BABASAHEB ASARAM KALE
|
1809001WL046004
|
00089
|
CBIN0282891
|
1536
|
17/03/2023
|
Participant not mapped to the product
|
431
|
MH1809001999_271222FTO_393923
|
1809001000NRG23271220220211599
|
N122201E1DC0D
|
27/12/2022
|
RAMESH CHAGAN DANGE
|
RAMESH CHAGAN DANGE
|
1809001WL039243
|
00152
|
HDFC0000181
|
486
|
08/05/2023
|
DBFL
|
432
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202852
|
N1222012B0C61
|
19/12/2022
|
ANNASAHEB NANA KHILARI
|
ANNASAHEB NANA KHILARI
|
1809002WL037562
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
433
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202853
|
N1222012B0C64
|
19/12/2022
|
Ghamaji Shivram Khilari
|
Ghamaji Shivram Khilari
|
1809002WL037562
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
434
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202855
|
N1222012B0C63
|
19/12/2022
|
RAJENDRA GHAMAJI KHILARI
|
RAJENDRA GHAMAJI KHILARI
|
1809002WL037562
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
435
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202863
|
N1222012B0C6F
|
19/12/2022
|
KAJAL ASHPAK SHAIKH
|
KAJAL ASHPAK SHAIKH
|
1809002WL037565
|
00045
|
BARB0RAHURI
|
1536
|
06/05/2023
|
DBFL
|
436
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202871
|
N1222012B0C6B
|
19/12/2022
|
GITABAI SURESH PARDHE
|
GITABAI SURESH PARDHE
|
1809002WL037569
|
00045
|
BARB0RAHURI
|
1536
|
06/05/2023
|
DBFL
|
437
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202877
|
N1222012B0C5B
|
19/12/2022
|
BALU RAMU JADHAV
|
BALU RAMU JADHAV
|
1809002WL037572
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
438
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202881
|
N1222012B0C58
|
19/12/2022
|
BALASAHEB MACHHINDRA JADHAV
|
BALASAHEB MACHHINDRA JADHAV
|
1809002WL037573
|
00165
|
IBKL0000604
|
1792
|
06/05/2023
|
DBFL
|
439
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202883
|
N1222012B0C56
|
19/12/2022
|
ANUSAYA MACHHINDRA JADHAV
|
ANUSAYA MACHHINDRA JADHAV
|
1809002WL037573
|
00165
|
IBKL0000604
|
1792
|
06/05/2023
|
DBFL
|
440
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204649
|
N12220141A1DE
|
20/12/2022
|
VIMAL BABU JADHAV
|
VIMAL BABU JADHAV
|
1809002WL037869
|
00089
|
CBIN0281253
|
1536
|
08/05/2023
|
DBFL
|
441
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204670
|
N12220141A1DC
|
20/12/2022
|
GANESH ROHIDAS SHINDE
|
GANESH ROHIDAS SHINDE
|
1809002WL037874
|
00089
|
CBIN0280677
|
1536
|
08/05/2023
|
DBFL
|
442
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205976
|
N1222017B7132
|
22/12/2022
|
Rajendra Eknath Nalkar
|
Rajendra Eknath Nalkar
|
1809002WL038140
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
443
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205977
|
N1222017B7117
|
22/12/2022
|
ghadage annasaheb gopala
|
ghadage annasaheb gopala
|
1809002WL038140
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
444
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207057
|
N1222017B70FC
|
22/12/2022
|
jijabapu trimbak wabale
|
jijabapu trimbak wabale
|
1809002WL038389
|
00089
|
CBIN0281197
|
1792
|
11/05/2023
|
DBFL
|
445
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207059
|
N1222017B70FD
|
22/12/2022
|
daulat
|
daulat
|
1809002WL038389
|
00089
|
CBIN0281197
|
1792
|
11/05/2023
|
DBFL
|
446
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207081
|
N1222017B7119
|
22/12/2022
|
Sindhubai Ashok Kakade
|
Sindhubai Ashok Kakade
|
1809002WL038394
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
447
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207082
|
N1222017B7111
|
22/12/2022
|
sahebrao balaji palghadmal
|
sahebrao balaji palghadmal
|
1809002WL038395
|
00415
|
SBIN0008947
|
1792
|
11/05/2023
|
DBFL
|
448
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207146
|
N1222017B7124
|
22/12/2022
|
SUBHASH YASHVANT AMBEKAR
|
SUBHASH YASHVANT AMBEKAR
|
1809002WL038412
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
449
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207156
|
N1222017B7113
|
22/12/2022
|
PRAMILA ABAJI AMBEKAR
|
PRAMILA ABAJI AMBEKAR
|
1809002WL038415
|
00415
|
SBIN0001042
|
1536
|
11/05/2023
|
DBFL
|
450
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207206
|
N1222017B712D
|
22/12/2022
|
ASHABAI VITTHAL BARDE
|
ASHABAI VITTHAL BARDE
|
1809002WL038429
|
00045
|
BARB0RAHURI
|
1280
|
11/05/2023
|
DBFL
|
451
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207207
|
N1222017B7133
|
22/12/2022
|
SAKUBAI SHIVAJI BARDE
|
SAKUBAI SHIVAJI BARDE
|
1809002WL038430
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
452
|
MH1809001999_050722APB_FTO_135951
|
1809001000NRG23050720220065214
|
736343922
|
05/07/2022
|
ANTON BHAURAO SHIRSATH
|
ANTON BHAURAO SHIRSATH
|
1809001WL010164
|
00051
|
MAHB0000360
|
1536
|
10/07/2022
|
A/c Blocked or Frozen
|
453
|
MH1809001999_130123APB_FTO_420717
|
1809001000NRG23130120230231192
|
7907446570
|
13/01/2023
|
NITIN APPASAHEB SHELKE
|
NITIN APPASAHEB SHELKE
|
1809001WL043024
|
00415
|
SBIN0012306
|
1464
|
14/01/2023
|
Invalid Bank Identifier
|
454
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201295
|
N122201082D33
|
16/12/2022
|
SANDIP SAHEBRAO WAGHMARE
|
SANDIP SAHEBRAO WAGHMARE
|
1809001WL037270
|
00415
|
SBIN0006040
|
1536
|
04/05/2023
|
DBFL
|
455
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201331
|
N122201082CFD
|
16/12/2022
|
NISAR NASIR BEG
|
NISAR NASIR BEG
|
1809001WL037275
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
456
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201332
|
N122201082CFE
|
16/12/2022
|
NAJIYA NISAR BEG
|
NAJIYA NISAR BEG
|
1809001WL037275
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
457
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201338
|
N122201082D31
|
16/12/2022
|
BAIJAMAN SHANKAR SALVE
|
BAIJAMAN SHANKAR SALVE
|
1809001WL037276
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
458
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201365
|
N122201082D41
|
16/12/2022
|
SARASAVATI VASANT KALAMKAR
|
SARASAVATI VASANT KALAMKAR
|
1809001WL037279
|
00176
|
IDIB000J533
|
1962
|
04/05/2023
|
DBFL
|
459
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201374
|
N122201082D44
|
16/12/2022
|
MANDAKINI BHASKAR BHAGAVAT
|
MANDAKINI BHASKAR BHAGAVAT
|
1809001WL037279
|
00176
|
IDIB000J533
|
1962
|
04/05/2023
|
DBFL
|
460
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201375
|
N122201082CDC
|
16/12/2022
|
SHAKUNTALA BHAUSHAEB NIKALJE
|
SHAKUNTALA BHAUSHAEB NIKALJE
|
1809001WL037280
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
461
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201376
|
N122201082D15
|
16/12/2022
|
REKHA AMOL NIKALJE
|
REKHA AMOL NIKALJE
|
1809001WL037280
|
00089
|
CBIN0284322
|
1536
|
04/05/2023
|
DBFL
|
462
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201392
|
N122201082D2A
|
16/12/2022
|
Sunil
|
Sunil
|
1809001WL037283
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
463
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201404
|
N122201082D4C
|
16/12/2022
|
PRIYANKA SATYAWAN BADEKAR
|
PRIYANKA SATYAWAN BADEKAR
|
1809001WL037286
|
00415
|
SBIN0006040
|
1536
|
04/05/2023
|
DBFL
|
464
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201405
|
N122201082CB8
|
16/12/2022
|
SATISH EKNATH AMBRIT
|
SATISH EKNATH AMBRIT
|
1809001WL037287
|
00089
|
CBIN0280670
|
1536
|
04/05/2023
|
DBFL
|
465
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201411
|
N122201082D13
|
16/12/2022
|
MUKUND KERU KALE
|
MUKUND KERU KALE
|
1809001WL037288
|
00089
|
CBIN0284322
|
1536
|
04/05/2023
|
DBFL
|
466
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201412
|
N122201082D14
|
16/12/2022
|
KIMI MUKUND KALE
|
KIMI MUKUND KALE
|
1809001WL037288
|
00089
|
CBIN0284322
|
1536
|
04/05/2023
|
DBFL
|
467
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201419
|
N122201082D63
|
16/12/2022
|
SUNIL NIVRUTTI SATHE
|
SUNIL NIVRUTTI SATHE
|
1809001WL037291
|
00415
|
SBIN0007742
|
1536
|
04/05/2023
|
DBFL
|
468
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201445
|
N122201082CCB
|
16/12/2022
|
ARJUN DADU SHENDGE
|
ARJUN DADU SHENDGE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
469
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201674
|
N122201082D0D
|
16/12/2022
|
PUSHPA BHANUDAS UMAP
|
PUSHPA BHANUDAS UMAP
|
1809001WL037330
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
470
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201687
|
N122201082D1A
|
16/12/2022
|
BALKRISHANA SAYAJI SALVE
|
BALKRISHANA SAYAJI SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
471
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201740
|
N122201082D53
|
16/12/2022
|
RAMBHABAI RAMDAS KAMBLE
|
RAMBHABAI RAMDAS KAMBLE
|
1809001WL037338
|
00051
|
MAHB0000024
|
1536
|
04/05/2023
|
DBFL
|
472
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201742
|
N122201082CB7
|
16/12/2022
|
SHOBHA DILIP NARWADE
|
SHOBHA DILIP NARWADE
|
1809001WL037338
|
00045
|
BARB0AHMEDN
|
1536
|
04/05/2023
|
DBFL
|
473
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201743
|
N122201082D16
|
16/12/2022
|
REVAJI KERU KAMBLE
|
REVAJI KERU KAMBLE
|
1809001WL037338
|
00165
|
IBKL0001829
|
1536
|
04/05/2023
|
DBFL
|
474
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201890
|
N122201082CD4
|
16/12/2022
|
SUNITA DADASAHEB KASAR
|
SUNITA DADASAHEB KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
475
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201903
|
N122201082CC4
|
16/12/2022
|
SATHE VIJAY VITTHAL
|
SATHE VIJAY VITTHAL
|
1809001WL037359
|
00089
|
CBIN0281855
|
1662
|
04/05/2023
|
DBFL
|
476
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201905
|
N122201082CC5
|
16/12/2022
|
DALAVI DHARMANATH MACHHINDRA
|
DALAVI DHARMANATH MACHHINDRA
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
477
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201906
|
N122201082CFC
|
16/12/2022
|
RESHMA DHARMNATH DALVI
|
RESHMA DHARMNATH DALVI
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
478
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201914
|
N122201082CD9
|
16/12/2022
|
TASLIM RASHID BEG
|
TASLIM RASHID BEG
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
479
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201926
|
N122201082D1D
|
16/12/2022
|
DHARMNATH EKNATH BHARTI
|
DHARMNATH EKNATH BHARTI
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
480
|
MH1809001999_161222FTO_377764
|
1809001000NRG23151220220200418
|
N122201082A19
|
16/12/2022
|
SOPAN ANANDA MATE
|
SOPAN ANANDA MATE
|
1809001WL0037143
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
481
|
MH1809001999_240123APB_FTO_438291
|
1809001000NRG23240120230243959
|
A076230088476
|
24/01/2023
|
SITABAI NARAYAN KALE
|
SITABAI NARAYAN KALE
|
1809001WL045589
|
00089
|
CBIN0282891
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MH1809001999_300622FTO_128200
|
1809001000NRG23300620220061232
|
689877592
|
30/06/2022
|
SANGITA ABASAHEB KOKATE
|
SANGITA ABASAHEB KOKATE
|
1809001WL009515
|
00089
|
CBIN0282891
|
1536
|
06/07/2022
|
Account closed
|
483
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202851
|
N1222012B0C59
|
19/12/2022
|
KHANDU NANA KEDARI
|
KHANDU NANA KEDARI
|
1809002WL037562
|
00048
|
BKID0000659
|
1792
|
06/05/2023
|
DBFL
|
484
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202856
|
N1222012B0C5A
|
19/12/2022
|
KASHINATH DADA GAIKWAD
|
KASHINATH DADA GAIKWAD
|
1809002WL037563
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
485
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202866
|
N1222012B0C65
|
19/12/2022
|
JAYRAM KASHINATH GOLWAD
|
JAYRAM KASHINATH GOLWAD
|
1809002WL037567
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
486
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202874
|
N1222012B0C68
|
19/12/2022
|
Suresh Haribhau Jadhav
|
Suresh Haribhau Jadhav
|
1809002WL037571
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
487
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202876
|
N1222012B0C5C
|
19/12/2022
|
Ashok
|
Ashok
|
1809002WL037572
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
488
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202884
|
N1222012B0C5E
|
19/12/2022
|
SHINDE MANISHA REVJI
|
SHINDE MANISHA REVJI
|
1809002WL037574
|
00468
|
UBIN0532282
|
1536
|
06/05/2023
|
DBFL
|
489
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204675
|
N12220141A1E2
|
20/12/2022
|
LAXMAN SOPAN NIKAM
|
LAXMAN SOPAN NIKAM
|
1809002WL037876
|
00048
|
BKID0000659
|
1792
|
08/05/2023
|
DBFL
|
490
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205983
|
N1222017B7126
|
22/12/2022
|
Sushila Balkrushn Kambale
|
Sushila Balkrushn Kambale
|
1809002WL038142
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
491
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205988
|
N1222017B713B
|
22/12/2022
|
BBHASKAR DHONDIRAM ADHAV
|
BBHASKAR DHONDIRAM ADHAV
|
1809002WL038144
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
492
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205991
|
N1222017B713A
|
22/12/2022
|
RAISA SHABBIR SHAIKH
|
RAISA SHABBIR SHAIKH
|
1809002WL038144
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
493
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207055
|
N1222017B7121
|
22/12/2022
|
Sham Tulshiram Barde
|
Sham Tulshiram Barde
|
1809002WL038388
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
494
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207103
|
N1222017B7101
|
22/12/2022
|
RAMNATH SUKHDEO ANDHALE
|
RAMNATH SUKHDEO ANDHALE
|
1809002WL038401
|
00415
|
SBIN0008947
|
1792
|
11/05/2023
|
DBFL
|
495
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207104
|
N1222017B711B
|
22/12/2022
|
MANDABAI
|
MANDABAI
|
1809002WL038401
|
00415
|
SBIN0008947
|
1792
|
11/05/2023
|
DBFL
|
496
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207112
|
N1222017B70F8
|
22/12/2022
|
SAYYAD MUSTAQ YUSUF
|
SAYYAD MUSTAQ YUSUF
|
1809002WL038405
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
497
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207158
|
N1222017B7112
|
22/12/2022
|
DEVRAM DHONDIBA KOKATE
|
DEVRAM DHONDIBA KOKATE
|
1809002WL038415
|
00415
|
SBIN0001042
|
1536
|
11/05/2023
|
DBFL
|
498
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207166
|
N1222017B711F
|
22/12/2022
|
JAYASHRI GORAKH BAGUL
|
JAYASHRI GORAKH BAGUL
|
1809002WL038418
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
499
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207168
|
N1222017B7120
|
22/12/2022
|
BHARAT VITTHAL KALNAR
|
BHARAT VITTHAL KALNAR
|
1809002WL038418
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
500
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207205
|
N1222017B712E
|
22/12/2022
|
VITTHAL BAPU BARDE
|
VITTHAL BAPU BARDE
|
1809002WL038429
|
00045
|
BARB0RAHURI
|
1280
|
11/05/2023
|
DBFL
|
501
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207208
|
N1222017B7134
|
22/12/2022
|
NANASAHEB SHIVAJI BARDE
|
NANASAHEB SHIVAJI BARDE
|
1809002WL038430
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
502
|
MH1809002999_270922FTO_252938
|
1809002000NRG23270920220130156
|
363045702
|
27/09/2022
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL022912
|
00089
|
CBIN0280677
|
1792
|
01/10/2022
|
Account closed
|
503
|
MH1809003999_150323FTO_477300
|
1809003000NRG23140320230268412
|
N032300A8B1C6
|
15/03/2023
|
Meena Ashok Thorat
|
Meena Ashok Thorat
|
1809003WL050761
|
00089
|
CBIN0281861
|
1792
|
23/03/2023
|
Unclaimed/DEAF accounts
|
504
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199429
|
N1222010930B5
|
16/12/2022
|
Mandabai Eknath Bansode
|
Mandabai Eknath Bansode
|
1809003WL036939
|
00415
|
SBIN0018715
|
1536
|
04/05/2023
|
DBFL
|
505
|
MH1809002999_090123FTO_410773
|
1809002000NRG23060120230223423
|
N012300809E88
|
09/01/2023
|
JAMIRA SHOUKAT SHEKHA
|
JAMIRA SHOUKAT SHEKHA
|
1809002WL041498
|
00089
|
CBIN0281197
|
1792
|
12/01/2023
|
Account closed
|
506
|
MH1809002999_110822FTO_190517
|
1809002000NRG23100820220094568
|
895893067
|
11/08/2022
|
ANITA ARJUN BARDE
|
ANITA ARJUN BARDE
|
1809002WL015716
|
00089
|
CBIN0281253
|
1792
|
10/09/2022
|
Account closed
|
507
|
MH1809002999_161222FTO_377647
|
1809002000NRG23161220220200732
|
N122201081C1B
|
16/12/2022
|
SUVARNALATA GULABDAS VAISHNAV
|
SUVARNALATA GULABDAS VAISHNAV
|
1809002WL037214
|
00415
|
SBIN0001042
|
512
|
04/05/2023
|
DBFL
|
508
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202870
|
N1222012B0C69
|
19/12/2022
|
Suresh Namdev Pardhe
|
Suresh Namdev Pardhe
|
1809002WL037569
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
509
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202882
|
N1222012B0C57
|
19/12/2022
|
NANDU BALASAHEB JADHAV
|
NANDU BALASAHEB JADHAV
|
1809002WL037573
|
00165
|
IBKL0000604
|
1792
|
06/05/2023
|
DBFL
|
510
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204672
|
N12220141A1DF
|
20/12/2022
|
ghugarkar sunita raosaheb
|
ghugarkar sunita raosaheb
|
1809002WL037875
|
00051
|
MAHB0001866
|
1792
|
08/05/2023
|
DBFL
|
511
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204740
|
N12220141A1D9
|
20/12/2022
|
NAMDEV UMAJI BHALINGE
|
NAMDEV UMAJI BHALINGE
|
1809002WL037893
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
512
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207073
|
N1222017B711E
|
22/12/2022
|
SACHIN RAOSAHEB WABLE
|
SACHIN RAOSAHEB WABLE
|
1809002WL038392
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
513
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207074
|
N1222017B7125
|
22/12/2022
|
APARNA SACHIN WABALE
|
APARNA SACHIN WABALE
|
1809002WL038392
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
514
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207075
|
N1222017B7107
|
22/12/2022
|
raosaheb bhimaji wabale
|
raosaheb bhimaji wabale
|
1809002WL038392
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
515
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207093
|
N1222017B710E
|
22/12/2022
|
ANITA SATISH PALGHADMAL
|
ANITA SATISH PALGHADMAL
|
1809002WL038397
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
516
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207113
|
N1222017B710A
|
22/12/2022
|
TABASSUM MUSTAK SAYYAD
|
TABASSUM MUSTAK SAYYAD
|
1809002WL038405
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
517
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207145
|
N1222017B7115
|
22/12/2022
|
Yogita Eknath Wayal
|
Yogita Eknath Wayal
|
1809002WL038412
|
00415
|
SBIN0001042
|
1536
|
11/05/2023
|
DBFL
|
518
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207167
|
N1222017B710F
|
22/12/2022
|
Radhu Thaka Kedar
|
Radhu Thaka Kedar
|
1809002WL038418
|
00415
|
SBIN0001042
|
1536
|
11/05/2023
|
DBFL
|
519
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207199
|
N1222017B7104
|
22/12/2022
|
EKNATH LAKSHMAN UCHADE
|
EKNATH LAKSHMAN UCHADE
|
1809002WL038426
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
520
|
MH1809002999_270922FTO_252938
|
1809002000NRG23270920220130149
|
363045702
|
27/09/2022
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL022910
|
00089
|
CBIN0280677
|
1792
|
01/10/2022
|
Account closed
|
521
|
MH1809003999_020922FTO_221187
|
1809003000NRG23020920220111213
|
872079950
|
02/09/2022
|
Sandeep Laxman Abhang
|
Sandeep Laxman Abhang
|
1809003WL019070
|
00051
|
MAHB0000029
|
1536
|
08/09/2022
|
No Such Account
|
522
|
MH1809003999_020922FTO_221187
|
1809003000NRG23020920220111488
|
872079950
|
02/09/2022
|
Vivek Adinath Karale
|
Vivek Adinath Karale
|
1809003WL019133
|
00165
|
IBKL0001310
|
1792
|
08/09/2022
|
No Such Account
|
523
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199441
|
N1222010930A4
|
16/12/2022
|
Anil Baburao Mengar
|
Anil Baburao Mengar
|
1809003WL036943
|
00089
|
CBIN0281073
|
1536
|
04/05/2023
|
DBFL
|
524
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199458
|
N1222010930B3
|
16/12/2022
|
Machhindra Chandrabhan Harishchandre
|
Machhindra Chandrabhan Harishchandre
|
1809003WL036950
|
00089
|
CBIN0282289
|
1792
|
04/05/2023
|
DBFL
|
525
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199482
|
N1222010930A9
|
16/12/2022
|
Dangat Sanjaykumar Bhavusaheb
|
Dangat Sanjaykumar Bhavusaheb
|
1809003WL036958
|
00165
|
IBKL0000604
|
1792
|
04/05/2023
|
DBFL
|
526
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199484
|
N1222010930A8
|
16/12/2022
|
Kandalkar Nanasaheb Bajirao
|
Kandalkar Nanasaheb Bajirao
|
1809003WL036958
|
00165
|
IBKL0001310
|
1792
|
04/05/2023
|
DBFL
|
527
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199575
|
N1222010930B7
|
16/12/2022
|
Vimal Suresh Pandit
|
Vimal Suresh Pandit
|
1809003WL036982
|
00468
|
UBIN0906514
|
1536
|
04/05/2023
|
DBFL
|
528
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208877
|
N12220191F9C2
|
23/12/2022
|
Kiran Maruti Mali
|
Kiran Maruti Mali
|
1809003WL038705
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
529
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208923
|
N12220191F732
|
23/12/2022
|
Dattatrya Gavram Adhav
|
Dattatrya Gavram Adhav
|
1809003WL038718
|
00051
|
MAHB0000624
|
1792
|
10/05/2023
|
DBFL
|
530
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208925
|
N12220191F9C5
|
23/12/2022
|
Kondiram Chandrabhan Bhakare
|
Kondiram Chandrabhan Bhakare
|
1809003WL038718
|
00051
|
MAHB0000624
|
1792
|
10/05/2023
|
DBFL
|
531
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208932
|
N12220191F72D
|
23/12/2022
|
pawar ravindra bhausaheb
|
pawar ravindra bhausaheb
|
1809003WL038720
|
00177
|
IOBA0000696
|
1792
|
10/05/2023
|
DBFL
|
532
|
MH1809001999_020123APB_FTO_401769
|
1809001000NRG23020120230217362
|
A009230056449
|
02/01/2023
|
BALU DADA SHIRSATH
|
BALU DADA SHIRSATH
|
1809001WL040388
|
00051
|
MAHB0000360
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201945
|
N122201082CD3
|
16/12/2022
|
RAKHMABAI KUSHABA KASAR
|
RAKHMABAI KUSHABA KASAR
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
534
|
MH1809001999_090622FTO_104178
|
1809001000NRG23090620220037383
|
326316359
|
09/06/2022
|
RAJENDRA VITHOBA THOMBARE
|
RAJENDRA VITHOBA THOMBARE
|
1809001WL005895
|
00089
|
CBIN0282891
|
1680
|
15/06/2022
|
No Such Account
|
535
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201302
|
N122201082D4E
|
16/12/2022
|
JAGANNATH KHANDU PISAL
|
JAGANNATH KHANDU PISAL
|
1809001WL037271
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
536
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201333
|
N122201082D09
|
16/12/2022
|
SANTHOSH JAGANNATH KALE
|
SANTHOSH JAGANNATH KALE
|
1809001WL037275
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
537
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201339
|
N122201082D32
|
16/12/2022
|
BAIJAMAN SHANKAR SALVE
|
BAIJAMAN SHANKAR SALVE
|
1809001WL037276
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
538
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201372
|
N122201082D47
|
16/12/2022
|
DATTATRAY RAOSAHEB SATPUTE
|
DATTATRAY RAOSAHEB SATPUTE
|
1809001WL037279
|
00051
|
MAHB0001457
|
1635
|
04/05/2023
|
DBFL
|
539
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201373
|
N122201082D40
|
16/12/2022
|
MANGALABAI RAJEN DRA JAPE
|
MANGALABAI RAJEN DRA JAPE
|
1809001WL037279
|
00176
|
IDIB000J533
|
1962
|
04/05/2023
|
DBFL
|
540
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201384
|
N122201082D36
|
16/12/2022
|
KANTABAI SAHEBRAV UMAP
|
KANTABAI SAHEBRAV UMAP
|
1809001WL037282
|
00051
|
MAHB0001095
|
1536
|
04/05/2023
|
DBFL
|
541
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201399
|
N122201082D05
|
16/12/2022
|
ARCHANA DEVANAND THORE
|
ARCHANA DEVANAND THORE
|
1809001WL037285
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
542
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201442
|
N122201082CD0
|
16/12/2022
|
SINDHU PRABHAKAR BOTHE
|
SINDHU PRABHAKAR BOTHE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
543
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201447
|
N122201082CC1
|
16/12/2022
|
VITTHAL PANDURANG JUNDARE
|
VITTHAL PANDURANG JUNDARE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
544
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201448
|
N122201082CDB
|
16/12/2022
|
BABAI VITTHAL JUNDARE
|
BABAI VITTHAL JUNDARE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
545
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201449
|
N122201082CBF
|
16/12/2022
|
ARUN VITTHAL JUNDARE
|
ARUN VITTHAL JUNDARE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
546
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201452
|
N122201082CC6
|
16/12/2022
|
SANGITA POPAT GORE
|
SANGITA POPAT GORE
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
547
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201460
|
N122201082D24
|
16/12/2022
|
SURESH GANPAT GHODKE
|
SURESH GANPAT GHODKE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
548
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201461
|
N122201082D27
|
16/12/2022
|
RAMESH GANPAT GHODAKE
|
RAMESH GANPAT GHODAKE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
549
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201467
|
N122201082CC3
|
16/12/2022
|
SALAVE BABY SANJAY
|
SALAVE BABY SANJAY
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
550
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201468
|
N122201082CDD
|
16/12/2022
|
KALU SHANKAR DHOTRE
|
KALU SHANKAR DHOTRE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
551
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201469
|
N122201082CBE
|
16/12/2022
|
KALABAI KALU DHOTRE
|
KALABAI KALU DHOTRE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
552
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201470
|
N122201082CDF
|
16/12/2022
|
VIJAY KALURAM DHOTRE
|
VIJAY KALURAM DHOTRE
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
553
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201679
|
N122201082D5B
|
16/12/2022
|
NIKITA SAGAR SHIRSATH
|
NIKITA SAGAR SHIRSATH
|
1809001WL037331
|
00051
|
MAHB0000446
|
1536
|
04/05/2023
|
DBFL
|
554
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201691
|
N122201082CF3
|
16/12/2022
|
GANESH CHANDRABHAN GADEKAR
|
GANESH CHANDRABHAN GADEKAR
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
555
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201692
|
N122201082CF2
|
16/12/2022
|
ANITA GANESH GADEKAR
|
ANITA GANESH GADEKAR
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
556
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201699
|
N122201082CFF
|
16/12/2022
|
SANDEEP SUBHASH NAGUDE
|
SANDEEP SUBHASH NAGUDE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
557
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201702
|
N122201082D1C
|
16/12/2022
|
MOHAN BAJIRAO WALHEKAR
|
MOHAN BAJIRAO WALHEKAR
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
558
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201729
|
N122201082D62
|
16/12/2022
|
FAYAZ KHURSHID PATHAN
|
FAYAZ KHURSHID PATHAN
|
1809001WL037336
|
00415
|
SBIN0000303
|
1536
|
04/05/2023
|
DBFL
|
559
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201734
|
N122201082D3B
|
16/12/2022
|
AJINATH KUSHABA KALPUND
|
AJINATH KUSHABA KALPUND
|
1809001WL037338
|
00165
|
IBKL0001829
|
1536
|
04/05/2023
|
DBFL
|
560
|
MH1809001999_240123APB_FTO_438291
|
1809001000NRG23240120230244093
|
A076230088505
|
24/01/2023
|
BALU SHIVAJI YETHEKAR
|
BALU SHIVAJI YETHEKAR
|
1809001WL045608
|
00415
|
SBIN0008991
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MH1809002999_161222FTO_377647
|
1809002000NRG23161220220200734
|
N122201081C17
|
16/12/2022
|
Indrabhan Bhivrav Kshirsagar
|
Indrabhan Bhivrav Kshirsagar
|
1809002WL037216
|
00089
|
CBIN0281197
|
512
|
04/05/2023
|
DBFL
|
562
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202865
|
N1222012B0C6E
|
19/12/2022
|
MINA ASHOK MALI
|
MINA ASHOK MALI
|
1809002WL037566
|
00045
|
BARB0RAHURI
|
1536
|
06/05/2023
|
DBFL
|
563
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202867
|
N1222012B0C6D
|
19/12/2022
|
SANGITA SUNIL RAUT
|
SANGITA SUNIL RAUT
|
1809002WL037568
|
00045
|
BARB0RAHURI
|
768
|
06/05/2023
|
DBFL
|
564
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202868
|
N1222012B0C60
|
19/12/2022
|
HAUSABAI BUDHA JADHAV
|
HAUSABAI BUDHA JADHAV
|
1809002WL037569
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
565
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202885
|
N1222012B0C5F
|
19/12/2022
|
EKNATH LAKSHMAN UCHADE
|
EKNATH LAKSHMAN UCHADE
|
1809002WL037575
|
00415
|
SBIN0001042
|
1792
|
06/05/2023
|
DBFL
|
566
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202889
|
N1222012B0C6A
|
19/12/2022
|
ANITA PARAJI NEHE
|
ANITA PARAJI NEHE
|
1809002WL037576
|
00045
|
BARB0RAHURI
|
1536
|
06/05/2023
|
DBFL
|
567
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204656
|
N12220141A1DD
|
20/12/2022
|
mirabai popat gadadhe
|
mirabai popat gadadhe
|
1809002WL037871
|
00089
|
CBIN0281253
|
1792
|
08/05/2023
|
DBFL
|
568
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220205797
|
N12220141A1DA
|
20/12/2022
|
DADASAHEB DASHRATH HARDE
|
DADASAHEB DASHRATH HARDE
|
1809002WL038109
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
569
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205978
|
N1222017B7102
|
22/12/2022
|
GANESH EKNATH NALKAR
|
GANESH EKNATH NALKAR
|
1809002WL038140
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
570
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207077
|
N1222017B7127
|
22/12/2022
|
BHAKARE BALASAHEB DADA
|
BHAKARE BALASAHEB DADA
|
1809002WL038393
|
00468
|
UBIN0915572
|
1792
|
11/05/2023
|
DBFL
|
571
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207078
|
N1222017B710B
|
22/12/2022
|
YOGESH ASHOK KAKADE
|
YOGESH ASHOK KAKADE
|
1809002WL038394
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
572
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207079
|
N1222017B7114
|
22/12/2022
|
SWATI YOGESH KAKADE
|
SWATI YOGESH KAKADE
|
1809002WL038394
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
573
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207092
|
N1222017B710C
|
22/12/2022
|
Satish Shankar Palghadmal
|
Satish Shankar Palghadmal
|
1809002WL038397
|
00415
|
SBIN0008947
|
1792
|
11/05/2023
|
DBFL
|
574
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207099
|
N1222017B710D
|
22/12/2022
|
KISHOR RAGHUNATH VIDHATE
|
KISHOR RAGHUNATH VIDHATE
|
1809002WL038399
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
575
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207111
|
N1222017B7118
|
22/12/2022
|
SHANKAR PANDIT PRADHAN
|
SHANKAR PANDIT PRADHAN
|
1809002WL038405
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
576
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207139
|
N1222017B7100
|
22/12/2022
|
PAULAS LUIS PALGHADMAL
|
PAULAS LUIS PALGHADMAL
|
1809002WL038411
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
577
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207142
|
N1222017B7106
|
22/12/2022
|
JOHN LUIS PALGHADMAL
|
JOHN LUIS PALGHADMAL
|
1809002WL038411
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
578
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207143
|
N1222017B7130
|
22/12/2022
|
anita saherao gode
|
anita saherao gode
|
1809002WL038412
|
00089
|
CBIN0280674
|
1536
|
11/05/2023
|
DBFL
|
579
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207165
|
N1222017B7110
|
22/12/2022
|
PANDURANG ANANDA KAKADE
|
PANDURANG ANANDA KAKADE
|
1809002WL038418
|
00415
|
SBIN0001042
|
1536
|
11/05/2023
|
DBFL
|
580
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207180
|
N1222017B70F9
|
22/12/2022
|
BALU RAMU JADHAV
|
BALU RAMU JADHAV
|
1809002WL038422
|
00089
|
CBIN0281253
|
1792
|
11/05/2023
|
DBFL
|
581
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207200
|
N1222017B711A
|
22/12/2022
|
Hirabai Eknath Uchade
|
Hirabai Eknath Uchade
|
1809002WL038426
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
582
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207222
|
N1222017B712A
|
22/12/2022
|
MEERA VIKAS KAHUNDE
|
MEERA VIKAS KAHUNDE
|
1809002WL038433
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
583
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199473
|
N1222010930AD
|
16/12/2022
|
Shital Kishor Auti
|
Shital Kishor Auti
|
1809003WL036954
|
00165
|
IBKL0001310
|
1792
|
04/05/2023
|
DBFL
|
584
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199488
|
N1222010930B6
|
16/12/2022
|
Baban Bajirao Khandare
|
Baban Bajirao Khandare
|
1809003WL036959
|
00051
|
MAHB0000501
|
1792
|
04/05/2023
|
DBFL
|
585
|
MH1809001999_020822FTO_178392
|
1809001000NRG23020820220088802
|
855084702
|
02/08/2022
|
RANBA KISAN ZINE
|
RANBA KISAN ZINE
|
1809001WL014558
|
00089
|
CBIN0281855
|
1536
|
09/09/2022
|
Account closed
|
586
|
MH1809001999_300622FTO_128200
|
1809001000NRG23300620220061329
|
689877592
|
30/06/2022
|
MOHAN NATHU WAGH
|
MOHAN NATHU WAGH
|
1809001WL009538
|
00177
|
IOBA0000884
|
1792
|
06/07/2022
|
Account closed
|
587
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201737
|
N122201082D57
|
16/12/2022
|
MANISHA DAYANAND KALPUND
|
MANISHA DAYANAND KALPUND
|
1809001WL037338
|
00415
|
SBIN0006040
|
1536
|
04/05/2023
|
DBFL
|
588
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201330
|
N122201082CF5
|
16/12/2022
|
RAJIYA RASHID PATHAN
|
RAJIYA RASHID PATHAN
|
1809001WL037275
|
00089
|
CBIN0282891
|
1536
|
04/05/2023
|
DBFL
|
589
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201371
|
N122201082D45
|
16/12/2022
|
MAHESH BHAUSAHEB KULAT
|
MAHESH BHAUSAHEB KULAT
|
1809001WL037279
|
00176
|
IDIB000J533
|
1962
|
04/05/2023
|
DBFL
|
590
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201385
|
N122201082D5F
|
16/12/2022
|
GANESH BABAN UMAP
|
GANESH BABAN UMAP
|
1809001WL037282
|
00051
|
MAHB0001095
|
1536
|
04/05/2023
|
DBFL
|
591
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201398
|
N122201082D04
|
16/12/2022
|
DEVANAND KONDIBA THORE
|
DEVANAND KONDIBA THORE
|
1809001WL037285
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
592
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201402
|
N122201082D03
|
16/12/2022
|
BHIMRAO HARIBHAU NAGWADE
|
BHIMRAO HARIBHAU NAGWADE
|
1809001WL037285
|
00089
|
CBIN0282899
|
1536
|
04/05/2023
|
DBFL
|
593
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201407
|
N122201082D37
|
16/12/2022
|
EKNATH NANA AMBRIT
|
EKNATH NANA AMBRIT
|
1809001WL037287
|
00177
|
IOBA0000488
|
1536
|
04/05/2023
|
DBFL
|
594
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201677
|
N122201082D59
|
16/12/2022
|
BALASAHEB LAXMAN OHAL
|
BALASAHEB LAXMAN OHAL
|
1809001WL037331
|
00051
|
MAHB0000446
|
1536
|
04/05/2023
|
DBFL
|
595
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201680
|
N122201082D5C
|
16/12/2022
|
SHAFIK ABDUL RAZZAK MOGAL
|
SHAFIK ABDUL RAZZAK MOGAL
|
1809001WL037331
|
00468
|
UBIN0550540
|
1536
|
04/05/2023
|
DBFL
|
596
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201681
|
N122201082D48
|
16/12/2022
|
REKHA BABU NAGARE
|
REKHA BABU NAGARE
|
1809001WL037332
|
00051
|
MAHB0000358
|
1536
|
04/05/2023
|
DBFL
|
597
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201688
|
N122201082D1B
|
16/12/2022
|
VIKAS SAYAJI SALVE
|
VIKAS SAYAJI SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
598
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201693
|
N122201082CFA
|
16/12/2022
|
ASHA PRAVIN SALVE
|
ASHA PRAVIN SALVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1024
|
04/05/2023
|
DBFL
|
599
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201701
|
N122201082D01
|
16/12/2022
|
ASHOK SUBHASH ASHOK NAGUDE
|
ASHOK SUBHASH ASHOK NAGUDE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
600
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201727
|
N122201082D61
|
16/12/2022
|
PATHAN KHURSHID AYUB
|
PATHAN KHURSHID AYUB
|
1809001WL037336
|
00415
|
SBIN0000303
|
1536
|
04/05/2023
|
DBFL
|
601
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201728
|
N122201082D2D
|
16/12/2022
|
RIYAZ KHURSHID KHAN PATHAN
|
RIYAZ KHURSHID KHAN PATHAN
|
1809001WL037336
|
00152
|
HDFC0000181
|
1536
|
04/05/2023
|
DBFL
|
602
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201741
|
N122201082D56
|
16/12/2022
|
RAMDAS KONDIBA KAMBLE
|
RAMDAS KONDIBA KAMBLE
|
1809001WL037338
|
00415
|
SBIN0000303
|
1536
|
04/05/2023
|
DBFL
|
603
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201899
|
N122201082CD1
|
16/12/2022
|
SANTOSH RAMBHAU SABALE
|
SANTOSH RAMBHAU SABALE
|
1809001WL037359
|
00089
|
CBIN0281855
|
1662
|
04/05/2023
|
DBFL
|
604
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201904
|
N122201082D0C
|
16/12/2022
|
VAISHALI VIJAY SATHE
|
VAISHALI VIJAY SATHE
|
1809001WL037359
|
00089
|
CBIN0281855
|
1662
|
04/05/2023
|
DBFL
|
605
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201927
|
N122201082D5E
|
16/12/2022
|
ZUMBAR GOVIND PAWAR
|
ZUMBAR GOVIND PAWAR
|
1809001WL037362
|
00468
|
UBIN0910112
|
1092
|
04/05/2023
|
DBFL
|
606
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201932
|
N122201082CEC
|
16/12/2022
|
SUNITA RAJENDRA KALE
|
SUNITA RAJENDRA KALE
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
607
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201943
|
N122201082CF9
|
16/12/2022
|
MINAKSHI SUDAM CHITALKAR
|
MINAKSHI SUDAM CHITALKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
608
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201946
|
N122201082CCC
|
16/12/2022
|
RAMDAS KUSHABHAU KASAR
|
RAMDAS KUSHABHAU KASAR
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
609
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201953
|
N122201082CE6
|
16/12/2022
|
SUBHASH RAOSAHEB BHALSING
|
SUBHASH RAOSAHEB BHALSING
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
610
|
MH1809001999_200522APB_FTO_75505
|
1809001000NRG23190520220018276
|
004891768
|
20/05/2022
|
Sitaram
|
Sitaram
|
1809001WL002878
|
00089
|
CBIN0282899
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MH1809002999_161122FTO_323861
|
1809002000NRG23151120220170015
|
360976429
|
16/11/2022
|
SINDHUBAI WALUY NATHU
|
SINDHUBAI WALUY NATHU
|
1809002WL031100
|
00045
|
BARB0RAHURI
|
1536
|
23/11/2022
|
No Such Account
|
612
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202858
|
N1222012B0C2D
|
19/12/2022
|
KUSHABAPU NANA MANDLIK
|
KUSHABAPU NANA MANDLIK
|
1809002WL037564
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
613
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202879
|
N1222012B0C35
|
19/12/2022
|
SHAKILA BALAJI SHAIKH
|
SHAKILA BALAJI SHAIKH
|
1809002WL037572
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
614
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282583
|
N032302F2C584
|
28/03/2023
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL0053369
|
00089
|
CBIN0280677
|
1792
|
30/03/2023
|
Account closed
|
615
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201949
|
N122201082D25
|
16/12/2022
|
ALKA TABASAHEB KASAR
|
ALKA TABASAHEB KASAR
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
616
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201950
|
N122201082D28
|
16/12/2022
|
AKSHAY TABASAHEB KASAR
|
AKSHAY TABASAHEB KASAR
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
617
|
MH1809001999_200522FTO_75502
|
1809001000NRG23190520220018256
|
004896946
|
20/05/2022
|
SONIYA BALASAHEB PAGARE
|
SONIYA BALASAHEB PAGARE
|
1809001WL002873
|
00051
|
MAHB0000446
|
1536
|
27/05/2022
|
No Such Account
|
618
|
MH1809001999_250722FTO_166803
|
1809001000NRG23250720220082465
|
857452528
|
25/07/2022
|
RANBA KISAN ZINE
|
RANBA KISAN ZINE
|
1809001WL013276
|
00089
|
CBIN0281855
|
1536
|
09/09/2022
|
Account closed
|
619
|
MH1809001999_280223APB_FTO_459725
|
1809001000NRG23280220230258292
|
A076230331411
|
28/02/2023
|
SITABAI NARAYAN KALE
|
SITABAI NARAYAN KALE
|
1809001WL048752
|
00089
|
CBIN0282891
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MH1809001999_290722FTO_174730
|
1809001000NRG23290720220087178
|
854035765
|
29/07/2022
|
SANDIP BHASKAR WABALE
|
SANDIP BHASKAR WABALE
|
1809001WL014214
|
00051
|
MAHB0001457
|
1668
|
09/09/2022
|
No Such Account
|
621
|
MH1809002999_010422APB_FTO_6589
|
1809002000NRG22010420220343356
|
480132898
|
01/04/2022
|
TARABAI TUKRAM BHALE
|
TARABAI TUKRAM BHALE
|
1809002WL060453
|
00089
|
CBIN0281253
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MH1809002999_040123APB_FTO_404112
|
1809002000NRG23020120230217521
|
A010230022047
|
04/01/2023
|
VIKAS GHAMAJI LAHUNDE
|
VIKAS GHAMAJI LAHUNDE
|
1809002WL040415
|
00045
|
BARB0RAHURI
|
1536
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MH1809002999_200722FTO_159669
|
1809002000NRG23190720220076252
|
859881134
|
20/07/2022
|
ANITA ARJUN BARDE
|
ANITA ARJUN BARDE
|
1809002WL012108
|
00089
|
CBIN0281253
|
1792
|
08/09/2022
|
Account closed
|
624
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202862
|
N1222012B0C2E
|
19/12/2022
|
ASPSHAK BASHIR SHAIKH
|
ASPSHAK BASHIR SHAIKH
|
1809002WL037565
|
00152
|
HDFC0002056
|
1536
|
06/05/2023
|
DBFL
|
625
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202864
|
N1222012B0C32
|
19/12/2022
|
Ashok Khandu Mali
|
Ashok Khandu Mali
|
1809002WL037566
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
626
|
MH1809002999_210323FTO_485275
|
1809002000NRG23210320230276803
|
N032301EE99F3
|
21/03/2023
|
PADMABAI MANAJI SURYAVANSHI
|
PADMABAI MANAJI SURYAVANSHI
|
1809002WL052260
|
00089
|
CBIN0280677
|
1792
|
23/03/2023
|
Account closed
|
627
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282579
|
N032302F2C585
|
28/03/2023
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL0053369
|
00089
|
CBIN0280677
|
1792
|
30/03/2023
|
Account closed
|
628
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282582
|
N032302F2C583
|
28/03/2023
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL0053369
|
00089
|
CBIN0280677
|
1792
|
30/03/2023
|
Account closed
|
629
|
MH1809004999_040422FTO_14563
|
1809004000NRG22040420220345250
|
538439259
|
04/04/2022
|
VANDANA AUTADE
|
VANDANA AUTADE
|
1809004WL060720
|
00045
|
BARB0SALAHM
|
1736
|
06/05/2022
|
A/c Blocked or Frozen
|
630
|
MH1809004999_060922FTO_225141
|
1809004000NRG22140620220352156
|
030999618
|
06/09/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0061595
|
00045
|
BARB0VADAHM
|
1736
|
12/09/2022
|
A/c Blocked or Frozen
|
631
|
MH1809004999_060922FTO_225141
|
1809004000NRG22140620220352157
|
030999618
|
06/09/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0061595
|
00045
|
BARB0VADAHM
|
1488
|
12/09/2022
|
A/c Blocked or Frozen
|
632
|
MH1809004999_060922FTO_225141
|
1809004000NRG22310520220350438
|
030999618
|
06/09/2022
|
SONAWANE NAVNATH MHATARDEO
|
SONAWANE NAVNATH MHATARDEO
|
1809004WL0061377
|
00045
|
BARB0GHODEG
|
1736
|
12/09/2022
|
A/c Blocked or Frozen
|
633
|
MH1809004999_021222FTO_353769
|
1809004000NRG23011220220185240
|
680561201
|
02/12/2022
|
KAVITA SANTOSH KALE
|
KAVITA SANTOSH KALE
|
1809004WL034195
|
00045
|
BARB0BHENDE
|
1792
|
12/12/2022
|
No Such Account
|
634
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206916
|
N1222017B70F5
|
22/12/2022
|
Maya Ashok Bhanage
|
Maya Ashok Bhanage
|
1809004WL038362
|
1143
|
MAHG0005406
|
1536
|
11/05/2023
|
DBFL
|
635
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206919
|
N1222017B70E5
|
22/12/2022
|
BALASAHEB MANAJI BHANGE
|
BALASAHEB MANAJI BHANGE
|
1809004WL038362
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
636
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206927
|
N1222017B70E8
|
22/12/2022
|
HARIBHAU RAMBHAU JADHAV
|
HARIBHAU RAMBHAU JADHAV
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
637
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206929
|
N1222017B70EB
|
22/12/2022
|
RUPALI SATISH JADHAV
|
RUPALI SATISH JADHAV
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
638
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207976
|
N12220189CC96
|
23/12/2022
|
BHUMKAR CHANGDEV LAXMAN
|
BHUMKAR CHANGDEV LAXMAN
|
1809004WL038563
|
00462
|
UCBA0002327
|
1792
|
10/05/2023
|
DBFL
|
639
|
MH1809001999_100622APB_FTO_106366
|
1809001000NRG23100620220039374
|
349598061
|
10/06/2022
|
Sitaram Babu Shinde
|
Sitaram Babu Shinde
|
1809001WL006218
|
00089
|
CBIN0282899
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201410
|
N122201082A79
|
16/12/2022
|
SUDAM AABA LINGADE
|
SUDAM AABA LINGADE
|
1809001WL037288
|
00089
|
CBIN0284322
|
1536
|
04/05/2023
|
DBFL
|
641
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201454
|
N122201082A68
|
16/12/2022
|
MANGAL PARASHRAM WAGH
|
MANGAL PARASHRAM WAGH
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
642
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201462
|
N122201082A67
|
16/12/2022
|
ARWADE SATISH AAKAB
|
ARWADE SATISH AAKAB
|
1809001WL037296
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
643
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201686
|
N122201082A6D
|
16/12/2022
|
BABASAHEB DEVIDAS SALAVE
|
BABASAHEB DEVIDAS SALAVE
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
644
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201689
|
N122201082A80
|
16/12/2022
|
DINKAR
|
DINKAR
|
1809001WL037333
|
00089
|
CBIN0282003
|
1536
|
04/05/2023
|
DBFL
|
645
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201925
|
N122201082A73
|
16/12/2022
|
nirmala
|
nirmala
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
646
|
MH1809001999_191222APB_FTO_381144
|
1809001000NRG23191220220204565
|
N12220154FE84
|
19/12/2022
|
AABAI MAHADU TAKALE
|
AABAI MAHADU TAKALE
|
1809001WL037850
|
00051
|
MAHB0000358
|
1536
|
03/05/2023
|
DBFL
|
647
|
MH1809002999_091222FTO_365698
|
1809002000NRG23021220220186293
|
571023871
|
09/12/2022
|
SANGITA VISHANU MADHE
|
SANGITA VISHANU MADHE
|
1809002WL0034394
|
00089
|
CBIN0281253
|
1792
|
27/01/2023
|
Account closed
|
648
|
MH1809002999_091222FTO_365668
|
1809002000NRG23081220220192773
|
570961291
|
09/12/2022
|
Parvin Arif Shaikh
|
Parvin Arif Shaikh
|
1809002WL035584
|
00045
|
BARB0RAHURI
|
1536
|
27/01/2023
|
No Such Account
|
649
|
MH1809002999_120722APB_FTO_146276
|
1809002000NRG23120720220069719
|
413003327
|
12/07/2022
|
kisan shankar katore
|
kisan shankar katore
|
1809002WL010938
|
00415
|
SBIN0001042
|
1536
|
11/08/2022
|
Account closed
|
650
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211754
|
N122201E1DC3D
|
27/12/2022
|
MANDABAI ASHOK BHISE
|
MANDABAI ASHOK BHISE
|
1809002WL039283
|
00089
|
CBIN0281197
|
1792
|
08/05/2023
|
DBFL
|
651
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211855
|
N122201E1DC35
|
27/12/2022
|
PARAJI BHAUSAHEB NEHE
|
PARAJI BHAUSAHEB NEHE
|
1809002WL039297
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
652
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211858
|
N122201E1DC3C
|
27/12/2022
|
PADMABAI MANAJI SURYAVANSHI
|
PADMABAI MANAJI SURYAVANSHI
|
1809002WL039298
|
00089
|
CBIN0280677
|
1792
|
08/05/2023
|
DBFL
|
653
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211870
|
N122201E1DC48
|
27/12/2022
|
Savaleram Nivrutti Dhasal
|
Savaleram Nivrutti Dhasal
|
1809002WL039301
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
654
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211945
|
N122201E1DC46
|
27/12/2022
|
UMAJI DEVRAM BHALINGE
|
UMAJI DEVRAM BHALINGE
|
1809002WL039323
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
655
|
MH1809002999_300323APB_FTO_507433
|
1809002000NRG23300320230290299
|
A091230043698
|
30/03/2023
|
SARANGDHAR APPASAHEB KAKDE
|
SARANGDHAR APPASAHEB KAKDE
|
1809002WL054785
|
00045
|
BARB0RAHURI
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MH1809004_111022FTO_275178
|
1809004000NRG23111020220144594
|
591019335
|
11/10/2022
|
SHANTABAI HARI SHENDE
|
SHANTABAI HARI SHENDE
|
1809004WL025867
|
00415
|
SBIN0015463
|
1536
|
15/10/2022
|
No Such Account
|
657
|
MH1809004_111022FTO_275178
|
1809004000NRG23111020220144706
|
591019335
|
11/10/2022
|
SHANTABAI HARI SHENDE
|
SHANTABAI HARI SHENDE
|
1809004WL025888
|
00415
|
SBIN0015463
|
1536
|
15/10/2022
|
No Such Account
|
658
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204756
|
N1222013BA252
|
20/12/2022
|
SHIRSATH DADU GANPAT
|
SHIRSATH DADU GANPAT
|
1809004WL037899
|
00045
|
BARB0GHODEG
|
1280
|
08/05/2023
|
DBFL
|
659
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204768
|
N1222013BA286
|
20/12/2022
|
KAMAL ASHOK SASANE
|
KAMAL ASHOK SASANE
|
1809004WL037904
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
660
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205009
|
N1222013BA262
|
20/12/2022
|
JAVED ISMAILE PATHAN
|
JAVED ISMAILE PATHAN
|
1809004WL037964
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
661
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205067
|
N1222013BA267
|
20/12/2022
|
GAIKAWAD MANDABAI CHANDRAKANT
|
GAIKAWAD MANDABAI CHANDRAKANT
|
1809004WL037981
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
662
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205078
|
N1222013BA26D
|
20/12/2022
|
HIWALE MONIKA
|
HIWALE MONIKA
|
1809004WL037983
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
663
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205100
|
N1222013BA298
|
20/12/2022
|
Mirabai Gadhe
|
Mirabai Gadhe
|
1809004WL037985
|
00051
|
MAHB0000607
|
1536
|
08/05/2023
|
DBFL
|
664
|
MH1809001999_121222FTO_369476
|
1809001000NRG23121220220196675
|
646417382
|
12/12/2022
|
MAINA KISAN BOKHARE
|
MAINA KISAN BOKHARE
|
1809001WL036410
|
00415
|
SBIN0007742
|
1536
|
01/02/2023
|
Account closed
|
665
|
MH1809002999_080622FTO_102544
|
1809002000NRG23080620220035602
|
349471908
|
08/06/2022
|
BHAUSAHEB JAGANNATH HANVANT
|
BHAUSAHEB JAGANNATH HANVANT
|
1809002WL005607
|
00089
|
CBIN0280677
|
1536
|
16/06/2022
|
Account closed
|
666
|
MH1809002999_161222FTO_377647
|
1809002000NRG23161220220200729
|
N122201081C18
|
16/12/2022
|
SUPRIYA DNYANESHWAR TIKHOLE
|
SUPRIYA DNYANESHWAR TIKHOLE
|
1809002WL037211
|
00089
|
CBIN0281253
|
1536
|
04/05/2023
|
DBFL
|
667
|
MH1809002999_161222FTO_377647
|
1809002000NRG23161220220200733
|
N122201081C1A
|
16/12/2022
|
Satyavan Suresh Bhapkar
|
Satyavan Suresh Bhapkar
|
1809002WL037215
|
00051
|
MAHB0000097
|
1024
|
04/05/2023
|
DBFL
|
668
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202859
|
N1222012B0C67
|
19/12/2022
|
KARBHARI ARJUN KHILARI
|
KARBHARI ARJUN KHILARI
|
1809002WL037564
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
669
|
MH1809002999_191222APB_FTO_379780
|
1809002000NRG23191220220202886
|
N1222012B0C66
|
19/12/2022
|
Hirabai Eknath Uchade
|
Hirabai Eknath Uchade
|
1809002WL037575
|
00415
|
SBIN0001042
|
1792
|
06/05/2023
|
DBFL
|
670
|
MH1809002999_201222FTO_383032
|
1809002000NRG23201220220204662
|
N12220141A1E0
|
20/12/2022
|
Savaleram Nivrutti Dhasal
|
Savaleram Nivrutti Dhasal
|
1809002WL037872
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
671
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205979
|
N1222017B7103
|
22/12/2022
|
PRABHAVATI SAMPAT DIVE
|
PRABHAVATI SAMPAT DIVE
|
1809002WL038141
|
00089
|
CBIN0280674
|
1792
|
11/05/2023
|
DBFL
|
672
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205985
|
N1222017B711C
|
22/12/2022
|
VIJAY BALKRUSHNA KAMBLE
|
VIJAY BALKRUSHNA KAMBLE
|
1809002WL038143
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
673
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205990
|
N1222017B7139
|
22/12/2022
|
SHABBIR SHEKHLAL SHAIKH
|
SHABBIR SHEKHLAL SHAIKH
|
1809002WL038144
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
674
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23211220220205993
|
N1222017B70FF
|
22/12/2022
|
RAMDAS PANDURANG BACHKAR
|
RAMDAS PANDURANG BACHKAR
|
1809002WL038145
|
00089
|
CBIN0281197
|
1792
|
11/05/2023
|
DBFL
|
675
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207052
|
N1222017B7137
|
22/12/2022
|
KAVITA AJINATH PAISE
|
KAVITA AJINATH PAISE
|
1809002WL038386
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
676
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207058
|
N1222017B70FB
|
22/12/2022
|
jalindar jijabapu wabale
|
jalindar jijabapu wabale
|
1809002WL038389
|
00089
|
CBIN0281197
|
1792
|
11/05/2023
|
DBFL
|
677
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207076
|
N1222017B7108
|
22/12/2022
|
tarabai raosaheb wabale
|
tarabai raosaheb wabale
|
1809002WL038392
|
00415
|
SBIN0011131
|
1792
|
11/05/2023
|
DBFL
|
678
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207210
|
N1222017B712C
|
22/12/2022
|
SANTOSH MOHAN DIVE
|
SANTOSH MOHAN DIVE
|
1809002WL038431
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
679
|
MH1809002999_240123FTO_436878
|
1809002000NRG23240120230242153
|
N012301AAC30C
|
24/01/2023
|
ARATI BALASAHEB JADHAV
|
ARATI BALASAHEB JADHAV
|
1809002WL045230
|
00415
|
SBIN0011131
|
1792
|
17/03/2023
|
No Such Account
|
680
|
MH1809003999_131022FTO_280719
|
1809003000NRG23131020220147411
|
665718116
|
13/10/2022
|
Narendra Babasaheb Kolase
|
Narendra Babasaheb Kolase
|
1809003WL026502
|
00051
|
MAHB0000501
|
1792
|
19/10/2022
|
No Such Account
|
681
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199470
|
N1222010930B2
|
16/12/2022
|
Sakhahari Shankar Chavhan
|
Sakhahari Shankar Chavhan
|
1809003WL036953
|
00089
|
CBIN0282289
|
1792
|
04/05/2023
|
DBFL
|
682
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199505
|
N1222010930A7
|
16/12/2022
|
Sopan Ramchandra Aaher
|
Sopan Ramchandra Aaher
|
1809003WL036964
|
00089
|
CBIN0281073
|
1792
|
04/05/2023
|
DBFL
|
683
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199573
|
N1222010930A1
|
16/12/2022
|
Puja Dyaneshwar Hon
|
Puja Dyaneshwar Hon
|
1809003WL036982
|
00089
|
CBIN0281073
|
1536
|
04/05/2023
|
DBFL
|
684
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208853
|
N12220191F736
|
23/12/2022
|
Bhavusaheb Baburao Fulpagar
|
Bhavusaheb Baburao Fulpagar
|
1809003WL038702
|
00089
|
CBIN0281861
|
1792
|
10/05/2023
|
DBFL
|
685
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208894
|
N12220191F737
|
23/12/2022
|
Sangita Ashok Pujari
|
Sangita Ashok Pujari
|
1809003WL038711
|
00415
|
SBIN0013275
|
1792
|
10/05/2023
|
DBFL
|
686
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208929
|
N12220191F72A
|
23/12/2022
|
Sagar Babasaheb Gaikwad
|
Sagar Babasaheb Gaikwad
|
1809003WL038719
|
00165
|
IBKL0000604
|
1792
|
10/05/2023
|
DBFL
|
687
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208930
|
N12220191F72B
|
23/12/2022
|
Saurabh Kailas Badakh
|
Saurabh Kailas Badakh
|
1809003WL038719
|
00165
|
IBKL0000604
|
1792
|
10/05/2023
|
DBFL
|
688
|
MH1809004_210922FTO_246853
|
1809004000NRG23210920220126170
|
274790145
|
21/09/2022
|
DIPAK ASHOK SHINDE
|
DIPAK ASHOK SHINDE
|
1809004WL022099
|
00089
|
CBIN0280676
|
1548
|
30/09/2022
|
Account closed
|
689
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211427
|
N122201E1DED9
|
27/12/2022
|
More
|
More
|
1809004WL039209
|
00415
|
SBIN0011679
|
1536
|
08/05/2023
|
DBFL
|
690
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199439
|
N12220109309D
|
16/12/2022
|
RAjendra Bhimraj Bansode
|
RAjendra Bhimraj Bansode
|
1809003WL036942
|
00089
|
CBIN0281073
|
1792
|
04/05/2023
|
DBFL
|
691
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199444
|
N1222010930B8
|
16/12/2022
|
Ashok Bansi Mengar
|
Ashok Bansi Mengar
|
1809003WL036943
|
00468
|
UBIN0906514
|
1536
|
04/05/2023
|
DBFL
|
692
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199471
|
N1222010930AF
|
16/12/2022
|
Manisha Ashok Auti
|
Manisha Ashok Auti
|
1809003WL036954
|
00165
|
IBKL0001310
|
1792
|
04/05/2023
|
DBFL
|
693
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199472
|
N1222010930AE
|
16/12/2022
|
kishor Tukaram Auti
|
kishor Tukaram Auti
|
1809003WL036954
|
00165
|
IBKL0001310
|
1792
|
04/05/2023
|
DBFL
|
694
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199483
|
N1222010930AC
|
16/12/2022
|
MANDAKINI SANJAY KAPSE
|
MANDAKINI SANJAY KAPSE
|
1809003WL036958
|
00165
|
IBKL0000604
|
1792
|
04/05/2023
|
DBFL
|
695
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199506
|
N1222010930A6
|
16/12/2022
|
Shanta Sopan Aaher
|
Shanta Sopan Aaher
|
1809003WL036964
|
00089
|
CBIN0281073
|
1792
|
04/05/2023
|
DBFL
|
696
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208854
|
N12220191F738
|
23/12/2022
|
Shanta Josef Makasare
|
Shanta Josef Makasare
|
1809003WL038702
|
00089
|
CBIN0281861
|
1792
|
10/05/2023
|
DBFL
|
697
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208885
|
N12220191F731
|
23/12/2022
|
Suyash Rajendra Patare
|
Suyash Rajendra Patare
|
1809003WL038708
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
698
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208886
|
N12220191F729
|
23/12/2022
|
Bapusaheb Bansi Chavan
|
Bapusaheb Bansi Chavan
|
1809003WL038709
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
699
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208892
|
N12220191F9BB
|
23/12/2022
|
Hira Achyut Shirsath
|
Hira Achyut Shirsath
|
1809003WL038711
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
700
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208900
|
N12220191F9BD
|
23/12/2022
|
Babasaheb Ratan Gangurde
|
Babasaheb Ratan Gangurde
|
1809003WL038713
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
701
|
MH1809004_140922FTO_236138
|
1809004000NRG23140920220120805
|
132312618
|
14/09/2022
|
DIPAK ASHOK SHINDE
|
DIPAK ASHOK SHINDE
|
1809004WL021004
|
00089
|
CBIN0280676
|
1548
|
17/09/2022
|
Account closed
|
702
|
MH1809004999_240223APB_FTO_457468
|
1809004000NRG23230220230255476
|
A077230052238
|
24/02/2023
|
Sushil Rajesh Bankar
|
Sushil Rajesh Bankar
|
1809004WL048061
|
00089
|
CBIN0280676
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211463
|
N122201E1DEC3
|
27/12/2022
|
MIRABAI VIDHATE
|
MIRABAI VIDHATE
|
1809004WL039217
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
704
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211467
|
N122201E1DEA6
|
27/12/2022
|
PANDURANG GOPINATH JADHAV
|
PANDURANG GOPINATH JADHAV
|
1809004WL039218
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
705
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211469
|
N122201E1DEA4
|
27/12/2022
|
BABAURAO GANPAT JADHAV
|
BABAURAO GANPAT JADHAV
|
1809004WL039218
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
706
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211493
|
N122201E1DECE
|
27/12/2022
|
Narayan Bhagaji Bhore
|
Narayan Bhagaji Bhore
|
1809004WL039225
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
707
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211563
|
N122201E1DEAB
|
27/12/2022
|
Alka Gowardhan Mhaske
|
Alka Gowardhan Mhaske
|
1809004WL039235
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
708
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211591
|
N122201E1DEFA
|
27/12/2022
|
KASHINATH ASHOK BHAGWAT
|
KASHINATH ASHOK BHAGWAT
|
1809004WL039242
|
00051
|
MAHB0000607
|
1536
|
08/05/2023
|
DBFL
|
709
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211593
|
N122201E1DED0
|
27/12/2022
|
KADUBAI VISHNU SARODE
|
KADUBAI VISHNU SARODE
|
1809004WL039242
|
00051
|
MAHB0000607
|
1536
|
08/05/2023
|
DBFL
|
710
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211666
|
N122201E1DEBC
|
27/12/2022
|
VITHAL LAKSHMAN PISE
|
VITHAL LAKSHMAN PISE
|
1809004WL039260
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
711
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211667
|
N122201E1DEC9
|
27/12/2022
|
PISE SANGITA
|
PISE SANGITA
|
1809004WL039260
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
712
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211681
|
N122201E1DEC2
|
27/12/2022
|
ANITA LAXMAN CHARBHARE
|
ANITA LAXMAN CHARBHARE
|
1809004WL039264
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
713
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211687
|
N122201E1DED7
|
27/12/2022
|
RAMESH JAGANNATH JADHAV
|
RAMESH JAGANNATH JADHAV
|
1809004WL039266
|
00089
|
CBIN0280676
|
1792
|
08/05/2023
|
DBFL
|
714
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211692
|
N122201E1DEF3
|
27/12/2022
|
USHA SUBHASH JADHAV
|
USHA SUBHASH JADHAV
|
1809004WL039267
|
00089
|
CBIN0280676
|
1536
|
08/05/2023
|
DBFL
|
715
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211693
|
N122201E1DEDB
|
27/12/2022
|
AMAR VITTHAL GHAWATE
|
AMAR VITTHAL GHAWATE
|
1809004WL039268
|
00415
|
SBIN0011679
|
1280
|
08/05/2023
|
DBFL
|
716
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211718
|
N122201E1DEAA
|
27/12/2022
|
SAMBHAJI ANNASAHEB SHIRSATH
|
SAMBHAJI ANNASAHEB SHIRSATH
|
1809004WL039274
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
717
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207100
|
N1222017B7109
|
22/12/2022
|
SHARDA KARBHARI KOTHULE
|
SHARDA KARBHARI KOTHULE
|
1809002WL038400
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
718
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207101
|
N1222017B7105
|
22/12/2022
|
SACHIN BABURAO DHEPE
|
SACHIN BABURAO DHEPE
|
1809002WL038400
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
719
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207144
|
N1222017B711D
|
22/12/2022
|
Sunil Sahebrao Gode
|
Sunil Sahebrao Gode
|
1809002WL038412
|
00415
|
SBIN0001042
|
1536
|
11/05/2023
|
DBFL
|
720
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207155
|
N1222017B7123
|
22/12/2022
|
ABAJI GANPAT AMBEKAR
|
ABAJI GANPAT AMBEKAR
|
1809002WL038415
|
00045
|
BARB0RAHURI
|
1536
|
11/05/2023
|
DBFL
|
721
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207181
|
N1222017B7131
|
22/12/2022
|
anjum bashir shaikh
|
anjum bashir shaikh
|
1809002WL038422
|
00089
|
CBIN0281253
|
1792
|
11/05/2023
|
DBFL
|
722
|
MH1809003999_150323FTO_477300
|
1809003000NRG23140320230268179
|
N032300A8B1D2
|
15/03/2023
|
Suresh Krushna Barde
|
Suresh Krushna Barde
|
1809003WL050729
|
00165
|
IBKL0000604
|
1792
|
23/03/2023
|
No Such Account
|
723
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199430
|
N12220109309E
|
16/12/2022
|
Anjanabai Kondiram Bansode
|
Anjanabai Kondiram Bansode
|
1809003WL036939
|
00089
|
CBIN0281073
|
1536
|
04/05/2023
|
DBFL
|
724
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199442
|
N12220109309F
|
16/12/2022
|
Makaji Bajirao Mengar
|
Makaji Bajirao Mengar
|
1809003WL036943
|
00089
|
CBIN0281073
|
1536
|
04/05/2023
|
DBFL
|
725
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199445
|
N1222010930A5
|
16/12/2022
|
Dattu Deepak Sonavane
|
Dattu Deepak Sonavane
|
1809003WL036944
|
00089
|
CBIN0282289
|
1280
|
04/05/2023
|
DBFL
|
726
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199446
|
N1222010930B0
|
16/12/2022
|
Kalpana Dattu Sonavane
|
Kalpana Dattu Sonavane
|
1809003WL036944
|
00089
|
CBIN0282289
|
1280
|
04/05/2023
|
DBFL
|
727
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199459
|
N1222010930B1
|
16/12/2022
|
Kamal Machhindre Harishchandre
|
Kamal Machhindre Harishchandre
|
1809003WL036950
|
00089
|
CBIN0282289
|
1792
|
04/05/2023
|
DBFL
|
728
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199467
|
N12220109309C
|
16/12/2022
|
Ashish Arun Vaidya
|
Ashish Arun Vaidya
|
1809003WL036952
|
00045
|
BARB0SHRIRA
|
1280
|
04/05/2023
|
DBFL
|
729
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208857
|
N12220191F9C3
|
23/12/2022
|
Sunil Maruti Mali
|
Sunil Maruti Mali
|
1809003WL038703
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
730
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208889
|
N12220191F72F
|
23/12/2022
|
Shubhangi Ganesh Chavhan
|
Shubhangi Ganesh Chavhan
|
1809003WL038709
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
731
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208896
|
N12220191F733
|
23/12/2022
|
Bhauso Tukaram Pawar
|
Bhauso Tukaram Pawar
|
1809003WL038712
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
732
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208898
|
N12220191F9BC
|
23/12/2022
|
Ramesh Kacharu Raut
|
Ramesh Kacharu Raut
|
1809003WL038712
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
733
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208901
|
N12220191F9BE
|
23/12/2022
|
Santosh Ratan Gangurde
|
Santosh Ratan Gangurde
|
1809003WL038713
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
734
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208909
|
N12220191F726
|
23/12/2022
|
Hatangale Santosh Madhukar
|
Hatangale Santosh Madhukar
|
1809003WL038716
|
00045
|
BARB0SHRIRA
|
1280
|
10/05/2023
|
DBFL
|
735
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208935
|
N12220191F734
|
23/12/2022
|
Raul Lakshman Ubale
|
Raul Lakshman Ubale
|
1809003WL038721
|
00051
|
MAHB0000029
|
1792
|
10/05/2023
|
DBFL
|
736
|
MH1809004_020922FTO_221394
|
1809004000NRG23020920220111806
|
049525636
|
02/09/2022
|
BAPUSAHEB DAMODAHR SABALKE
|
BAPUSAHEB DAMODAHR SABALKE
|
1809004WL019208
|
00089
|
CBIN0280676
|
1548
|
13/09/2022
|
No Such Account
|
737
|
MH1809004_020922FTO_221394
|
1809004000NRG23020920220111827
|
049525636
|
02/09/2022
|
BAPUSAHEB DAMODAHR SABALKE
|
BAPUSAHEB DAMODAHR SABALKE
|
1809004WL019210
|
00089
|
CBIN0280676
|
1548
|
13/09/2022
|
No Such Account
|
738
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211423
|
N122201E1DEE5
|
27/12/2022
|
Tulshiram Tukaram Vane
|
Tulshiram Tukaram Vane
|
1809004WL039209
|
00415
|
SBIN0011679
|
1536
|
08/05/2023
|
DBFL
|
739
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211433
|
N122201E1DEB1
|
27/12/2022
|
SHANKAR NARAYAN THORAT
|
SHANKAR NARAYAN THORAT
|
1809004WL039211
|
00045
|
BARB0GHODEG
|
1536
|
08/05/2023
|
DBFL
|
740
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211458
|
N122201E1DEE4
|
27/12/2022
|
Dhramnath Ananda Gadekar
|
Dhramnath Ananda Gadekar
|
1809004WL039216
|
00415
|
SBIN0011679
|
1792
|
08/05/2023
|
DBFL
|
741
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211459
|
N122201E1DEDC
|
27/12/2022
|
SANDIP
|
SANDIP
|
1809004WL039216
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
742
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211484
|
N122201E1DEF9
|
27/12/2022
|
TAOBAI APPASAHEB PAWAR
|
TAOBAI APPASAHEB PAWAR
|
1809004WL039223
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
743
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211486
|
N122201E1DEFD
|
27/12/2022
|
CHHABUBAI NAMDEV LIPANE
|
CHHABUBAI NAMDEV LIPANE
|
1809004WL039224
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
744
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199572
|
N1222010930A3
|
16/12/2022
|
Puja Dyaneshwar Hon
|
Puja Dyaneshwar Hon
|
1809003WL036982
|
00089
|
CBIN0281073
|
1536
|
04/05/2023
|
DBFL
|
745
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208883
|
N12220191F727
|
23/12/2022
|
Rajendra Nivrutti Patare
|
Rajendra Nivrutti Patare
|
1809003WL038708
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
746
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208884
|
N12220191F728
|
23/12/2022
|
Vaishali Rajendra Patare
|
Vaishali Rajendra Patare
|
1809003WL038708
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
747
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208895
|
N12220191F9B9
|
23/12/2022
|
Yogesh Ashok Pujari
|
Yogesh Ashok Pujari
|
1809003WL038711
|
00415
|
SBIN0013275
|
1792
|
10/05/2023
|
DBFL
|
748
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208908
|
N12220191F735
|
23/12/2022
|
Sanjay Prakash Lokhande
|
Sanjay Prakash Lokhande
|
1809003WL038716
|
00089
|
CBIN0280673
|
1280
|
10/05/2023
|
DBFL
|
749
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208931
|
N12220191F72C
|
23/12/2022
|
Bhavusaheb Kachru Pawar
|
Bhavusaheb Kachru Pawar
|
1809003WL038720
|
00177
|
IOBA0000696
|
1792
|
10/05/2023
|
DBFL
|
750
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208937
|
N12220191F9C6
|
23/12/2022
|
Arun Gangadhar Londhe
|
Arun Gangadhar Londhe
|
1809003WL038721
|
00415
|
SBIN0013275
|
1792
|
10/05/2023
|
DBFL
|
751
|
MH1809004999_140922APB_FTO_235926
|
1809004000NRG23140920220120388
|
132359539
|
14/09/2022
|
KAMLABAI ROHIDAS SASANE
|
KAMLABAI ROHIDAS SASANE
|
1809004WL020902
|
00051
|
MAHB0000891
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MH1809004_140922FTO_236138
|
1809004000NRG23140920220120773
|
132312618
|
14/09/2022
|
KISHOR BABASAHEB MUNGASE
|
KISHOR BABASAHEB MUNGASE
|
1809004WL020999
|
00051
|
MAHB0000891
|
1548
|
17/09/2022
|
No Such Account
|
753
|
MH1809004_140323FTO_472442
|
1809004000NRG23160220230252760
|
N0323025B366B
|
14/03/2023
|
SHIVAJI BAPURAO KARALE
|
SHIVAJI BAPURAO KARALE
|
1809004WL0047419
|
00415
|
SBIN0013535
|
1536
|
30/03/2023
|
No Such Account
|
754
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211432
|
N122201E1DEB0
|
27/12/2022
|
MANDA NARAYAN THORAT
|
MANDA NARAYAN THORAT
|
1809004WL039211
|
00045
|
BARB0GHODEG
|
1536
|
08/05/2023
|
DBFL
|
755
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211435
|
N122201E1DEAF
|
27/12/2022
|
SHEELA ANIL DANI
|
SHEELA ANIL DANI
|
1809004WL039211
|
00045
|
BARB0GHODEG
|
1536
|
08/05/2023
|
DBFL
|
756
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211446
|
N122201E1DEDD
|
27/12/2022
|
Suresh Yosef Kasabe
|
Suresh Yosef Kasabe
|
1809004WL039213
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
757
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211456
|
N122201E1DEE1
|
27/12/2022
|
JALINDAR GANGADHAR MORE
|
JALINDAR GANGADHAR MORE
|
1809004WL039215
|
00415
|
SBIN0011679
|
1792
|
08/05/2023
|
DBFL
|
758
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211457
|
N122201E1DEDF
|
27/12/2022
|
Sachin Jalindar More
|
Sachin Jalindar More
|
1809004WL039215
|
00415
|
SBIN0011679
|
1792
|
08/05/2023
|
DBFL
|
759
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211482
|
N122201E1DED1
|
27/12/2022
|
SHIVAJI EKNATH PAWAR
|
SHIVAJI EKNATH PAWAR
|
1809004WL039223
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
760
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211529
|
N122201E1DECC
|
27/12/2022
|
Nilesh Bhausaheb Kangunde
|
Nilesh Bhausaheb Kangunde
|
1809004WL039230
|
00415
|
SBIN0015463
|
1536
|
08/05/2023
|
DBFL
|
761
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211566
|
N122201E1DEED
|
27/12/2022
|
SAJAY KESHAV NAGODE
|
SAJAY KESHAV NAGODE
|
1809004WL039236
|
00089
|
CBIN0280676
|
1792
|
08/05/2023
|
DBFL
|
762
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211568
|
N122201E1DEBF
|
27/12/2022
|
Parsaram Nagode
|
Parsaram Nagode
|
1809004WL039236
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
763
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211592
|
N122201E1DECF
|
27/12/2022
|
SURESH LAXMAN CHAVHAN
|
SURESH LAXMAN CHAVHAN
|
1809004WL039242
|
00051
|
MAHB0000607
|
1536
|
08/05/2023
|
DBFL
|
764
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211594
|
N122201E1DEFE
|
27/12/2022
|
Krushna Ashok Bhagwat
|
Krushna Ashok Bhagwat
|
1809004WL039242
|
00051
|
MAHB0000607
|
1536
|
08/05/2023
|
DBFL
|
765
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211637
|
N122201E1DED2
|
27/12/2022
|
NANDKUMAR LAXMAN KALE
|
NANDKUMAR LAXMAN KALE
|
1809004WL039255
|
00051
|
MAHB0000147
|
1280
|
08/05/2023
|
DBFL
|
766
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211654
|
N122201E1DEEA
|
27/12/2022
|
HIRABAI RAMESH KHANDAGALE
|
HIRABAI RAMESH KHANDAGALE
|
1809004WL039257
|
00415
|
SBIN0004287
|
1536
|
08/05/2023
|
DBFL
|
767
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211690
|
N122201E1DEF0
|
27/12/2022
|
Pratibha Kishor Jadhav
|
Pratibha Kishor Jadhav
|
1809004WL039267
|
00089
|
CBIN0280676
|
1536
|
08/05/2023
|
DBFL
|
768
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211703
|
N122201E1DEF4
|
27/12/2022
|
NILESH BABASAHEB SATHE
|
NILESH BABASAHEB SATHE
|
1809004WL039270
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
769
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211717
|
N122201E1DEA9
|
27/12/2022
|
SHARAD CHAGAN SHIRASATH
|
SHARAD CHAGAN SHIRASATH
|
1809004WL039274
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
770
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207209
|
N1222017B712B
|
22/12/2022
|
MOHAN RAMJI DIVE
|
MOHAN RAMJI DIVE
|
1809002WL038431
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
771
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208936
|
N12220191F708
|
23/12/2022
|
Gangadhar Mohiniraj Londhe
|
Gangadhar Mohiniraj Londhe
|
1809003WL038721
|
00078
|
CNRB0001410
|
1792
|
10/05/2023
|
DBFL
|
772
|
MH1809001999_150622APB_FTO_111218
|
1809001000NRG23150620220043818
|
383871100
|
15/06/2022
|
Suresh Sivram Dusunge
|
Suresh Sivram Dusunge
|
1809001WL006929
|
00051
|
MAHB0000446
|
1536
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MH1809001999_191222FTO_381138
|
1809001000NRG23191220220204566
|
N12220155A77D
|
19/12/2022
|
MANGAL NANA ZAREKAR
|
MANGAL NANA ZAREKAR
|
1809001WL037851
|
00051
|
MAHB0000358
|
1536
|
03/05/2023
|
DBFL
|
774
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208673
|
N1222019855F0
|
23/12/2022
|
SATISH BALU BHALSING
|
SATISH BALU BHALSING
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
775
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208708
|
N1222019855FF
|
23/12/2022
|
REKHA AMOL NIKALJE
|
REKHA AMOL NIKALJE
|
1809001WL038670
|
00089
|
CBIN0284322
|
1536
|
10/05/2023
|
DBFL
|
776
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208742
|
N122201985600
|
23/12/2022
|
ASHA DIGAMBAR MORE
|
ASHA DIGAMBAR MORE
|
1809001WL038680
|
00165
|
IBKL0001829
|
1536
|
10/05/2023
|
DBFL
|
777
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209086
|
N1222019855FC
|
23/12/2022
|
WAMAN KERU CHITALKAR
|
WAMAN KERU CHITALKAR
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
778
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209103
|
N1222019855FA
|
23/12/2022
|
MEENA RAMDAS VHITALKAR
|
MEENA RAMDAS VHITALKAR
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
779
|
MH1809002999_131222FTO_371349
|
1809002000NRG23121220220196414
|
569473958
|
13/12/2022
|
FUNAGE SARANGDHAR RAMAJI
|
FUNAGE SARANGDHAR RAMAJI
|
1809002WL0036353
|
00089
|
CBIN0281197
|
1792
|
27/01/2023
|
Account closed
|
780
|
MH1809002999_150223FTO_450605
|
1809002000NRG23140220230252512
|
N0223007C1CD7
|
15/02/2023
|
JAMIRA SHOUKAT SHEKHA
|
JAMIRA SHOUKAT SHEKHA
|
1809002WL0047348
|
00089
|
CBIN0281197
|
1792
|
17/03/2023
|
Account closed
|
781
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204651
|
N122201419FF9
|
20/12/2022
|
SANJAY VISHWANATH JADHAV
|
SANJAY VISHWANATH JADHAV
|
1809002WL037869
|
00045
|
BARB0RAHURI
|
1536
|
08/05/2023
|
DBFL
|
782
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204652
|
N122201419FFB
|
20/12/2022
|
RAVSAHEB VISHVNATH JADHAV
|
RAVSAHEB VISHVNATH JADHAV
|
1809002WL037869
|
00089
|
CBIN0281253
|
1536
|
08/05/2023
|
DBFL
|
783
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204663
|
N122201419FE7
|
20/12/2022
|
Sakhahari
|
Sakhahari
|
1809002WL037873
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
784
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204666
|
N122201419FEE
|
20/12/2022
|
Samir
|
Samir
|
1809002WL037873
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
785
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204680
|
N122201419FF6
|
20/12/2022
|
PANDURANG KARBHARI MALI
|
PANDURANG KARBHARI MALI
|
1809002WL037878
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
786
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204681
|
N122201419FEB
|
20/12/2022
|
SACHIN PRAVIN JADHAV
|
SACHIN PRAVIN JADHAV
|
1809002WL037878
|
00415
|
SBIN0011131
|
1792
|
08/05/2023
|
DBFL
|
787
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220209000
|
N12220191F62C
|
23/12/2022
|
Lahanubai
|
Lahanubai
|
1809002WL038730
|
00089
|
CBIN0281253
|
2607
|
10/05/2023
|
DBFL
|
788
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210782
|
N122201E1DD75
|
27/12/2022
|
RAJENDRA BHANUDAS ANAP
|
RAJENDRA BHANUDAS ANAP
|
1809002WL039066
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
789
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210831
|
N122201E1DD90
|
27/12/2022
|
Mangal Haribhau Kambale
|
Mangal Haribhau Kambale
|
1809002WL039078
|
00051
|
MAHB0000097
|
1792
|
08/05/2023
|
DBFL
|
790
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211825
|
N122201E1DD70
|
27/12/2022
|
HAUSABAI BUDHA JADHAV
|
HAUSABAI BUDHA JADHAV
|
1809002WL039293
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
791
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211857
|
N122201E1DD7B
|
27/12/2022
|
TAI DEVIDAS SURYAVANSHI
|
TAI DEVIDAS SURYAVANSHI
|
1809002WL039298
|
00089
|
CBIN0280677
|
1792
|
08/05/2023
|
DBFL
|
792
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211863
|
N122201E1DD8A
|
27/12/2022
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
1809002WL039300
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
793
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211864
|
N122201E1DD79
|
27/12/2022
|
Samir
|
Samir
|
1809002WL039300
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
794
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211868
|
N122201E1DD77
|
27/12/2022
|
REJEENA SIDDHANT SAGALGILE
|
REJEENA SIDDHANT SAGALGILE
|
1809002WL039301
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
795
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211940
|
N122201E1DD91
|
27/12/2022
|
Sunil Sahebrao Gode
|
Sunil Sahebrao Gode
|
1809002WL039321
|
00415
|
SBIN0001042
|
1792
|
08/05/2023
|
DBFL
|
796
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211947
|
N122201E1DD8C
|
27/12/2022
|
ABAJI GANPAT AMBEKAR
|
ABAJI GANPAT AMBEKAR
|
1809002WL039324
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
797
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199427
|
N1222010930CF
|
16/12/2022
|
Balkrushna Tabaji Hon
|
Balkrushna Tabaji Hon
|
1809003WL036939
|
00089
|
CBIN0281073
|
1536
|
04/05/2023
|
DBFL
|
798
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199469
|
N1222010930CE
|
16/12/2022
|
Archana Balasaheb Abhang
|
Archana Balasaheb Abhang
|
1809003WL036953
|
00089
|
CBIN0282289
|
1792
|
04/05/2023
|
DBFL
|
799
|
MH1809001999_050722FTO_135940
|
1809001000NRG23050720220065206
|
736334788
|
05/07/2022
|
Sopan Aanada Mate
|
Sopan Aanada Mate
|
1809001WL010164
|
00051
|
MAHB0000360
|
1536
|
09/07/2022
|
No Such Account
|
800
|
MH1809001999_090522FTO_61554
|
1809001000NRG23090520220012729
|
748731708
|
09/05/2022
|
SUREKHA PANDURANG HOSHING
|
SUREKHA PANDURANG HOSHING
|
1809001WL002009
|
00051
|
MAHB0000543
|
1662
|
17/05/2022
|
No Such Account
|
801
|
MH1809001999_091222APB_FTO_366971
|
1809001000NRG23091220220194822
|
570388329
|
09/12/2022
|
CHHAYA VILAS KHNADE
|
CHHAYA VILAS KHNADE
|
1809001WL035992
|
00051
|
MAHB0001095
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MH1809001999_130123APB_FTO_420711
|
1809001000NRG23130120230231136
|
A020230037575
|
13/01/2023
|
BALU SHIVAJI YETHEKAR
|
BALU SHIVAJI YETHEKAR
|
1809001WL043020
|
00415
|
SBIN0008991
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MH1809001999_160323APB_FTO_480089
|
1809001000NRG23160320230273159
|
A082230122136
|
16/03/2023
|
SITABAI NARAYAN KALE
|
SITABAI NARAYAN KALE
|
1809001WL051578
|
00089
|
CBIN0282891
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MH1809001999_281122FTO_343526
|
1809001000NRG23161120220171383
|
486907910
|
28/11/2022
|
SHANTA SOPAN MATE
|
SHANTA SOPAN MATE
|
1809001WL0031399
|
00051
|
MAHB0000360
|
1536
|
01/12/2022
|
Account closed
|
805
|
MH1809001999_191222FTO_381138
|
1809001000NRG23191220220204564
|
N12220155A77E
|
19/12/2022
|
BALASAHEB TATYABHAU IDHATE
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL037850
|
00051
|
MAHB0000358
|
1536
|
03/05/2023
|
DBFL
|
806
|
MH1809001999_210323APB_FTO_486684
|
1809001000NRG23210320230278362
|
A082230560993
|
21/03/2023
|
GORAKH
|
GORAKH
|
1809001WL052602
|
00051
|
MAHB0000358
|
1494
|
23/03/2023
|
Participant not mapped to the product
|
807
|
MH1809001999_231222FTO_389483
|
1809001000NRG23211220220205997
|
N122201985609
|
23/12/2022
|
BAJIRAO VISHWANATH SHINDE
|
BAJIRAO VISHWANATH SHINDE
|
1809001WL038146
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
808
|
MH1809001999_231222FTO_389483
|
1809001000NRG23211220220205998
|
N122201985608
|
23/12/2022
|
NANDA BAJIRAO SHINDE
|
NANDA BAJIRAO SHINDE
|
1809001WL038146
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
809
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208689
|
N12220198560C
|
23/12/2022
|
BHARATI PRAVIN SALVE
|
BHARATI PRAVIN SALVE
|
1809001WL038663
|
1143
|
MAHG0005405
|
1536
|
10/05/2023
|
DBFL
|
810
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220208758
|
N122201985614
|
23/12/2022
|
BALASAHEB TATYABHAU IDHATE
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL038686
|
00051
|
MAHB0000358
|
1536
|
10/05/2023
|
DBFL
|
811
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209052
|
N122201985602
|
23/12/2022
|
PRAVIN VILAS KULAT
|
PRAVIN VILAS KULAT
|
1809001WL038736
|
00176
|
IDIB000J533
|
2532
|
10/05/2023
|
DBFL
|
812
|
MH1809001999_231222FTO_389483
|
1809001000NRG23231220220209182
|
N122201985612
|
23/12/2022
|
YOGESH SURESH BHINGARDIVE
|
YOGESH SURESH BHINGARDIVE
|
1809001WL038757
|
00051
|
MAHB0001867
|
1536
|
10/05/2023
|
DBFL
|
813
|
MH1809002999_250722FTO_166643
|
1809002000NRG17110220220316497
|
857635178
|
25/07/2022
|
SUDHAKAR DAGADU KALE
|
SUDHAKAR DAGADU KALE
|
1809002WL030308
|
00415
|
SBIN0011131
|
1215
|
09/09/2022
|
No Such Account
|
814
|
MH1809002999_111122FTO_317265
|
1809002000NRG23111120220166718
|
247413542
|
11/11/2022
|
AJAY MADHUKAR BHINGARDIVE
|
AJAY MADHUKAR BHINGARDIVE
|
1809002WL030410
|
00051
|
MAHB0000097
|
1792
|
17/11/2022
|
No Such Account
|
815
|
MH1809002999_161222APB_FTO_377664
|
1809002000NRG23161220220200728
|
N122201081BCD
|
16/12/2022
|
DNYANESHWAR VITTHAL TIKHOLE
|
DNYANESHWAR VITTHAL TIKHOLE
|
1809002WL037211
|
00089
|
CBIN0281253
|
1536
|
04/05/2023
|
DBFL
|
816
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204664
|
N122201419FE8
|
20/12/2022
|
Manda
|
Manda
|
1809002WL037873
|
00415
|
SBIN0011131
|
1792
|
08/05/2023
|
DBFL
|
817
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204676
|
N122201419FF2
|
20/12/2022
|
SARJERAO SOMNATH GOLAVAD
|
SARJERAO SOMNATH GOLAVAD
|
1809002WL037876
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
818
|
MH1809002999_201222APB_FTO_383036
|
1809002000NRG23201220220204677
|
N122201419FF3
|
20/12/2022
|
KIRAN SHIVAJI GAIKWAD
|
KIRAN SHIVAJI GAIKWAD
|
1809002WL037877
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
819
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220208954
|
N12220191F62E
|
23/12/2022
|
CHANGDEV RANU KEMANAR
|
CHANGDEV RANU KEMANAR
|
1809002WL038723
|
00089
|
CBIN0281253
|
2700
|
10/05/2023
|
DBFL
|
820
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220208957
|
N12220191F62F
|
23/12/2022
|
Balasaheb Jakhu Kudnar
|
Balasaheb Jakhu Kudnar
|
1809002WL038723
|
00051
|
MAHB0000097
|
2700
|
10/05/2023
|
DBFL
|
821
|
MH1809002999_231222FTO_389217
|
1809002000NRG23231220220209447
|
N12220191F62B
|
23/12/2022
|
SUDHIR DADU DUSHING
|
SUDHIR DADU DUSHING
|
1809002WL038800
|
00045
|
BARB0RAHURI
|
1536
|
10/05/2023
|
DBFL
|
822
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210783
|
N122201E1DD7E
|
27/12/2022
|
VIJAY BHANUDAS ANAP
|
VIJAY BHANUDAS ANAP
|
1809002WL039066
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
823
|
MH1809002999_221222APB_FTO_387155
|
1809002000NRG23221220220207221
|
N1222017B7136
|
22/12/2022
|
VIKAS GHAMAJI LAHUNDE
|
VIKAS GHAMAJI LAHUNDE
|
1809002WL038433
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
824
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199428
|
N1222010930B4
|
16/12/2022
|
Mandabai Eknath Bansode
|
Mandabai Eknath Bansode
|
1809003WL036939
|
00415
|
SBIN0018715
|
1536
|
04/05/2023
|
DBFL
|
825
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199440
|
N1222010930A2
|
16/12/2022
|
SHILPA RAJENDRA BANSODE
|
SHILPA RAJENDRA BANSODE
|
1809003WL036942
|
00089
|
CBIN0281073
|
1792
|
04/05/2023
|
DBFL
|
826
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199466
|
N1222010930AB
|
16/12/2022
|
ARUN KUNDALIK VAIDYA
|
ARUN KUNDALIK VAIDYA
|
1809003WL036952
|
00089
|
CBIN0282289
|
1280
|
04/05/2023
|
DBFL
|
827
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199481
|
N1222010930AA
|
16/12/2022
|
Dangat Bhavusaheb Gopinath
|
Dangat Bhavusaheb Gopinath
|
1809003WL036958
|
00165
|
IBKL0001310
|
1792
|
04/05/2023
|
DBFL
|
828
|
MH1809003999_161222FTO_376687
|
1809003000NRG23141220220199486
|
N1222010930A0
|
16/12/2022
|
Baban Bajirao Khandare
|
Baban Bajirao Khandare
|
1809003WL036959
|
00089
|
CBIN0281861
|
1792
|
04/05/2023
|
DBFL
|
829
|
MH1809003999_200522FTO_76534
|
1809003000NRG23200520220020508
|
004694786
|
20/05/2022
|
Krushna Changdev Keskar
|
Krushna Changdev Keskar
|
1809003WL003227
|
00089
|
CBIN0281861
|
1280
|
27/05/2022
|
Account closed
|
830
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208879
|
N12220191F9C1
|
23/12/2022
|
Nitin Maruti Mali
|
Nitin Maruti Mali
|
1809003WL038706
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
831
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208887
|
N12220191F730
|
23/12/2022
|
Anita Bapusaheb Chavhan
|
Anita Bapusaheb Chavhan
|
1809003WL038709
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
832
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208890
|
N12220191F725
|
23/12/2022
|
Yogesh Fransis Barse
|
Yogesh Fransis Barse
|
1809003WL038710
|
00045
|
BARB0SHRIRA
|
1792
|
10/05/2023
|
DBFL
|
833
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208893
|
N12220191F9BA
|
23/12/2022
|
Manda Mohan Tathe
|
Manda Mohan Tathe
|
1809003WL038711
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
834
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208899
|
N12220191F9C4
|
23/12/2022
|
Shobha Ramesh Raut
|
Shobha Ramesh Raut
|
1809003WL038712
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
835
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208902
|
N12220191F9BF
|
23/12/2022
|
Lalita Santhosh Gangudre
|
Lalita Santhosh Gangudre
|
1809003WL038713
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
836
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208903
|
N12220191F9C0
|
23/12/2022
|
Suman Ratan Gangurde
|
Suman Ratan Gangurde
|
1809003WL038713
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
837
|
MH1809003999_231222APB_FTO_389099
|
1809003000NRG23231220220208933
|
N12220191F72E
|
23/12/2022
|
pawar sunil bhausaheb
|
pawar sunil bhausaheb
|
1809003WL038720
|
00177
|
IOBA0000696
|
1792
|
10/05/2023
|
DBFL
|
838
|
MH1809004_020922FTO_221394
|
1809004000NRG23020920220111783
|
049525636
|
02/09/2022
|
KISHOR BABASAHEB MUNGASE
|
KISHOR BABASAHEB MUNGASE
|
1809004WL019204
|
00051
|
MAHB0000891
|
1548
|
13/09/2022
|
No Such Account
|
839
|
MH1809004_020922FTO_221394
|
1809004000NRG23020920220111852
|
049525636
|
02/09/2022
|
KISHOR BABASAHEB MUNGASE
|
KISHOR BABASAHEB MUNGASE
|
1809004WL019211
|
00051
|
MAHB0000891
|
1548
|
13/09/2022
|
No Such Account
|
840
|
MH1809004999_140622FTO_109960
|
1809004000NRG23140620220042853
|
365393196
|
14/06/2022
|
Balu Bandu Chandane
|
Balu Bandu Chandane
|
1809004WL006775
|
00415
|
SBIN0004287
|
1792
|
17/06/2022
|
Account closed
|
841
|
MH1809004_140922FTO_236138
|
1809004000NRG23140920220120737
|
132312618
|
14/09/2022
|
BAPUSAHEB DAMODAHR SABALKE
|
BAPUSAHEB DAMODAHR SABALKE
|
1809004WL020997
|
00089
|
CBIN0280676
|
1548
|
17/09/2022
|
No Such Account
|
842
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211445
|
N122201E1DEE3
|
27/12/2022
|
Sharda Kashinath Kasbe
|
Sharda Kashinath Kasbe
|
1809004WL039213
|
00415
|
SBIN0011679
|
1792
|
08/05/2023
|
DBFL
|
843
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211465
|
N122201E1DEBD
|
27/12/2022
|
VIDHATE PUSHAPABAI EKANATH
|
VIDHATE PUSHAPABAI EKANATH
|
1809004WL039217
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
844
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211466
|
N122201E1DEA5
|
27/12/2022
|
NAVANATH GOPINATH JADHAV
|
NAVANATH GOPINATH JADHAV
|
1809004WL039218
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
845
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211565
|
N122201E1DEDA
|
27/12/2022
|
GAUTAM UDDHAV RINDHE
|
GAUTAM UDDHAV RINDHE
|
1809004WL039235
|
00415
|
SBIN0013535
|
1792
|
08/05/2023
|
DBFL
|
846
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211567
|
N122201E1DEC0
|
27/12/2022
|
Nagode Savita
|
Nagode Savita
|
1809004WL039236
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
847
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211587
|
N122201E1DEEB
|
27/12/2022
|
MIRABAI UTTAM BORUDE
|
MIRABAI UTTAM BORUDE
|
1809004WL039240
|
00415
|
SBIN0004287
|
1536
|
08/05/2023
|
DBFL
|
848
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211588
|
N122201E1DEE6
|
27/12/2022
|
ASHOK UTTAM BORUDE
|
ASHOK UTTAM BORUDE
|
1809004WL039240
|
00415
|
SBIN0015463
|
1536
|
08/05/2023
|
DBFL
|
849
|
MH1809004999_170822FTO_197537
|
1809004000NRG23170820220100162
|
871599983
|
17/08/2022
|
MIRABAI SUDHAKAR PAVASE
|
MIRABAI SUDHAKAR PAVASE
|
1809004WL016870
|
00051
|
MAHB0000607
|
1280
|
08/09/2022
|
No Such Account
|
850
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210798
|
N122201E1DD74
|
27/12/2022
|
Rajendra Damodhar Kobarne
|
Rajendra Damodhar Kobarne
|
1809002WL039069
|
00415
|
SBIN0011131
|
1536
|
08/05/2023
|
DBFL
|
851
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208858
|
N12220191F6FE
|
23/12/2022
|
Yashoda Sunil Mali
|
Yashoda Sunil Mali
|
1809003WL038703
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
852
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208878
|
N12220191F6FC
|
23/12/2022
|
Tai Kiran Mali
|
Tai Kiran Mali
|
1809003WL038705
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
853
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208880
|
N12220191F6FD
|
23/12/2022
|
Ranita Nitin Mali
|
Ranita Nitin Mali
|
1809003WL038706
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
854
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208881
|
N12220191F6FB
|
23/12/2022
|
Luky Prakash Barse
|
Luky Prakash Barse
|
1809003WL038707
|
00165
|
IBKL0001310
|
1280
|
10/05/2023
|
DBFL
|
855
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208882
|
N12220191F6F8
|
23/12/2022
|
Vikas Bhaskar Gore
|
Vikas Bhaskar Gore
|
1809003WL038707
|
00045
|
BARB0SHRIRA
|
1280
|
10/05/2023
|
DBFL
|
856
|
MH1809004999_170622APB_FTO_113885
|
1809004000NRG23170620220046460
|
529925372
|
17/06/2022
|
MANDABAI POPAT CHAWARE
|
MANDABAI POPAT CHAWARE
|
1809004WL007277
|
00045
|
BARB0BHENDE
|
1806
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MH1809004999_180822APB_FTO_199916
|
1809004000NRG23180820220101999
|
049195751
|
18/08/2022
|
NIRMALA GANESH ARSUL
|
NIRMALA GANESH ARSUL
|
1809004WL017222
|
00051
|
MAHB0000147
|
1792
|
13/09/2022
|
Participant not mapped to the product
|
858
|
MH1809004_300922FTO_259326
|
1809004000NRG23300920220135234
|
547196697
|
30/09/2022
|
akshay uttam chaudhari
|
akshay uttam chaudhari
|
1809004WL0023916
|
00045
|
BARB0VADAHM
|
1536
|
14/10/2022
|
Account closed
|
859
|
MH1809004_300922FTO_259326
|
1809004000NRG23300920220135236
|
547196697
|
30/09/2022
|
akshay uttam chaudhari
|
akshay uttam chaudhari
|
1809004WL0023916
|
00045
|
BARB0VADAHM
|
1536
|
14/10/2022
|
Account closed
|
860
|
MH1809005999_060123FTO_408807
|
1809005000NRG23060120230222322
|
N012300533B0E
|
06/01/2023
|
Suresh
|
Suresh
|
1809005WL041313
|
00089
|
MAHB0001040
|
1536
|
12/01/2023
|
No Such Account
|
861
|
MH1809005999_090522APB_FTO_61367
|
1809005000NRG23090520220012866
|
748718757
|
09/05/2022
|
Ashok Kundlik Dhakane
|
Ashok Kundlik Dhakane
|
1809005WL002023
|
00045
|
BARB0SHEVGA
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MH1809005999_130522APB_FTO_68157
|
1809005000NRG23130520220016067
|
771847740
|
13/05/2022
|
Ashok Kundlik Dhakane
|
Ashok Kundlik Dhakane
|
1809005WL002496
|
00045
|
BARB0SHEVGA
|
1062
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MH1809005999_161222APB_FTO_377111
|
1809005000NRG23161220220201424
|
N12220104019A
|
16/12/2022
|
Rajendra Ramkisan Payghan
|
Rajendra Ramkisan Payghan
|
1809005WL037292
|
00051
|
MAHB0001104
|
1536
|
04/05/2023
|
DBFL
|
864
|
MH1809005999_171022FTO_284931
|
1809005000NRG23171020220149297
|
764223513
|
17/10/2022
|
Sukhadev kanhu Sarase
|
Sukhadev kanhu Sarase
|
1809005WL026874
|
00415
|
SBIN0000550
|
1536
|
25/10/2022
|
Account closed
|
865
|
MH1809005999_180422FTO_33722
|
1809005000NRG23180420220002123
|
536480173
|
18/04/2022
|
dhakanegulabas sabhaji
|
dhakanegulabas sabhaji
|
1809005WL000390
|
00078
|
CNRB0015103
|
570
|
06/05/2022
|
No Such Account
|
866
|
MH1809005999_190822FTO_201893
|
1809005000NRG23190820220102793
|
897214390
|
19/08/2022
|
Munga Dhondiba Ghodage
|
Munga Dhondiba Ghodage
|
1809005WL017399
|
00089
|
CBIN0281734
|
1608
|
10/09/2022
|
No Such Account
|
867
|
MH1809005999_220323APB_FTO_487282
|
1809005000NRG23210320230278297
|
A084230028017
|
22/03/2023
|
sharad shahadev bhise
|
sharad shahadev bhise
|
1809005WL052586
|
00089
|
CBIN0281734
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207952
|
N12220187D508
|
23/12/2022
|
Sunil Gopinath Dukale
|
Sunil Gopinath Dukale
|
1809005WL038559
|
00045
|
BARB0BHENDE
|
1536
|
10/05/2023
|
DBFL
|
869
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207981
|
N12220187D537
|
23/12/2022
|
Bhagwan Bansi Kapase
|
Bhagwan Bansi Kapase
|
1809005WL038565
|
00415
|
SBIN0000550
|
1536
|
10/05/2023
|
DBFL
|
870
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208110
|
N12220187D52A
|
23/12/2022
|
Shrikrushna Vikram Khedkar
|
Shrikrushna Vikram Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
871
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208136
|
N12220187D528
|
23/12/2022
|
Satish Madhav Darkunde
|
Satish Madhav Darkunde
|
1809005WL038591
|
00078
|
CNRB0015103
|
1536
|
10/05/2023
|
DBFL
|
872
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208138
|
N12220187D538
|
23/12/2022
|
Shankar Bhaskar Darkunde
|
Shankar Bhaskar Darkunde
|
1809005WL038591
|
00415
|
SBIN0000550
|
1536
|
10/05/2023
|
DBFL
|
873
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208210
|
N12220187D512
|
23/12/2022
|
Shayada Papa Pathan
|
Shayada Papa Pathan
|
1809005WL038606
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
874
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211424
|
N122201E1DEE7
|
27/12/2022
|
Gorakshanath Shankar Barde
|
Gorakshanath Shankar Barde
|
1809004WL039209
|
00415
|
SBIN0011679
|
1536
|
08/05/2023
|
DBFL
|
875
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211434
|
N122201E1DEB2
|
27/12/2022
|
Suvarna Shankar Thorat
|
Suvarna Shankar Thorat
|
1809004WL039211
|
00045
|
BARB0GHODEG
|
1536
|
08/05/2023
|
DBFL
|
876
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211444
|
N122201E1DEDE
|
27/12/2022
|
Kashinath Yosef Kasbe
|
Kashinath Yosef Kasbe
|
1809004WL039213
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
877
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211464
|
N122201E1DEB8
|
27/12/2022
|
GANESH BHANUDAS VIDHATE
|
GANESH BHANUDAS VIDHATE
|
1809004WL039217
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
878
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211483
|
N122201E1DEF8
|
27/12/2022
|
APPASAHEB BHANUDAS PAWAR
|
APPASAHEB BHANUDAS PAWAR
|
1809004WL039223
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
879
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211496
|
N122201E1DEE0
|
27/12/2022
|
ASHISH VILAS SALVE
|
ASHISH VILAS SALVE
|
1809004WL039227
|
00415
|
SBIN0015463
|
1536
|
08/05/2023
|
DBFL
|
880
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211497
|
N122201E1DEE2
|
27/12/2022
|
SUNIL DHAVAN SALVE
|
SUNIL DHAVAN SALVE
|
1809004WL039227
|
00415
|
SBIN0015463
|
1536
|
08/05/2023
|
DBFL
|
881
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211633
|
N122201E1DEB9
|
27/12/2022
|
Umap Yosef Bhimraj
|
Umap Yosef Bhimraj
|
1809004WL039254
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
882
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211634
|
N122201E1DEC7
|
27/12/2022
|
UMAP SAVITA
|
UMAP SAVITA
|
1809004WL039254
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
883
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211635
|
N122201E1DEBB
|
27/12/2022
|
Umap Bhimraj Laxman
|
Umap Bhimraj Laxman
|
1809004WL039254
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
884
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211636
|
N122201E1DEB4
|
27/12/2022
|
Anil Haribhau Dange
|
Anil Haribhau Dange
|
1809004WL039254
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
885
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211683
|
N122201E1DEB7
|
27/12/2022
|
DNYANESHWAR CHANDU SHINDE
|
DNYANESHWAR CHANDU SHINDE
|
1809004WL039265
|
00045
|
BARB0SALAHM
|
768
|
08/05/2023
|
DBFL
|
886
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211706
|
N122201E1DECD
|
27/12/2022
|
RAMESH SAHEBRAV MALI
|
RAMESH SAHEBRAV MALI
|
1809004WL039271
|
00415
|
SBIN0004287
|
1280
|
08/05/2023
|
DBFL
|
887
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211715
|
N122201E1DEAE
|
27/12/2022
|
RODAGE JIJABAI
|
RODAGE JIJABAI
|
1809004WL039273
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
888
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211716
|
N122201E1DEAD
|
27/12/2022
|
MIRABAI SHIRSATH
|
MIRABAI SHIRSATH
|
1809004WL039274
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
889
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200521
|
N122200F76ECF
|
15/12/2022
|
Bhaskar Laxman Thorat
|
Bhaskar Laxman Thorat
|
1809005WL037168
|
00089
|
CBIN0282002
|
1536
|
03/05/2023
|
DBFL
|
890
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203388
|
N1222012F84EF
|
19/12/2022
|
Dattatray Bhaurao Shelke
|
Dattatray Bhaurao Shelke
|
1809005WL037675
|
00415
|
SBIN0008948
|
1024
|
06/05/2023
|
DBFL
|
891
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203390
|
N1222012F84F6
|
19/12/2022
|
Sakharbai Vilas Bangar
|
Sakharbai Vilas Bangar
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
892
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203395
|
N1222012F84F2
|
19/12/2022
|
Shivaji Kundalik Nannavare
|
Shivaji Kundalik Nannavare
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
893
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203405
|
N1222012F84FA
|
19/12/2022
|
Bappasaheb
|
Bappasaheb
|
1809005WL037677
|
00415
|
SBIN0000550
|
1536
|
06/05/2023
|
DBFL
|
894
|
MH1809005999_200522FTO_75936
|
1809005000NRG23200520220019721
|
004915892
|
20/05/2022
|
Alaka Vishnu Thore
|
Alaka Vishnu Thore
|
1809005WL003092
|
00051
|
MAHB0001040
|
1440
|
27/05/2022
|
No Such Account
|
895
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205058
|
N12220138671C
|
20/12/2022
|
Devichand Bhauchand Kunthare
|
Devichand Bhauchand Kunthare
|
1809005WL037979
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
896
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205120
|
N122201386743
|
20/12/2022
|
Dhakane Ekanath Shridhar
|
Dhakane Ekanath Shridhar
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
897
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205129
|
N122201386754
|
20/12/2022
|
Akabar Habib Shaikh
|
Akabar Habib Shaikh
|
1809005WL037989
|
00051
|
MAHB0001612
|
1536
|
08/05/2023
|
DBFL
|
898
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205145
|
N122201386715
|
20/12/2022
|
Ramesh Ashru Rathod
|
Ramesh Ashru Rathod
|
1809005WL037992
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
899
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205166
|
N12220138674C
|
20/12/2022
|
Maruti Bhanudas Shirsath
|
Maruti Bhanudas Shirsath
|
1809005WL037997
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
900
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211468
|
N122201E1DEA1
|
27/12/2022
|
JADHAV KARBHARI GOPINATH
|
JADHAV KARBHARI GOPINATH
|
1809004WL039218
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
901
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201303
|
N122201082A78
|
16/12/2022
|
YAHSWANT JANARDHAN KHATIK
|
YAHSWANT JANARDHAN KHATIK
|
1809001WL037271
|
00051
|
MAHB0000360
|
1536
|
04/05/2023
|
DBFL
|
902
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201453
|
N122201082A7D
|
16/12/2022
|
CHANDRABHAGA NATHA WAGH
|
CHANDRABHAGA NATHA WAGH
|
1809001WL037295
|
00089
|
CBIN0281855
|
1536
|
04/05/2023
|
DBFL
|
903
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201732
|
N122201082A74
|
16/12/2022
|
Deoram
|
Deoram
|
1809001WL037338
|
00415
|
SBIN0000303
|
1536
|
04/05/2023
|
DBFL
|
904
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201931
|
N122201082A88
|
16/12/2022
|
KANTABAI RAJARAM THORAT
|
KANTABAI RAJARAM THORAT
|
1809001WL037364
|
00051
|
MAHB0001867
|
1536
|
04/05/2023
|
DBFL
|
905
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201934
|
N122201082A7C
|
16/12/2022
|
PUSHPA BALASAHEB LIGADE
|
PUSHPA BALASAHEB LIGADE
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
906
|
MH1809001999_161222APB_FTO_377758
|
1809001000NRG23161220220201939
|
N122201082A86
|
16/12/2022
|
PADM DHONDIBA WAGHMODE
|
PADM DHONDIBA WAGHMODE
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
907
|
MH1809001999_191222APB_FTO_381144
|
1809001000NRG23191220220204562
|
N12220154FE87
|
19/12/2022
|
Bhamabai
|
Bhamabai
|
1809001WL037850
|
00051
|
MAHB0000358
|
1536
|
03/05/2023
|
DBFL
|
908
|
MH1809002999_270922FTO_252943
|
1809002000NRG23130920220119891
|
363045661
|
27/09/2022
|
FUNAGE SARANGDHAR RAMAJI
|
FUNAGE SARANGDHAR RAMAJI
|
1809002WL0020764
|
00089
|
CBIN0281197
|
1792
|
01/10/2022
|
Account closed
|
909
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211840
|
N122201E1DC44
|
27/12/2022
|
AVINASH EKNATH VIDHATE
|
AVINASH EKNATH VIDHATE
|
1809002WL039295
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
910
|
MH1809002999_271222FTO_393911
|
1809002000NRG23271220220211946
|
N122201E1DC39
|
27/12/2022
|
NAMDEV UMAJI BHALINGE
|
NAMDEV UMAJI BHALINGE
|
1809002WL039323
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
911
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204760
|
N1222013BA277
|
20/12/2022
|
SANDIP ARJUN GAIKWAD
|
SANDIP ARJUN GAIKWAD
|
1809004WL037901
|
00051
|
MAHB0000607
|
1280
|
08/05/2023
|
DBFL
|
912
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204840
|
N1222013BA293
|
20/12/2022
|
RAMESH NANA KAMBALE
|
RAMESH NANA KAMBALE
|
1809004WL037921
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
913
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204972
|
N1222013BA246
|
20/12/2022
|
KIRAN RAOSAHEB WAGHMARE
|
KIRAN RAOSAHEB WAGHMARE
|
1809004WL037951
|
00354
|
PUNB0103710
|
1280
|
08/05/2023
|
DBFL
|
914
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204980
|
N1222013BA28F
|
20/12/2022
|
KACHARU FAKIRA SAKAT
|
KACHARU FAKIRA SAKAT
|
1809004WL037954
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
915
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204981
|
N1222013BA28E
|
20/12/2022
|
SANGITA LAXMAN SAKAT
|
SANGITA LAXMAN SAKAT
|
1809004WL037954
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
916
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205112
|
N1222013BA247
|
20/12/2022
|
Aruna Yovhan Javale
|
Aruna Yovhan Javale
|
1809004WL037987
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
917
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205159
|
N1222013BA275
|
20/12/2022
|
ARCHANA KAILAS SHINDE
|
ARCHANA KAILAS SHINDE
|
1809004WL037995
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
918
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205190
|
N1222013BA257
|
20/12/2022
|
SUBHASH BHIMRAJ BHANGE
|
SUBHASH BHIMRAJ BHANGE
|
1809004WL037998
|
00045
|
BARB0PRAVAR
|
1792
|
08/05/2023
|
DBFL
|
919
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205223
|
N1222013BA25B
|
20/12/2022
|
Anil Haribhau Dange
|
Anil Haribhau Dange
|
1809004WL038001
|
00045
|
BARB0SALAHM
|
1729
|
08/05/2023
|
DBFL
|
920
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205235
|
N1222013BA27F
|
20/12/2022
|
GANGADHAR BHIKAJI PAWAR
|
GANGADHAR BHIKAJI PAWAR
|
1809004WL038004
|
00415
|
SBIN0004287
|
1792
|
08/05/2023
|
DBFL
|
921
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205264
|
N1222013BA28A
|
20/12/2022
|
BABITA JALINDAR VIDHATE
|
BABITA JALINDAR VIDHATE
|
1809004WL038010
|
00415
|
SBIN0015463
|
1536
|
08/05/2023
|
DBFL
|
922
|
MH1809004_290822FTO_212764
|
1809004000NRG23290820220108293
|
870684142
|
29/08/2022
|
AKSHAY UTTAM CHAUDHARI
|
AKSHAY UTTAM CHAUDHARI
|
1809004WL018487
|
00045
|
BARB0VADAHM
|
1536
|
08/09/2022
|
Account closed
|
923
|
MH1809005999_060123FTO_408208
|
1809005000NRG23060120230221669
|
N012300533AF1
|
06/01/2023
|
Sunita Sandip Katarnavare
|
Sunita Sandip Katarnavare
|
1809005WL041166
|
00051
|
MAHB0000903
|
1536
|
12/01/2023
|
No Such Account
|
924
|
MH1809005999_131022APB_FTO_279847
|
1809005000NRG23131020220147274
|
665769791
|
13/10/2022
|
Shahadev Uttam Telore
|
Shahadev Uttam Telore
|
1809005WL026461
|
00051
|
MAHB0001040
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MH1809005999_140922FTO_235747
|
1809005000NRG23140920220120726
|
132312480
|
14/09/2022
|
Shila Vishnu Khandagale
|
Shila Vishnu Khandagale
|
1809005WL020994
|
00089
|
CBIN0281044
|
1536
|
17/09/2022
|
No Such Account
|
926
|
MH1809004999_210323APB_FTO_486486
|
1809004000NRG23210320230278122
|
A086230015817
|
21/03/2023
|
Sushil Rajesh Bankar
|
Sushil Rajesh Bankar
|
1809004WL052550
|
00089
|
CBIN0280676
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208221
|
N12220187D510
|
23/12/2022
|
Ankush Asharaji Sabale
|
Ankush Asharaji Sabale
|
1809005WL038606
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
928
|
MH1809002999_300622FTO_127899
|
1809002000NRG23290620220058967
|
690136616
|
30/06/2022
|
KISHOR BABAN POPALGHAT
|
KISHOR BABAN POPALGHAT
|
1809002WL009147
|
00089
|
CBIN0281253
|
1792
|
06/07/2022
|
No Such Account
|
929
|
MH1809003999_270323FTO_496420
|
1809003000NRG23140320230269586
|
N032302B01FA2
|
27/03/2023
|
Alka Madhukar Hatangale
|
Alka Madhukar Hatangale
|
1809003WL050952
|
00415
|
SBIN0000484
|
1792
|
30/03/2023
|
No Such Account
|
930
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199443
|
N1222010930D3
|
16/12/2022
|
Suresh Jabaji Mengar
|
Suresh Jabaji Mengar
|
1809003WL036943
|
00468
|
UBIN0906514
|
1536
|
04/05/2023
|
DBFL
|
931
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199479
|
N1222010930C9
|
16/12/2022
|
Deepak Jekab Kasabe
|
Deepak Jekab Kasabe
|
1809003WL036957
|
00045
|
BARB0SHRIRA
|
1280
|
04/05/2023
|
DBFL
|
932
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208855
|
N12220191F6FA
|
23/12/2022
|
Sanjay Josef Makasare
|
Sanjay Josef Makasare
|
1809003WL038702
|
00165
|
IBKL0000523
|
1792
|
10/05/2023
|
DBFL
|
933
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208856
|
N12220191F701
|
23/12/2022
|
Avinash Josef Makasare
|
Avinash Josef Makasare
|
1809003WL038702
|
00051
|
MAHB0000501
|
1792
|
10/05/2023
|
DBFL
|
934
|
MH1809003999_020323APB_FTO_461042
|
1809003000NRG23280220230257875
|
A082230124439
|
02/03/2023
|
VIJAY DATTATRAY ADIK
|
VIJAY DATTATRAY ADIK
|
1809003WL048630
|
00051
|
MAHB0001099
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MH1809003999_020323APB_FTO_461042
|
1809003000NRG23280220230258196
|
A082230124475
|
02/03/2023
|
Anusaya Baburao Mote
|
Anusaya Baburao Mote
|
1809003WL048725
|
00089
|
CBIN0280673
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MH1809005999_080822APB_FTO_187186
|
1809005000NRG23080820220093427
|
897289910
|
08/08/2022
|
Ganesh Vishnu Barde
|
Ganesh Vishnu Barde
|
1809005WL015501
|
00078
|
CNRB0015104
|
1280
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MH1809005_120822FTO_192864
|
1809005000NRG23120820220097291
|
872906004
|
12/08/2022
|
Hanuman Laxman Chavan
|
Hanuman Laxman Chavan
|
1809005WL016308
|
00078
|
CNRB0015103
|
1280
|
08/09/2022
|
No Such Account
|
938
|
MH1809005999_151222FTO_374882
|
1809005000NRG23151220220200520
|
N122200F76F48
|
15/12/2022
|
Ravindra Sopan Ghule
|
Ravindra Sopan Ghule
|
1809005WL037168
|
00045
|
BARB0SALAHM
|
1536
|
03/05/2023
|
DBFL
|
939
|
MH1809005999_151222FTO_374882
|
1809005000NRG23151220220200526
|
N122200F76F47
|
15/12/2022
|
Raghunath Sukhadev Satpute
|
Raghunath Sukhadev Satpute
|
1809005WL037169
|
00045
|
BARB0SHEVGA
|
1536
|
03/05/2023
|
DBFL
|
940
|
MH1809005999_161222APB_FTO_377360
|
1809005000NRG23161220220201641
|
N1222010401E8
|
16/12/2022
|
Ankush Dagadu Katkade
|
Ankush Dagadu Katkade
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
941
|
MH1809005999_161222APB_FTO_377360
|
1809005000NRG23161220220201652
|
N1222010401E6
|
16/12/2022
|
Suvarna Sandip Bhagat
|
Suvarna Sandip Bhagat
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
942
|
MH1809005999_161222APB_FTO_377360
|
1809005000NRG23161220220201654
|
N1222010401E7
|
16/12/2022
|
Maruti Dattu Nijave
|
Maruti Dattu Nijave
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
943
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207971
|
N12220187D50D
|
23/12/2022
|
Dattatray Asaram Valhekar
|
Dattatray Asaram Valhekar
|
1809005WL038562
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
944
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208109
|
N12220187D52E
|
23/12/2022
|
Vikram Sahebrao Khedkar
|
Vikram Sahebrao Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
945
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208209
|
N12220187D515
|
23/12/2022
|
Papa Bashir Pathan
|
Papa Bashir Pathan
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
946
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208253
|
N12220187D51C
|
23/12/2022
|
Sahebrao Yashawant Shirsath
|
Sahebrao Yashawant Shirsath
|
1809005WL038613
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
947
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208592
|
N12220187D53A
|
23/12/2022
|
Shakur
|
Shakur
|
1809005WL038645
|
00415
|
SBIN0008948
|
1536
|
10/05/2023
|
DBFL
|
948
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208594
|
N12220187D52B
|
23/12/2022
|
Sugarbai Samubhai Pathan
|
Sugarbai Samubhai Pathan
|
1809005WL038645
|
00415
|
SBIN0008948
|
1536
|
10/05/2023
|
DBFL
|
949
|
MH1809005_161122FTO_323963
|
1809005075NRG23161120220170920
|
360979391
|
16/11/2022
|
Yogita Krushna Guthe
|
Yogita Krushna Guthe
|
1809005WL031283
|
00089
|
CBIN0281734
|
1536
|
23/11/2022
|
Account closed
|
950
|
MH1809006999_141122FTO_319942
|
1809006000NRG22141120220353394
|
286437888
|
14/11/2022
|
SABLE SUNITA NANDU
|
SABLE SUNITA NANDU
|
1809006WL0061997
|
00089
|
CBIN0281735
|
1736
|
24/11/2022
|
Account closed
|
951
|
MH1809006999_200722FTO_160391
|
1809006000NRG22190720220352357
|
858886711
|
20/07/2022
|
BHADKE SANDIP BABAN
|
BHADKE SANDIP BABAN
|
1809006WL0061676
|
00415
|
SBIN0001307
|
1488
|
08/09/2022
|
No Such Account
|
952
|
MH1809005_280922FTO_255028
|
1809005000NRG23140920220120649
|
358249089
|
28/09/2022
|
Padmabai Abhimantu Guthe
|
Padmabai Abhimantu Guthe
|
1809005WL0020975
|
00089
|
CBIN0281734
|
1024
|
01/10/2022
|
Account closed
|
953
|
MH1809005999_160922FTO_240322
|
1809005000NRG23160920220123446
|
190408378
|
16/09/2022
|
Pameshwr Ashok Kasal
|
Pameshwr Ashok Kasal
|
1809005WL021552
|
00089
|
CBIN0281734
|
1644
|
21/09/2022
|
Account closed
|
954
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201518
|
N122201042BFD
|
16/12/2022
|
Ashabai Laxman Kate
|
Ashabai Laxman Kate
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
955
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201529
|
N122201042BE6
|
16/12/2022
|
Arun Ekanath Kale
|
Arun Ekanath Kale
|
1809005WL037304
|
00165
|
IBKL0002052
|
1536
|
04/05/2023
|
DBFL
|
956
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201535
|
N122201042BE3
|
16/12/2022
|
Sitabai Ramkisan Gayke
|
Sitabai Ramkisan Gayke
|
1809005WL037305
|
00089
|
CBIN0281044
|
1024
|
04/05/2023
|
DBFL
|
957
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201537
|
N122201042BE1
|
16/12/2022
|
Sanpat Gangaram Shinde
|
Sanpat Gangaram Shinde
|
1809005WL037305
|
00089
|
CBIN0281044
|
1536
|
04/05/2023
|
DBFL
|
958
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201538
|
N122201042BE2
|
16/12/2022
|
Mirabai Rajendra Gayake
|
Mirabai Rajendra Gayake
|
1809005WL037305
|
00089
|
CBIN0281044
|
1536
|
04/05/2023
|
DBFL
|
959
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201574
|
N122201042BFB
|
16/12/2022
|
Anita Kisan Jadhav
|
Anita Kisan Jadhav
|
1809005WL037311
|
00078
|
CNRB0015103
|
1536
|
04/05/2023
|
DBFL
|
960
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201590
|
N122201042BEE
|
16/12/2022
|
Samina Sarfraj Sayyad
|
Samina Sarfraj Sayyad
|
1809005WL037313
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
961
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201591
|
N122201042BEF
|
16/12/2022
|
Shafik Ganibhai Sayyad
|
Shafik Ganibhai Sayyad
|
1809005WL037313
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
962
|
MH1809005999_200622FTO_117136
|
1809005000NRG23200620220049467
|
485691860
|
20/06/2022
|
Vilas Sudhakar Mahajan
|
Vilas Sudhakar Mahajan
|
1809005WL007760
|
00051
|
MAHB0001612
|
1536
|
24/06/2022
|
No Such Account
|
963
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206001
|
N1222017B70BE
|
21/12/2022
|
Padmabai Abhimanyu Guthe
|
Padmabai Abhimanyu Guthe
|
1809005WL038147
|
00078
|
CNRB0015103
|
768
|
11/05/2023
|
DBFL
|
964
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206002
|
N1222017B70C7
|
21/12/2022
|
Savita Ramdas Guthe
|
Savita Ramdas Guthe
|
1809005WL038147
|
00089
|
CBIN0281734
|
768
|
11/05/2023
|
DBFL
|
965
|
MH1809005999_240123APB_FTO_436474
|
1809005000NRG23240120230242234
|
A076230086817
|
24/01/2023
|
Ashok Mahadev Darade
|
Ashok Mahadev Darade
|
1809005WL045250
|
00415
|
SBIN0000550
|
1536
|
17/03/2023
|
Account closed
|
966
|
MH1809005_280922FTO_255028
|
1809005000NRG23270920220130144
|
358249089
|
28/09/2022
|
Udhhav Lakshman Patkal
|
Udhhav Lakshman Patkal
|
1809005WL0022908
|
00051
|
MAHB0001040
|
1536
|
01/10/2022
|
No Such Account
|
967
|
MH1809005_280922FTO_255028
|
1809005000NRG23270920220130145
|
358249089
|
28/09/2022
|
Rahibai Laxman Patkal
|
Rahibai Laxman Patkal
|
1809005WL0022908
|
00051
|
MAHB0001040
|
1536
|
01/10/2022
|
No Such Account
|
968
|
MH1809005999_270922APB_FTO_253714
|
1809005000NRG23270920220130580
|
358407879
|
27/09/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL022992
|
00051
|
MAHB0001040
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211244
|
N122201DDBD53
|
27/12/2022
|
Mahesh Nanasaheb Narwade
|
Mahesh Nanasaheb Narwade
|
1809005WL039172
|
00089
|
CBIN0281044
|
1024
|
08/05/2023
|
DBFL
|
970
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211383
|
N122201DDBD5B
|
27/12/2022
|
Vikram Bhimrao Dhage
|
Vikram Bhimrao Dhage
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
971
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211396
|
N122201DDBD69
|
27/12/2022
|
Nasir Shabir Shaikh
|
Nasir Shabir Shaikh
|
1809005WL039203
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
972
|
MH1809005999_280223APB_FTO_459394
|
1809005000NRG23280220230257713
|
A077230053477
|
28/02/2023
|
Ganesh Vishnu Barde
|
Ganesh Vishnu Barde
|
1809005WL048591
|
00078
|
CNRB0015104
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MH1809005999_280922APB_FTO_256242
|
1809005000NRG23280920220132651
|
358145233
|
28/09/2022
|
Ashok Shesharao Shingate
|
Ashok Shesharao Shingate
|
1809005WL023345
|
00051
|
MAHB0000891
|
1280
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MH1809005999_300622FTO_127371
|
1809005000NRG23300620220060428
|
690167906
|
30/06/2022
|
Sachin Baburao Valhekar
|
Sachin Baburao Valhekar
|
1809005WL009344
|
00089
|
CBIN0281734
|
1674
|
06/07/2022
|
Account closed
|
975
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350465
|
N062200FD2396
|
02/06/2022
|
CHANDRAKALA NITIN DAGADKHAIR
|
CHANDRAKALA NITIN DAGADKHAIR
|
1809006WL0061387
|
00089
|
CBIN0282295
|
992
|
11/06/2022
|
DBFL
|
976
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201582
|
N122201042BF2
|
16/12/2022
|
Nandabai Bhausaheb Mutkule
|
Nandabai Bhausaheb Mutkule
|
1809005WL037313
|
00415
|
SBIN0008948
|
1024
|
04/05/2023
|
DBFL
|
977
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211569
|
N122201E1DEC1
|
27/12/2022
|
Rajshri Parasaram Nagode
|
Rajshri Parasaram Nagode
|
1809004WL039236
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
978
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211638
|
N122201E1DEEC
|
27/12/2022
|
SUVARNA NANDU KALE
|
SUVARNA NANDU KALE
|
1809004WL039255
|
00415
|
SBIN0004287
|
1280
|
08/05/2023
|
DBFL
|
979
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211653
|
N122201E1DEE9
|
27/12/2022
|
RAMESH SAKHARAM KHANDAGALE
|
RAMESH SAKHARAM KHANDAGALE
|
1809004WL039257
|
00415
|
SBIN0004287
|
1536
|
08/05/2023
|
DBFL
|
980
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211670
|
N122201E1DEB3
|
27/12/2022
|
ANITA SIRASATH
|
ANITA SIRASATH
|
1809004WL039261
|
00045
|
BARB0PRAVAR
|
1280
|
08/05/2023
|
DBFL
|
981
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211679
|
N122201E1DEBE
|
27/12/2022
|
SHAIKH LAILABI
|
SHAIKH LAILABI
|
1809004WL039263
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
982
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211680
|
N122201E1DEB6
|
27/12/2022
|
SHAIKH SHAHRUKH AJIJ
|
SHAIKH SHAHRUKH AJIJ
|
1809004WL039263
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
983
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211688
|
N122201E1DED8
|
27/12/2022
|
KAMAL RAMESH JADHAV
|
KAMAL RAMESH JADHAV
|
1809004WL039266
|
00089
|
CBIN0280676
|
1792
|
08/05/2023
|
DBFL
|
984
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211689
|
N122201E1DEEF
|
27/12/2022
|
Kishor Suresh Jadhav
|
Kishor Suresh Jadhav
|
1809004WL039267
|
00089
|
CBIN0280676
|
1536
|
08/05/2023
|
DBFL
|
985
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211737
|
N122201E1DED4
|
27/12/2022
|
RAJENDRA BHIMSEN KHARCHAND
|
RAJENDRA BHIMSEN KHARCHAND
|
1809004WL039279
|
00051
|
MAHB0000147
|
1536
|
08/05/2023
|
DBFL
|
986
|
MH1809004999_280323APB_FTO_501358
|
1809004000NRG23280320230286058
|
A089230173059
|
28/03/2023
|
RAMKISAN SHESHRAO DUKALE
|
RAMKISAN SHESHRAO DUKALE
|
1809004WL053951
|
00045
|
BARB0PRAVAR
|
1792
|
30/03/2023
|
Account closed
|
987
|
MH1809004999_280323APB_FTO_501358
|
1809004000NRG23280320230286189
|
A089230172967
|
28/03/2023
|
VANJARE AVINASH SHANTWAN
|
VANJARE AVINASH SHANTWAN
|
1809004WL053981
|
00045
|
BARB0BHENDE
|
1792
|
30/03/2023
|
Account closed
|
988
|
MH1809005_020922FTO_220256
|
1809005000NRG23020920220111607
|
049711882
|
02/09/2022
|
Padmabai Abhimanyu Guthe
|
Padmabai Abhimanyu Guthe
|
1809005WL019160
|
00089
|
CBIN0281734
|
1536
|
13/09/2022
|
No Such Account
|
989
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200525
|
N122200F76ED1
|
15/12/2022
|
Shobha Arun Bansode
|
Shobha Arun Bansode
|
1809005WL037169
|
00051
|
MAHB0001612
|
1536
|
03/05/2023
|
DBFL
|
990
|
MH1809005999_170123APB_FTO_425342
|
1809005000NRG23170120230234812
|
A076230091793
|
17/01/2023
|
Javed Shabbir Shaikh
|
Javed Shabbir Shaikh
|
1809005WL043749
|
00051
|
MAHB0000903
|
1536
|
17/03/2023
|
Account closed
|
991
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203398
|
N1222012F84F0
|
19/12/2022
|
sarswati Balasaheb Shelke
|
sarswati Balasaheb Shelke
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
992
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203408
|
N1222012F84F4
|
19/12/2022
|
Jayashri Dnyaneshwar Kolate
|
Jayashri Dnyaneshwar Kolate
|
1809005WL037677
|
00078
|
CNRB0015103
|
1536
|
06/05/2023
|
DBFL
|
993
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205055
|
N122201386731
|
20/12/2022
|
Yunus Rahemoddin Shaikh
|
Yunus Rahemoddin Shaikh
|
1809005WL037979
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
994
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205065
|
N122201386738
|
20/12/2022
|
Shivaji Vishnu Barde
|
Shivaji Vishnu Barde
|
1809005WL037980
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
995
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205083
|
N122201386716
|
20/12/2022
|
Laxman Raosaheb Ghule
|
Laxman Raosaheb Ghule
|
1809005WL037984
|
00051
|
MAHB0001040
|
1024
|
08/05/2023
|
DBFL
|
996
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205105
|
N122201386732
|
20/12/2022
|
Satish Sopan Salave
|
Satish Sopan Salave
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
997
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205107
|
N122201386757
|
20/12/2022
|
Nirmala Waghmare
|
Nirmala Waghmare
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
998
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205110
|
N122201386725
|
20/12/2022
|
Rameshwar Digmabar Ugale
|
Rameshwar Digmabar Ugale
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
999
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205126
|
N122201386744
|
20/12/2022
|
Dkakane Shrimant Dagadu
|
Dkakane Shrimant Dagadu
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1000
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205149
|
N12220138671B
|
20/12/2022
|
Lala Sitaram Rathod
|
Lala Sitaram Rathod
|
1809005WL037992
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
1001
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205174
|
N12220138675D
|
20/12/2022
|
Parvati
|
Parvati
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1002
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205175
|
N122201386723
|
20/12/2022
|
Lata Kundalik Vani
|
Lata Kundalik Vani
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1003
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211490
|
N122201E1DEFB
|
27/12/2022
|
JALINDAR POPAT BHORE
|
JALINDAR POPAT BHORE
|
1809004WL039225
|
00051
|
MAHB0000147
|
1792
|
08/05/2023
|
DBFL
|
1004
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201592
|
N122201042BF3
|
16/12/2022
|
Ayesha Safik Sayyad
|
Ayesha Safik Sayyad
|
1809005WL037313
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
1005
|
MH1809005999_200323APB_FTO_483707
|
1809005000NRG23200320230275472
|
A082230553973
|
20/03/2023
|
Chaburao Baburao Ghorpade
|
Chaburao Baburao Ghorpade
|
1809005WL052005
|
00089
|
CBIN0281734
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MH1809005999_210922FTO_247043
|
1809005000NRG23210920220126831
|
274773697
|
21/09/2022
|
Bandu Uttam Matang
|
Bandu Uttam Matang
|
1809005WL022204
|
00089
|
CBIN0281734
|
1536
|
30/09/2022
|
Account closed
|
1007
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206013
|
N1222017B70C5
|
21/12/2022
|
Latabai Dharmraj Chemate
|
Latabai Dharmraj Chemate
|
1809005WL038150
|
00089
|
CBIN0281734
|
1024
|
11/05/2023
|
DBFL
|
1008
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206024
|
N1222017B70C6
|
21/12/2022
|
Sonali Arjun Sasane
|
Sonali Arjun Sasane
|
1809005WL038153
|
00089
|
CBIN0281734
|
1536
|
11/05/2023
|
DBFL
|
1009
|
MH1809005_280922FTO_255028
|
1809005000NRG23270920220130146
|
358249089
|
28/09/2022
|
Padmabai Abhimantu Guthe
|
Padmabai Abhimantu Guthe
|
1809005WL0022909
|
00089
|
CBIN0281734
|
1536
|
01/10/2022
|
Account closed
|
1010
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211370
|
N122201DDBD62
|
27/12/2022
|
Babasaheb Damodhar Vaidya
|
Babasaheb Damodhar Vaidya
|
1809005WL039198
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
1011
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211372
|
N122201DDBD63
|
27/12/2022
|
Parameshwar Babasaheb Vaidya
|
Parameshwar Babasaheb Vaidya
|
1809005WL039198
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
1012
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211399
|
N122201DDBD68
|
27/12/2022
|
Lahu Bhimrao Bhavar
|
Lahu Bhimrao Bhavar
|
1809005WL039203
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1013
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211406
|
N122201DDBD65
|
27/12/2022
|
Kishor Shivaji Valhekar
|
Kishor Shivaji Valhekar
|
1809005WL039205
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
1014
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350449
|
N062200FD237A
|
02/06/2022
|
GANGADHAR VITTHAL BANGAR
|
GANGADHAR VITTHAL BANGAR
|
1809006WL0061385
|
00089
|
CBIN0281934
|
248
|
11/06/2022
|
DBFL
|
1015
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350456
|
N062200FD2383
|
02/06/2022
|
BHAURAO GENAJI ANDHALE
|
BHAURAO GENAJI ANDHALE
|
1809006WL0061386
|
00051
|
MAHB0000138
|
1240
|
11/06/2022
|
DBFL
|
1016
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350457
|
N062200FD2384
|
02/06/2022
|
BHAURAO GENAJI ANDHALE
|
BHAURAO GENAJI ANDHALE
|
1809006WL0061386
|
00051
|
MAHB0000138
|
1240
|
11/06/2022
|
DBFL
|
1017
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350460
|
N062200FD2381
|
02/06/2022
|
NAVNATH SAKHARAM CHATUR
|
NAVNATH SAKHARAM CHATUR
|
1809006WL0061386
|
00051
|
MAHB0000138
|
1240
|
11/06/2022
|
DBFL
|
1018
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350461
|
N062200FD2382
|
02/06/2022
|
NAVNATH SAKHARAM CHATUR
|
NAVNATH SAKHARAM CHATUR
|
1809006WL0061386
|
00051
|
MAHB0000138
|
992
|
11/06/2022
|
DBFL
|
1019
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350463
|
N062200FD2397
|
02/06/2022
|
KAVITA RAJENDRA MOHITE
|
KAVITA RAJENDRA MOHITE
|
1809006WL0061387
|
00089
|
CBIN0282295
|
1488
|
11/06/2022
|
DBFL
|
1020
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350476
|
N062200FD238C
|
02/06/2022
|
BALBHIM KONDIBA BHAVAR
|
BALBHIM KONDIBA BHAVAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
1908
|
11/06/2022
|
DBFL
|
1021
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350478
|
N062200FD23AA
|
02/06/2022
|
KAVITA KACHARU BHAVAR
|
KAVITA KACHARU BHAVAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
1908
|
11/06/2022
|
DBFL
|
1022
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350484
|
N062200FD2385
|
02/06/2022
|
Vibhav parbhkar dohifode
|
Vibhav parbhkar dohifode
|
1809006WL0061390
|
00089
|
CBIN0281934
|
1708
|
11/06/2022
|
DBFL
|
1023
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350488
|
N062200FD2395
|
02/06/2022
|
NANDA DILIP DETHE
|
NANDA DILIP DETHE
|
1809006WL0061391
|
00051
|
MAHB0000138
|
1736
|
11/06/2022
|
DBFL
|
1024
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350489
|
N062200FD237D
|
02/06/2022
|
CHANDRAKALA ROHIDAS WAGHMARE
|
CHANDRAKALA ROHIDAS WAGHMARE
|
1809006WL0061391
|
00051
|
MAHB0000138
|
1736
|
11/06/2022
|
DBFL
|
1025
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350499
|
N062200FD23A8
|
02/06/2022
|
DEVGUNA MACHANDRA MARKAD
|
DEVGUNA MACHANDRA MARKAD
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1488
|
11/06/2022
|
DBFL
|
1026
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350501
|
N062200FD23A3
|
02/06/2022
|
Surekha
|
Surekha
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
1027
|
MH1809006999_061022FTO_267941
|
1809006000NRG23061020220140350
|
547101432
|
06/10/2022
|
SOJRBAI D DHANVE
|
SOJRBAI D DHANVE
|
1809006WL0025001
|
00051
|
MAHB0000138
|
1792
|
14/10/2022
|
No Such Account
|
1028
|
MH1809006999_100123APB_FTO_415260
|
1809006000NRG23100120230227380
|
A014230002387
|
10/01/2023
|
BHAURAO GANGARAM SHIRSATH
|
BHAURAO GANGARAM SHIRSATH
|
1809006WL042275
|
00051
|
MAHB0000138
|
1792
|
14/01/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1029
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205196
|
N1222013BA25A
|
20/12/2022
|
More Chandrakala
|
More Chandrakala
|
1809004WL037999
|
00045
|
BARB0PRAVAR
|
1536
|
08/05/2023
|
DBFL
|
1030
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211498
|
N122201E1DECA
|
27/12/2022
|
SALVE VILAS LAXMAN
|
SALVE VILAS LAXMAN
|
1809004WL039227
|
00051
|
MAHB0000147
|
1536
|
08/05/2023
|
DBFL
|
1031
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211499
|
N122201E1DEF1
|
27/12/2022
|
Salve Sadashiv
|
Salve Sadashiv
|
1809004WL039227
|
00415
|
SBIN0004287
|
1536
|
08/05/2023
|
DBFL
|
1032
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211528
|
N122201E1DEE8
|
27/12/2022
|
INDRAYANI RAVIKANT JAWALE
|
INDRAYANI RAVIKANT JAWALE
|
1809004WL039230
|
00415
|
SBIN0015463
|
1536
|
08/05/2023
|
DBFL
|
1033
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211585
|
N122201E1DEC5
|
27/12/2022
|
DEVIDAS UTTAM GORE
|
DEVIDAS UTTAM GORE
|
1809004WL039240
|
00045
|
BARB0SALAHM
|
1536
|
08/05/2023
|
DBFL
|
1034
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211586
|
N122201E1DEC6
|
27/12/2022
|
Jaya Devidas Gore
|
Jaya Devidas Gore
|
1809004WL039240
|
00045
|
BARB0SALAHM
|
1536
|
08/05/2023
|
DBFL
|
1035
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211682
|
N122201E1DEC4
|
27/12/2022
|
SATISH BANSODE
|
SATISH BANSODE
|
1809004WL039264
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
1036
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211684
|
N122201E1DEBA
|
27/12/2022
|
GAWALI KRUSHNA DNYANDEV
|
GAWALI KRUSHNA DNYANDEV
|
1809004WL039265
|
00045
|
BARB0SALAHM
|
768
|
08/05/2023
|
DBFL
|
1037
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211685
|
N122201E1DED6
|
27/12/2022
|
RAJU RAMESH JADHAV
|
RAJU RAMESH JADHAV
|
1809004WL039266
|
00051
|
MAHB0000147
|
1792
|
08/05/2023
|
DBFL
|
1038
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211691
|
N122201E1DEF2
|
27/12/2022
|
SUBHASH SURESH JADHAV
|
SUBHASH SURESH JADHAV
|
1809004WL039267
|
00089
|
CBIN0280676
|
1536
|
08/05/2023
|
DBFL
|
1039
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211714
|
N122201E1DEA3
|
27/12/2022
|
Uttam Rambhau Rodge
|
Uttam Rambhau Rodge
|
1809004WL039273
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
1040
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211725
|
N122201E1DEA7
|
27/12/2022
|
BHIVSEN KASHINATH ADHAGALE
|
BHIVSEN KASHINATH ADHAGALE
|
1809004WL039276
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
1041
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211729
|
N122201E1DEFC
|
27/12/2022
|
TRIMBAK GORAKH GARULE
|
TRIMBAK GORAKH GARULE
|
1809004WL039277
|
00051
|
MAHB0000147
|
1792
|
08/05/2023
|
DBFL
|
1042
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211730
|
N122201E1DEF7
|
27/12/2022
|
RAJENDRA MACHINDRA TAKE
|
RAJENDRA MACHINDRA TAKE
|
1809004WL039277
|
00051
|
MAHB0000147
|
1792
|
08/05/2023
|
DBFL
|
1043
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211732
|
N122201E1DECB
|
27/12/2022
|
KESHAV GOVERDHAN GARULE
|
KESHAV GOVERDHAN GARULE
|
1809004WL039277
|
00051
|
MAHB0000147
|
1792
|
08/05/2023
|
DBFL
|
1044
|
MH1809004999_280323APB_FTO_501358
|
1809004000NRG23280320230285810
|
A089230173070
|
28/03/2023
|
PRADIP BABASAHEB KHANDAGALE
|
PRADIP BABASAHEB KHANDAGALE
|
1809004WL053904
|
00045
|
BARB0PRAVAR
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MH1809005_290422FTO_50775
|
1809005000NRG17150320220316506
|
680294289
|
29/04/2022
|
Ranjana Haribhau Popbhat
|
Ranjana Haribhau Popbhat
|
1809005WL030310
|
00089
|
CBIN0281734
|
1728
|
13/05/2022
|
No Such Account
|
1046
|
MH1809005_290422FTO_50775
|
1809005000NRG17150320220316507
|
680294289
|
29/04/2022
|
Sanjay Dattatray Khole
|
Sanjay Dattatray Khole
|
1809005WL030311
|
00089
|
CBIN0281734
|
1358
|
13/05/2022
|
No Such Account
|
1047
|
MH1809005999_060922FTO_224992
|
1809005000NRG23060920220114757
|
031211951
|
06/09/2022
|
Haribhau Sarjerav Uade
|
Haribhau Sarjerav Uade
|
1809005WL019797
|
00089
|
CBIN0281734
|
1536
|
12/09/2022
|
Account closed
|
1048
|
MH1809005999_060922FTO_224992
|
1809005000NRG23060920220114769
|
031211951
|
06/09/2022
|
Maruti Bhanudas Shirsath
|
Maruti Bhanudas Shirsath
|
1809005WL019800
|
00089
|
CBIN0281734
|
1536
|
12/09/2022
|
No Such Account
|
1049
|
MH1809005999_091122FTO_313672
|
1809005000NRG23091120220165497
|
234290706
|
09/11/2022
|
Rajendra
|
Rajendra
|
1809005WL030158
|
00089
|
CBIN0281734
|
1536
|
19/11/2022
|
Account closed
|
1050
|
MH1809005999_101122FTO_315350
|
1809005000NRG23101120220166389
|
234349212
|
10/11/2022
|
Arun Eknath Kale
|
Arun Eknath Kale
|
1809005WL030330
|
00165
|
IBKL0002052
|
1024
|
19/11/2022
|
No Such Account
|
1051
|
MH1809005999_101122FTO_315350
|
1809005000NRG23101120220166495
|
234349212
|
10/11/2022
|
Yogesh Rajendra Shirsath
|
Yogesh Rajendra Shirsath
|
1809005WL030347
|
00045
|
BARB0SHEVGA
|
1536
|
19/11/2022
|
No Such Account
|
1052
|
MH1809005999_130922FTO_234378
|
1809005000NRG23130920220119892
|
132243377
|
13/09/2022
|
Maruti Bhanudas Shirsath
|
Maruti Bhanudas Shirsath
|
1809005WL0020765
|
00089
|
CBIN0281734
|
1536
|
17/09/2022
|
No Such Account
|
1053
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200522
|
N122200F76ECE
|
15/12/2022
|
Ravindra Laxman Thorat
|
Ravindra Laxman Thorat
|
1809005WL037168
|
00089
|
CBIN0282002
|
1536
|
03/05/2023
|
DBFL
|
1054
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200524
|
N122200F76ED4
|
15/12/2022
|
Arun Yosef Bansode
|
Arun Yosef Bansode
|
1809005WL037169
|
00089
|
CBIN0281044
|
1536
|
03/05/2023
|
DBFL
|
1055
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211655
|
N122201E1DED5
|
27/12/2022
|
SATISH RAMESH KHANDAGALE
|
SATISH RAMESH KHANDAGALE
|
1809004WL039257
|
00051
|
MAHB0000147
|
1536
|
08/05/2023
|
DBFL
|
1056
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211664
|
N122201E1DEC8
|
27/12/2022
|
RAHUL SOPAN BHAND
|
RAHUL SOPAN BHAND
|
1809004WL039259
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
1057
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211669
|
N122201E1DEB5
|
27/12/2022
|
BABASAHEB ASARAM SHIRSATH
|
BABASAHEB ASARAM SHIRSATH
|
1809004WL039261
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
1058
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211694
|
N122201E1DEEE
|
27/12/2022
|
RANI AMAR GHAWATE
|
RANI AMAR GHAWATE
|
1809004WL039268
|
00415
|
SBIN0017504
|
1280
|
08/05/2023
|
DBFL
|
1059
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211731
|
N122201E1DEF6
|
27/12/2022
|
BALASAHEB UTTAM GARULE
|
BALASAHEB UTTAM GARULE
|
1809004WL039277
|
00051
|
MAHB0000147
|
1792
|
08/05/2023
|
DBFL
|
1060
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211739
|
N122201E1DEF5
|
27/12/2022
|
Suresh Changadeo Garule
|
Suresh Changadeo Garule
|
1809004WL039279
|
00089
|
CBIN0280676
|
1536
|
08/05/2023
|
DBFL
|
1061
|
MH1809005_290422FTO_50775
|
1809005000NRG17290420220316509
|
680294289
|
29/04/2022
|
Ashok Chagan Chandne
|
Ashok Chagan Chandne
|
1809005WL0030313
|
00051
|
MAHB0001104
|
1152
|
13/05/2022
|
No Such Account
|
1062
|
MH1809005999_020522APB_FTO_53099
|
1809005000NRG23020520220008685
|
678916569
|
02/05/2022
|
Ashok Kundlik Dhakane
|
Ashok Kundlik Dhakane
|
1809005WL001452
|
00045
|
BARB0SHEVGA
|
1104
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200519
|
N122200F76ED0
|
15/12/2022
|
Lata Sopan Ghule
|
Lata Sopan Ghule
|
1809005WL037168
|
00089
|
CBIN0282002
|
1536
|
03/05/2023
|
DBFL
|
1064
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200527
|
N122200F76ED2
|
15/12/2022
|
Navnath
|
Navnath
|
1809005WL037169
|
00051
|
MAHB0001612
|
1536
|
03/05/2023
|
DBFL
|
1065
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203387
|
N1222012F84ED
|
19/12/2022
|
Nanda
|
Nanda
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1066
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203389
|
N1222012F84F7
|
19/12/2022
|
Appasaheb Kisan Shelake
|
Appasaheb Kisan Shelake
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1067
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203397
|
N1222012F84F8
|
19/12/2022
|
balasaheb Janardhan Shelke
|
balasaheb Janardhan Shelke
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1068
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203403
|
N1222012F84EB
|
19/12/2022
|
babasaheb Tukaram Kapse
|
babasaheb Tukaram Kapse
|
1809005WL037676
|
00089
|
CBIN0281734
|
1536
|
06/05/2023
|
DBFL
|
1069
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205060
|
N12220138673F
|
20/12/2022
|
Ganesh Asraji Kundhare
|
Ganesh Asraji Kundhare
|
1809005WL037979
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1070
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205061
|
N122201386721
|
20/12/2022
|
Ganesh Kisan Solat
|
Ganesh Kisan Solat
|
1809005WL037980
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
1071
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205089
|
N12220138674D
|
20/12/2022
|
Mirabai Ashok Bodakhe
|
Mirabai Ashok Bodakhe
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1072
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205121
|
N122201386745
|
20/12/2022
|
Jyoti Dhakane
|
Jyoti Dhakane
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1024
|
08/05/2023
|
DBFL
|
1073
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205147
|
N122201386710
|
20/12/2022
|
Namdev Aashru Rathod
|
Namdev Aashru Rathod
|
1809005WL037992
|
00415
|
SBIN0021739
|
1536
|
08/05/2023
|
DBFL
|
1074
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205169
|
N122201386759
|
20/12/2022
|
Kaduram Namdeo Patil
|
Kaduram Namdeo Patil
|
1809005WL037997
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
1075
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205173
|
N122201386724
|
20/12/2022
|
Mahadev Shesharao Ghandhule
|
Mahadev Shesharao Ghandhule
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1076
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205184
|
N122201386735
|
20/12/2022
|
Kalinda Abasaheb Tahkik
|
Kalinda Abasaheb Tahkik
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1077
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205213
|
N122201386733
|
20/12/2022
|
Shivaji Rambhau Markande
|
Shivaji Rambhau Markande
|
1809005WL038000
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
1078
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205216
|
N12220138675F
|
20/12/2022
|
Latabai Hanumant Raut
|
Latabai Hanumant Raut
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1079
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205230
|
N12220138671D
|
20/12/2022
|
Parameshwar Bhagwan Darade
|
Parameshwar Bhagwan Darade
|
1809005WL038003
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1080
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205231
|
N12220138673E
|
20/12/2022
|
Krushna Parmeshwar Darade
|
Krushna Parmeshwar Darade
|
1809005WL038003
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1081
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205272
|
N122201386751
|
20/12/2022
|
Mahebub Nabab Shaikh
|
Mahebub Nabab Shaikh
|
1809005WL038011
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1082
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211719
|
N122201E1DEA8
|
27/12/2022
|
DNYANESHWAR ANNASAHEB SHRISATH
|
DNYANESHWAR ANNASAHEB SHRISATH
|
1809004WL039274
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
1083
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205232
|
N1222013BA27B
|
20/12/2022
|
BALASAHEB VAGHUJI MAKONE
|
BALASAHEB VAGHUJI MAKONE
|
1809004WL038004
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
1084
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205242
|
N1222013BA25F
|
20/12/2022
|
ADHAV VISHNU DATTATRAY
|
ADHAV VISHNU DATTATRAY
|
1809004WL038006
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
1085
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205293
|
N1222013BA266
|
20/12/2022
|
MIRABAI BALASAHEB VIDHATE
|
MIRABAI BALASAHEB VIDHATE
|
1809004WL038012
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
1086
|
MH1809004999_300822FTO_215099
|
1809004000NRG23300820220109175
|
897065740
|
30/08/2022
|
Tarabai Madhukar Sathe
|
Tarabai Madhukar Sathe
|
1809004WL018669
|
00051
|
MAHB0000147
|
1536
|
10/09/2022
|
No Such Account
|
1087
|
MH1809005_280922FTO_255028
|
1809005000NRG23140920220120648
|
358249089
|
28/09/2022
|
Padmabai Abhimantu Guthe
|
Padmabai Abhimantu Guthe
|
1809005WL0020975
|
00089
|
CBIN0281734
|
1536
|
01/10/2022
|
Account closed
|
1088
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201512
|
N122201042BF4
|
16/12/2022
|
Vishvas Manik Aher
|
Vishvas Manik Aher
|
1809005WL037301
|
00415
|
SBIN0000550
|
1280
|
04/05/2023
|
DBFL
|
1089
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201532
|
N122201042BDF
|
16/12/2022
|
Vruddeshwar Bapurav Kale
|
Vruddeshwar Bapurav Kale
|
1809005WL037304
|
00045
|
BARB0SHEVGA
|
1536
|
04/05/2023
|
DBFL
|
1090
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201548
|
N122201042BE8
|
16/12/2022
|
Sopan Bhagwan Palve
|
Sopan Bhagwan Palve
|
1809005WL037307
|
00051
|
MAHB0001040
|
1536
|
04/05/2023
|
DBFL
|
1091
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201549
|
N122201042BE9
|
16/12/2022
|
Pallavi Sopan Palave
|
Pallavi Sopan Palave
|
1809005WL037307
|
00051
|
MAHB0001040
|
1024
|
04/05/2023
|
DBFL
|
1092
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201565
|
N122201042BF5
|
16/12/2022
|
Ramdas Baburao Dale
|
Ramdas Baburao Dale
|
1809005WL037309
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1093
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201572
|
N122201042BE7
|
16/12/2022
|
Shaukat Usman Shaikh
|
Shaukat Usman Shaikh
|
1809005WL037311
|
00051
|
MAHB0000891
|
1536
|
04/05/2023
|
DBFL
|
1094
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201580
|
N122201042BF0
|
16/12/2022
|
Madina Nijam Shaikh
|
Madina Nijam Shaikh
|
1809005WL037313
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
1095
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201585
|
N122201042BF6
|
16/12/2022
|
Bharat Dattatray Ghanwat
|
Bharat Dattatray Ghanwat
|
1809005WL037313
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1096
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206015
|
N1222017B70C3
|
21/12/2022
|
Maruti Asraji Chemate
|
Maruti Asraji Chemate
|
1809005WL038151
|
00415
|
SBIN0001307
|
1024
|
11/05/2023
|
DBFL
|
1097
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206017
|
N1222017B70C4
|
21/12/2022
|
Vishal maruti Chemate
|
Vishal maruti Chemate
|
1809005WL038151
|
00415
|
SBIN0001307
|
768
|
11/05/2023
|
DBFL
|
1098
|
MH1809005999_230323APB_FTO_490832
|
1809005000NRG23230320230280269
|
A086230053525
|
23/03/2023
|
Dnyandev Baburav Karad
|
Dnyandev Baburav Karad
|
1809005WL052906
|
00415
|
SBIN0000550
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211375
|
N122201DDBD61
|
27/12/2022
|
Chhabubai Bhagwan Bade
|
Chhabubai Bhagwan Bade
|
1809005WL039199
|
00051
|
MAHB0001104
|
1536
|
08/05/2023
|
DBFL
|
1100
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211402
|
N122201DDBD57
|
27/12/2022
|
Mahesh Kashinath Jagdhane
|
Mahesh Kashinath Jagdhane
|
1809005WL039204
|
00078
|
CNRB0015104
|
1536
|
08/05/2023
|
DBFL
|
1101
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350452
|
N062200FD238B
|
02/06/2022
|
SADASHIV SHANKAR BANGAR
|
SADASHIV SHANKAR BANGAR
|
1809006WL0061385
|
00415
|
SBIN0001307
|
1275
|
11/06/2022
|
DBFL
|
1102
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350464
|
N062200FD2398
|
02/06/2022
|
KAVITA RAJENDRA MOHITE
|
KAVITA RAJENDRA MOHITE
|
1809006WL0061387
|
00089
|
CBIN0282295
|
992
|
11/06/2022
|
DBFL
|
1103
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350467
|
N062200FD2390
|
02/06/2022
|
Chanda Vasant Markad
|
Chanda Vasant Markad
|
1809006WL0061388
|
1143
|
MAHG0005404
|
1488
|
11/06/2022
|
DBFL
|
1104
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350469
|
N062200FD2391
|
02/06/2022
|
Chanda Vasant Markad
|
Chanda Vasant Markad
|
1809006WL0061388
|
1143
|
MAHG0005404
|
1488
|
11/06/2022
|
DBFL
|
1105
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350479
|
N062200FD238F
|
02/06/2022
|
KACHRU BALBHIM BHAWAAR
|
KACHRU BALBHIM BHAWAAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
2114
|
11/06/2022
|
DBFL
|
1106
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350481
|
N062200FD2379
|
02/06/2022
|
PRABHAKAR NIVRUTTI DOIPHODE
|
PRABHAKAR NIVRUTTI DOIPHODE
|
1809006WL0061390
|
00089
|
CBIN0281934
|
1722
|
11/06/2022
|
DBFL
|
1107
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350486
|
N062200FD239C
|
02/06/2022
|
AJINATH SAHEBRAO NAJAN
|
AJINATH SAHEBRAO NAJAN
|
1809006WL0061390
|
00089
|
CBIN0281934
|
1708
|
11/06/2022
|
DBFL
|
1108
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350487
|
N062200FD2394
|
02/06/2022
|
NANDA DILIP DETHE
|
NANDA DILIP DETHE
|
1809006WL0061391
|
00051
|
MAHB0000138
|
1736
|
11/06/2022
|
DBFL
|
1109
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350466
|
N062200FD239A
|
02/06/2022
|
BALASAHEB DAMODHAR WANDHEKAR
|
BALASAHEB DAMODHAR WANDHEKAR
|
1809006WL0061387
|
00089
|
CBIN0282295
|
992
|
11/06/2022
|
DBFL
|
1110
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208071
|
N12220189CC95
|
23/12/2022
|
GANESH KISAN SALUNKE
|
GANESH KISAN SALUNKE
|
1809004WL038576
|
00468
|
UBIN0544302
|
1536
|
10/05/2023
|
DBFL
|
1111
|
MH1809002999_110123FTO_415649
|
1809002000NRG23100120230226446
|
N012300B4D90D
|
11/01/2023
|
Vijay ramchandra rupavate
|
Vijay ramchandra rupavate
|
1809002WL042080
|
00415
|
SBIN0001042
|
1792
|
14/01/2023
|
No Such Account
|
1112
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202857
|
N1222012B0C2C
|
19/12/2022
|
ROHIDAS KASHINATH GAIKWAD
|
ROHIDAS KASHINATH GAIKWAD
|
1809002WL037563
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
1113
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202873
|
N1222012B0C31
|
19/12/2022
|
SANGITA AVINASH VIDHATE
|
SANGITA AVINASH VIDHATE
|
1809002WL037570
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
1114
|
MH1809002999_210622FTO_118792
|
1809002000NRG23210620220050062
|
529639658
|
21/06/2022
|
DATTATRAY SOMA BARDE
|
DATTATRAY SOMA BARDE
|
1809002WL007844
|
00045
|
BARB0RAHURI
|
1792
|
29/06/2022
|
No Such Account
|
1115
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282578
|
N032302F2C58A
|
28/03/2023
|
SANGITA VISHNU MADHE
|
SANGITA VISHNU MADHE
|
1809002WL0053368
|
00089
|
CBIN0281253
|
1792
|
30/03/2023
|
Account closed
|
1116
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282581
|
N032302F2C587
|
28/03/2023
|
PADMABAI MANAJI SURYAVANSHI
|
PADMABAI MANAJI SURYAVANSHI
|
1809002WL0053369
|
00089
|
CBIN0280677
|
1792
|
30/03/2023
|
Account closed
|
1117
|
MH1809002999_270722APB_FTO_170055
|
1809002000NRG23270720220083822
|
855937464
|
27/07/2022
|
kisan shankar katore
|
kisan shankar katore
|
1809002WL013533
|
00415
|
SBIN0001042
|
1536
|
09/09/2022
|
Account closed
|
1118
|
MH1809002999_300323FTO_507426
|
1809002000NRG23300320230290325
|
N0323032BF6CC
|
30/03/2023
|
SHARAD ROHIDAS PAWAR
|
SHARAD ROHIDAS PAWAR
|
1809002WL054794
|
00089
|
CBIN0281253
|
1792
|
01/04/2023
|
Account closed
|
1119
|
MH1809004999_060922FTO_225141
|
1809004000NRG22020920220352607
|
030999618
|
06/09/2022
|
VANDANA AUTADE
|
VANDANA AUTADE
|
1809004WL0061779
|
00045
|
BARB0SALAHM
|
1736
|
12/09/2022
|
A/c Blocked or Frozen
|
1120
|
MH1809004999_070422APB_FTO_19895
|
1809004000NRG22060420220347028
|
479123826
|
07/04/2022
|
GANESH SHASHIKANT LAWANDE
|
GANESH SHASHIKANT LAWANDE
|
1809004WL060963
|
00051
|
MAHB0000891
|
1240
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MH1809004999_120822FTO_194192
|
1809004000NRG23120820220097960
|
872730976
|
12/08/2022
|
DNYANDEV BHAUSAHEB SATHE
|
DNYANDEV BHAUSAHEB SATHE
|
1809004WL016415
|
00468
|
UBIN0544302
|
1536
|
08/09/2022
|
No Such Account
|
1122
|
MH1809004999_120822FTO_194192
|
1809004000NRG23120820220098378
|
872730976
|
12/08/2022
|
Machindra Ashok Gaikwad
|
Machindra Ashok Gaikwad
|
1809004WL016514
|
00045
|
BARB0BHENDE
|
1792
|
08/09/2022
|
No Such Account
|
1123
|
MH1809004999_210323APB_FTO_485116
|
1809004000NRG23160320230271773
|
A082230574789
|
21/03/2023
|
PRADIP BABASAHEB KHANDAGALE
|
PRADIP BABASAHEB KHANDAGALE
|
1809004WL051308
|
00045
|
BARB0PRAVAR
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206921
|
N1222017B70E2
|
22/12/2022
|
ASHOK PANDHARINATH PEHERKAR
|
ASHOK PANDHARINATH PEHERKAR
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1125
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206923
|
N1222017B70EA
|
22/12/2022
|
SUWARNA NILESH LAWANDE
|
SUWARNA NILESH LAWANDE
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1126
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206924
|
N1222017B70F2
|
22/12/2022
|
AMOL BELNATH VIDHATE
|
AMOL BELNATH VIDHATE
|
1809004WL038363
|
00415
|
SBIN0015463
|
1536
|
11/05/2023
|
DBFL
|
1127
|
MH1809004_221222FTO_385805
|
1809004000NRG23221220220206931
|
N1222017B70D5
|
22/12/2022
|
SUNIL ASHOK PUND
|
SUNIL ASHOK PUND
|
1809004WL038364
|
1143
|
MAHG0005406
|
1536
|
11/05/2023
|
DBFL
|
1128
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206933
|
N1222017B70F0
|
22/12/2022
|
ASHOK
|
ASHOK
|
1809004WL038364
|
00415
|
SBIN0015463
|
1536
|
11/05/2023
|
DBFL
|
1129
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207974
|
N12220189CC79
|
23/12/2022
|
BHUMKAR BALASAHEB LAXMAN
|
BHUMKAR BALASAHEB LAXMAN
|
1809004WL038563
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
1130
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208237
|
N12220189CC74
|
23/12/2022
|
GORE ALKA RAJU
|
GORE ALKA RAJU
|
1809004WL038610
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
1131
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208602
|
N12220189CC88
|
23/12/2022
|
KUSUM RAMESH THORAT
|
KUSUM RAMESH THORAT
|
1809004WL038647
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1132
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208740
|
N12220189CC8E
|
23/12/2022
|
Nanda Sharad Gaikwad
|
Nanda Sharad Gaikwad
|
1809004WL038679
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1133
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211455
|
N122201E1DC90
|
27/12/2022
|
KAJAL RAVAN KASABE
|
KAJAL RAVAN KASABE
|
1809004WL039215
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
1134
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211461
|
N122201E1DC92
|
27/12/2022
|
AKSHAY GADEKAR
|
AKSHAY GADEKAR
|
1809004WL039216
|
00415
|
SBIN0011679
|
1792
|
08/05/2023
|
DBFL
|
1135
|
MH1809001999_111122FTO_317952
|
1809001000NRG23091120220165374
|
247098825
|
11/11/2022
|
SACHIN DNYANDEV KARLE
|
SACHIN DNYANDEV KARLE
|
1809001WL0030122
|
00415
|
SBIN0007742
|
1536
|
17/11/2022
|
Account closed
|
1136
|
MH1809001999_201022FTO_292995
|
1809001000NRG23201020220155579
|
790019943
|
20/10/2022
|
HAJARE BABASAHEB SUBHASH
|
HAJARE BABASAHEB SUBHASH
|
1809001WL028092
|
00089
|
CBIN0281855
|
1536
|
27/10/2022
|
Account closed
|
1137
|
MH1809001999_270522FTO_86710
|
1809001000NRG23270520220026327
|
109480201
|
27/05/2022
|
Latabai
|
Latabai
|
1809001WL004201
|
00089
|
CBIN0282899
|
1536
|
04/06/2022
|
Account closed
|
1138
|
MH1809001999_271222APB_FTO_393928
|
1809001000NRG23271220220211600
|
N122201E1DC2F
|
27/12/2022
|
Kavita Ramesh Dange
|
Kavita Ramesh Dange
|
1809001WL039243
|
00415
|
SBIN0007742
|
486
|
08/05/2023
|
DBFL
|
1139
|
MH1809001999_300922APB_FTO_260394
|
1809001000NRG23300920220135768
|
496571068
|
30/09/2022
|
JAYASHRI BAGAJI THOKAL
|
JAYASHRI BAGAJI THOKAL
|
1809001WL024051
|
00415
|
SBIN0007742
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MH1809002999_050123FTO_406961
|
1809002000NRG23040120230219241
|
N0123003B61A1
|
05/01/2023
|
PADMABAI MANAJI SURYAVANSHI
|
PADMABAI MANAJI SURYAVANSHI
|
1809002WL040755
|
00089
|
CBIN0280677
|
1792
|
10/01/2023
|
Account closed
|
1141
|
MH1809002999_280323FTO_501796
|
1809002000NRG23280320230287266
|
N032302F2C590
|
28/03/2023
|
SHAH BUDDIN NUR MAHANMAD SHAIKH
|
SHAH BUDDIN NUR MAHANMAD SHAIKH
|
1809002WL054194
|
00045
|
BARB0RAHURI
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
1142
|
MH1809003999_150323APB_FTO_477354
|
1809003000NRG23090320230263587
|
A082230095607
|
15/03/2023
|
Anusaya Baburao Mote
|
Anusaya Baburao Mote
|
1809003WL049846
|
00089
|
CBIN0280673
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MH1809003999_130522FTO_68622
|
1809003000NRG23120520220014399
|
004894072
|
13/05/2022
|
Wamane Yogita Rohidas
|
Wamane Yogita Rohidas
|
1809003WL002255
|
00045
|
BARB0SHRIRA
|
1792
|
27/05/2022
|
No Such Account
|
1144
|
MH1809004999_190922FTO_242406
|
1809004000NRG22190920220353148
|
206315734
|
19/09/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0061924
|
00045
|
BARB0VADAHM
|
1736
|
26/09/2022
|
A/c Blocked or Frozen
|
1145
|
MH1809004999_161222FTO_377332
|
1809004000NRG23161220220201616
|
N12220104FD14
|
16/12/2022
|
NILESH SHINDE
|
NILESH SHINDE
|
1809004WL037319
|
00045
|
BARB0SALAHM
|
1280
|
04/05/2023
|
DBFL
|
1146
|
MH1809004999_300622FTO_128284
|
1809004000NRG23300620220061415
|
690137346
|
30/06/2022
|
MANDAKINI GITARAM AHER
|
MANDAKINI GITARAM AHER
|
1809004WL009555
|
00089
|
CBIN0281750
|
1792
|
06/07/2022
|
Account closed
|
1147
|
MH1809005999_040722FTO_132699
|
1809005000NRG23040720220064185
|
736566614
|
04/07/2022
|
Keshar Sahebrao Shirsath
|
Keshar Sahebrao Shirsath
|
1809005WL009995
|
00089
|
CBIN0281734
|
1536
|
09/07/2022
|
Account closed
|
1148
|
MH1809005999_140922FTO_235154
|
1809005000NRG23130920220119936
|
132379329
|
14/09/2022
|
Ganesh Vitthalrao Gayakwad
|
Ganesh Vitthalrao Gayakwad
|
1809005WL0020783
|
00089
|
CBIN0281734
|
1536
|
17/09/2022
|
Account closed
|
1149
|
MH1809005999_150722FTO_153731
|
1809005000NRG23150720220074305
|
524112279
|
15/07/2022
|
Maruti Bhanudas Shirsath
|
Maruti Bhanudas Shirsath
|
1809005WL011787
|
00089
|
CBIN0281734
|
1536
|
19/08/2022
|
Account closed
|
1150
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201381
|
N122201042BC0
|
16/12/2022
|
Gayabai Mungaji Kalkumbe
|
Gayabai Mungaji Kalkumbe
|
1809005WL037281
|
00415
|
SBIN0000550
|
1536
|
04/05/2023
|
DBFL
|
1151
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201422
|
N122201042BBC
|
16/12/2022
|
Gorkshanath Shahaji Satpute
|
Gorkshanath Shahaji Satpute
|
1809005WL037292
|
00051
|
MAHB0001104
|
1536
|
04/05/2023
|
DBFL
|
1152
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201514
|
N122201042C09
|
16/12/2022
|
Surekha Santosh Khandagale
|
Surekha Santosh Khandagale
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
1153
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201522
|
N122201042C0A
|
16/12/2022
|
Chandrakala Dnyaneshwar Kasal
|
Chandrakala Dnyaneshwar Kasal
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
1154
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201523
|
N122201042C04
|
16/12/2022
|
Babasaheb Bapasaheb Kasal
|
Babasaheb Bapasaheb Kasal
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
1155
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201550
|
N122201042C11
|
16/12/2022
|
Santosh Mahadeo Funde
|
Santosh Mahadeo Funde
|
1809005WL037307
|
00051
|
MAHB0001040
|
1536
|
04/05/2023
|
DBFL
|
1156
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201593
|
N122201042C10
|
16/12/2022
|
Dattatray Namdeo Wani
|
Dattatray Namdeo Wani
|
1809005WL037313
|
00051
|
MAHB0000903
|
1024
|
04/05/2023
|
DBFL
|
1157
|
MH1809005_181022FTO_286906
|
1809005000NRG23181020220150650
|
764174731
|
18/10/2022
|
Padmabai
|
Padmabai
|
1809005WL0027130
|
00089
|
CBIN0281734
|
1536
|
25/10/2022
|
Account closed
|
1158
|
MH1809005999_191222FTO_380027
|
1809005000NRG23191220220203386
|
N1222012F8502
|
19/12/2022
|
Jalindar
|
Jalindar
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1159
|
MH1809005999_191222FTO_380027
|
1809005000NRG23191220220203406
|
N1222012F84FE
|
19/12/2022
|
Sulabha Bappaaheb Madake
|
Sulabha Bappaaheb Madake
|
1809005WL037677
|
00078
|
CNRB0015104
|
1536
|
06/05/2023
|
DBFL
|
1160
|
MH1809001999_111122FTO_317952
|
1809001000NRG23091120220165375
|
247098825
|
11/11/2022
|
SACHIN DNYANDEV KARLE
|
SACHIN DNYANDEV KARLE
|
1809001WL0030122
|
00415
|
SBIN0007742
|
1536
|
17/11/2022
|
Account closed
|
1161
|
MH1809001999_111122FTO_317952
|
1809001000NRG23091120220165429
|
247098825
|
11/11/2022
|
RANBA KISAN ZINE
|
RANBA KISAN ZINE
|
1809001WL0030140
|
00089
|
CBIN0281855
|
1536
|
17/11/2022
|
Account closed
|
1162
|
MH1809001999_240323APB_FTO_493658
|
1809001000NRG23240320230282029
|
A089230058728
|
24/03/2023
|
GORAKH
|
GORAKH
|
1809001WL053246
|
00051
|
MAHB0000358
|
1620
|
30/03/2023
|
Participant not mapped to the product
|
1163
|
MH1809001999_271222APB_FTO_393928
|
1809001000NRG23271220220211601
|
N122201E1DC32
|
27/12/2022
|
Dipak Ramesh Dange
|
Dipak Ramesh Dange
|
1809001WL039243
|
00415
|
SBIN0007742
|
486
|
08/05/2023
|
DBFL
|
1164
|
MH1809002999_171122FTO_327410
|
1809002000NRG23151120220169965
|
398789902
|
17/11/2022
|
FUNAGE SARANGDHAR RAMAJI
|
FUNAGE SARANGDHAR RAMAJI
|
1809002WL0031092
|
00089
|
CBIN0281197
|
1792
|
25/11/2022
|
Account closed
|
1165
|
MH1809002999_220722APB_FTO_163333
|
1809002000NRG23220720220079713
|
858352281
|
22/07/2022
|
TARABAI TUKRAM BHALE
|
TARABAI TUKRAM BHALE
|
1809002WL012742
|
00089
|
CBIN0281253
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MH1809002999_271022APB_FTO_300768
|
1809002000NRG23271020220159582
|
897485695
|
27/10/2022
|
VIKAS GHAMAJI LAHUNDE
|
VIKAS GHAMAJI LAHUNDE
|
1809002WL028894
|
00045
|
BARB0RAHURI
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MH1809003999_290722FTO_173894
|
1809003000NRG23290720220085949
|
854026586
|
29/07/2022
|
Ravindra Yakob Kasabe
|
Ravindra Yakob Kasabe
|
1809003WL013995
|
00078
|
CNRB0001410
|
1792
|
09/09/2022
|
Account closed
|
1168
|
MH1809003999_290722FTO_173894
|
1809003000NRG23290720220086191
|
854026586
|
29/07/2022
|
Baban Bajirao Khandare
|
Baban Bajirao Khandare
|
1809003WL014041
|
00089
|
CBIN0281861
|
1792
|
09/09/2022
|
No Such Account
|
1169
|
MH1809004999_190922FTO_242406
|
1809004000NRG22190920220353149
|
206315734
|
19/09/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0061924
|
00045
|
BARB0VADAHM
|
1488
|
26/09/2022
|
A/c Blocked or Frozen
|
1170
|
MH1809004999_111022APB_FTO_275773
|
1809004000NRG23111020220144825
|
590785276
|
11/10/2022
|
KAMLABAI ROHIDAS SASANE
|
KAMLABAI ROHIDAS SASANE
|
1809004WL025911
|
00051
|
MAHB0000891
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MH1809005999_140922FTO_235154
|
1809005000NRG23130920220119935
|
132379329
|
14/09/2022
|
Kamalbai Dayal Sarode
|
Kamalbai Dayal Sarode
|
1809005WL0020783
|
00089
|
CBIN0281734
|
1536
|
17/09/2022
|
Account closed
|
1172
|
MH1809005999_140922FTO_235154
|
1809005000NRG23140920220120180
|
132379329
|
14/09/2022
|
Banshi Ramdas Matang
|
Banshi Ramdas Matang
|
1809005WL0020843
|
00089
|
CBIN0281734
|
1024
|
17/09/2022
|
Account closed
|
1173
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201515
|
N122201042C19
|
16/12/2022
|
Santosh Sarjerao Khandagale
|
Santosh Sarjerao Khandagale
|
1809005WL037302
|
00089
|
CBIN0281734
|
1280
|
04/05/2023
|
DBFL
|
1174
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201516
|
N122201042C08
|
16/12/2022
|
Surekha Santosh Khandagale
|
Surekha Santosh Khandagale
|
1809005WL037302
|
00089
|
CBIN0281734
|
1280
|
04/05/2023
|
DBFL
|
1175
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201581
|
N122201042C14
|
16/12/2022
|
Firoj Nijam Shaikh
|
Firoj Nijam Shaikh
|
1809005WL037313
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1176
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201584
|
N122201042C13
|
16/12/2022
|
Ganesh Dattatray Ghanwat
|
Ganesh Dattatray Ghanwat
|
1809005WL037313
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1177
|
MH1809005999_220722FTO_163607
|
1809005000NRG23220720220080042
|
858352453
|
22/07/2022
|
Ganesh Vitthalrao Gayakwad
|
Ganesh Vitthalrao Gayakwad
|
1809005WL012799
|
00089
|
CBIN0281734
|
1536
|
08/09/2022
|
Account closed
|
1178
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207946
|
N12220187D45D
|
23/12/2022
|
Daniyal Bhaurao Ghadge
|
Daniyal Bhaurao Ghadge
|
1809005WL038558
|
00089
|
CBIN0281044
|
1536
|
10/05/2023
|
DBFL
|
1179
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208100
|
N12220187D471
|
23/12/2022
|
AShok Raghunath Khedakar
|
AShok Raghunath Khedakar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1180
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208103
|
N12220187D470
|
23/12/2022
|
somnath Mahadeo Khedakar
|
somnath Mahadeo Khedakar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1181
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208140
|
N12220187D480
|
23/12/2022
|
Nanda Sanjay Nikam
|
Nanda Sanjay Nikam
|
1809005WL038591
|
00078
|
CNRB0015103
|
1536
|
10/05/2023
|
DBFL
|
1182
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208208
|
N12220187D452
|
23/12/2022
|
Ashabai Shreemant Dukare
|
Ashabai Shreemant Dukare
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1183
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208213
|
N12220187D48D
|
23/12/2022
|
Dnyaneshwar Popat Ghodake
|
Dnyaneshwar Popat Ghodake
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1184
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211488
|
N122201E1DC95
|
27/12/2022
|
Suresh Tukaram Lipane
|
Suresh Tukaram Lipane
|
1809004WL039224
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
1185
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211492
|
N122201E1DC81
|
27/12/2022
|
BABASAHEB BHASKAR SHRISATH
|
BABASAHEB BHASKAR SHRISATH
|
1809004WL039225
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
1186
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201891
|
N122201082CE2
|
16/12/2022
|
BHAMRAJ KISAN KASAR
|
BHAMRAJ KISAN KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
1187
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201892
|
N122201082CDE
|
16/12/2022
|
NANDA BHAMRAJ KASAR
|
NANDA BHAMRAJ KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
1188
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201895
|
N122201082CE1
|
16/12/2022
|
TARABAI AASARAM KASAR
|
TARABAI AASARAM KASAR
|
1809001WL037358
|
00089
|
CBIN0281855
|
1674
|
04/05/2023
|
DBFL
|
1189
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201898
|
N122201082CC7
|
16/12/2022
|
SANTOSH RAMBHAU SABLE
|
SANTOSH RAMBHAU SABLE
|
1809001WL037359
|
00089
|
CBIN0281855
|
1662
|
04/05/2023
|
DBFL
|
1190
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201912
|
N122201082CD6
|
16/12/2022
|
YASMIN ASIF ATTAR
|
YASMIN ASIF ATTAR
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
1191
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201917
|
N122201082D11
|
16/12/2022
|
MOHAN MADHAV NIMSE
|
MOHAN MADHAV NIMSE
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
1192
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201924
|
N122201082D1F
|
16/12/2022
|
RAMDAS GANGARAM CHITALKAR
|
RAMDAS GANGARAM CHITALKAR
|
1809001WL037362
|
00089
|
CBIN0282899
|
1092
|
04/05/2023
|
DBFL
|
1193
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201938
|
N122201082D07
|
16/12/2022
|
GANESH GULAB KOLEKAR
|
GANESH GULAB KOLEKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
1194
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201944
|
N122201082CD2
|
16/12/2022
|
JUSHABA RANGNATH KASAR
|
JUSHABA RANGNATH KASAR
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
1195
|
MH1809001999_200522FTO_75502
|
1809001000NRG23190520220018238
|
004896946
|
20/05/2022
|
PARMESHWAR BHUSAHEB GORE
|
PARMESHWAR BHUSAHEB GORE
|
1809001WL002867
|
00089
|
CBIN0282899
|
1536
|
27/05/2022
|
Account closed
|
1196
|
MH1809002999_200722FTO_159669
|
1809002000NRG23190720220076133
|
859881134
|
20/07/2022
|
SHIVSHARAN HANUMANTA KANNADI
|
SHIVSHARAN HANUMANTA KANNADI
|
1809002WL012084
|
00415
|
SBIN0011131
|
1792
|
08/09/2022
|
No Such Account
|
1197
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202887
|
N1222012B0C33
|
19/12/2022
|
DNYANESHWAR SHANKAR KANNASE
|
DNYANESHWAR SHANKAR KANNASE
|
1809002WL037576
|
00468
|
UBIN0915572
|
1536
|
06/05/2023
|
DBFL
|
1198
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202888
|
N1222012B0C2A
|
19/12/2022
|
PARAJI BHAUSAHEB NEHE
|
PARAJI BHAUSAHEB NEHE
|
1809002WL037576
|
00045
|
BARB0RAHURI
|
1536
|
06/05/2023
|
DBFL
|
1199
|
MH1809002999_210622FTO_118792
|
1809002000NRG23210620220050063
|
529639658
|
21/06/2022
|
AASHABAI DATTATRAY BARDE
|
AASHABAI DATTATRAY BARDE
|
1809002WL007844
|
00045
|
BARB0RAHURI
|
1792
|
29/06/2022
|
No Such Account
|
1200
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282584
|
N032302F2C588
|
28/03/2023
|
JAMIRA SHOUKAT SHEKHA
|
JAMIRA SHOUKAT SHEKHA
|
1809002WL0053370
|
00089
|
CBIN0281197
|
1792
|
30/03/2023
|
Account closed
|
1201
|
MH1809004999_300922FTO_260186
|
1809004000NRG21160620210391481
|
496550748
|
30/09/2022
|
MACHHINDA ASHOK GAIKWAD
|
MACHHINDA ASHOK GAIKWAD
|
1809004WL067821
|
00045
|
BARB0BHENDE
|
1666
|
10/10/2022
|
No Such Account
|
1202
|
MH1809004999_210323APB_FTO_485116
|
1809004000NRG23160320230272933
|
A082230574889
|
21/03/2023
|
Sushil Rajesh Bankar
|
Sushil Rajesh Bankar
|
1809004WL051538
|
00089
|
CBIN0280676
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206912
|
N1222017B70EE
|
22/12/2022
|
SUNANDA CHANGDEV BHANGE
|
SUNANDA CHANGDEV BHANGE
|
1809004WL038362
|
00045
|
BARB0VADAHM
|
1536
|
11/05/2023
|
DBFL
|
1204
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206913
|
N1222017B70F4
|
22/12/2022
|
ANIL BALASAHEB BHANGE
|
ANIL BALASAHEB BHANGE
|
1809004WL038362
|
1143
|
MAHG0005406
|
1536
|
11/05/2023
|
DBFL
|
1205
|
MH1809004_221222FTO_385805
|
1809004000NRG23221220220206926
|
N1222017B70D3
|
22/12/2022
|
shital dattatray gavhane
|
shital dattatray gavhane
|
1809004WL038363
|
00152
|
HDFC0009222
|
1536
|
11/05/2023
|
DBFL
|
1206
|
MH1809004_221222FTO_385805
|
1809004000NRG23221220220206932
|
N1222017B70D4
|
22/12/2022
|
JYOTI SUNIL PUND
|
JYOTI SUNIL PUND
|
1809004WL038364
|
1143
|
MAHG0005406
|
1536
|
11/05/2023
|
DBFL
|
1207
|
MH1809004_221222FTO_385805
|
1809004000NRG23221220220206934
|
N1222017B70D2
|
22/12/2022
|
HIRABAI ASHOK PUND
|
HIRABAI ASHOK PUND
|
1809004WL038364
|
00045
|
BARB0VADAHM
|
1536
|
11/05/2023
|
DBFL
|
1208
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207966
|
N12220189CC7A
|
23/12/2022
|
Anil Dadu Waghmare
|
Anil Dadu Waghmare
|
1809004WL038561
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
1209
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208080
|
N12220189CC78
|
23/12/2022
|
BHAUSAHEB ASHOK GAYAKWAD
|
BHAUSAHEB ASHOK GAYAKWAD
|
1809004WL038579
|
00045
|
BARB0SALAHM
|
1536
|
10/05/2023
|
DBFL
|
1210
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350470
|
N062200FD2393
|
02/06/2022
|
VASANT MARUTI MARKAD
|
VASANT MARUTI MARKAD
|
1809006WL0061388
|
1143
|
MAHG0005404
|
1488
|
11/06/2022
|
DBFL
|
1211
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350471
|
N062200FD23AC
|
02/06/2022
|
MAHADEV KONDIBA BHAWAR
|
MAHADEV KONDIBA BHAWAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
1920
|
11/06/2022
|
DBFL
|
1212
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350472
|
N062200FD23AF
|
02/06/2022
|
CHANDRAKALA MAHADEV BHAWAR
|
CHANDRAKALA MAHADEV BHAWAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
1908
|
11/06/2022
|
DBFL
|
1213
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350480
|
N062200FD23AB
|
02/06/2022
|
KAVITA KACHARU BHAVAR
|
KAVITA KACHARU BHAVAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
2114
|
11/06/2022
|
DBFL
|
1214
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350502
|
N062200FD23A2
|
02/06/2022
|
Surekha
|
Surekha
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
1215
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350504
|
N062200FD23A5
|
02/06/2022
|
Vandana Santoesh Markad
|
Vandana Santoesh Markad
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
1216
|
MH1809006999_021222APB_FTO_354768
|
1809006000NRG23021220220187020
|
676804827
|
02/12/2022
|
sanjay
|
sanjay
|
1809006WL034549
|
00354
|
PUNB0375800
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MH1809006999_060922FTO_224867
|
1809006000NRG23060920220114578
|
031013005
|
06/09/2022
|
LILABAI ASARAM SANGALE
|
LILABAI ASARAM SANGALE
|
1809006WL019766
|
00415
|
SBIN0001307
|
1932
|
12/09/2022
|
Account closed
|
1218
|
MH1809006999_100123APB_FTO_415260
|
1809006000NRG23100120230226723
|
A014230002340
|
10/01/2023
|
RAGHUNATH TUKARAM SASANE
|
RAGHUNATH TUKARAM SASANE
|
1809006WL042138
|
00415
|
SBIN0001307
|
1792
|
14/01/2023
|
A/c Blocked or Frozen
|
1219
|
MH1809006999_161222FTO_376995
|
1809006000NRG23141220220199227
|
N1222010301B5
|
16/12/2022
|
SHOBHA MAHADEV UDAGE
|
SHOBHA MAHADEV UDAGE
|
1809006WL036909
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
1220
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200872
|
N12220103013A
|
16/12/2022
|
Sindhu
|
Sindhu
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1221
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200877
|
N12220103014D
|
16/12/2022
|
RAGHUNATH NIVRUTTI BATULE
|
RAGHUNATH NIVRUTTI BATULE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1222
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200879
|
N122201030199
|
16/12/2022
|
AATMARAM JIJABA BATULE
|
AATMARAM JIJABA BATULE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1223
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200882
|
N122201030191
|
16/12/2022
|
SHOBHA RAJENDRA BANGAR
|
SHOBHA RAJENDRA BANGAR
|
1809006WL037239
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
1224
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200892
|
N122201030156
|
16/12/2022
|
ZUMBAR DALICHAND RATHOD
|
ZUMBAR DALICHAND RATHOD
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1225
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200893
|
N12220103014F
|
16/12/2022
|
Bhimabai Zumbar Rathod
|
Bhimabai Zumbar Rathod
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1226
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200895
|
N122201030162
|
16/12/2022
|
MANISHA RAJU RATHOD
|
MANISHA RAJU RATHOD
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1227
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201093
|
N122201030146
|
16/12/2022
|
JAWRE ARJUN
|
JAWRE ARJUN
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1228
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201102
|
N122201030157
|
16/12/2022
|
DEVIDAS BHAGWAN JAWRE
|
DEVIDAS BHAGWAN JAWRE
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1229
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201108
|
N122201030147
|
16/12/2022
|
HIRALAL SAHEBA JADHAV
|
HIRALAL SAHEBA JADHAV
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1230
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201119
|
N12220103015B
|
16/12/2022
|
SHILA SUKHDEV KIRTANE
|
SHILA SUKHDEV KIRTANE
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1231
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201121
|
N122201030159
|
16/12/2022
|
ANITA RAMNATH KHEDKAR
|
ANITA RAMNATH KHEDKAR
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1232
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201129
|
N122201030188
|
16/12/2022
|
Dyandev Mahadev Pakhare
|
Dyandev Mahadev Pakhare
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
1233
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201130
|
N122201030189
|
16/12/2022
|
SANJANABAI D PAKHARE
|
SANJANABAI D PAKHARE
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
1234
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201132
|
N12220103018D
|
16/12/2022
|
MANGAL EKNATH PAKHARE
|
MANGAL EKNATH PAKHARE
|
1809006WL037253
|
00415
|
SBIN0001307
|
768
|
04/05/2023
|
DBFL
|
1235
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201148
|
N1222010301A0
|
16/12/2022
|
JILYA KISAN BHOSALE
|
JILYA KISAN BHOSALE
|
1809006WL037254
|
00089
|
CBIN0281934
|
1792
|
04/05/2023
|
DBFL
|
1236
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205298
|
N1222013BA27C
|
20/12/2022
|
Kashinath Yosef Kasbe
|
Kashinath Yosef Kasbe
|
1809004WL038015
|
00468
|
UBIN0532240
|
1280
|
08/05/2023
|
DBFL
|
1237
|
MH1809001999_100323APB_FTO_469013
|
1809001000NRG23100320230265798
|
A082230190852
|
10/03/2023
|
GORAKH
|
GORAKH
|
1809001WL050347
|
00051
|
MAHB0000358
|
1560
|
23/03/2023
|
Participant not mapped to the product
|
1238
|
MH1809001999_200123APB_FTO_432105
|
1809001000NRG23200120230239127
|
A076230099908
|
20/01/2023
|
Haridas
|
Haridas
|
1809001WL044658
|
00089
|
CBIN0282899
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MH1809001999_270522FTO_86710
|
1809001000NRG23270520220026068
|
109480201
|
27/05/2022
|
PARMESHWAR BHUSAHEB GORE
|
PARMESHWAR BHUSAHEB GORE
|
1809001WL004161
|
00089
|
CBIN0282899
|
1536
|
04/06/2022
|
Account closed
|
1240
|
MH1809001999_271222APB_FTO_393928
|
1809001000NRG23271220220211597
|
N122201E1DC2E
|
27/12/2022
|
SHIVAJI CHAGAN DANGE
|
SHIVAJI CHAGAN DANGE
|
1809001WL039243
|
00415
|
SBIN0007742
|
486
|
08/05/2023
|
DBFL
|
1241
|
MH1809001999_271222APB_FTO_393928
|
1809001000NRG23271220220211598
|
N122201E1DC30
|
27/12/2022
|
Pooja Shivaji Dange
|
Pooja Shivaji Dange
|
1809001WL039243
|
00415
|
SBIN0007742
|
486
|
08/05/2023
|
DBFL
|
1242
|
MH1809001999_291222APB_FTO_397951
|
1809001000NRG23291220220214687
|
A009230028738
|
29/12/2022
|
BABASAHEB ASARAM KALE
|
BABASAHEB ASARAM KALE
|
1809001WL039836
|
00089
|
CBIN0282891
|
1536
|
09/01/2023
|
Participant not mapped to the product
|
1243
|
MH1809001999_300922APB_FTO_260394
|
1809001000NRG23300920220135917
|
496571068
|
30/09/2022
|
BABASAHEB ASARAM KALE
|
BABASAHEB ASARAM KALE
|
1809001WL024075
|
00089
|
CBIN0282891
|
1536
|
10/10/2022
|
Participant not mapped to the product
|
1244
|
MH1809002999_221122FTO_333237
|
1809002000NRG23211120220175362
|
404424847
|
22/11/2022
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL0032186
|
00089
|
CBIN0280677
|
1792
|
26/11/2022
|
Account closed
|
1245
|
MH1809004999_300922FTO_260182
|
1809004000NRG22300920220353225
|
496897329
|
30/09/2022
|
SONAWANE NAVNATH MHATARDEO
|
SONAWANE NAVNATH MHATARDEO
|
1809004WL0061945
|
00045
|
BARB0GHODEG
|
1736
|
10/10/2022
|
A/c Blocked or Frozen
|
1246
|
MH1809004999_021122FTO_307194
|
1809004000NRG23021120220163474
|
126633016
|
02/11/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0029706
|
00045
|
BARB0VADAHM
|
1280
|
10/11/2022
|
A/c Blocked or Frozen
|
1247
|
MH1809004999_150722APB_FTO_153804
|
1809004000NRG23150720220074240
|
524000606
|
15/07/2022
|
Dhere Govinda Haribhau
|
Dhere Govinda Haribhau
|
1809004WL011773
|
00045
|
BARB0GHODEG
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MH1809004999_161222FTO_377332
|
1809004000NRG23161220220201609
|
N12220104FD17
|
16/12/2022
|
DATTATRAYA SHANTWAN SATHE
|
DATTATRAYA SHANTWAN SATHE
|
1809004WL037317
|
00051
|
MAHB0000147
|
1792
|
04/05/2023
|
DBFL
|
1249
|
MH1809005999_071122APB_FTO_311146
|
1809005000NRG23041120220164324
|
208115201
|
07/11/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL029889
|
00051
|
MAHB0001040
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MH1809005999_071022APB_FTO_270294
|
1809005000NRG23071020220141195
|
567196041
|
07/10/2022
|
Akabar Habib Shaikh
|
Akabar Habib Shaikh
|
1809005WL025161
|
00051
|
MAHB0001612
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MH1809005999_140922FTO_235154
|
1809005000NRG23140920220120175
|
132379329
|
14/09/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL0020840
|
00089
|
CBIN0281734
|
1536
|
17/09/2022
|
Account closed
|
1252
|
MH1809005999_140922FTO_235154
|
1809005000NRG23140920220120178
|
132379329
|
14/09/2022
|
Ashok Sanjay Kamandar
|
Ashok Sanjay Kamandar
|
1809005WL0020842
|
00089
|
CBIN0281734
|
1542
|
17/09/2022
|
Account closed
|
1253
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201027
|
N122201042BC2
|
16/12/2022
|
Bapu Dnyandev Avhad
|
Bapu Dnyandev Avhad
|
1809005WL037245
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
1254
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201377
|
N122201042BC4
|
16/12/2022
|
visshnu
|
visshnu
|
1809005WL037281
|
00165
|
IBKL0002052
|
1536
|
04/05/2023
|
DBFL
|
1255
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201378
|
N122201042BC1
|
16/12/2022
|
Lukas Bhimaji Kamble
|
Lukas Bhimaji Kamble
|
1809005WL037281
|
00415
|
SBIN0000550
|
1536
|
04/05/2023
|
DBFL
|
1256
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201379
|
N122201042BBD
|
16/12/2022
|
laxman Kacharu Kambale
|
laxman Kacharu Kambale
|
1809005WL037281
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1257
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201511
|
N122201042C07
|
16/12/2022
|
Petras Kambale
|
Petras Kambale
|
1809005WL037301
|
00415
|
SBIN0000550
|
1280
|
04/05/2023
|
DBFL
|
1258
|
MH1809005999_191222FTO_380027
|
1809005000NRG23191220220203402
|
N1222012F8501
|
19/12/2022
|
Ashabai Laxman Kate
|
Ashabai Laxman Kate
|
1809005WL037676
|
00089
|
CBIN0281734
|
1536
|
06/05/2023
|
DBFL
|
1259
|
MH1809005999_200223FTO_453216
|
1809005000NRG23200220230253487
|
N022300B23020
|
20/02/2023
|
Ranjit Asharu Andhale
|
Ranjit Asharu Andhale
|
1809005WL0047613
|
00089
|
CBIN0281734
|
1536
|
23/03/2023
|
Account closed
|
1260
|
MH1809001999_270522FTO_86710
|
1809001000NRG23270520220026005
|
109480201
|
27/05/2022
|
YAMUNABAI MADHAV PAWALE
|
YAMUNABAI MADHAV PAWALE
|
1809001WL004149
|
00415
|
SBIN0007742
|
1536
|
04/06/2022
|
Account closed
|
1261
|
MH1809001999_271222APB_FTO_393928
|
1809001000NRG23271220220211595
|
N122201E1DC33
|
27/12/2022
|
Savita Raju Dange
|
Savita Raju Dange
|
1809001WL039243
|
00415
|
SBIN0007742
|
243
|
08/05/2023
|
DBFL
|
1262
|
MH1809001999_271222APB_FTO_393928
|
1809001000NRG23271220220211596
|
N122201E1DC31
|
27/12/2022
|
Satibai Mofat Jadhav
|
Satibai Mofat Jadhav
|
1809001WL039243
|
00415
|
SBIN0007742
|
486
|
08/05/2023
|
DBFL
|
1263
|
MH1809002999_221122FTO_333237
|
1809002000NRG23211120220175363
|
404424847
|
22/11/2022
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL0032186
|
00089
|
CBIN0280677
|
1792
|
26/11/2022
|
Account closed
|
1264
|
MH1809003999_081222FTO_364047
|
1809003000NRG23081220220193291
|
715528706
|
08/12/2022
|
Alka Madhukar Hatangale
|
Alka Madhukar Hatangale
|
1809003WL035669
|
00415
|
SBIN0000484
|
1536
|
14/12/2022
|
No Such Account
|
1265
|
MH1809004999_021122FTO_307189
|
1809004000NRG23021120220163357
|
126633350
|
02/11/2022
|
SHIRSATH SHOBHA RAVINDRA
|
SHIRSATH SHOBHA RAVINDRA
|
1809004WL029666
|
00045
|
BARB0GHODEG
|
1792
|
10/11/2022
|
No Such Account
|
1266
|
MH1809004999_140722FTO_151157
|
1809004000NRG23140720220072391
|
853379136
|
14/07/2022
|
SANKET SHANKAR M BY ASHABAI RAO
|
SANKET SHANKAR M BY ASHABAI RAO
|
1809004WL011422
|
00045
|
BARB0SALAHM
|
1792
|
09/09/2022
|
A/c Blocked or Frozen
|
1267
|
MH1809004999_161222FTO_377332
|
1809004000NRG23161220220201608
|
N12220104FD15
|
16/12/2022
|
Sushila Ashok Dalavi
|
Sushila Ashok Dalavi
|
1809004WL037317
|
00089
|
CBIN0280676
|
1792
|
04/05/2023
|
DBFL
|
1268
|
MH1809004999_180522FTO_73194
|
1809004000NRG23180520220017765
|
004898301
|
18/05/2022
|
VITTHAL NADAR WAHURWAGH
|
VITTHAL NADAR WAHURWAGH
|
1809004WL002763
|
00051
|
MAHB0000147
|
1792
|
27/05/2022
|
Account closed
|
1269
|
MH1809004999_300622FTO_128284
|
1809004000NRG23300620220061417
|
690137346
|
30/06/2022
|
INDRAYANI BHAUSAHEB AHER
|
INDRAYANI BHAUSAHEB AHER
|
1809004WL009555
|
00089
|
CBIN0281750
|
1792
|
06/07/2022
|
Account closed
|
1270
|
MH1809005999_140922FTO_235154
|
1809005000NRG23140920220120179
|
132379329
|
14/09/2022
|
Shivaji Ramdas Matang
|
Shivaji Ramdas Matang
|
1809005WL0020843
|
00089
|
CBIN0281734
|
1536
|
17/09/2022
|
Account closed
|
1271
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201380
|
N122201042BBB
|
16/12/2022
|
Latabai Sharad Kalkumbe
|
Latabai Sharad Kalkumbe
|
1809005WL037281
|
00078
|
CNRB0015103
|
1536
|
04/05/2023
|
DBFL
|
1272
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201427
|
N122201042BBE
|
16/12/2022
|
Pramod Bhuasaheb Arekar
|
Pramod Bhuasaheb Arekar
|
1809005WL037293
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1273
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201521
|
N122201042C0B
|
16/12/2022
|
Dnyaneshwar Bhimrav Kasal
|
Dnyaneshwar Bhimrav Kasal
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
1274
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201530
|
N122201042C0D
|
16/12/2022
|
Rustum Baban Shinde
|
Rustum Baban Shinde
|
1809005WL037304
|
00045
|
BARB0SHEVGA
|
1536
|
04/05/2023
|
DBFL
|
1275
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201551
|
N122201042C0F
|
16/12/2022
|
Manoj Mahadev Funde
|
Manoj Mahadev Funde
|
1809005WL037307
|
00051
|
MAHB0001040
|
1536
|
04/05/2023
|
DBFL
|
1276
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201573
|
N122201042C06
|
16/12/2022
|
Manesh Gangadhar Wagh
|
Manesh Gangadhar Wagh
|
1809005WL037311
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
1277
|
MH1809005_181022FTO_286906
|
1809005000NRG23181020220150651
|
764174731
|
18/10/2022
|
Padmabai
|
Padmabai
|
1809005WL0027130
|
00089
|
CBIN0281734
|
1024
|
25/10/2022
|
Account closed
|
1278
|
MH1809005_181022FTO_286906
|
1809005000NRG23181020220150652
|
764174731
|
18/10/2022
|
Padmabai
|
Padmabai
|
1809005WL0027130
|
00089
|
CBIN0281734
|
1536
|
25/10/2022
|
Account closed
|
1279
|
MH1809005999_190123FTO_428556
|
1809005000NRG23190120230236269
|
N01230146B198
|
19/01/2023
|
Nasir Shabir Shaikh
|
Nasir Shabir Shaikh
|
1809005WL044048
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
1280
|
MH1809005999_191222FTO_380027
|
1809005000NRG23191220220203396
|
N1222012F84FD
|
19/12/2022
|
Kantabai Shivaji Nannavare
|
Kantabai Shivaji Nannavare
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1281
|
MH1809005999_200223FTO_453216
|
1809005000NRG23200220230253488
|
N022300B23023
|
20/02/2023
|
Sukhadev kanhu Sarase
|
Sukhadev kanhu Sarase
|
1809005WL0047614
|
00415
|
SBIN0000550
|
1536
|
23/03/2023
|
Account closed
|
1282
|
MH1809005999_200223FTO_453216
|
1809005000NRG23200220230253489
|
N022300B23022
|
20/02/2023
|
Kusum Vishnu Markande
|
Kusum Vishnu Markande
|
1809005WL0047615
|
00051
|
MAHB0001040
|
1536
|
23/03/2023
|
Account closed
|
1283
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208104
|
N12220187D489
|
23/12/2022
|
Shanta Somnath Khedkar
|
Shanta Somnath Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1024
|
10/05/2023
|
DBFL
|
1284
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208105
|
N12220187D473
|
23/12/2022
|
Dnyandev Vikram Khedkar
|
Dnyandev Vikram Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1285
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208106
|
N12220187D48A
|
23/12/2022
|
Gayabai Dnyandeo Khedkar
|
Gayabai Dnyandeo Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1024
|
10/05/2023
|
DBFL
|
1286
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208161
|
N12220187D44F
|
23/12/2022
|
Bhima Ranjit Wadghane
|
Bhima Ranjit Wadghane
|
1809005WL038595
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1287
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208217
|
N12220187D456
|
23/12/2022
|
Parameshwar Chaguli Tambe
|
Parameshwar Chaguli Tambe
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1288
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205299
|
N1222013BA280
|
20/12/2022
|
Sharda Kashinath Kasbe
|
Sharda Kashinath Kasbe
|
1809004WL038015
|
00415
|
SBIN0011679
|
1280
|
08/05/2023
|
DBFL
|
1289
|
MH1809005999_161122APB_FTO_324297
|
1809005000NRG23161120220171305
|
374544825
|
16/11/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL031382
|
00051
|
MAHB0001040
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201531
|
N122201042BEB
|
16/12/2022
|
Yogesh Vitthal Kale
|
Yogesh Vitthal Kale
|
1809005WL037304
|
00415
|
SBIN0000550
|
1536
|
04/05/2023
|
DBFL
|
1291
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201533
|
N122201042BE0
|
16/12/2022
|
Rukhmini Vitthal Kale
|
Rukhmini Vitthal Kale
|
1809005WL037304
|
00045
|
BARB0SHEVGA
|
1024
|
04/05/2023
|
DBFL
|
1292
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201583
|
N122201042BF1
|
16/12/2022
|
Dattu Shankar Ghanvat
|
Dattu Shankar Ghanvat
|
1809005WL037313
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
1293
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201589
|
N122201042BED
|
16/12/2022
|
Sarafraj Kankar Sayyad
|
Sarafraj Kankar Sayyad
|
1809005WL037313
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
1294
|
MH1809005999_190722APB_FTO_158236
|
1809005000NRG23190720220076644
|
859938014
|
19/07/2022
|
Lalindar Shabhuddin Shaikh
|
Lalindar Shabhuddin Shaikh
|
1809005WL012188
|
00051
|
MAHB0001040
|
1024
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MH1809005999_210922FTO_247043
|
1809005000NRG23210920220126832
|
274773697
|
21/09/2022
|
Mira Bandu Matnag
|
Mira Bandu Matnag
|
1809005WL022204
|
00089
|
CBIN0281734
|
1536
|
30/09/2022
|
Account closed
|
1296
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206025
|
N1222017B70C8
|
21/12/2022
|
Arjun Rama Sasane
|
Arjun Rama Sasane
|
1809005WL038153
|
00045
|
BARB0SHEVGA
|
1024
|
11/05/2023
|
DBFL
|
1297
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211248
|
N122201DDBD54
|
27/12/2022
|
Sangita Ashok Markad
|
Sangita Ashok Markad
|
1809005WL039172
|
00089
|
CBIN0281044
|
1536
|
08/05/2023
|
DBFL
|
1298
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211367
|
N122201DDBD6B
|
27/12/2022
|
Devidas Zumbar Girhe
|
Devidas Zumbar Girhe
|
1809005WL039197
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
1299
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211373
|
N122201DDBD56
|
27/12/2022
|
Vikas Babasaheb Vaidya
|
Vikas Babasaheb Vaidya
|
1809005WL039198
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1300
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211386
|
N122201DDBD5A
|
27/12/2022
|
Sanjay Shamrao Kale
|
Sanjay Shamrao Kale
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
1301
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211408
|
N122201DDBD6A
|
27/12/2022
|
Dattatray Asaram Valhekar
|
Dattatray Asaram Valhekar
|
1809005WL039205
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1302
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350453
|
N062200FD2388
|
02/06/2022
|
Muktabai Sadashiv Bangar
|
Muktabai Sadashiv Bangar
|
1809006WL0061385
|
00415
|
SBIN0001307
|
1275
|
11/06/2022
|
DBFL
|
1303
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350454
|
N062200FD239B
|
02/06/2022
|
SIDDHESH KUMAR BANGAR
|
SIDDHESH KUMAR BANGAR
|
1809006WL0061385
|
00089
|
CBIN0281934
|
1410
|
11/06/2022
|
DBFL
|
1304
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350462
|
N062200FD2399
|
02/06/2022
|
SANGITA BHAGWAN SANAP
|
SANGITA BHAGWAN SANAP
|
1809006WL0061387
|
00089
|
CBIN0282295
|
992
|
11/06/2022
|
DBFL
|
1305
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350483
|
N062200FD2386
|
02/06/2022
|
Amol Parbhkar Dohifode
|
Amol Parbhkar Dohifode
|
1809006WL0061390
|
00089
|
CBIN0281934
|
1708
|
11/06/2022
|
DBFL
|
1306
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350485
|
N062200FD239D
|
02/06/2022
|
KAMALBAI SAHEBRAO NAJAN
|
KAMALBAI SAHEBRAO NAJAN
|
1809006WL0061390
|
00089
|
CBIN0281934
|
1708
|
11/06/2022
|
DBFL
|
1307
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350493
|
N062200FD239E
|
02/06/2022
|
SHAKUNTALA DEVIDAS MANE
|
SHAKUNTALA DEVIDAS MANE
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
1308
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350494
|
N062200FD239F
|
02/06/2022
|
SHAKUNTALA DEVIDAS MANE
|
SHAKUNTALA DEVIDAS MANE
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1488
|
11/06/2022
|
DBFL
|
1309
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350495
|
N062200FD2377
|
02/06/2022
|
Yogita
|
Yogita
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1488
|
11/06/2022
|
DBFL
|
1310
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350496
|
N062200FD2378
|
02/06/2022
|
Yogita
|
Yogita
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
1311
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350498
|
N062200FD23A0
|
02/06/2022
|
SAVITA RAMCHANDRA NARAWADE
|
SAVITA RAMCHANDRA NARAWADE
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
1312
|
MH1809006999_011122FTO_305492
|
1809006000NRG23011120220162953
|
041421405
|
01/11/2022
|
SANDHYA ARUN SHELAKE
|
SANDHYA ARUN SHELAKE
|
1809006WL029551
|
00089
|
CBIN0281735
|
1792
|
05/11/2022
|
No Such Account
|
1313
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350492
|
N062200FD23A7
|
02/06/2022
|
JAYSHREE R MANJARE
|
JAYSHREE R MANJARE
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
1314
|
MH1809005_290422FTO_50775
|
1809005000NRG17290420220316508
|
680294289
|
29/04/2022
|
Patkal Shridhar Muralidhar
|
Patkal Shridhar Muralidhar
|
1809005WL0030312
|
00051
|
MAHB0001040
|
585
|
13/05/2022
|
No Such Account
|
1315
|
MH1809005_020922FTO_220256
|
1809005000NRG23020920220111623
|
049711882
|
02/09/2022
|
Narayan
|
Narayan
|
1809005WL019165
|
00089
|
CBIN0281734
|
1536
|
13/09/2022
|
No Such Account
|
1316
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200518
|
N122200F76ED3
|
15/12/2022
|
Sopan
|
Sopan
|
1809005WL037168
|
00089
|
CBIN0282002
|
1536
|
03/05/2023
|
DBFL
|
1317
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203391
|
N1222012F84F9
|
19/12/2022
|
Nandkishor Vilas Bangar
|
Nandkishor Vilas Bangar
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1318
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203393
|
N1222012F84EC
|
19/12/2022
|
Jalindar Sukhadev Shelke
|
Jalindar Sukhadev Shelke
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1319
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203394
|
N1222012F84F3
|
19/12/2022
|
Suresh Devrao Kangankar
|
Suresh Devrao Kangankar
|
1809005WL037675
|
00415
|
SBIN0008948
|
1024
|
06/05/2023
|
DBFL
|
1320
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203399
|
N1222012F84F1
|
19/12/2022
|
Shriram Madan Jadhav
|
Shriram Madan Jadhav
|
1809005WL037675
|
00415
|
SBIN0008948
|
1024
|
06/05/2023
|
DBFL
|
1321
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203400
|
N1222012F84EE
|
19/12/2022
|
Balasaheb Uttam Wagh
|
Balasaheb Uttam Wagh
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
1322
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205054
|
N122201386727
|
20/12/2022
|
Pravin Sudhakar Ballal
|
Pravin Sudhakar Ballal
|
1809005WL037979
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
1323
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205056
|
N122201386763
|
20/12/2022
|
Shakil Abdul Sayyad
|
Shakil Abdul Sayyad
|
1809005WL037979
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
1324
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205057
|
N12220138671A
|
20/12/2022
|
Kamalbai Dayal Sarode
|
Kamalbai Dayal Sarode
|
1809005WL037979
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
1325
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205085
|
N122201386755
|
20/12/2022
|
Rajendra Tatyaba Goykar
|
Rajendra Tatyaba Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1326
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205088
|
N122201386753
|
20/12/2022
|
Shesherav Vaman Darade
|
Shesherav Vaman Darade
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1327
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205090
|
N12220138674E
|
20/12/2022
|
bhakchind Bajirav Goyakar
|
bhakchind Bajirav Goyakar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1328
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205091
|
N12220138674F
|
20/12/2022
|
Bhimabai Bhakchad Goykar
|
Bhimabai Bhakchad Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1024
|
08/05/2023
|
DBFL
|
1329
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205125
|
N12220138670F
|
20/12/2022
|
Baliram Tabaji Khandagale
|
Baliram Tabaji Khandagale
|
1809005WL037989
|
00051
|
MAHB0001104
|
1536
|
08/05/2023
|
DBFL
|
1330
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205185
|
N12220138674B
|
20/12/2022
|
Uttam Mansing Chavan
|
Uttam Mansing Chavan
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1331
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205186
|
N12220138671E
|
20/12/2022
|
Vilas Belu Rathod
|
Vilas Belu Rathod
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1332
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205189
|
N12220138673B
|
20/12/2022
|
Raju Kundalik Rathod
|
Raju Kundalik Rathod
|
1809005WL037997
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
1333
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205210
|
N122201386730
|
20/12/2022
|
Natha Baburao Zambare
|
Natha Baburao Zambare
|
1809005WL038000
|
00415
|
SBIN0000550
|
1280
|
08/05/2023
|
DBFL
|
1334
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205215
|
N122201386760
|
20/12/2022
|
Hanumant Trimbak Raut
|
Hanumant Trimbak Raut
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1335
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205217
|
N12220138675A
|
20/12/2022
|
Sandip Hanumant Raut
|
Sandip Hanumant Raut
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1336
|
MH1809005999_211222FTO_383400
|
1809005000NRG23201220220205462
|
N1222014D64F3
|
21/12/2022
|
Deepak Haribhau Kolage
|
Deepak Haribhau Kolage
|
1809005WL038048
|
00415
|
SBIN0008948
|
1536
|
03/05/2023
|
DBFL
|
1337
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208791
|
N12220189CCD6
|
23/12/2022
|
Ujwala Vitthal Matang
|
Ujwala Vitthal Matang
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1338
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208793
|
N12220189CCD3
|
23/12/2022
|
Rahul Somnath Matang
|
Rahul Somnath Matang
|
1809005WL038691
|
00089
|
CBIN0281734
|
1024
|
10/05/2023
|
DBFL
|
1339
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208802
|
N12220189CCD1
|
23/12/2022
|
Jajal Baba Shaikh
|
Jajal Baba Shaikh
|
1809005WL038691
|
00089
|
CBIN0281734
|
1024
|
10/05/2023
|
DBFL
|
1340
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203404
|
N1222012F84FB
|
19/12/2022
|
Babasaheb Bapasaheb Kasal
|
Babasaheb Bapasaheb Kasal
|
1809005WL037676
|
00089
|
CBIN0281734
|
1536
|
06/05/2023
|
DBFL
|
1341
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208134
|
N12220189CC92
|
23/12/2022
|
SAHEBRAO ASHRU BARDE
|
SAHEBRAO ASHRU BARDE
|
1809004WL038590
|
00051
|
MAHB0000968
|
1536
|
10/05/2023
|
DBFL
|
1342
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208672
|
N12220189CC90
|
23/12/2022
|
JYOTI DILIP SHINDE
|
JYOTI DILIP SHINDE
|
1809004WL038659
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1343
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211454
|
N122201E1DC94
|
27/12/2022
|
Alka mali
|
Alka mali
|
1809004WL039215
|
00051
|
MAHB0001391
|
1792
|
08/05/2023
|
DBFL
|
1344
|
MH1809004999_110522FTO_64603
|
1809004000NRG23090520220012311
|
747033305
|
11/05/2022
|
VATSALABAI GORAKSHANATH KASABE
|
VATSALABAI GORAKSHANATH KASABE
|
1809004WL001962
|
00045
|
BARB0GHODEG
|
1792
|
17/05/2022
|
No Such Account
|
1345
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206911
|
N1222017B70EF
|
22/12/2022
|
CHANGDEV NAMDEV BHANGE
|
CHANGDEV NAMDEV BHANGE
|
1809004WL038362
|
00415
|
SBIN0015463
|
1536
|
11/05/2023
|
DBFL
|
1346
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206914
|
N1222017B70F6
|
22/12/2022
|
Suvarna Anil Bhange
|
Suvarna Anil Bhange
|
1809004WL038362
|
1143
|
MAHG0005406
|
1536
|
11/05/2023
|
DBFL
|
1347
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206915
|
N1222017B70F3
|
22/12/2022
|
ASHOK BALASAHEB BHANGE
|
ASHOK BALASAHEB BHANGE
|
1809004WL038362
|
1143
|
MAHG0005406
|
1536
|
11/05/2023
|
DBFL
|
1348
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207967
|
N12220189CC7E
|
23/12/2022
|
Arun Dadu Waghmare
|
Arun Dadu Waghmare
|
1809004WL038561
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
1349
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207975
|
N12220189CC7B
|
23/12/2022
|
Preeti Balasaheb Bhumkar
|
Preeti Balasaheb Bhumkar
|
1809004WL038563
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
1350
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208095
|
N12220189CC93
|
23/12/2022
|
SUHAS SUBHASH MAKASARE
|
SUHAS SUBHASH MAKASARE
|
1809004WL038584
|
00415
|
SBIN0015463
|
1792
|
10/05/2023
|
DBFL
|
1351
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208226
|
N12220189CC75
|
23/12/2022
|
JOYTI BABASAHEB BODHAK
|
JOYTI BABASAHEB BODHAK
|
1809004WL038607
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
1352
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208383
|
N12220189CC85
|
23/12/2022
|
DHANRAJ RAJENDRA SASANE
|
DHANRAJ RAJENDRA SASANE
|
1809004WL038630
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1353
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208603
|
N12220189CC87
|
23/12/2022
|
SOMNATH RAMESH THORAT
|
SOMNATH RAMESH THORAT
|
1809004WL038647
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1354
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208645
|
N12220189CC8B
|
23/12/2022
|
VIDYA JAYRAM GAVALI
|
VIDYA JAYRAM GAVALI
|
1809004WL038655
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1355
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208709
|
N12220189CC82
|
23/12/2022
|
CHANGDEO RANGANATH SASANE
|
CHANGDEO RANGANATH SASANE
|
1809004WL038671
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1356
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208741
|
N12220189CC80
|
23/12/2022
|
Gaikwad Kacharu Yashwant
|
Gaikwad Kacharu Yashwant
|
1809004WL038679
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1357
|
MH1809004999_270323APB_FTO_497966
|
1809004000NRG23270320230284373
|
A089230073940
|
27/03/2023
|
Sushil Rajesh Bankar
|
Sushil Rajesh Bankar
|
1809004WL053656
|
00089
|
CBIN0280676
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211460
|
N122201E1DC91
|
27/12/2022
|
Aruna
|
Aruna
|
1809004WL039216
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
1359
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211462
|
N122201E1DC99
|
27/12/2022
|
BHANUDAS KAKARAM VIDHATE
|
BHANUDAS KAKARAM VIDHATE
|
1809004WL039217
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
1360
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211665
|
N122201E1DC7D
|
27/12/2022
|
ISLAM IMAM KADARI
|
ISLAM IMAM KADARI
|
1809004WL039260
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
1361
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211686
|
N122201E1DC83
|
27/12/2022
|
Shankar Ramesh Jadhav
|
Shankar Ramesh Jadhav
|
1809004WL039266
|
00089
|
CBIN0280676
|
1792
|
08/05/2023
|
DBFL
|
1362
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211704
|
N122201E1DC89
|
27/12/2022
|
ANIL SOPAN PUND
|
ANIL SOPAN PUND
|
1809004WL039270
|
00051
|
MAHB0000968
|
1280
|
08/05/2023
|
DBFL
|
1363
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162119
|
126684253
|
02/11/2022
|
Parameshwar Ashok kasal
|
Parameshwar Ashok kasal
|
1809005WL0029408
|
00089
|
CBIN0281734
|
1644
|
10/11/2022
|
Account closed
|
1364
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162120
|
126684253
|
02/11/2022
|
Keshar Sahebrao Shirsath
|
Keshar Sahebrao Shirsath
|
1809005WL0029409
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
1365
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162123
|
126684253
|
02/11/2022
|
Sushila Sanjay Kamandar
|
Sushila Sanjay Kamandar
|
1809005WL0029410
|
00089
|
CBIN0281734
|
1542
|
10/11/2022
|
Account closed
|
1366
|
MH1809005999_050922FTO_223255
|
1809005000NRG23050920220113553
|
897045962
|
05/09/2022
|
Sachin Baburao Valhekar
|
Sachin Baburao Valhekar
|
1809005WL0019540
|
00089
|
CBIN0281734
|
1674
|
10/09/2022
|
Account closed
|
1367
|
MH1809005999_100522APB_FTO_62309
|
1809005000NRG23100520220013456
|
747489086
|
10/05/2022
|
Vandana
|
Vandana
|
1809005WL002098
|
00415
|
SBIN0008948
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MH1809005999_101122APB_FTO_315358
|
1809005000NRG23101120220166492
|
234411998
|
10/11/2022
|
Akabar Habib Shaikh
|
Akabar Habib Shaikh
|
1809005WL030347
|
00051
|
MAHB0001612
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201908
|
N122201082CDA
|
16/12/2022
|
SUMAIYA JAVED BEG
|
SUMAIYA JAVED BEG
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
1370
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201910
|
N122201082CD8
|
16/12/2022
|
RUKSANA SHAFI SHAIKH
|
RUKSANA SHAFI SHAIKH
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
1371
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201911
|
N122201082CD7
|
16/12/2022
|
ASIF DADABHAI ATTAR
|
ASIF DADABHAI ATTAR
|
1809001WL037360
|
00089
|
CBIN0281855
|
1776
|
04/05/2023
|
DBFL
|
1372
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201937
|
N122201082D06
|
16/12/2022
|
GULAB DASHRATH KOLEKAR
|
GULAB DASHRATH KOLEKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
1373
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201947
|
N122201082CCD
|
16/12/2022
|
JAYAHSRI RAMDAS KASAR
|
JAYAHSRI RAMDAS KASAR
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
1374
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201948
|
N122201082CCE
|
16/12/2022
|
ASHISH RAMDAS KASAR
|
ASHISH RAMDAS KASAR
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
1375
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201951
|
N122201082CBC
|
16/12/2022
|
BHALSING RAOSAHEB DADA
|
BHALSING RAOSAHEB DADA
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
1376
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201952
|
N122201082CBD
|
16/12/2022
|
RAOSAHEB DADA BHALSING
|
RAOSAHEB DADA BHALSING
|
1809001WL037366
|
00089
|
CBIN0281855
|
1656
|
04/05/2023
|
DBFL
|
1377
|
MH1809001999_301222APB_FTO_399236
|
1809001000NRG23301220220215393
|
A009230079187
|
30/12/2022
|
SHAFI PAHADKHA SHAIKH
|
SHAFI PAHADKHA SHAIKH
|
1809001WL039997
|
00089
|
CBIN0281855
|
1788
|
09/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202869
|
N1222012B0C2F
|
19/12/2022
|
KASUBAI DNYANDEV PARDHE
|
KASUBAI DNYANDEV PARDHE
|
1809002WL037569
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
1379
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202875
|
N1222012B0C2B
|
19/12/2022
|
AKSHAY HARIBHAU JADHAV
|
AKSHAY HARIBHAU JADHAV
|
1809002WL037571
|
00045
|
BARB0RAHURI
|
1536
|
06/05/2023
|
DBFL
|
1380
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202880
|
N1222012B0C34
|
19/12/2022
|
KALYANI VASANT JADHAV
|
KALYANI VASANT JADHAV
|
1809002WL037572
|
00089
|
CBIN0281253
|
1792
|
06/05/2023
|
DBFL
|
1381
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282580
|
N032302F2C586
|
28/03/2023
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL0053369
|
00089
|
CBIN0280677
|
1792
|
30/03/2023
|
Account closed
|
1382
|
MH1809002999_280323FTO_501865
|
1809002000NRG23250320230282585
|
N032302F2C589
|
28/03/2023
|
JAMIRA SHOUKAT SHEKHA
|
JAMIRA SHOUKAT SHEKHA
|
1809002WL0053370
|
00089
|
CBIN0281197
|
1792
|
30/03/2023
|
Account closed
|
1383
|
MH1809004999_120822FTO_194192
|
1809004000NRG23120820220097339
|
872730976
|
12/08/2022
|
RAMESHWAR BALASAHEB NAVALE
|
RAMESHWAR BALASAHEB NAVALE
|
1809004WL016318
|
00045
|
BARB0BHENDE
|
1000
|
08/09/2022
|
No Such Account
|
1384
|
MH1809004999_210323APB_FTO_485116
|
1809004000NRG23160320230272091
|
A082230574618
|
21/03/2023
|
VILAS GYANDEV PALAVE
|
VILAS GYANDEV PALAVE
|
1809004WL051372
|
00468
|
UBIN0532240
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MH1809004999_220622FTO_119852
|
1809004000NRG23220620220051749
|
553278955
|
22/06/2022
|
GANESH SHANKARAO GHADAGE
|
GANESH SHANKARAO GHADAGE
|
1809004WL008081
|
00089
|
CBIN0281750
|
1792
|
29/06/2022
|
No Such Account
|
1386
|
MH1809004_221222FTO_385805
|
1809004000NRG23221220220206917
|
N1222017B70D1
|
22/12/2022
|
Shashikant Kacharu Behele
|
Shashikant Kacharu Behele
|
1809004WL038362
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1387
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206918
|
N1222017B70E7
|
22/12/2022
|
ROHINI SHASHIKANT BEHELE
|
ROHINI SHASHIKANT BEHELE
|
1809004WL038362
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1388
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206922
|
N1222017B70E3
|
22/12/2022
|
PRHARKAR RANJANA ASHOK
|
PRHARKAR RANJANA ASHOK
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1389
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206936
|
N1222017B70ED
|
22/12/2022
|
SONALI
|
SONALI
|
1809004WL038365
|
00045
|
BARB0VADAHM
|
1536
|
11/05/2023
|
DBFL
|
1390
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207977
|
N12220189CC7D
|
23/12/2022
|
Rekha Sachin Mandlik
|
Rekha Sachin Mandlik
|
1809004WL038564
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
1391
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207978
|
N12220189CC7C
|
23/12/2022
|
Devidas Gangaram Mandlik
|
Devidas Gangaram Mandlik
|
1809004WL038564
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
1392
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207979
|
N12220189CC7F
|
23/12/2022
|
MAHESH DEVIDAS MANDLIK
|
MAHESH DEVIDAS MANDLIK
|
1809004WL038564
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
1393
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220207987
|
N12220189CC94
|
23/12/2022
|
BABASAHEB MURALIDHAR SHENDE
|
BABASAHEB MURALIDHAR SHENDE
|
1809004WL038566
|
00415
|
SBIN0015463
|
1792
|
10/05/2023
|
DBFL
|
1394
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208604
|
N12220189CC76
|
23/12/2022
|
BHARTI SOMNATH THORAT
|
BHARTI SOMNATH THORAT
|
1809004WL038647
|
00045
|
BARB0GHODEG
|
1792
|
10/05/2023
|
DBFL
|
1395
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201928
|
N122201082D5D
|
16/12/2022
|
SUNITA ZUMBAR PAWAR
|
SUNITA ZUMBAR PAWAR
|
1809001WL037362
|
00415
|
SBIN0008991
|
1092
|
04/05/2023
|
DBFL
|
1396
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201935
|
N122201082D08
|
16/12/2022
|
SUNITA BHAUSAHEB KOLEKAR
|
SUNITA BHAUSAHEB KOLEKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
1397
|
MH1809001999_161222FTO_377752
|
1809001000NRG23161220220201942
|
N122201082CF6
|
16/12/2022
|
SUDAM WAMAN CHITALKAR
|
SUDAM WAMAN CHITALKAR
|
1809001WL037365
|
00089
|
CBIN0284322
|
1488
|
04/05/2023
|
DBFL
|
1398
|
MH1809001999_200522FTO_75502
|
1809001000NRG23190520220018255
|
004896946
|
20/05/2022
|
BALASAHEB CHABURAO PAGARE
|
BALASAHEB CHABURAO PAGARE
|
1809001WL002873
|
00051
|
MAHB0000446
|
1536
|
27/05/2022
|
No Such Account
|
1399
|
MH1809001999_270522APB_FTO_86739
|
1809001000NRG23270520220026042
|
109399061
|
27/05/2022
|
Sitaram
|
Sitaram
|
1809001WL004155
|
00089
|
CBIN0282899
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MH1809002999_030822FTO_180047
|
1809002000NRG23030820220090503
|
855064952
|
03/08/2022
|
PARIGABAI MARUTI WAYAL
|
PARIGABAI MARUTI WAYAL
|
1809002WL014883
|
00045
|
BARB0RAHURI
|
1536
|
09/09/2022
|
No Such Account
|
1401
|
MH1809002999_191222FTO_379778
|
1809002000NRG23191220220202872
|
N1222012B0C30
|
19/12/2022
|
AVINASH EKNATH VIDHATE
|
AVINASH EKNATH VIDHATE
|
1809002WL037570
|
00415
|
SBIN0001042
|
1536
|
06/05/2023
|
DBFL
|
1402
|
MH1809002999_200722FTO_159669
|
1809002000NRG23200720220077561
|
859881134
|
20/07/2022
|
Kalavati Namdev Popalghat
|
Kalavati Namdev Popalghat
|
1809002WL012349
|
00089
|
CBIN0280677
|
1536
|
08/09/2022
|
Account closed
|
1403
|
MH1809004999_091122FTO_313832
|
1809004000NRG23091120220165487
|
234296327
|
09/11/2022
|
SHIRSATH SHOBHA RAVINDRA
|
SHIRSATH SHOBHA RAVINDRA
|
1809004WL030157
|
00045
|
BARB0GHODEG
|
1536
|
19/11/2022
|
No Such Account
|
1404
|
MH1809004999_181122FTO_329002
|
1809004000NRG23181120220173385
|
398804823
|
18/11/2022
|
SHARAD SHIVRAM KALE
|
SHARAD SHIVRAM KALE
|
1809004WL031794
|
00045
|
BARB0GHATKO
|
1536
|
25/11/2022
|
Account closed
|
1405
|
MH1809004999_210323APB_FTO_485116
|
1809004000NRG23200320230275261
|
A082230574794
|
21/03/2023
|
GAIKAWAD SUNIL KACHARU
|
GAIKAWAD SUNIL KACHARU
|
1809004WL051951
|
00045
|
BARB0SALAHM
|
1792
|
23/03/2023
|
A/c Blocked or Frozen
|
1406
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206920
|
N1222017B70E6
|
22/12/2022
|
VAISHALI BALASAHEB BHANGE
|
VAISHALI BALASAHEB BHANGE
|
1809004WL038362
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1407
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206925
|
N1222017B70EC
|
22/12/2022
|
NANDA VITTHAL GAVHANE
|
NANDA VITTHAL GAVHANE
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1408
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206928
|
N1222017B70E9
|
22/12/2022
|
SATISH HARIBHAU JADHAV
|
SATISH HARIBHAU JADHAV
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1409
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206930
|
N1222017B70E4
|
22/12/2022
|
GAYABAI NARAYAN GAVHANE
|
GAYABAI NARAYAN GAVHANE
|
1809004WL038363
|
00045
|
BARB0BHENDE
|
1536
|
11/05/2023
|
DBFL
|
1410
|
MH1809004_221222APB_FTO_385810
|
1809004000NRG23221220220206935
|
N1222017B70F1
|
22/12/2022
|
AMOL KARBHARI SHENDE
|
AMOL KARBHARI SHENDE
|
1809004WL038365
|
00415
|
SBIN0015463
|
1536
|
11/05/2023
|
DBFL
|
1411
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208382
|
N12220189CC8C
|
23/12/2022
|
JAYA RAJENDRA SASANE
|
JAYA RAJENDRA SASANE
|
1809004WL038630
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1412
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208601
|
N12220189CC89
|
23/12/2022
|
RAMESH NAMDEO THORAT
|
RAMESH NAMDEO THORAT
|
1809004WL038647
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1413
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208640
|
N12220189CC8D
|
23/12/2022
|
MANGAL BHAUSAHEB JAVALE
|
MANGAL BHAUSAHEB JAVALE
|
1809004WL038654
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1414
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208644
|
N12220189CC86
|
23/12/2022
|
ANITA JAYRAM GAWALI
|
ANITA JAYRAM GAWALI
|
1809004WL038655
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1415
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208710
|
N12220189CC8A
|
23/12/2022
|
ASHA CHANGDEO SASANE
|
ASHA CHANGDEO SASANE
|
1809004WL038671
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1416
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211443
|
N122201E1DC93
|
27/12/2022
|
Shivaji
|
Shivaji
|
1809004WL039213
|
00415
|
SBIN0011679
|
1792
|
08/05/2023
|
DBFL
|
1417
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211491
|
N122201E1DC80
|
27/12/2022
|
SHITAL JALINDAR BHORE
|
SHITAL JALINDAR BHORE
|
1809004WL039225
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
1418
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211656
|
N122201E1DC82
|
27/12/2022
|
SWATI SATISH KHANDAGALE
|
SWATI SATISH KHANDAGALE
|
1809004WL039257
|
00089
|
CBIN0280676
|
1536
|
08/05/2023
|
DBFL
|
1419
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211663
|
N122201E1DC98
|
27/12/2022
|
Kishor Kohak
|
Kishor Kohak
|
1809004WL039259
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
1420
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350503
|
N062200FD23A4
|
02/06/2022
|
Vandana Santoesh Markad
|
Vandana Santoesh Markad
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1488
|
11/06/2022
|
DBFL
|
1421
|
MH1809006999_120422APB_FTO_25739
|
1809006000NRG22080420220348767
|
N0522025A58F3
|
12/04/2022
|
CHANDRAKALA ROHIDAS WAGHMARE
|
CHANDRAKALA ROHIDAS WAGHMARE
|
1809006WL061183
|
00051
|
MAHB0000138
|
1736
|
26/05/2022
|
DBFL
|
1422
|
MH1809006999_120422APB_FTO_25739
|
1809006000NRG22110420220349506
|
N0522025A58F2
|
12/04/2022
|
Bade Ajinath Pandhrianth
|
Bade Ajinath Pandhrianth
|
1809006WL061238
|
00051
|
MAHB0000138
|
1240
|
26/05/2022
|
DBFL
|
1423
|
MH1809006999_060922APB_FTO_225322
|
1809006000NRG23060920220114625
|
031035232
|
06/09/2022
|
VANITA TUKARAM CHAVAN
|
VANITA TUKARAM CHAVAN
|
1809006WL019775
|
00354
|
PUNB0375800
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MH1809006999_161222FTO_376995
|
1809006000NRG23141220220199226
|
N1222010301BA
|
16/12/2022
|
MAHADEV SHAHRAM UDAGE
|
MAHADEV SHAHRAM UDAGE
|
1809006WL036909
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
1425
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200165
|
N122201030190
|
16/12/2022
|
ANITA GORAKH DHALE
|
ANITA GORAKH DHALE
|
1809006WL037098
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
1426
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200607
|
N12220103017A
|
16/12/2022
|
RAMRAO SHIVRAM CHAVHAN
|
RAMRAO SHIVRAM CHAVHAN
|
1809006WL037186
|
00354
|
PUNB0375800
|
768
|
04/05/2023
|
DBFL
|
1427
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200616
|
N1222010301A4
|
16/12/2022
|
MUKESH RAVIKANT SASANE
|
MUKESH RAVIKANT SASANE
|
1809006WL037187
|
00089
|
CBIN0281735
|
768
|
04/05/2023
|
DBFL
|
1428
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200859
|
N122201030165
|
16/12/2022
|
BALASAHEB BABASAHEB KARALE
|
BALASAHEB BABASAHEB KARALE
|
1809006WL037237
|
00177
|
IOBA0000695
|
1792
|
04/05/2023
|
DBFL
|
1429
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200871
|
N12220103013B
|
16/12/2022
|
Bappu
|
Bappu
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1430
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200880
|
N122201030160
|
16/12/2022
|
PAVAN BATULE
|
PAVAN BATULE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1431
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200881
|
N1222010301BC
|
16/12/2022
|
RAJENDRA BABASAHEB BANGAR
|
RAJENDRA BABASAHEB BANGAR
|
1809006WL037239
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
1432
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200883
|
N12220103015A
|
16/12/2022
|
KUSUM VITTHAL KALE
|
KUSUM VITTHAL KALE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1433
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200891
|
N122201030155
|
16/12/2022
|
CHHAMABAI NEMICHAND RATHOD
|
CHHAMABAI NEMICHAND RATHOD
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1434
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201095
|
N12220103019D
|
16/12/2022
|
BABAURAO DADABA BADE
|
BABAURAO DADABA BADE
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1435
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201096
|
N122201030151
|
16/12/2022
|
BABURAO TUKARAM KIRTANE
|
BABURAO TUKARAM KIRTANE
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1436
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201112
|
N122201030141
|
16/12/2022
|
SUBHASH SAHEBA JADHAV
|
SUBHASH SAHEBA JADHAV
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1437
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201117
|
N122201030192
|
16/12/2022
|
SHITAL AMOL BADE
|
SHITAL AMOL BADE
|
1809006WL037252
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
1438
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201118
|
N122201030140
|
16/12/2022
|
SUKHDEV PANDHARINATH KIRTANE
|
SUKHDEV PANDHARINATH KIRTANE
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
1439
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201120
|
N12220103015D
|
16/12/2022
|
GITA MAHADEO JAWARE
|
GITA MAHADEO JAWARE
|
1809006WL037252
|
00089
|
CBIN0282001
|
768
|
04/05/2023
|
DBFL
|
1440
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201133
|
N1222010301A2
|
16/12/2022
|
Avinash Babasaheb Dahifale
|
Avinash Babasaheb Dahifale
|
1809006WL037254
|
00089
|
CBIN0281934
|
1792
|
04/05/2023
|
DBFL
|
1441
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201143
|
N122201030168
|
16/12/2022
|
MANDABAI PANDURANG DAHIFALE
|
MANDABAI PANDURANG DAHIFALE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
1442
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201145
|
N12220103016E
|
16/12/2022
|
NADUBAI RAJENDRA DAHIFALE
|
NADUBAI RAJENDRA DAHIFALE
|
1809006WL037254
|
00051
|
MAHB0000138
|
768
|
04/05/2023
|
DBFL
|
1443
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201193
|
N122201030197
|
16/12/2022
|
PARBATI PARDESHI
|
PARBATI PARDESHI
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
1444
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201194
|
N122201030181
|
16/12/2022
|
ADINATH TRIMBAK GOLHAR
|
ADINATH TRIMBAK GOLHAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
1445
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201197
|
N122201030184
|
16/12/2022
|
ANITA SANJAY MUDALE
|
ANITA SANJAY MUDALE
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
1446
|
MH1809006999_020822APB_FTO_179122
|
1809006000NRG23020820220089993
|
855238986
|
02/08/2022
|
Manda Shivaji Jadhav
|
Manda Shivaji Jadhav
|
1809006WL014796
|
00089
|
CBIN0282295
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MH1809001999_230522FTO_78932
|
1809001000NRG23230520220021697
|
000850368
|
23/05/2022
|
SHANTABAI BHANUDAS DHAMANE
|
SHANTABAI BHANUDAS DHAMANE
|
1809001WL003424
|
00051
|
MAHB0000358
|
1536
|
26/05/2022
|
No Such Account
|
1448
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208663
|
N122201985644
|
23/12/2022
|
NANDA BHAMRAJ KASAR
|
NANDA BHAMRAJ KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1449
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208715
|
N122201985681
|
23/12/2022
|
VINOD SUBHASH UDMALE
|
VINOD SUBHASH UDMALE
|
1809001WL038672
|
00415
|
SBIN0006040
|
1536
|
10/05/2023
|
DBFL
|
1450
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208730
|
N12220198563C
|
23/12/2022
|
HANUMANT SHANKAR MANE
|
HANUMANT SHANKAR MANE
|
1809001WL038676
|
00089
|
CBIN0284322
|
1536
|
10/05/2023
|
DBFL
|
1451
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208743
|
N12220198561F
|
23/12/2022
|
ASHA DIGAMBAR MORE
|
ASHA DIGAMBAR MORE
|
1809001WL038680
|
00165
|
IBKL0001829
|
1536
|
10/05/2023
|
DBFL
|
1452
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208744
|
N1222019856A8
|
23/12/2022
|
VIKAS GULAB KAMBALE
|
VIKAS GULAB KAMBALE
|
1809001WL038681
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
1453
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208776
|
N1222019856AD
|
23/12/2022
|
NIKITA SAGAR SHIRSATH
|
NIKITA SAGAR SHIRSATH
|
1809001WL038689
|
00051
|
MAHB0000446
|
1536
|
10/05/2023
|
DBFL
|
1454
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208777
|
N12220198568E
|
23/12/2022
|
SHAFIK ABDUL RAZZAK MOGAL
|
SHAFIK ABDUL RAZZAK MOGAL
|
1809001WL038689
|
00468
|
UBIN0550540
|
1536
|
10/05/2023
|
DBFL
|
1455
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208907
|
N12220198561A
|
23/12/2022
|
VISHVANATH G MALI
|
VISHVANATH G MALI
|
1809001WL038715
|
00177
|
IOBA0001682
|
1536
|
10/05/2023
|
DBFL
|
1456
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208913
|
N12220198569B
|
23/12/2022
|
Suman Bhausaheb Gore
|
Suman Bhausaheb Gore
|
1809001WL038717
|
00051
|
MAHB0000543
|
1650
|
10/05/2023
|
DBFL
|
1457
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209068
|
N12220198562C
|
23/12/2022
|
DALAVI DHARMANATH MACHHINDRA
|
DALAVI DHARMANATH MACHHINDRA
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1458
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209070
|
N12220198566B
|
23/12/2022
|
RESHMA AZAD BEG
|
RESHMA AZAD BEG
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1459
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209079
|
N122201985662
|
23/12/2022
|
CHANDRAKALA SUDAM LIGADE
|
CHANDRAKALA SUDAM LIGADE
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
1460
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209085
|
N122201985660
|
23/12/2022
|
PADM DHONDIBA WAGHMODE
|
PADM DHONDIBA WAGHMODE
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
1461
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209109
|
N12220198565B
|
23/12/2022
|
SUBHASH VISHWANATH WAGHULE
|
SUBHASH VISHWANATH WAGHULE
|
1809001WL038742
|
00415
|
SBIN0000303
|
1026
|
10/05/2023
|
DBFL
|
1462
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209117
|
N122201985679
|
23/12/2022
|
NAMDEV VITTHAL JADHAV
|
NAMDEV VITTHAL JADHAV
|
1809001WL038743
|
00089
|
CBIN0282899
|
1536
|
10/05/2023
|
DBFL
|
1463
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209189
|
N122201985641
|
23/12/2022
|
RAGHUNATH NAMDEV NIKRAD
|
RAGHUNATH NAMDEV NIKRAD
|
1809001WL038759
|
00089
|
CBIN0282891
|
1536
|
10/05/2023
|
DBFL
|
1464
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209225
|
N12220198565C
|
23/12/2022
|
SINDHU RAJARAM MALI
|
SINDHU RAJARAM MALI
|
1809001WL038763
|
00089
|
CBIN0282891
|
1536
|
10/05/2023
|
DBFL
|
1465
|
MH1809001999_281022FTO_302439
|
1809001000NRG23281020220160535
|
897522881
|
28/10/2022
|
JAYASHRI SURESH ZAREKAR
|
JAYASHRI SURESH ZAREKAR
|
1809001WL029093
|
00415
|
SBIN0008421
|
1536
|
07/11/2022
|
No Such Account
|
1466
|
MH1809002999_090522APB_FTO_61819
|
1809002000NRG23090520220012213
|
748630546
|
09/05/2022
|
ABASAHEB KOBARANE
|
ABASAHEB KOBARANE
|
1809002WL001942
|
00152
|
HDFC0002056
|
1792
|
17/05/2022
|
Account closed
|
1467
|
MH1809002_101222FTO_367592
|
1809002000NRG23101220220195755
|
N1222009E8D79
|
10/12/2022
|
MANISHA SANDEEP AMBEKAR
|
MANISHA SANDEEP AMBEKAR
|
1809002WL036208
|
00415
|
SBIN0001042
|
1536
|
10/12/2022
|
DBFL
|
1468
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207080
|
N1222017B7057
|
22/12/2022
|
ASHOK SADASHIV KAKADE
|
ASHOK SADASHIV KAKADE
|
1809002WL038394
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
1469
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207094
|
N1222017B7052
|
22/12/2022
|
BHIMSEN DADU PALGHADMAL
|
BHIMSEN DADU PALGHADMAL
|
1809002WL038397
|
00089
|
CBIN0283278
|
1792
|
11/05/2023
|
DBFL
|
1470
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208942
|
N12220191F9DB
|
23/12/2022
|
Sampat Savitra Sanap
|
Sampat Savitra Sanap
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
1471
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208943
|
N12220191F9CA
|
23/12/2022
|
KAILAS DHONDIRAM AGHAV
|
KAILAS DHONDIRAM AGHAV
|
1809002WL038722
|
00415
|
SBIN0001042
|
2012
|
10/05/2023
|
DBFL
|
1472
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208952
|
N12220191F9DC
|
23/12/2022
|
PRAKASH GANGADHAR GHULE
|
PRAKASH GANGADHAR GHULE
|
1809002WL038723
|
00045
|
BARB0RAHURI
|
2700
|
10/05/2023
|
DBFL
|
1473
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208958
|
N12220191F9C9
|
23/12/2022
|
BABASAHEB PANDURANG DHAKANE
|
BABASAHEB PANDURANG DHAKANE
|
1809002WL038723
|
00415
|
SBIN0001042
|
2700
|
10/05/2023
|
DBFL
|
1474
|
MH1809004_290922FTO_257398
|
1809004000NRG23290920220133407
|
496571321
|
29/09/2022
|
SHANTABAI HARI SHENDE
|
SHANTABAI HARI SHENDE
|
1809004WL023495
|
00415
|
SBIN0015463
|
1536
|
10/10/2022
|
No Such Account
|
1475
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162131
|
126684253
|
02/11/2022
|
Bandu Uttam Matang
|
Bandu Uttam Matang
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1792
|
10/11/2022
|
Account closed
|
1476
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211531
|
N122201E1DC97
|
27/12/2022
|
SOMNATH SUKHADEV SALUNKE
|
SOMNATH SUKHADEV SALUNKE
|
1809004WL039230
|
00051
|
MAHB0000147
|
1536
|
08/05/2023
|
DBFL
|
1477
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211550
|
N122201E1DC8F
|
27/12/2022
|
JIJABAI VITTHAL RINDHE
|
JIJABAI VITTHAL RINDHE
|
1809004WL039232
|
00415
|
SBIN0013535
|
1792
|
08/05/2023
|
DBFL
|
1478
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211630
|
N122201E1DC8C
|
27/12/2022
|
MANGAL BALASAHEB UMAP
|
MANGAL BALASAHEB UMAP
|
1809004WL039253
|
00415
|
SBIN0004287
|
1792
|
08/05/2023
|
DBFL
|
1479
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211632
|
N122201E1DC7F
|
27/12/2022
|
UMAP TARABAI
|
UMAP TARABAI
|
1809004WL039253
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
1480
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211712
|
N122201E1DC7A
|
27/12/2022
|
VITTHAL ASARAM RODAGE
|
VITTHAL ASARAM RODAGE
|
1809004WL039273
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
1481
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211727
|
N122201E1DC79
|
27/12/2022
|
GAJABAPU CHANDRAHAR ADHAGALE
|
GAJABAPU CHANDRAHAR ADHAGALE
|
1809004WL039276
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
1482
|
MH1809004_290922FTO_257398
|
1809004000NRG23290920220133417
|
496571321
|
29/09/2022
|
akshay uttam chaudhari
|
akshay uttam chaudhari
|
1809004WL023496
|
00045
|
BARB0VADAHM
|
1536
|
10/10/2022
|
Account closed
|
1483
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162115
|
126684253
|
02/11/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL0029406
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
1484
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162128
|
126684253
|
02/11/2022
|
Mira Bandu Matnag
|
Mira Bandu Matnag
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
1485
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162129
|
126684253
|
02/11/2022
|
Bandu Uttam Matang
|
Bandu Uttam Matang
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
1486
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162134
|
126684253
|
02/11/2022
|
Banshi Ramdas Matang
|
Banshi Ramdas Matang
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1024
|
10/11/2022
|
Account closed
|
1487
|
MH1809005999_050922FTO_223255
|
1809005000NRG23050920220113552
|
897045962
|
05/09/2022
|
Keshar Sahebrao Shirsath
|
Keshar Sahebrao Shirsath
|
1809005WL0019539
|
00089
|
CBIN0281734
|
1536
|
10/09/2022
|
Account closed
|
1488
|
MH1809005999_061222FTO_358325
|
1809005000NRG23061220220190554
|
670584832
|
06/12/2022
|
Rameshwar Babasaheb Jarhad
|
Rameshwar Babasaheb Jarhad
|
1809005WL0035191
|
00089
|
CBIN0281734
|
1674
|
12/12/2022
|
Account closed
|
1489
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201643
|
N122201042BD7
|
16/12/2022
|
Rohidas Nivrutti Katkade
|
Rohidas Nivrutti Katkade
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
1490
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201651
|
N122201042BD6
|
16/12/2022
|
Dropadi Ramkisan Bhagat
|
Dropadi Ramkisan Bhagat
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
1491
|
MH1809005999_170123FTO_425337
|
1809005000NRG23170120230234167
|
N012301227A17
|
17/01/2023
|
Rushikesh Maruti Dhakne
|
Rushikesh Maruti Dhakne
|
1809005WL043633
|
00051
|
MAHB0001040
|
1536
|
17/03/2023
|
Account closed
|
1492
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205019
|
N1222013866DA
|
20/12/2022
|
Chandrakala Kacharu Nijave
|
Chandrakala Kacharu Nijave
|
1809005WL037967
|
00078
|
CNRB0015103
|
1536
|
08/05/2023
|
DBFL
|
1493
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205066
|
N1222013866F9
|
20/12/2022
|
DILIP MAROTI GHORAPADE
|
DILIP MAROTI GHORAPADE
|
1809005WL037980
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1494
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205082
|
N1222013866E5
|
20/12/2022
|
Kaishalyabai Pajaram Goykar
|
Kaishalyabai Pajaram Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1495
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205109
|
N122201386702
|
20/12/2022
|
Ganesh Shivaji Ugale
|
Ganesh Shivaji Ugale
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
1496
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205111
|
N122201386703
|
20/12/2022
|
Sambhaji Kashinath Sonavane
|
Sambhaji Kashinath Sonavane
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
1497
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205123
|
N1222013866CA
|
20/12/2022
|
navnath
|
navnath
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1498
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205124
|
N1222013866CB
|
20/12/2022
|
sundarbai
|
sundarbai
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1024
|
08/05/2023
|
DBFL
|
1499
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205130
|
N1222013866C8
|
20/12/2022
|
Shahadev Appaji Dhakane
|
Shahadev Appaji Dhakane
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1500
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205268
|
N1222013866D1
|
20/12/2022
|
Dhakne Kalpana Babasaheb
|
Dhakne Kalpana Babasaheb
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1024
|
08/05/2023
|
DBFL
|
1501
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205282
|
N1222013866C7
|
20/12/2022
|
Shelke Subhdra Ekanath
|
Shelke Subhdra Ekanath
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1502
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205285
|
N1222013866C9
|
20/12/2022
|
Dnyandev
|
Dnyandev
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1503
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208081
|
N12220189CC77
|
23/12/2022
|
SHILPA BHAUSAHEB GAIKWAD
|
SHILPA BHAUSAHEB GAIKWAD
|
1809004WL038579
|
00045
|
BARB0SALAHM
|
1536
|
10/05/2023
|
DBFL
|
1504
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208092
|
N12220189CC73
|
23/12/2022
|
VILAS LAJRAS MAKASARE
|
VILAS LAJRAS MAKASARE
|
1809004WL038583
|
00045
|
BARB0BHENDE
|
1280
|
10/05/2023
|
DBFL
|
1505
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208119
|
N12220189CC91
|
23/12/2022
|
MUKTABAI BALASAHEB SATHE
|
MUKTABAI BALASAHEB SATHE
|
1809004WL038586
|
00051
|
MAHB0000147
|
1280
|
10/05/2023
|
DBFL
|
1506
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208381
|
N12220189CC83
|
23/12/2022
|
RAJENDRA RAMDAS SASANE
|
RAJENDRA RAMDAS SASANE
|
1809004WL038630
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1507
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208643
|
N12220189CC8F
|
23/12/2022
|
JAYRAM KESHAV GAWALI
|
JAYRAM KESHAV GAWALI
|
1809004WL038655
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1508
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208646
|
N12220189CC81
|
23/12/2022
|
GAWALI POPAT RANGANATH
|
GAWALI POPAT RANGANATH
|
1809004WL038655
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
1509
|
MH1809004999_270323APB_FTO_497966
|
1809004000NRG23270320230284319
|
A089230073922
|
27/03/2023
|
Devidas Bhanudas Jadhav
|
Devidas Bhanudas Jadhav
|
1809004WL053646
|
00415
|
SBIN0004287
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211489
|
N122201E1DC85
|
27/12/2022
|
VAISHALI SANTOSH LIPANE
|
VAISHALI SANTOSH LIPANE
|
1809004WL039224
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
1511
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211713
|
N122201E1DC9A
|
27/12/2022
|
SHAKUNTALA JAGANNATH BHUSARI
|
SHAKUNTALA JAGANNATH BHUSARI
|
1809004WL039273
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
1512
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162127
|
126684253
|
02/11/2022
|
Bandu Uttam Matang
|
Bandu Uttam Matang
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
1513
|
MH1809005999_031022FTO_263069
|
1809005000NRG23031020220137710
|
496133087
|
03/10/2022
|
Mira Bandu Matnag
|
Mira Bandu Matnag
|
1809005WL024424
|
00089
|
CBIN0281734
|
1792
|
10/10/2022
|
Account closed
|
1514
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201642
|
N122201042BD1
|
16/12/2022
|
Sanjana Ankush Katkade
|
Sanjana Ankush Katkade
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
1515
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201648
|
N122201042BD2
|
16/12/2022
|
Kantabai Jagnnath Ghorpade
|
Kantabai Jagnnath Ghorpade
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
1516
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201650
|
N122201042BD8
|
16/12/2022
|
Ramhari Vitthal Katkade
|
Ramhari Vitthal Katkade
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
1517
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201653
|
N122201042BD5
|
16/12/2022
|
Jyoti Tukaram Bhagat
|
Jyoti Tukaram Bhagat
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
1518
|
MH1809005999_021122FTO_306241
|
1809005000NRG23191020220152157
|
126684253
|
02/11/2022
|
Rajendra
|
Rajendra
|
1809005WL0027409
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
1519
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205018
|
N1222013866D7
|
20/12/2022
|
Ashwini Prakash Shelar
|
Ashwini Prakash Shelar
|
1809005WL037967
|
00089
|
CBIN0281044
|
1536
|
08/05/2023
|
DBFL
|
1520
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205086
|
N1222013866E3
|
20/12/2022
|
Nanda Rajendra Goykar
|
Nanda Rajendra Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1521
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205087
|
N1222013866E6
|
20/12/2022
|
Ravasaheb Bhausaheb Jarhad
|
Ravasaheb Bhausaheb Jarhad
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1522
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205093
|
N1222013866E1
|
20/12/2022
|
Chabubai Sahebrao Goykar
|
Chabubai Sahebrao Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1523
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205094
|
N1222013866E2
|
20/12/2022
|
Baliram Sahebrao Goykar
|
Baliram Sahebrao Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1524
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205122
|
N1222013866CF
|
20/12/2022
|
Srikrushna Eknath Dhakane
|
Srikrushna Eknath Dhakane
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1525
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205133
|
N1222013866C6
|
20/12/2022
|
sarasvati Murlidhar Dhakane
|
sarasvati Murlidhar Dhakane
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1526
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205137
|
N1222013866D0
|
20/12/2022
|
Adinath Bhanudas Shelake
|
Adinath Bhanudas Shelake
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
1527
|
MH1809001999_180822FTO_199881
|
1809001000NRG23180820220101550
|
049225019
|
18/08/2022
|
SANDIP BHASKAR WABALE
|
SANDIP BHASKAR WABALE
|
1809001WL017133
|
00051
|
MAHB0001457
|
1596
|
13/09/2022
|
No Such Account
|
1528
|
MH1809001999_180822FTO_199881
|
1809001000NRG23180820220101586
|
049225019
|
18/08/2022
|
SACHIN DNYANDEV KARLE
|
SACHIN DNYANDEV KARLE
|
1809001WL017136
|
00415
|
SBIN0007742
|
1536
|
13/09/2022
|
Account closed
|
1529
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208660
|
N122201985648
|
23/12/2022
|
DADASAHEB RAMDAS KASAR
|
DADASAHEB RAMDAS KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1530
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208667
|
N12220198564A
|
23/12/2022
|
ASHOK SITARAM KASAR
|
ASHOK SITARAM KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1531
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208668
|
N12220198564B
|
23/12/2022
|
ASHOK SITARAM KASAR
|
ASHOK SITARAM KASAR
|
1809001WL038658
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1532
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208678
|
N122201985678
|
23/12/2022
|
YOGITA PANKAJ HAJARE
|
YOGITA PANKAJ HAJARE
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
1533
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208680
|
N122201985677
|
23/12/2022
|
AISHWARYA PRAFULL HAJARE
|
AISHWARYA PRAFULL HAJARE
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
1534
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208681
|
N12220198562B
|
23/12/2022
|
SATHE VIJAY VITTHAL
|
SATHE VIJAY VITTHAL
|
1809001WL038660
|
00089
|
CBIN0281855
|
1686
|
10/05/2023
|
DBFL
|
1535
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208722
|
N122201985693
|
23/12/2022
|
Alaka
|
Alaka
|
1809001WL038674
|
00051
|
MAHB0001095
|
1536
|
10/05/2023
|
DBFL
|
1536
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208750
|
N122201985622
|
23/12/2022
|
PIRAJI YADU KAMBLE
|
PIRAJI YADU KAMBLE
|
1809001WL038684
|
00165
|
IBKL0001829
|
1536
|
10/05/2023
|
DBFL
|
1537
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208774
|
N12220198569C
|
23/12/2022
|
BALASAHEB LAXMAN OHAL
|
BALASAHEB LAXMAN OHAL
|
1809001WL038689
|
00051
|
MAHB0000446
|
1536
|
10/05/2023
|
DBFL
|
1538
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208916
|
N1222019856AB
|
23/12/2022
|
SHELKE APPASAHEB ANSHABAPU
|
SHELKE APPASAHEB ANSHABAPU
|
1809001WL038717
|
00051
|
MAHB0000543
|
1650
|
10/05/2023
|
DBFL
|
1539
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220208917
|
N122201985632
|
23/12/2022
|
MACHHAGANDHA APPASAHEB SHELKE
|
MACHHAGANDHA APPASAHEB SHELKE
|
1809001WL038717
|
00051
|
MAHB0000543
|
1650
|
10/05/2023
|
DBFL
|
1540
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209047
|
N12220198568A
|
23/12/2022
|
SARASAVATI VASANT KALAMKAR
|
SARASAVATI VASANT KALAMKAR
|
1809001WL038736
|
00176
|
IDIB000J533
|
2544
|
10/05/2023
|
DBFL
|
1541
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209058
|
N122201985690
|
23/12/2022
|
MANDAKINI BHASKAR BHAGAVAT
|
MANDAKINI BHASKAR BHAGAVAT
|
1809001WL038736
|
00176
|
IDIB000J533
|
2532
|
10/05/2023
|
DBFL
|
1542
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209069
|
N122201985685
|
23/12/2022
|
RESHMA DHARMNATH DALVI
|
RESHMA DHARMNATH DALVI
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1543
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209072
|
N122201985673
|
23/12/2022
|
SHAFI PAHADKHA SHAIKH
|
SHAFI PAHADKHA SHAIKH
|
1809001WL038738
|
00089
|
CBIN0281855
|
1776
|
10/05/2023
|
DBFL
|
1544
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209081
|
N122201985665
|
23/12/2022
|
SUNITA BHAUSAHEB KOLEKAR
|
SUNITA BHAUSAHEB KOLEKAR
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
1545
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209082
|
N12220198565F
|
23/12/2022
|
CHAYA GULAB KOLEKAR
|
CHAYA GULAB KOLEKAR
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
1546
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209083
|
N122201985640
|
23/12/2022
|
GULAB DASHRATH KOLEKAR
|
GULAB DASHRATH KOLEKAR
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
1547
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209084
|
N122201985664
|
23/12/2022
|
GANESH GULAB KOLEKAR
|
GANESH GULAB KOLEKAR
|
1809001WL038739
|
00089
|
CBIN0284322
|
1476
|
10/05/2023
|
DBFL
|
1548
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209107
|
N12220198568F
|
23/12/2022
|
ZUMBAR GOVIND PAWAR
|
ZUMBAR GOVIND PAWAR
|
1809001WL038741
|
00468
|
UBIN0910112
|
1800
|
10/05/2023
|
DBFL
|
1549
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209139
|
N122201985670
|
23/12/2022
|
VIJAYA DATTATRAY LASHKARE
|
VIJAYA DATTATRAY LASHKARE
|
1809001WL038747
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
1550
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209168
|
N12220198563A
|
23/12/2022
|
CHANDRAKALA MACHHINDRA KAMBLE
|
CHANDRAKALA MACHHINDRA KAMBLE
|
1809001WL038753
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
1551
|
MH1809002999_021222FTO_354753
|
1809002000NRG23021220220186765
|
N12220015854C
|
02/12/2022
|
SHIVAJI ANANDA JAGDHANE
|
SHIVAJI ANANDA JAGDHANE
|
1809002WL034496
|
00089
|
CBIN0280674
|
1792
|
03/12/2022
|
DBFL
|
1552
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207097
|
N1222017B7058
|
22/12/2022
|
SAGAR KISHOR VIDHATE
|
SAGAR KISHOR VIDHATE
|
1809002WL038399
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
1553
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207098
|
N1222017B705A
|
22/12/2022
|
Shital Sagar Vidhate
|
Shital Sagar Vidhate
|
1809002WL038399
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
1554
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208219
|
N12220187D457
|
23/12/2022
|
Dnyaneshwar Parmeshwar Tambe
|
Dnyaneshwar Parmeshwar Tambe
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1555
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208223
|
N12220187D453
|
23/12/2022
|
Dnyaneshwar Shrimant Dukare
|
Dnyaneshwar Shrimant Dukare
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1556
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208224
|
N12220187D45F
|
23/12/2022
|
Alka Dnyaneshwar Dukare
|
Alka Dnyaneshwar Dukare
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1557
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208257
|
N12220187D47B
|
23/12/2022
|
Balu Rambhau Raut
|
Balu Rambhau Raut
|
1809005WL038614
|
00045
|
BARB0SHEVGA
|
1536
|
10/05/2023
|
DBFL
|
1558
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208306
|
N12220187D478
|
23/12/2022
|
Aprugabai Ambadas Khedakar
|
Aprugabai Ambadas Khedakar
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1559
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208325
|
N12220187D47E
|
23/12/2022
|
Devidas Gangaram Nalage
|
Devidas Gangaram Nalage
|
1809005WL038621
|
00078
|
CNRB0015103
|
1536
|
10/05/2023
|
DBFL
|
1560
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208326
|
N12220187D481
|
23/12/2022
|
Babasaheb Rangnath Kshirsagar
|
Babasaheb Rangnath Kshirsagar
|
1809005WL038621
|
00078
|
CNRB0015103
|
1536
|
10/05/2023
|
DBFL
|
1561
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208596
|
N12220187D45B
|
23/12/2022
|
shabana
|
shabana
|
1809005WL038645
|
00415
|
SBIN0008948
|
1024
|
10/05/2023
|
DBFL
|
1562
|
MH1809005999_240123FTO_436469
|
1809005000NRG23240120230242194
|
N012301A86C89
|
24/01/2023
|
Sahadev Sakharam Tahkik
|
Sahadev Sakharam Tahkik
|
1809005WL045245
|
00089
|
CBIN0281734
|
1024
|
17/03/2023
|
Account closed
|
1563
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211246
|
N122201DDBD77
|
27/12/2022
|
Kavita Vinod Vadghane
|
Kavita Vinod Vadghane
|
1809005WL039172
|
00045
|
BARB0PAITHA
|
1536
|
08/05/2023
|
DBFL
|
1564
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211247
|
N122201DDBD80
|
27/12/2022
|
ashok Shivaji Marakad
|
ashok Shivaji Marakad
|
1809005WL039172
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1565
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211368
|
N122201DDBD6D
|
27/12/2022
|
Sarala Devidas Girhe
|
Sarala Devidas Girhe
|
1809005WL039197
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
1566
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211374
|
N122201DDBD79
|
27/12/2022
|
Bhagwan Laxman Bade
|
Bhagwan Laxman Bade
|
1809005WL039199
|
00051
|
MAHB0001104
|
1536
|
08/05/2023
|
DBFL
|
1567
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211393
|
N122201DDBD6E
|
27/12/2022
|
Madke Raju Babasaheb
|
Madke Raju Babasaheb
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
1568
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211394
|
N122201DDBD7A
|
27/12/2022
|
Machindra
|
Machindra
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
1569
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211395
|
N122201DDBD7D
|
27/12/2022
|
Baba Shabbir Shaikh
|
Baba Shabbir Shaikh
|
1809005WL039203
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
1570
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211398
|
N122201DDBD74
|
27/12/2022
|
Kailash Bhimrao Deshmukh
|
Kailash Bhimrao Deshmukh
|
1809005WL039203
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1571
|
MH1809006999_040422APB_FTO_14019
|
1809006000NRG22010420220343555
|
N0522025A43CA
|
04/04/2022
|
Yogita
|
Yogita
|
1809006WL060485
|
00089
|
CBIN0281735
|
1488
|
26/05/2022
|
DBFL
|
1572
|
MH1809006999_050722APB_FTO_135205
|
1809006000NRG23010720220061882
|
736450722
|
05/07/2022
|
Pandurang Vilas Funde
|
Pandurang Vilas Funde
|
1809006WL009628
|
00415
|
SBIN0001307
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MH1809006999_031022APB_FTO_261873
|
1809006000NRG23011020220135990
|
496149848
|
03/10/2022
|
VANITA TUKARAM CHAVAN
|
VANITA TUKARAM CHAVAN
|
1809006WL024087
|
00354
|
PUNB0375800
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MH1809006999_020922APB_FTO_221104
|
1809006000NRG23020920220112212
|
049466380
|
02/09/2022
|
Hanumat ravsaheb gire
|
Hanumat ravsaheb gire
|
1809006WL019280
|
00051
|
MAHB0000966
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MH1809006999_111022FTO_275295
|
1809006000NRG23111020220144723
|
665808500
|
11/10/2022
|
Gangubai Bhagwat Kirtane
|
Gangubai Bhagwat Kirtane
|
1809006WL0025891
|
00089
|
CBIN0282001
|
1792
|
19/10/2022
|
Account closed
|
1576
|
MH1809006999_120722FTO_147878
|
1809006000NRG23120720220070428
|
412519387
|
12/07/2022
|
MEENAKSHI VITTHAL KSHIRSAGAR
|
MEENAKSHI VITTHAL KSHIRSAGAR
|
1809006WL011093
|
00089
|
CBIN0281735
|
1792
|
11/08/2022
|
Account closed
|
1577
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204020
|
N122201522DCD
|
19/12/2022
|
Anjabapu RAvji Datir
|
Anjabapu RAvji Datir
|
1809006WL037776
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
1578
|
MH1809001999_111122FTO_317952
|
1809001000NRG23091120220165430
|
247098825
|
11/11/2022
|
RANBA KISAN ZINE
|
RANBA KISAN ZINE
|
1809001WL0030140
|
00089
|
CBIN0281855
|
1536
|
17/11/2022
|
Account closed
|
1579
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209099
|
N122201985671
|
23/12/2022
|
BHAUSAHEB KISAN CITALKAR
|
BHAUSAHEB KISAN CITALKAR
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
1580
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209104
|
N12220198565E
|
23/12/2022
|
RAMDAS GANGARAM CHITALKAR
|
RAMDAS GANGARAM CHITALKAR
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
1581
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209116
|
N12220198565D
|
23/12/2022
|
BHAUSAHEB BANSI SAKE
|
BHAUSAHEB BANSI SAKE
|
1809001WL038743
|
00089
|
CBIN0282899
|
1536
|
10/05/2023
|
DBFL
|
1582
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209129
|
N122201985682
|
23/12/2022
|
ANIKET SANJAY KATORE
|
ANIKET SANJAY KATORE
|
1809001WL038745
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
1583
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209138
|
N12220198565A
|
23/12/2022
|
VITHABAI RAJAARAM LASHKARE
|
VITHABAI RAJAARAM LASHKARE
|
1809001WL038747
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
1584
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209141
|
N12220198567C
|
23/12/2022
|
GOKUL RAJRAM LAKSHARE
|
GOKUL RAJRAM LAKSHARE
|
1809001WL038747
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
1585
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209149
|
N122201985659
|
23/12/2022
|
DNYANDEV NANA KARLE
|
DNYANDEV NANA KARLE
|
1809001WL038750
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
1586
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209152
|
N122201985688
|
23/12/2022
|
SACHIN DNYANDEV KARLE
|
SACHIN DNYANDEV KARLE
|
1809001WL038750
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
1587
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209166
|
N122201985698
|
23/12/2022
|
MEERA BHAUSAHEB GHATVISAVE
|
MEERA BHAUSAHEB GHATVISAVE
|
1809001WL038753
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
1588
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209167
|
N122201985639
|
23/12/2022
|
SUNITA BAHIRU KAMBLE
|
SUNITA BAHIRU KAMBLE
|
1809001WL038753
|
00051
|
MAHB0001642
|
1536
|
10/05/2023
|
DBFL
|
1589
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209184
|
N1222019856A6
|
23/12/2022
|
MANISHA SANKET BHINGARDIVE
|
MANISHA SANKET BHINGARDIVE
|
1809001WL038757
|
00051
|
MAHB0000446
|
1536
|
10/05/2023
|
DBFL
|
1590
|
MH1809001999_250223APB_FTO_457757
|
1809001000NRG23240220230256753
|
A077230113093
|
25/02/2023
|
BHAUSAHEB KISAN CITALKAR
|
BHAUSAHEB KISAN CITALKAR
|
1809001WL048338
|
00089
|
CBIN0282899
|
1902
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MH1809001999_300922FTO_260389
|
1809001000NRG23300920220135923
|
496540825
|
30/09/2022
|
BABASAHEB DADA KAMBALE
|
BABASAHEB DADA KAMBALE
|
1809001WL024075
|
00089
|
CBIN0282891
|
1536
|
10/10/2022
|
No Such Account
|
1592
|
MH1809002999_221222FTO_387151
|
1809002000NRG23211220220205982
|
N1222017B7053
|
22/12/2022
|
KAMBLE BALKRISHNA N
|
KAMBLE BALKRISHNA N
|
1809002WL038142
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
1593
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207102
|
N1222017B705E
|
22/12/2022
|
SHRIKANT GITARAM ANDHALE
|
SHRIKANT GITARAM ANDHALE
|
1809002WL038401
|
00415
|
SBIN0008947
|
1792
|
11/05/2023
|
DBFL
|
1594
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207141
|
N1222017B7054
|
22/12/2022
|
DIWE LUCIA ARUN
|
DIWE LUCIA ARUN
|
1809002WL038411
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
1595
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208949
|
N12220191F9DE
|
23/12/2022
|
Dipak Bapu Sangale
|
Dipak Bapu Sangale
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
1596
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208961
|
N12220191F9E0
|
23/12/2022
|
Yogita Anil Kinkar
|
Yogita Anil Kinkar
|
1809002WL038724
|
00045
|
BARB0RAHURI
|
2577
|
10/05/2023
|
DBFL
|
1597
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208980
|
N12220191F9D2
|
23/12/2022
|
BALASAHEB KRUSHANAJI BENDRE
|
BALASAHEB KRUSHANAJI BENDRE
|
1809002WL038727
|
00089
|
CBIN0281253
|
2167
|
10/05/2023
|
DBFL
|
1598
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220209448
|
N12220191F9D3
|
23/12/2022
|
BHARATI ASHOK DUSHING
|
BHARATI ASHOK DUSHING
|
1809002WL038800
|
00415
|
SBIN0011131
|
1536
|
10/05/2023
|
DBFL
|
1599
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220209471
|
N12220191F9E8
|
23/12/2022
|
MININATH BHAUSAHEB KOLASE
|
MININATH BHAUSAHEB KOLASE
|
1809002WL038806
|
00045
|
BARB0RAHURI
|
1536
|
10/05/2023
|
DBFL
|
1600
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220204814
|
N1222013B9E31
|
20/12/2022
|
LATA RAVINDRA VAIRAGAR
|
LATA RAVINDRA VAIRAGAR
|
1809004WL037918
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
1601
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220204815
|
N1222013B9E34
|
20/12/2022
|
SAKAT SANDEEP KACHARU
|
SAKAT SANDEEP KACHARU
|
1809004WL037918
|
00462
|
UCBA0002327
|
1792
|
08/05/2023
|
DBFL
|
1602
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205070
|
N1222013B9E2E
|
20/12/2022
|
HIRABAI RAMBHAU GAIKWAD
|
HIRABAI RAMBHAU GAIKWAD
|
1809004WL037981
|
00415
|
SBIN0004287
|
1792
|
08/05/2023
|
DBFL
|
1603
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205220
|
N1222013B9E22
|
20/12/2022
|
MATE MOHAN SHIVAJI
|
MATE MOHAN SHIVAJI
|
1809004WL038001
|
00045
|
BARB0SALAHM
|
1729
|
08/05/2023
|
DBFL
|
1604
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205221
|
N1222013B9E21
|
20/12/2022
|
MATE JYOTI MOHAN
|
MATE JYOTI MOHAN
|
1809004WL038001
|
00045
|
BARB0SALAHM
|
1729
|
08/05/2023
|
DBFL
|
1605
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209102
|
N122201985645
|
23/12/2022
|
GANGARAM JANKU CHITALKAR
|
GANGARAM JANKU CHITALKAR
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
1606
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209106
|
N122201985630
|
23/12/2022
|
DHARMNATH EKNATH BHARTI
|
DHARMNATH EKNATH BHARTI
|
1809001WL038741
|
00089
|
CBIN0282899
|
1800
|
10/05/2023
|
DBFL
|
1607
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209110
|
N12220198569E
|
23/12/2022
|
SAHADEBRAO PANDU JAWALE
|
SAHADEBRAO PANDU JAWALE
|
1809001WL038742
|
00051
|
MAHB0001867
|
1026
|
10/05/2023
|
DBFL
|
1608
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209112
|
N1222019856A1
|
23/12/2022
|
KALPANA VISHNU JAWALE
|
KALPANA VISHNU JAWALE
|
1809001WL038742
|
00051
|
MAHB0001867
|
1026
|
10/05/2023
|
DBFL
|
1609
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209113
|
N1222019856AA
|
23/12/2022
|
BHAGWAN SAHEBRAV JAVALE
|
BHAGWAN SAHEBRAV JAVALE
|
1809001WL038742
|
00051
|
MAHB0001867
|
1026
|
10/05/2023
|
DBFL
|
1610
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209140
|
N12220198567B
|
23/12/2022
|
GOKUL RAJARAM LAKSHARE
|
GOKUL RAJARAM LAKSHARE
|
1809001WL038747
|
00415
|
SBIN0007742
|
1536
|
10/05/2023
|
DBFL
|
1611
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209151
|
N122201985624
|
23/12/2022
|
RAVI DNYANADEO KARLE
|
RAVI DNYANADEO KARLE
|
1809001WL038750
|
00415
|
SBIN0013666
|
1536
|
10/05/2023
|
DBFL
|
1612
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209188
|
N122201985642
|
23/12/2022
|
ANANDA PATILBA KHANDAVE
|
ANANDA PATILBA KHANDAVE
|
1809001WL038759
|
00089
|
CBIN0282891
|
1536
|
10/05/2023
|
DBFL
|
1613
|
MH1809002999_160123APB_FTO_423911
|
1809002000NRG23160120230233027
|
A077230043833
|
16/01/2023
|
Satish Shankar Palghadmal
|
Satish Shankar Palghadmal
|
1809002WL043391
|
00415
|
SBIN0008947
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MH1809002999_221222FTO_387151
|
1809002000NRG23211220220205980
|
N1222017B704F
|
22/12/2022
|
CHANDRAPAL SAMPATRAO DIVE
|
CHANDRAPAL SAMPATRAO DIVE
|
1809002WL038141
|
00089
|
CBIN0280674
|
1792
|
11/05/2023
|
DBFL
|
1615
|
MH1809002999_221222FTO_387151
|
1809002000NRG23211220220205981
|
N1222017B704E
|
22/12/2022
|
JAYPAL SAMPATRAO DIVE
|
JAYPAL SAMPATRAO DIVE
|
1809002WL038141
|
00045
|
BARB0RAHURI
|
1792
|
11/05/2023
|
DBFL
|
1616
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207083
|
N1222017B705C
|
22/12/2022
|
yoshodhan sahebrao palghadmal
|
yoshodhan sahebrao palghadmal
|
1809002WL038395
|
00415
|
SBIN0008947
|
1792
|
11/05/2023
|
DBFL
|
1617
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207157
|
N1222017B7060
|
22/12/2022
|
HIRABAI DEVRAM KOKATE
|
HIRABAI DEVRAM KOKATE
|
1809002WL038415
|
00048
|
BKID0000659
|
1536
|
11/05/2023
|
DBFL
|
1618
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207182
|
N1222017B705F
|
22/12/2022
|
SHAKILA BALAJI SHAIKH
|
SHAKILA BALAJI SHAIKH
|
1809002WL038422
|
00089
|
CBIN0281253
|
1792
|
11/05/2023
|
DBFL
|
1619
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207183
|
N1222017B7051
|
22/12/2022
|
KALYANI VASANT JADHAV
|
KALYANI VASANT JADHAV
|
1809002WL038422
|
00089
|
CBIN0281253
|
1792
|
11/05/2023
|
DBFL
|
1620
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208944
|
N12220191F9D6
|
23/12/2022
|
RAMRAO KARBHARI AGHAV
|
RAMRAO KARBHARI AGHAV
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
1621
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208950
|
N12220191F9D1
|
23/12/2022
|
MACHHINDRA DHONDIRAM SANGALE
|
MACHHINDRA DHONDIRAM SANGALE
|
1809002WL038722
|
00089
|
CBIN0281253
|
2012
|
10/05/2023
|
DBFL
|
1622
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208983
|
N12220191F9EC
|
23/12/2022
|
balu damaji vaditake
|
balu damaji vaditake
|
1809002WL038727
|
00089
|
CBIN0281253
|
2155
|
10/05/2023
|
DBFL
|
1623
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208986
|
N12220191F9E4
|
23/12/2022
|
Damodar Laxman Bachkar
|
Damodar Laxman Bachkar
|
1809002WL038727
|
00089
|
CBIN0281253
|
2155
|
10/05/2023
|
DBFL
|
1624
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220209458
|
N12220191F9E9
|
23/12/2022
|
RAJU MACHINDRA MANJARE
|
RAJU MACHINDRA MANJARE
|
1809002WL038803
|
00045
|
BARB0RAHURI
|
1536
|
10/05/2023
|
DBFL
|
1625
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220204808
|
N1222013B9E2C
|
20/12/2022
|
SAGAR BHANUDAS THORAT
|
SAGAR BHANUDAS THORAT
|
1809004WL037916
|
00089
|
CBIN0281750
|
1280
|
08/05/2023
|
DBFL
|
1626
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220204816
|
N1222013B9E2F
|
20/12/2022
|
MANISHA SANDIP SAKAT
|
MANISHA SANDIP SAKAT
|
1809004WL037918
|
00415
|
SBIN0011679
|
1792
|
08/05/2023
|
DBFL
|
1627
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205006
|
N1222013B9E24
|
20/12/2022
|
ANITA SHYAMVEL UMAP
|
ANITA SHYAMVEL UMAP
|
1809004WL037964
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
1628
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205101
|
N1222013B9E37
|
20/12/2022
|
GOVIND HARISHCHANDRA GADHE
|
GOVIND HARISHCHANDRA GADHE
|
1809004WL037985
|
00051
|
MAHB0000607
|
1536
|
08/05/2023
|
DBFL
|
1629
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205162
|
N1222013B9E32
|
20/12/2022
|
DILIP RAJGURU
|
DILIP RAJGURU
|
1809004WL037996
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
1630
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205163
|
N1222013B9E2A
|
20/12/2022
|
MANDABAI SADASHIV LATE
|
MANDABAI SADASHIV LATE
|
1809004WL037996
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
1631
|
MH1809001999_120522FTO_66666
|
1809001000NRG23120520220014865
|
761033227
|
12/05/2022
|
Latabai
|
Latabai
|
1809001WL002342
|
00089
|
CBIN0282899
|
1536
|
18/05/2022
|
Account closed
|
1632
|
MH1809002999_041022FTO_263607
|
1809002000NRG23041020220137989
|
496907406
|
04/10/2022
|
SUMAN BABASAHEB PATHARE
|
SUMAN BABASAHEB PATHARE
|
1809002WL024484
|
00089
|
CBIN0281073
|
1792
|
10/10/2022
|
Unclaimed/DEAF accounts
|
1633
|
MH1809002999_120722FTO_146273
|
1809002000NRG23120720220069747
|
412971650
|
12/07/2022
|
ANITA ARJUN BARDE
|
ANITA ARJUN BARDE
|
1809002WL010946
|
00089
|
CBIN0281253
|
1792
|
11/08/2022
|
Account closed
|
1634
|
MH1809002999_270722FTO_170048
|
1809002000NRG23270720220083983
|
855942205
|
27/07/2022
|
ANITA ARJUN BARDE
|
ANITA ARJUN BARDE
|
1809002WL013578
|
00089
|
CBIN0281253
|
1792
|
09/09/2022
|
Account closed
|
1635
|
MH1809003999_061222FTO_359540
|
1809003000NRG23021220220186518
|
670669120
|
06/12/2022
|
Charudatt Yashavant Deshmukh
|
Charudatt Yashavant Deshmukh
|
1809003WL034450
|
00165
|
IBKL0000604
|
1024
|
12/12/2022
|
No Such Account
|
1636
|
MH1809003999_030622FTO_96599
|
1809003000NRG23030620220030972
|
|
03/06/2022
|
Sachin Ashok Wamane
|
Sachin Ashok Wamane
|
1809003WL004906
|
00165
|
IBKL0000523
|
1536
|
13/06/2022
|
No Such Account
|
1637
|
MH1809003999_210422FTO_39915
|
1809003000NRG23210420220003941
|
560184969
|
21/04/2022
|
Deepak David Kolge
|
Deepak David Kolge
|
1809003WL000685
|
00415
|
SBIN0000484
|
1792
|
09/05/2022
|
No Such Account
|
1638
|
MH1809004999_120123FTO_418796
|
1809004000NRG23120120230230211
|
N012300D5023A
|
12/01/2023
|
PALVE KUSUMABAI NAMDEV
|
PALVE KUSUMABAI NAMDEV
|
1809004WL042839
|
00468
|
UBIN0532240
|
1792
|
20/01/2023
|
No Such Account
|
1639
|
MH1809004999_161222FTO_377332
|
1809004000NRG23161220220201607
|
N12220104FD16
|
16/12/2022
|
ASHOK YOHAN DALAVI
|
ASHOK YOHAN DALAVI
|
1809004WL037317
|
00089
|
CBIN0280676
|
1792
|
04/05/2023
|
DBFL
|
1640
|
MH1809004999_161222FTO_377332
|
1809004000NRG23161220220201610
|
N12220104FD18
|
16/12/2022
|
Sangita Dattatray Sathe
|
Sangita Dattatray Sathe
|
1809004WL037317
|
00051
|
MAHB0000147
|
1792
|
04/05/2023
|
DBFL
|
1641
|
MH1809004999_161222FTO_377332
|
1809004000NRG23161220220201617
|
N12220104FD13
|
16/12/2022
|
TEJAS DATTATRAY SHINDE
|
TEJAS DATTATRAY SHINDE
|
1809004WL037319
|
00045
|
BARB0SALAHM
|
1280
|
04/05/2023
|
DBFL
|
1642
|
MH1809004999_270522FTO_86678
|
1809004000NRG23270520220025501
|
109217047
|
27/05/2022
|
GNAGARAM KASHINATH MALI
|
GNAGARAM KASHINATH MALI
|
1809004WL004054
|
00089
|
CBIN0281750
|
1536
|
04/06/2022
|
No Such Account
|
1643
|
MH1809004999_270522FTO_86678
|
1809004000NRG23270520220025875
|
109217047
|
27/05/2022
|
Sharda Gulab Kale
|
Sharda Gulab Kale
|
1809004WL004132
|
00415
|
SBIN0008948
|
1792
|
04/06/2022
|
Account closed
|
1644
|
MH1809004_290922FTO_257895
|
1809004000NRG23290920220133824
|
496944028
|
29/09/2022
|
DIPAK ASHOK SHINDE
|
DIPAK ASHOK SHINDE
|
1809004WL023602
|
00089
|
CBIN0280676
|
1548
|
10/10/2022
|
Account closed
|
1645
|
MH1809005999_020123APB_FTO_400715
|
1809005000NRG23020120230216918
|
A009230045415
|
02/01/2023
|
Sanjay Bajirao Dhakane
|
Sanjay Bajirao Dhakane
|
1809005WL040292
|
00089
|
CBIN0281734
|
1536
|
09/01/2023
|
Account closed
|
1646
|
MH1809005999_140922FTO_235154
|
1809005000NRG23140920220120174
|
132379329
|
14/09/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL0020840
|
00089
|
CBIN0281734
|
1536
|
17/09/2022
|
Account closed
|
1647
|
MH1809005999_140922FTO_235154
|
1809005000NRG23140920220120177
|
132379329
|
14/09/2022
|
Sushila Sanjay Kamandar
|
Sushila Sanjay Kamandar
|
1809005WL0020842
|
00089
|
CBIN0281734
|
1542
|
17/09/2022
|
Account closed
|
1648
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201513
|
N122201042C1A
|
16/12/2022
|
Santosh Sarjerao Khandagale
|
Santosh Sarjerao Khandagale
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
1649
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201520
|
N122201042C0C
|
16/12/2022
|
Sopan Madhukar Ghodke
|
Sopan Madhukar Ghodke
|
1809005WL037302
|
00089
|
CBIN0281734
|
1024
|
04/05/2023
|
DBFL
|
1650
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201527
|
N122201042C0E
|
16/12/2022
|
Jayashri Dnyaneshwar Kolate
|
Jayashri Dnyaneshwar Kolate
|
1809005WL037303
|
00078
|
CNRB0015103
|
1536
|
04/05/2023
|
DBFL
|
1651
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201528
|
N122201042C03
|
16/12/2022
|
Balasaheb Ambadas Vighne
|
Balasaheb Ambadas Vighne
|
1809005WL037303
|
00051
|
MAHB0001612
|
1024
|
04/05/2023
|
DBFL
|
1652
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201587
|
N122201042C17
|
16/12/2022
|
Kailas Banshi Jadhav
|
Kailas Banshi Jadhav
|
1809005WL037313
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1653
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201588
|
N122201042C15
|
16/12/2022
|
Kalpana Kailas Jadhav
|
Kalpana Kailas Jadhav
|
1809005WL037313
|
00051
|
MAHB0001612
|
1024
|
04/05/2023
|
DBFL
|
1654
|
MH1809005999_211122APB_FTO_330915
|
1809005000NRG23211120220174437
|
404938651
|
21/11/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL032003
|
00051
|
MAHB0001040
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207953
|
N12220187D467
|
23/12/2022
|
Sagarbai Shobharam Tambore
|
Sagarbai Shobharam Tambore
|
1809005WL038559
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
1656
|
MH1809001999_111122FTO_317952
|
1809001000NRG23091120220165428
|
247098825
|
11/11/2022
|
RANBA KISAN ZINE
|
RANBA KISAN ZINE
|
1809001WL0030140
|
00089
|
CBIN0281855
|
1792
|
17/11/2022
|
Account closed
|
1657
|
MH1809001999_111122FTO_317952
|
1809001000NRG23091120220165435
|
247098825
|
11/11/2022
|
HAJARE BABASAHEB SUBHASH
|
HAJARE BABASAHEB SUBHASH
|
1809001WL0030142
|
00089
|
CBIN0281855
|
1536
|
17/11/2022
|
Account closed
|
1658
|
MH1809001999_300822FTO_216640
|
1809001000NRG23300820220109900
|
896019300
|
30/08/2022
|
SANDIP DATTATRAYA WAGHAMARE
|
SANDIP DATTATRAYA WAGHAMARE
|
1809001WL018811
|
00176
|
IDIB000J533
|
896
|
10/09/2022
|
A/c Blocked or Frozen
|
1659
|
MH1809002999_270722FTO_170048
|
1809002000NRG23270720220083846
|
855942205
|
27/07/2022
|
SHIVSHARAN HANUMANTA KANNADI
|
SHIVSHARAN HANUMANTA KANNADI
|
1809002WL013541
|
00415
|
SBIN0011131
|
1792
|
09/09/2022
|
No Such Account
|
1660
|
MH1809003999_061222FTO_359540
|
1809003000NRG23021220220186519
|
670669120
|
06/12/2022
|
Dinkar Yashavant Deshmukh
|
Dinkar Yashavant Deshmukh
|
1809003WL034450
|
00165
|
IBKL0000604
|
1024
|
12/12/2022
|
No Such Account
|
1661
|
MH1809003999_260922FTO_252075
|
1809003000NRG23230920220128387
|
362142322
|
26/09/2022
|
Shital Adinath Karale
|
Shital Adinath Karale
|
1809003WL0022549
|
00691
|
IPOS0000001
|
1792
|
01/10/2022
|
No Such Account
|
1662
|
MH1809004999_010922FTO_218147
|
1809004000NRG23010920220110473
|
897048649
|
01/09/2022
|
RAMESHWAR BALASAHEB NAVALE
|
RAMESHWAR BALASAHEB NAVALE
|
1809004WL018922
|
00045
|
BARB0BHENDE
|
1596
|
10/09/2022
|
No Such Account
|
1663
|
MH1809004999_161222FTO_377332
|
1809004000NRG23161220220201605
|
N12220104FD12
|
16/12/2022
|
DESHMUKH AMOL DEVIDAS
|
DESHMUKH AMOL DEVIDAS
|
1809004WL037316
|
00045
|
BARB0SALAHM
|
1280
|
04/05/2023
|
DBFL
|
1664
|
MH1809004999_180522FTO_73194
|
1809004000NRG23180520220017761
|
004898301
|
18/05/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL002761
|
00045
|
BARB0VADAHM
|
1280
|
27/05/2022
|
A/c Blocked or Frozen
|
1665
|
MH1809004999_180522FTO_73194
|
1809004000NRG23180520220017778
|
004898301
|
18/05/2022
|
MANGAL DADASAHEB SHELKE
|
MANGAL DADASAHEB SHELKE
|
1809004WL002767
|
00045
|
BARB0SALAHM
|
1792
|
27/05/2022
|
A/c Blocked or Frozen
|
1666
|
MH1809004999_270522FTO_86678
|
1809004000NRG23270520220026241
|
109217047
|
27/05/2022
|
aruna bhaskar gadhave
|
aruna bhaskar gadhave
|
1809004WL004186
|
00089
|
CBIN0281750
|
1792
|
04/06/2022
|
No Such Account
|
1667
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201418
|
N122201042BC3
|
16/12/2022
|
Atul Nanasaheb Vetal
|
Atul Nanasaheb Vetal
|
1809005WL037290
|
00165
|
IBKL0002052
|
1536
|
04/05/2023
|
DBFL
|
1668
|
MH1809005999_161222FTO_377110
|
1809005000NRG23161220220201429
|
N122201042BBF
|
16/12/2022
|
Ganesh Bhausaheb Nangare
|
Ganesh Bhausaheb Nangare
|
1809005WL037293
|
00415
|
SBIN0000550
|
1536
|
04/05/2023
|
DBFL
|
1669
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201524
|
N122201042C1B
|
16/12/2022
|
Bappasaheb
|
Bappasaheb
|
1809005WL037303
|
00415
|
SBIN0000550
|
1536
|
04/05/2023
|
DBFL
|
1670
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201536
|
N122201042C05
|
16/12/2022
|
Nandabai
|
Nandabai
|
1809005WL037305
|
00089
|
CBIN0281044
|
1536
|
04/05/2023
|
DBFL
|
1671
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201563
|
N122201042C12
|
16/12/2022
|
BANDU AMBADAS PATHADE
|
BANDU AMBADAS PATHADE
|
1809005WL037309
|
00051
|
MAHB0000903
|
1536
|
04/05/2023
|
DBFL
|
1672
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201566
|
N122201042C18
|
16/12/2022
|
Mandabai Shivaji Dale
|
Mandabai Shivaji Dale
|
1809005WL037309
|
00051
|
MAHB0000903
|
1536
|
04/05/2023
|
DBFL
|
1673
|
MH1809005999_161222APB_FTO_377274
|
1809005000NRG23161220220201579
|
N122201042C16
|
16/12/2022
|
Nijam Husen Shaikh
|
Nijam Husen Shaikh
|
1809005WL037313
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
1674
|
MH1809005999_181122FTO_328493
|
1809005000NRG23181120220172923
|
398880143
|
18/11/2022
|
Arun Eknath Kale
|
Arun Eknath Kale
|
1809005WL031715
|
00165
|
IBKL0002052
|
1536
|
25/11/2022
|
No Such Account
|
1675
|
MH1809005999_191222FTO_380027
|
1809005000NRG23191220220203401
|
N1222012F8500
|
19/12/2022
|
DHONDIRAM DHARMA MISAL
|
DHONDIRAM DHARMA MISAL
|
1809005WL037676
|
00089
|
CBIN0281734
|
1536
|
06/05/2023
|
DBFL
|
1676
|
MH1809005999_191222FTO_380027
|
1809005000NRG23191220220203407
|
N1222012F84FF
|
19/12/2022
|
Pramila Kailas Kolate
|
Pramila Kailas Kolate
|
1809005WL037677
|
00078
|
CNRB0015103
|
1536
|
06/05/2023
|
DBFL
|
1677
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207949
|
N12220187D469
|
23/12/2022
|
John Laxman Ghadage
|
John Laxman Ghadage
|
1809005WL038558
|
00089
|
CBIN0281044
|
1536
|
10/05/2023
|
DBFL
|
1678
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207984
|
N12220187D465
|
23/12/2022
|
Devidas Madhukar Khandagale
|
Devidas Madhukar Khandagale
|
1809005WL038565
|
00415
|
SBIN0000550
|
1536
|
10/05/2023
|
DBFL
|
1679
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208098
|
N12220187D48C
|
23/12/2022
|
Dwarakabai Sharad Daund
|
Dwarakabai Sharad Daund
|
1809005WL038585
|
00051
|
MAHB0001104
|
1280
|
10/05/2023
|
DBFL
|
1680
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208108
|
N12220187D474
|
23/12/2022
|
Mahadeo Uddhav Bade
|
Mahadeo Uddhav Bade
|
1809005WL038585
|
00051
|
MAHB0001104
|
1024
|
10/05/2023
|
DBFL
|
1681
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208207
|
N12220187D450
|
23/12/2022
|
Shremant Govind Dukare
|
Shremant Govind Dukare
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1682
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208214
|
N12220187D45E
|
23/12/2022
|
Sangita Dnyaneshwar Ghodke
|
Sangita Dnyaneshwar Ghodke
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1683
|
MH1809005999_220722FTO_163607
|
1809005000NRG23220720220080039
|
858352453
|
22/07/2022
|
Kamalbai Dayal Sarode
|
Kamalbai Dayal Sarode
|
1809005WL012799
|
00089
|
CBIN0281734
|
1536
|
08/09/2022
|
Account closed
|
1684
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208097
|
N12220187D486
|
23/12/2022
|
Sharad Ganpat Dound
|
Sharad Ganpat Dound
|
1809005WL038585
|
00051
|
MAHB0001104
|
1280
|
10/05/2023
|
DBFL
|
1685
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208101
|
N12220187D487
|
23/12/2022
|
Suman Ashok Khedkar
|
Suman Ashok Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1686
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208107
|
N12220187D488
|
23/12/2022
|
Ashok Ramdas Khedkar
|
Ashok Ramdas Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1687
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208116
|
N12220187D48B
|
23/12/2022
|
Aruna Shrikrushna Bade
|
Aruna Shrikrushna Bade
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1688
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208117
|
N12220187D46F
|
23/12/2022
|
Pathan Fatima Jalal
|
Pathan Fatima Jalal
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1689
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208212
|
N12220187D455
|
23/12/2022
|
Sultana Yakub Pathan
|
Sultana Yakub Pathan
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1690
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208256
|
N12220187D47A
|
23/12/2022
|
Rekha Ravsaheb Shirsath
|
Rekha Ravsaheb Shirsath
|
1809005WL038613
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1691
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208261
|
N12220187D47D
|
23/12/2022
|
Swati Parameshwar Sabale
|
Swati Parameshwar Sabale
|
1809005WL038614
|
00045
|
BARB0SHEVGA
|
1024
|
10/05/2023
|
DBFL
|
1692
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208266
|
N12220187D46B
|
23/12/2022
|
Pramila Anil Kasabe
|
Pramila Anil Kasabe
|
1809005WL038615
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
1693
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208597
|
N12220187D47F
|
23/12/2022
|
Dnyandev Dhondiba Katkade
|
Dnyandev Dhondiba Katkade
|
1809005WL038646
|
00078
|
CNRB0015103
|
1536
|
10/05/2023
|
DBFL
|
1694
|
MH1809005999_240123FTO_436469
|
1809005000NRG23240120230242099
|
N012301A86C7D
|
24/01/2023
|
Raheem Ratanbhai Mulani
|
Raheem Ratanbhai Mulani
|
1809005WL045220
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
1695
|
MH1809005999_261222APB_FTO_390970
|
1809005000NRG23261220220210327
|
A009230072811
|
26/12/2022
|
Pramod Bhuasaheb Arekar
|
Pramod Bhuasaheb Arekar
|
1809005WL038988
|
00051
|
MAHB0001612
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23161220220202183
|
N122201522DCE
|
19/12/2022
|
SHRAWAN KISAN NARWADE
|
SHRAWAN KISAN NARWADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
1697
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23161220220202190
|
N122201522DCA
|
19/12/2022
|
GOVIND ASHOK NARVADE
|
GOVIND ASHOK NARVADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
1698
|
MH1809006999_170822FTO_197778
|
1809006000NRG23170820220099917
|
871628018
|
17/08/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL016819
|
00415
|
SBIN0001307
|
1536
|
08/09/2022
|
Account closed
|
1699
|
MH1809006999_181022APB_FTO_288284
|
1809006000NRG23181020220151558
|
764127064
|
18/10/2022
|
PADMAVATI BABASAHEB SAKHARE
|
PADMAVATI BABASAHEB SAKHARE
|
1809006WL027314
|
00078
|
CNRB0015101
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MH1809006999_210922FTO_246894
|
1809006000NRG23190920220124625
|
274786115
|
21/09/2022
|
Sojrabai Devrao Dhanve
|
Sojrabai Devrao Dhanve
|
1809006WL021773
|
00051
|
MAHB0000966
|
1792
|
30/09/2022
|
No Such Account
|
1701
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220203988
|
N122201522DD2
|
19/12/2022
|
Adinath Natha Funde
|
Adinath Natha Funde
|
1809006WL037773
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
1702
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204043
|
N122201522DE5
|
19/12/2022
|
Sunita Vishni Nibalkar
|
Sunita Vishni Nibalkar
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
1703
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204047
|
N122201522DE2
|
19/12/2022
|
Shivaji Manik darade
|
Shivaji Manik darade
|
1809006WL037779
|
00051
|
MAHB0000966
|
768
|
03/05/2023
|
DBFL
|
1704
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204048
|
N122201522DE0
|
19/12/2022
|
MARUTI MAHIPATI SHIRSAT
|
MARUTI MAHIPATI SHIRSAT
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
1705
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204105
|
N122201522DDA
|
19/12/2022
|
Pushpa Vasant Ghuge
|
Pushpa Vasant Ghuge
|
1809006WL037791
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
1706
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204107
|
N122201522DDB
|
19/12/2022
|
VIKRAM RAMRAV GHUGE
|
VIKRAM RAMRAV GHUGE
|
1809006WL037791
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
1707
|
MH1809006999_230123FTO_434681
|
1809006000NRG23230120230240527
|
N01230194C09A
|
23/01/2023
|
Aghavne Bharti Sanju
|
Aghavne Bharti Sanju
|
1809006WL044900
|
00089
|
CBIN0282295
|
1792
|
17/03/2023
|
Account closed
|
1708
|
MH1809006999_271222APB_FTO_393820
|
1809006000NRG23271220220211908
|
N122201E1DC16
|
27/12/2022
|
GITANJALI NAMDEV PALVE
|
GITANJALI NAMDEV PALVE
|
1809006WL039312
|
00089
|
CBIN0282295
|
1792
|
08/05/2023
|
DBFL
|
1709
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207983
|
N12220187D464
|
23/12/2022
|
Dipak Bhagwan Hulmukhe
|
Dipak Bhagwan Hulmukhe
|
1809005WL038565
|
00415
|
SBIN0000550
|
1536
|
10/05/2023
|
DBFL
|
1710
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208111
|
N12220187D48F
|
23/12/2022
|
Subhash Namdev Bade
|
Subhash Namdev Bade
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
1711
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208211
|
N12220187D454
|
23/12/2022
|
Yakub Basir Pathan
|
Yakub Basir Pathan
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1712
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208218
|
N12220187D451
|
23/12/2022
|
Kamal Parmeshwar Tmbe
|
Kamal Parmeshwar Tmbe
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
1713
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208248
|
N12220187D483
|
23/12/2022
|
Shobha Sushil Kharat
|
Shobha Sushil Kharat
|
1809005WL038612
|
00078
|
CNRB0015104
|
1536
|
10/05/2023
|
DBFL
|
1714
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208255
|
N12220187D475
|
23/12/2022
|
Ravsaheb Sahebrao Shirsath
|
Ravsaheb Sahebrao Shirsath
|
1809005WL038613
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1715
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208260
|
N12220187D47C
|
23/12/2022
|
Parameshwar Dattatray Sabale
|
Parameshwar Dattatray Sabale
|
1809005WL038614
|
00045
|
BARB0SHEVGA
|
1536
|
10/05/2023
|
DBFL
|
1716
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208309
|
N12220187D462
|
23/12/2022
|
Vikram Patilba Nagare
|
Vikram Patilba Nagare
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1717
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208324
|
N12220187D458
|
23/12/2022
|
Nalage Namdev Keshav
|
Nalage Namdev Keshav
|
1809005WL038621
|
00089
|
CBIN0281044
|
1536
|
10/05/2023
|
DBFL
|
1718
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208593
|
N12220187D45A
|
23/12/2022
|
Lailasi Sandalakha Pathan
|
Lailasi Sandalakha Pathan
|
1809005WL038645
|
00415
|
SBIN0008948
|
1536
|
10/05/2023
|
DBFL
|
1719
|
MH1809005999_270922FTO_253120
|
1809005000NRG23270920220130399
|
363045717
|
27/09/2022
|
Bandu Uttam Matang
|
Bandu Uttam Matang
|
1809005WL022957
|
00089
|
CBIN0281734
|
1536
|
01/10/2022
|
Account closed
|
1720
|
MH1809005999_270922FTO_253120
|
1809005000NRG23270920220130400
|
363045717
|
27/09/2022
|
Mira Bandu Matnag
|
Mira Bandu Matnag
|
1809005WL022957
|
00089
|
CBIN0281734
|
1536
|
01/10/2022
|
Account closed
|
1721
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211245
|
N122201DDBD7C
|
27/12/2022
|
Vinod Vikram Wadghane
|
Vinod Vikram Wadghane
|
1809005WL039172
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
1722
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211369
|
N122201DDBD73
|
27/12/2022
|
Vitthal Khandu Gilbile
|
Vitthal Khandu Gilbile
|
1809005WL039198
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
1723
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211384
|
N122201DDBD7F
|
27/12/2022
|
Madake Dnyaneshwar Baban
|
Madake Dnyaneshwar Baban
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
1724
|
MH1809005999_290922APB_FTO_257705
|
1809005000NRG23290920220133923
|
496571259
|
29/09/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL023612
|
00051
|
MAHB0001040
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MH1809006999_040422APB_FTO_14019
|
1809006000NRG22010420220343553
|
N0522025A43C9
|
04/04/2022
|
SHAKUNTALA DEVIDAS MANE
|
SHAKUNTALA DEVIDAS MANE
|
1809006WL060485
|
00089
|
CBIN0281735
|
1488
|
26/05/2022
|
DBFL
|
1726
|
MH1809006999_040422APB_FTO_14019
|
1809006000NRG22040420220344306
|
N0522025A43C6
|
04/04/2022
|
PRABHAKAR NIVRUTTI DOIPHODE
|
PRABHAKAR NIVRUTTI DOIPHODE
|
1809006WL060605
|
00089
|
CBIN0281934
|
1722
|
26/05/2022
|
DBFL
|
1727
|
MH1809006999_031022FTO_261869
|
1809006000NRG23031020220136481
|
496194299
|
03/10/2022
|
SHOBHA SHIVAJI CHEKE
|
SHOBHA SHIVAJI CHEKE
|
1809006WL024176
|
00354
|
PUNB0375800
|
1792
|
14/10/2022
|
Account closed
|
1728
|
MH1809006999_060123FTO_409326
|
1809006000NRG23060120230223083
|
N012300589906
|
06/01/2023
|
Bhusaheb J Kamble
|
Bhusaheb J Kamble
|
1809006WL041439
|
00354
|
PUNB0375800
|
1792
|
12/01/2023
|
No Such Account
|
1729
|
MH1809006999_080922FTO_228972
|
1809006000NRG23080920220116494
|
090586687
|
08/09/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL020102
|
00415
|
SBIN0001307
|
1536
|
17/09/2022
|
Account closed
|
1730
|
MH1809006999_080922FTO_228972
|
1809006000NRG23080920220116630
|
090586687
|
08/09/2022
|
Namdev Surybhan Bhabad
|
Namdev Surybhan Bhabad
|
1809006WL020120
|
00051
|
MAHB0000138
|
1792
|
17/09/2022
|
No Such Account
|
1731
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23161220220202189
|
N122201522DCB
|
19/12/2022
|
SHIRAL GOVIND NARVADE
|
SHIRAL GOVIND NARVADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
1732
|
MH1809006999_170123FTO_426224
|
1809006000NRG23170120230235503
|
N012301274900
|
17/01/2023
|
GANESH APPASAHEB DHAKANE
|
GANESH APPASAHEB DHAKANE
|
1809006WL043872
|
00051
|
MAHB0000138
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
1733
|
MH1809006999_181022APB_FTO_288284
|
1809006000NRG23181020220151684
|
764127064
|
18/10/2022
|
JANARDHAN GOPALA AVHAD
|
JANARDHAN GOPALA AVHAD
|
1809006WL027331
|
00089
|
CBIN0281735
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208216
|
N12220187D44D
|
23/12/2022
|
Shabbir Abbasbhai Shaikh
|
Shabbir Abbasbhai Shaikh
|
1809005WL038606
|
00165
|
IBKL0002052
|
1536
|
10/05/2023
|
DBFL
|
1735
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208249
|
N12220187D485
|
23/12/2022
|
Pramod Sushil Kharat
|
Pramod Sushil Kharat
|
1809005WL038612
|
00078
|
CNRB0015104
|
1536
|
10/05/2023
|
DBFL
|
1736
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208250
|
N12220187D484
|
23/12/2022
|
Anil Sushil Kharat
|
Anil Sushil Kharat
|
1809005WL038612
|
00078
|
CNRB0015104
|
1024
|
10/05/2023
|
DBFL
|
1737
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208252
|
N12220187D45C
|
23/12/2022
|
Babasaheb Natha Dhakane
|
Babasaheb Natha Dhakane
|
1809005WL038612
|
00089
|
CBIN0281044
|
1536
|
10/05/2023
|
DBFL
|
1738
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208264
|
N12220187D46A
|
23/12/2022
|
Shital Sanjay Ghadage
|
Shital Sanjay Ghadage
|
1809005WL038615
|
00089
|
CBIN0282002
|
1024
|
10/05/2023
|
DBFL
|
1739
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211365
|
N122201DDBD83
|
27/12/2022
|
Patekar Balasaheb Bhumaraj
|
Patekar Balasaheb Bhumaraj
|
1809005WL039197
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
1740
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211366
|
N122201DDBD82
|
27/12/2022
|
Shanta Balasaheb Patekar
|
Shanta Balasaheb Patekar
|
1809005WL039197
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
1741
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211379
|
N122201DDBD6F
|
27/12/2022
|
Dwarakabai Chandrakant Pahilvan
|
Dwarakabai Chandrakant Pahilvan
|
1809005WL039200
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
1742
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211407
|
N122201DDBD75
|
27/12/2022
|
Balasaheb Shivaji Valhekar
|
Balasaheb Shivaji Valhekar
|
1809005WL039205
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
1743
|
MH1809006999_040422APB_FTO_14019
|
1809006000NRG22010420220343549
|
N0522025A43C8
|
04/04/2022
|
VASANT MARUTI MARKAD
|
VASANT MARUTI MARKAD
|
1809006WL060483
|
1143
|
MAHG0005404
|
1488
|
26/05/2022
|
DBFL
|
1744
|
MH1809006999_040422APB_FTO_14019
|
1809006000NRG22010420220343550
|
N0522025A43C7
|
04/04/2022
|
Chanda Vasant Markad
|
Chanda Vasant Markad
|
1809006WL060483
|
1143
|
MAHG0005404
|
1488
|
26/05/2022
|
DBFL
|
1745
|
MH1809006999_020323APB_FTO_461731
|
1809006000NRG23020320230259430
|
A082230045342
|
02/03/2023
|
KANHU NANA SALVE
|
KANHU NANA SALVE
|
1809006WL048982
|
00078
|
CNRB0015101
|
1792
|
23/03/2023
|
Account closed
|
1746
|
MH1809006999_030123FTO_403016
|
1809006000NRG23030120230218511
|
N0123001AC12F
|
03/01/2023
|
Duryodhan Sonyabappu Chaudhari
|
Duryodhan Sonyabappu Chaudhari
|
1809006WL040620
|
00354
|
PUNB0375800
|
1792
|
09/01/2023
|
No Such Account
|
1747
|
MH1809006999_080922FTO_228972
|
1809006000NRG23080920220116405
|
090586687
|
08/09/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL020086
|
00089
|
CBIN0281735
|
1792
|
17/09/2022
|
Account closed
|
1748
|
MH1809006999_080922APB_FTO_228979
|
1809006000NRG23080920220116553
|
090402648
|
08/09/2022
|
PADMAVATI BABASAHEB SAKHARE
|
PADMAVATI BABASAHEB SAKHARE
|
1809006WL020116
|
00078
|
CNRB0015101
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MH1809006999_210722APB_FTO_162150
|
1809006000NRG23210720220079018
|
858599665
|
21/07/2022
|
SHAHDEV SHANKAR FUNDE
|
SHAHDEV SHANKAR FUNDE
|
1809006WL012605
|
00415
|
SBIN0001307
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MH1809007999_070922APB_FTO_225642
|
1809007000NRG23060920220113852
|
030935339
|
07/09/2022
|
Talabai Dhananjay Dhawale
|
Talabai Dhananjay Dhawale
|
1809007WL019613
|
00415
|
SBIN0007739
|
1280
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220192300
|
671296601
|
06/12/2022
|
Ajinath Gunaji Jaybhay
|
Ajinath Gunaji Jaybhay
|
1809007WL035481
|
00051
|
MAHB0000914
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220192301
|
671296601
|
06/12/2022
|
Shanta Gunaji Jaybhay
|
Shanta Gunaji Jaybhay
|
1809007WL035481
|
00051
|
MAHB0000914
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MH1809007999_070622FTO_101249
|
1809007000NRG23070620220035462
|
295432397
|
07/06/2022
|
Sushila Bhausaheb Pawar
|
Sushila Bhausaheb Pawar
|
1809007WL005585
|
00415
|
SBIN0000537
|
1792
|
13/06/2022
|
No Such Account
|
1754
|
MH1809007999_090323APB_FTO_466781
|
1809007000NRG23080320230262658
|
A100230000698
|
09/03/2023
|
ashok
|
ashok
|
1809007WL049689
|
00089
|
CBIN0282005
|
1506
|
10/04/2023
|
invalid Bank Identifier
|
1755
|
MH1809007999_090622FTO_103876
|
1809007000NRG23080620220035920
|
326504839
|
09/06/2022
|
MUKTA SURESH SAGALE
|
MUKTA SURESH SAGALE
|
1809007WL005657
|
00415
|
SBIN0000537
|
1792
|
15/06/2022
|
No Such Account
|
1756
|
MH1809007999_101022APB_FTO_274129
|
1809007000NRG23101020220143886
|
585924502
|
10/10/2022
|
Bajirao Baban Gangawane
|
Bajirao Baban Gangawane
|
1809007WL025717
|
00089
|
CBIN0282005
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208231
|
N12220187D459
|
23/12/2022
|
Savita
|
Savita
|
1809005WL038609
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
1758
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208251
|
N12220187D482
|
23/12/2022
|
Rani Pramod Kharat
|
Rani Pramod Kharat
|
1809005WL038612
|
00078
|
CNRB0015104
|
1536
|
10/05/2023
|
DBFL
|
1759
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208297
|
N12220187D477
|
23/12/2022
|
Savita Ambadas Andhale
|
Savita Ambadas Andhale
|
1809005WL038618
|
00089
|
CBIN0281734
|
1280
|
10/05/2023
|
DBFL
|
1760
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208302
|
N12220187D46E
|
23/12/2022
|
Dhakane Baban Ashru
|
Dhakane Baban Ashru
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1761
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208303
|
N12220187D476
|
23/12/2022
|
Sunita Baban Dhakane
|
Sunita Baban Dhakane
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1762
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208304
|
N12220187D472
|
23/12/2022
|
Gita Sunil Gite
|
Gita Sunil Gite
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
1763
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208600
|
N12220187D44E
|
23/12/2022
|
Ramhari Mohan Katkade
|
Ramhari Mohan Katkade
|
1809005WL038646
|
00165
|
IBKL0002052
|
1536
|
10/05/2023
|
DBFL
|
1764
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211377
|
N122201DDBD81
|
27/12/2022
|
Vishnu Bhaguji Bade
|
Vishnu Bhaguji Bade
|
1809005WL039199
|
00051
|
MAHB0001104
|
1536
|
08/05/2023
|
DBFL
|
1765
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211380
|
N122201DDBD76
|
27/12/2022
|
Nitin Chandrakant Pahilvan
|
Nitin Chandrakant Pahilvan
|
1809005WL039200
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
1766
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211391
|
N122201DDBD70
|
27/12/2022
|
Haribhau Rohidas Janrao
|
Haribhau Rohidas Janrao
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
1767
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211392
|
N122201DDBD71
|
27/12/2022
|
Madhuri Sambhaji Janrao
|
Madhuri Sambhaji Janrao
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
1768
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211397
|
N122201DDBD72
|
27/12/2022
|
Rahimat Badshah Shaikh
|
Rahimat Badshah Shaikh
|
1809005WL039203
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1769
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211400
|
N122201DDBD7E
|
27/12/2022
|
Pandurang Bhagwan Deshamukh
|
Pandurang Bhagwan Deshamukh
|
1809005WL039203
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
1770
|
MH1809006999_040422APB_FTO_14019
|
1809006000NRG22010420220343557
|
N0522025A43CB
|
04/04/2022
|
SAVITA RAMCHANDRA NARAWADE
|
SAVITA RAMCHANDRA NARAWADE
|
1809006WL060485
|
00089
|
CBIN0281735
|
1736
|
26/05/2022
|
DBFL
|
1771
|
MH1809006999_160922FTO_240638
|
1809006000NRG22160920220353142
|
190418430
|
16/09/2022
|
SABLE SUNITA NANDU
|
SABLE SUNITA NANDU
|
1809006WL0061920
|
00089
|
CBIN0281735
|
1736
|
21/09/2022
|
Account closed
|
1772
|
MH1809006999_031022FTO_261869
|
1809006000NRG23011020220136106
|
496194299
|
03/10/2022
|
SALUBAI SARJERAO DHANVE
|
SALUBAI SARJERAO DHANVE
|
1809006WL024105
|
00051
|
MAHB0000966
|
1792
|
10/10/2022
|
No Such Account
|
1773
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23161220220202181
|
N122201522DCF
|
19/12/2022
|
ASHOK RAKHAMAJI NARWADE
|
ASHOK RAKHAMAJI NARWADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
1774
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23161220220202196
|
N122201522DDF
|
19/12/2022
|
NARWADE SUNITA UTTAM
|
NARWADE SUNITA UTTAM
|
1809006WL037415
|
00078
|
CNRB0015101
|
1792
|
03/05/2023
|
DBFL
|
1775
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23161220220202238
|
N122201522DDD
|
19/12/2022
|
Manohar Tulsiram Borse
|
Manohar Tulsiram Borse
|
1809006WL037423
|
00354
|
PUNB0375800
|
1792
|
03/05/2023
|
DBFL
|
1776
|
MH1809006999_170822FTO_197778
|
1809006000NRG23170820220100653
|
871628018
|
17/08/2022
|
USAH BALASAHEB BATULE
|
USAH BALASAHEB BATULE
|
1809006WL016946
|
00089
|
CBIN0282001
|
1792
|
08/09/2022
|
No Such Account
|
1777
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220203996
|
N122201522DD8
|
19/12/2022
|
Madhav Shankar Funde
|
Madhav Shankar Funde
|
1809006WL037773
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
1778
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204023
|
N122201522DEB
|
19/12/2022
|
SUNIL SANTRAM DATIR
|
SUNIL SANTRAM DATIR
|
1809006WL037776
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
1779
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204106
|
N122201522DD7
|
19/12/2022
|
GANESH VASANT GHUGE
|
GANESH VASANT GHUGE
|
1809006WL037791
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
1780
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204115
|
N122201522DEA
|
19/12/2022
|
RAJU HARIBHAU DATIR
|
RAJU HARIBHAU DATIR
|
1809006WL037791
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
1781
|
MH1809006999_221222APB_FTO_385702
|
1809006000NRG23211220220206742
|
N1222017BCDC7
|
22/12/2022
|
Ajainath
|
Ajainath
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
1782
|
MH1809006999_240223FTO_457226
|
1809006000NRG23220220230255054
|
N022300EEE930
|
24/02/2023
|
Rekha Raosaheb Dhaytadak
|
Rekha Raosaheb Dhaytadak
|
1809006WL0047964
|
00089
|
CBIN0281934
|
1792
|
17/03/2023
|
Account closed
|
1783
|
MH1809006999_221122FTO_334890
|
1809006000NRG23221120220176245
|
403684112
|
22/11/2022
|
NARAYAN PANDHARINATH BHAWAR
|
NARAYAN PANDHARINATH BHAWAR
|
1809006WL032350
|
00177
|
IOBA0000695
|
1536
|
26/11/2022
|
Account closed
|
1784
|
MH1809007999_121022FTO_276542
|
1809007000NRG23111020220144160
|
590473255
|
12/10/2022
|
ANJANA SACHIN MOHALKAR
|
ANJANA SACHIN MOHALKAR
|
1809007WL025770
|
00415
|
SBIN0000537
|
1536
|
15/10/2022
|
No Such Account
|
1785
|
MH1809007999_130522FTO_68818
|
1809007000NRG23130520220015602
|
004886291
|
13/05/2022
|
AYESHA AYYAS PATHAN
|
AYESHA AYYAS PATHAN
|
1809007WL002450
|
00089
|
CBIN0282292
|
1416
|
27/05/2022
|
No Such Account
|
1786
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198828
|
N122200F7A102
|
15/12/2022
|
Shivaji Shrirang Lahane
|
Shivaji Shrirang Lahane
|
1809007WL036841
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
1787
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198831
|
N122200F76FF0
|
15/12/2022
|
LAHU ROHIDAS LAHANE
|
LAHU ROHIDAS LAHANE
|
1809007WL036841
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
1788
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198838
|
N122200F76FF6
|
15/12/2022
|
MEENA GANESH ADSUL
|
MEENA GANESH ADSUL
|
1809007WL036843
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
1789
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198856
|
N122200F76FC2
|
15/12/2022
|
Savita Chandrahari Maharnavar
|
Savita Chandrahari Maharnavar
|
1809007WL036848
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
1790
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198864
|
N122200F76F50
|
15/12/2022
|
SATISH BAJARANG MURUMKAR
|
SATISH BAJARANG MURUMKAR
|
1809007WL036850
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
1791
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199400
|
N122200F76FAB
|
15/12/2022
|
SANJAY BHIMA KUTE
|
SANJAY BHIMA KUTE
|
1809007WL036935
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1792
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199804
|
N122200F7A0E6
|
15/12/2022
|
Latabai Babasaheb Shikare
|
Latabai Babasaheb Shikare
|
1809007WL037041
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1793
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199806
|
N122200F76FB1
|
15/12/2022
|
Rajesh Sukhadev Wavhal
|
Rajesh Sukhadev Wavhal
|
1809007WL037042
|
00415
|
SBIN0000537
|
1024
|
03/05/2023
|
DBFL
|
1794
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199876
|
N122200F76FE3
|
15/12/2022
|
NAVNATH VIKRAM MADANE
|
NAVNATH VIKRAM MADANE
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
1795
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199886
|
N122200F7A0E3
|
15/12/2022
|
Dashrath Bhagwan Bolbhat
|
Dashrath Bhagwan Bolbhat
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
1796
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199890
|
N122200F76F5E
|
15/12/2022
|
AMOL RAJENDRA MADANE
|
AMOL RAJENDRA MADANE
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
1797
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199930
|
N122200F76FB2
|
15/12/2022
|
LAHU
|
LAHU
|
1809007WL037062
|
00415
|
SBIN0000537
|
1428
|
03/05/2023
|
DBFL
|
1798
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199978
|
N122200F76FE2
|
15/12/2022
|
Ashabai Sahebrao Datal
|
Ashabai Sahebrao Datal
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1799
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200230
|
N122200F76FB5
|
15/12/2022
|
JIJABAI CHANGDEV POTE
|
JIJABAI CHANGDEV POTE
|
1809007WL037111
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
1800
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200231
|
N122200F7A109
|
15/12/2022
|
Savita Shantaram Sagale
|
Savita Shantaram Sagale
|
1809007WL037112
|
00415
|
SBIN0021767
|
1792
|
03/05/2023
|
DBFL
|
1801
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200237
|
N122200F76F9F
|
15/12/2022
|
HANUMAN
|
HANUMAN
|
1809007WL037112
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1802
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200247
|
N122200F7A0FA
|
15/12/2022
|
SHAM MANOHAR SAKAT
|
SHAM MANOHAR SAKAT
|
1809007WL037115
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1803
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200248
|
N122200F76FE7
|
15/12/2022
|
VASANT BHIVA KASBE
|
VASANT BHIVA KASBE
|
1809007WL037115
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1804
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200256
|
N122200F76FFC
|
15/12/2022
|
BAPU MADHUKAR BHOSALE
|
BAPU MADHUKAR BHOSALE
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1805
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200257
|
N122200F76F72
|
15/12/2022
|
VIJUBAI
|
VIJUBAI
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1806
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200258
|
N122200F76F6A
|
15/12/2022
|
GANGABAAI
|
GANGABAAI
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1807
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200266
|
N122200F76F5F
|
15/12/2022
|
ARCHNA
|
ARCHNA
|
1809007WL037117
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1808
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200310
|
N122200F76F84
|
15/12/2022
|
Rakhmabai Ramdas Funde
|
Rakhmabai Ramdas Funde
|
1809007WL037125
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1809
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200320
|
N122200F7A0F6
|
15/12/2022
|
Sanjay Ambadas Tupere
|
Sanjay Ambadas Tupere
|
1809007WL037127
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1810
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200334
|
N122200F7A0DA
|
15/12/2022
|
Savita Dashrath Gajre
|
Savita Dashrath Gajre
|
1809007WL037131
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1811
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200339
|
N122200F7A0DF
|
15/12/2022
|
Kerabai Ashruba Jaybhay
|
Kerabai Ashruba Jaybhay
|
1809007WL037132
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1812
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204042
|
N122201522DE4
|
19/12/2022
|
Vishnu Shrirang Nibalkar
|
Vishnu Shrirang Nibalkar
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
1813
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204054
|
N122201522DE1
|
19/12/2022
|
RAOSAHEB BABURAO SHIRSATH
|
RAOSAHEB BABURAO SHIRSATH
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
1814
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204100
|
N122201522DD9
|
19/12/2022
|
KUSUM MANIK ITHAPE
|
KUSUM MANIK ITHAPE
|
1809006WL037791
|
00415
|
SBIN0001307
|
768
|
03/05/2023
|
DBFL
|
1815
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204108
|
N122201522DDE
|
19/12/2022
|
SARASWATI PARMESWAR DATIR
|
SARASWATI PARMESWAR DATIR
|
1809006WL037791
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
1816
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204117
|
N122201522DD0
|
19/12/2022
|
ISHWAR RANGNATH DATIR
|
ISHWAR RANGNATH DATIR
|
1809006WL037791
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
1817
|
MH1809006999_221222APB_FTO_385702
|
1809006000NRG23211220220206746
|
N1222017BCDCA
|
22/12/2022
|
RAMESH HASYABA AMBILDHAGE
|
RAMESH HASYABA AMBILDHAGE
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
1818
|
MH1809006999_260522APB_FTO_83529
|
1809006000NRG23250520220022700
|
071682851
|
26/05/2022
|
JANARDHAN GOPALA AVHAD
|
JANARDHAN GOPALA AVHAD
|
1809006WL003608
|
00089
|
CBIN0281735
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MH1809006999_290922FTO_258285
|
1809006000NRG23290920220133708
|
496194442
|
29/09/2022
|
SAINATH SAHEBRAO NAJAN
|
SAINATH SAHEBRAO NAJAN
|
1809006WL023581
|
00089
|
CBIN0281934
|
1792
|
10/10/2022
|
No Such Account
|
1820
|
MH1809006999_311022FTO_304405
|
1809006000NRG23311020220161216
|
041253069
|
31/10/2022
|
NARAYAN PANDHARINATH BHAWAR
|
NARAYAN PANDHARINATH BHAWAR
|
1809006WL029259
|
00177
|
IOBA0000695
|
1536
|
05/11/2022
|
Account closed
|
1821
|
MH1809007999_020323APB_FTO_460792
|
1809007000NRG23010320230259150
|
A082230230065
|
02/03/2023
|
Bhagwan
|
Bhagwan
|
1809007WL048940
|
00078
|
CNRB0001651
|
1650
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220190603
|
671296601
|
06/12/2022
|
Kantabai Ashok Dhawale
|
Kantabai Ashok Dhawale
|
1809007WL035195
|
00415
|
SBIN0007739
|
1710
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MH1809007999_090722FTO_143214
|
1809007000NRG23090720220069247
|
410130275
|
09/07/2022
|
MUKTA
|
MUKTA
|
1809007WL010841
|
00089
|
CBIN0282005
|
1536
|
11/08/2022
|
No Such Account
|
1824
|
MH1809007999_160922FTO_240994
|
1809007000NRG23130920220119908
|
190377302
|
16/09/2022
|
RAGHUNATH NAVNATH MANE
|
RAGHUNATH NAVNATH MANE
|
1809007WL0020772
|
00415
|
SBIN0000537
|
1536
|
21/09/2022
|
Account closed
|
1825
|
MH1809007999_160922FTO_240994
|
1809007000NRG23130920220119912
|
190377302
|
16/09/2022
|
SHOBHA MITHU SONAVNE
|
SHOBHA MITHU SONAVNE
|
1809007WL0020773
|
00415
|
SBIN0000537
|
1536
|
21/09/2022
|
Account closed
|
1826
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198832
|
N122200F76FF4
|
15/12/2022
|
BHAUSAHEB
|
BHAUSAHEB
|
1809007WL036842
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
1827
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198839
|
N122200F76F4F
|
15/12/2022
|
ASHABAI SAHEBRAO ADSUL
|
ASHABAI SAHEBRAO ADSUL
|
1809007WL036843
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
1828
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198841
|
N122200F76FCF
|
15/12/2022
|
KANTABAI
|
KANTABAI
|
1809007WL036844
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1829
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198842
|
N122200F7A0FB
|
15/12/2022
|
Vishnu Digambar Kolhe
|
Vishnu Digambar Kolhe
|
1809007WL036844
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
1830
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198849
|
N122200F76F7D
|
15/12/2022
|
SAHEBRAO NIVRUTTI NANDIRE
|
SAHEBRAO NIVRUTTI NANDIRE
|
1809007WL036846
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1831
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198858
|
N122200F76F92
|
15/12/2022
|
RUPALI
|
RUPALI
|
1809007WL036849
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
1832
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198861
|
N122200F76F8C
|
15/12/2022
|
DNYANDEV
|
DNYANDEV
|
1809007WL036849
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
1833
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198868
|
N122200F76F4E
|
15/12/2022
|
ASHOK
|
ASHOK
|
1809007WL036851
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
1834
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199388
|
N122200F76FA3
|
15/12/2022
|
VISHNU VINAYAK CHAVHAN
|
VISHNU VINAYAK CHAVHAN
|
1809007WL036933
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1835
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199390
|
N122200F76FA4
|
15/12/2022
|
BHAUSAHEB
|
BHAUSAHEB
|
1809007WL036933
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1836
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199395
|
N122200F76F93
|
15/12/2022
|
MEERA
|
MEERA
|
1809007WL036934
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
1837
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199792
|
N122200F76FEF
|
15/12/2022
|
Balu Balbhim Datal
|
Balu Balbhim Datal
|
1809007WL037039
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1838
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199802
|
N122200F76F88
|
15/12/2022
|
NAMDEV BHANUDAS KHARADE
|
NAMDEV BHANUDAS KHARADE
|
1809007WL037041
|
00078
|
CNRB0001651
|
1536
|
03/05/2023
|
DBFL
|
1839
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199809
|
N122200F76FF8
|
15/12/2022
|
VIDHYA PARSHURAM MORE
|
VIDHYA PARSHURAM MORE
|
1809007WL037043
|
00415
|
SBIN0007739
|
1792
|
03/05/2023
|
DBFL
|
1840
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199883
|
N122200F76FDE
|
15/12/2022
|
DNYANESHWAR PARMESHWAR BIRANGAL
|
DNYANESHWAR PARMESHWAR BIRANGAL
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
1841
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199923
|
N122200F76FDF
|
15/12/2022
|
Ganesh Popat Jadhav
|
Ganesh Popat Jadhav
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
1842
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199969
|
N122200F7A0E4
|
15/12/2022
|
Jayshing Sampat Birangal
|
Jayshing Sampat Birangal
|
1809007WL037071
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1843
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199973
|
N122200F76F66
|
15/12/2022
|
ANITA INDRARAJ SHIKARE
|
ANITA INDRARAJ SHIKARE
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1844
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199981
|
N122200F76F78
|
15/12/2022
|
gangubai
|
gangubai
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1845
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200224
|
N122200F76FC1
|
15/12/2022
|
Ambadas Bajirav Pote
|
Ambadas Bajirav Pote
|
1809007WL037110
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1846
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200229
|
N122200F7A107
|
15/12/2022
|
Tai Subhash Sagale
|
Tai Subhash Sagale
|
1809007WL037111
|
00415
|
SBIN0021767
|
1792
|
03/05/2023
|
DBFL
|
1847
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200253
|
N122200F76F69
|
15/12/2022
|
BALAJI ASHOK GOPAGHARE
|
BALAJI ASHOK GOPAGHARE
|
1809007WL037115
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1848
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200260
|
N122200F76F57
|
15/12/2022
|
BHIMRAO
|
BHIMRAO
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1849
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200269
|
N122200F76F55
|
15/12/2022
|
Sakhar
|
Sakhar
|
1809007WL037117
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1850
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200307
|
N122200F7A105
|
15/12/2022
|
Navnath Narayan Golhar
|
Navnath Narayan Golhar
|
1809007WL037124
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1851
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200311
|
N122200F7A0D7
|
15/12/2022
|
Arjun Bajirao Funde
|
Arjun Bajirao Funde
|
1809007WL037125
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1852
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200318
|
N122200F7A0D0
|
15/12/2022
|
Vanita Shahaji Tupere
|
Vanita Shahaji Tupere
|
1809007WL037127
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1853
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200319
|
N122200F7A0F1
|
15/12/2022
|
Arjun Kundlik Tupere
|
Arjun Kundlik Tupere
|
1809007WL037127
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1854
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200321
|
N122200F7A0ED
|
15/12/2022
|
VIKRAM LAXMAN TUPERE
|
VIKRAM LAXMAN TUPERE
|
1809007WL037128
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1855
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200324
|
N122200F76FCC
|
15/12/2022
|
CHAYA BHAGWAN TUPERE
|
CHAYA BHAGWAN TUPERE
|
1809007WL037128
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1856
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200325
|
N122200F7A0D8
|
15/12/2022
|
Vasant Dada Shinde
|
Vasant Dada Shinde
|
1809007WL037129
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1857
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200326
|
N122200F76FCA
|
15/12/2022
|
Uma Vasant Shinde
|
Uma Vasant Shinde
|
1809007WL037129
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1858
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200327
|
N122200F76FD7
|
15/12/2022
|
Amol Vasant Shinde
|
Amol Vasant Shinde
|
1809007WL037129
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1859
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200328
|
N122200F76FCE
|
15/12/2022
|
Balaji Vasant Shinde
|
Balaji Vasant Shinde
|
1809007WL037129
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1860
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200335
|
N122200F7A0D6
|
15/12/2022
|
Motilal Satvajee Jayabhay
|
Motilal Satvajee Jayabhay
|
1809007WL037131
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1861
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200345
|
N122200F76FD1
|
15/12/2022
|
Bapusaheb Tukaram Gopalghare
|
Bapusaheb Tukaram Gopalghare
|
1809007WL037134
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1862
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200346
|
N122200F7A0F4
|
15/12/2022
|
Urmila Bapusaheb Gopalghare
|
Urmila Bapusaheb Gopalghare
|
1809007WL037134
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1863
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200348
|
N122200F7A0F3
|
15/12/2022
|
Nandabai Chandrasen Gopalghare
|
Nandabai Chandrasen Gopalghare
|
1809007WL037134
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1864
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200377
|
N122200F76F7E
|
15/12/2022
|
Kaushlya Gorakh Jagtap
|
Kaushlya Gorakh Jagtap
|
1809007WL037138
|
00089
|
CBIN0282292
|
1280
|
03/05/2023
|
DBFL
|
1865
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200384
|
N122200F76FB9
|
15/12/2022
|
POPAT BAKAS BHAGWAN
|
POPAT BAKAS BHAGWAN
|
1809007WL037140
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1866
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200342
|
N122200F76FD2
|
15/12/2022
|
Lochana Sopan Jaybhay
|
Lochana Sopan Jaybhay
|
1809007WL037133
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1867
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200344
|
N122200F76FD3
|
15/12/2022
|
Ranjana Suresh Jaybhay
|
Ranjana Suresh Jaybhay
|
1809007WL037133
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1868
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200379
|
N122200F76FBE
|
15/12/2022
|
BHIRU BHAGWAN WATANE
|
BHIRU BHAGWAN WATANE
|
1809007WL037138
|
00051
|
MAHB0001865
|
1280
|
03/05/2023
|
DBFL
|
1869
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200380
|
N122200F76F9E
|
15/12/2022
|
Jijabai Biru Vatane
|
Jijabai Biru Vatane
|
1809007WL037138
|
00051
|
MAHB0001865
|
1280
|
03/05/2023
|
DBFL
|
1870
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200387
|
N122200F7A0D2
|
15/12/2022
|
PUSHPA
|
PUSHPA
|
1809007WL037141
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1871
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200409
|
N122200F76FBF
|
15/12/2022
|
Sarubai Ashok Kale
|
Sarubai Ashok Kale
|
1809007WL037146
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1872
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200447
|
N122200F76F85
|
15/12/2022
|
RUKMINI BHAGVAN SHIRGIRE
|
RUKMINI BHAGVAN SHIRGIRE
|
1809007WL037152
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1873
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200511
|
N122200F76F86
|
15/12/2022
|
Shalan Madhukar Shinde
|
Shalan Madhukar Shinde
|
1809007WL037166
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1874
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200769
|
N1222012A8F10
|
19/12/2022
|
MAAHDEV NAMDEV SANAP
|
MAAHDEV NAMDEV SANAP
|
1809007WL037218
|
00051
|
MAHB0001865
|
1876
|
06/05/2023
|
DBFL
|
1875
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200919
|
N1222012A8F1B
|
19/12/2022
|
Kakasaheb Babasaheb Mane
|
Kakasaheb Babasaheb Mane
|
1809007WL037243
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
1876
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200928
|
N1222012A8F9E
|
19/12/2022
|
SANGITA KRUSHNA REDE
|
SANGITA KRUSHNA REDE
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
1877
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200962
|
N1222012A8EEE
|
19/12/2022
|
SHABANO
|
SHABANO
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
1878
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200973
|
N1222012A8F66
|
19/12/2022
|
Saheba Pravati Funde
|
Saheba Pravati Funde
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
1879
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200999
|
N1222012A8F92
|
19/12/2022
|
Ishvar Govind Kale
|
Ishvar Govind Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
1880
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201010
|
N1222012A8F90
|
19/12/2022
|
Savita Vikram Shinde
|
Savita Vikram Shinde
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
1881
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201011
|
N1222012A8F60
|
19/12/2022
|
Ruksana Latif Shaikh
|
Ruksana Latif Shaikh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1275
|
06/05/2023
|
DBFL
|
1882
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201289
|
N1222012A8F1A
|
19/12/2022
|
sachin
|
sachin
|
1809007WL037269
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
1883
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201291
|
N1222012A8EFE
|
19/12/2022
|
janardhan
|
janardhan
|
1809007WL037269
|
00051
|
MAHB0001865
|
1792
|
06/05/2023
|
DBFL
|
1884
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201433
|
N1222012A8F86
|
19/12/2022
|
Appa Arjun Ughade
|
Appa Arjun Ughade
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
1885
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201434
|
N1222012A8F85
|
19/12/2022
|
Rani Appa Ughade
|
Rani Appa Ughade
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
1886
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201750
|
N1222012A8F54
|
19/12/2022
|
YUVRAJ VITHOBA GALGATE
|
YUVRAJ VITHOBA GALGATE
|
1809007WL037340
|
00691
|
IPOS0000001
|
1656
|
06/05/2023
|
DBFL
|
1887
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201764
|
N1222012A8F58
|
19/12/2022
|
Shamal Raju Kondane
|
Shamal Raju Kondane
|
1809007WL037342
|
00078
|
CNRB0001651
|
1792
|
06/05/2023
|
DBFL
|
1888
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201786
|
N1222012A8F3E
|
19/12/2022
|
Vinod Ramchandra Terkar
|
Vinod Ramchandra Terkar
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
1889
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201789
|
N1222012A8F79
|
19/12/2022
|
Audumber Balasaheb Gawde
|
Audumber Balasaheb Gawde
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
1890
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201796
|
N1222012A8EF0
|
19/12/2022
|
SUSHALA SAMBHAJI DHOLE
|
SUSHALA SAMBHAJI DHOLE
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
1891
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201817
|
N1222012A8EF9
|
19/12/2022
|
Chaya Subhash Mirage
|
Chaya Subhash Mirage
|
1809007WL037350
|
00691
|
IPOS0000001
|
1584
|
06/05/2023
|
DBFL
|
1892
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201828
|
N1222012A8F9F
|
19/12/2022
|
DIPALI RAHUL KAMBLE
|
DIPALI RAHUL KAMBLE
|
1809007WL037352
|
00089
|
CBIN0281004
|
1572
|
06/05/2023
|
DBFL
|
1893
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201831
|
N1222012A8FA3
|
19/12/2022
|
MEENABAI ASHRUBA SALAVE
|
MEENABAI ASHRUBA SALAVE
|
1809007WL037352
|
00415
|
SBIN0000537
|
1572
|
06/05/2023
|
DBFL
|
1894
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200393
|
N122200F76FBD
|
15/12/2022
|
Vijubai Gautam Vatane
|
Vijubai Gautam Vatane
|
1809007WL037142
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1895
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200405
|
N122200F7A103
|
15/12/2022
|
Aappasaheb Vaman Bhogal
|
Aappasaheb Vaman Bhogal
|
1809007WL037145
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1896
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200510
|
N122200F7A0F5
|
15/12/2022
|
Madhukar Shankar Shinde
|
Madhukar Shankar Shinde
|
1809007WL037166
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1897
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200537
|
N122200F76FFA
|
15/12/2022
|
HERALAL KANTILAL SHINDE
|
HERALAL KANTILAL SHINDE
|
1809007WL037171
|
00415
|
SBIN0007739
|
1792
|
03/05/2023
|
DBFL
|
1898
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200540
|
N122200F7A0D1
|
15/12/2022
|
Khalil Kalindar Shaikh
|
Khalil Kalindar Shaikh
|
1809007WL037172
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1899
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200542
|
N122200F76FB4
|
15/12/2022
|
Vandana Sachin Tupere
|
Vandana Sachin Tupere
|
1809007WL037172
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
1900
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200737
|
N1222012A8F08
|
19/12/2022
|
BHIMA
|
BHIMA
|
1809007WL037217
|
00051
|
MAHB0001865
|
1841
|
06/05/2023
|
DBFL
|
1901
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200739
|
N1222012A8F0F
|
19/12/2022
|
KRUSHNA
|
KRUSHNA
|
1809007WL037217
|
00051
|
MAHB0001865
|
1841
|
06/05/2023
|
DBFL
|
1902
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200750
|
N1222012A8EE0
|
19/12/2022
|
Sambhaji Mahadev Khade
|
Sambhaji Mahadev Khade
|
1809007WL037217
|
00089
|
CBIN0282005
|
1820
|
06/05/2023
|
DBFL
|
1903
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200752
|
N1222012A8EDE
|
19/12/2022
|
Baban Chagan Sanap
|
Baban Chagan Sanap
|
1809007WL037217
|
00089
|
CBIN0282005
|
1820
|
06/05/2023
|
DBFL
|
1904
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200754
|
N1222012A8EDA
|
19/12/2022
|
Arjun Dattu Kute
|
Arjun Dattu Kute
|
1809007WL037218
|
00089
|
CBIN0282005
|
1925
|
06/05/2023
|
DBFL
|
1905
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200759
|
N1222012A8F56
|
19/12/2022
|
MOHAN CHANDEV CHAVAN
|
MOHAN CHANDEV CHAVAN
|
1809007WL037218
|
00078
|
CNRB0004508
|
1925
|
06/05/2023
|
DBFL
|
1906
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200767
|
N1222012A8F0A
|
19/12/2022
|
SHAHUL NANDU SANAP
|
SHAHUL NANDU SANAP
|
1809007WL037218
|
00051
|
MAHB0001865
|
1876
|
06/05/2023
|
DBFL
|
1907
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200913
|
N1222012A8FA2
|
19/12/2022
|
SUNITA MACHHINDRA REDE
|
SUNITA MACHHINDRA REDE
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
1908
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200927
|
N1222012A8ED0
|
19/12/2022
|
Appsaheb Rambhau Rede
|
Appsaheb Rambhau Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
1909
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200966
|
N1222012A8F96
|
19/12/2022
|
Vandana Raosaheb Tupere
|
Vandana Raosaheb Tupere
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
1910
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200976
|
N1222012A8F9A
|
19/12/2022
|
Jaybhai Tukaram Namdeo
|
Jaybhai Tukaram Namdeo
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
1911
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200981
|
N1222012A8EE6
|
19/12/2022
|
Vishnu Navnath Jaybhay
|
Vishnu Navnath Jaybhay
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
1912
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200994
|
N1222012A8F5F
|
19/12/2022
|
SHITAL
|
SHITAL
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
1913
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201004
|
N1222012A8F5B
|
19/12/2022
|
POOJA PRADIP TUPERE
|
POOJA PRADIP TUPERE
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
1914
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201007
|
N1222012A8EFC
|
19/12/2022
|
Gokul Dnyandev Pawar
|
Gokul Dnyandev Pawar
|
1809007WL037244
|
00051
|
MAHB0001865
|
1530
|
06/05/2023
|
DBFL
|
1915
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201012
|
N1222012A8EEC
|
19/12/2022
|
Esak Jamil Shaikh
|
Esak Jamil Shaikh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1280
|
06/05/2023
|
DBFL
|
1916
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201024
|
N1222012A8F6A
|
19/12/2022
|
SATISH
|
SATISH
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
1917
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201436
|
N1222012A8F52
|
19/12/2022
|
Shital Ashok Varat
|
Shital Ashok Varat
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
1918
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201438
|
N1222012A8F87
|
19/12/2022
|
REKHA SHAHAJI VARAT
|
REKHA SHAHAJI VARAT
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
1919
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201708
|
N1222012A8ED1
|
19/12/2022
|
Mangal Devidas Thakare
|
Mangal Devidas Thakare
|
1809007WL037334
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
1920
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201720
|
N1222012A8ED6
|
19/12/2022
|
Angad Nivrutti Saraf
|
Angad Nivrutti Saraf
|
1809007WL037335
|
00089
|
CBIN0281004
|
1404
|
06/05/2023
|
DBFL
|
1921
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201726
|
N1222012A8F3F
|
19/12/2022
|
Sagar Sunill Mohalkar
|
Sagar Sunill Mohalkar
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
1922
|
MH1809007999_060123FTO_408389
|
1809007000NRG23060120230221579
|
N0123004CF168
|
06/01/2023
|
Suman Shivaji Kolhe
|
Suman Shivaji Kolhe
|
1809007WL041145
|
00078
|
CNRB0001651
|
1792
|
12/01/2023
|
Account closed
|
1923
|
MH1809007999_070622FTO_101249
|
1809007000NRG23060620220034290
|
295432397
|
07/06/2022
|
MAINABAI
|
MAINABAI
|
1809007WL005429
|
00089
|
CBIN0282005
|
1792
|
13/06/2022
|
Account closed
|
1924
|
MH1809007999_070622FTO_101249
|
1809007000NRG23060620220034342
|
295432397
|
07/06/2022
|
RESHMA
|
RESHMA
|
1809007WL005430
|
00089
|
CBIN0282005
|
1792
|
13/06/2022
|
No Such Account
|
1925
|
MH1809007999_160922FTO_240994
|
1809007000NRG23130920220119905
|
190377302
|
16/09/2022
|
Pravin Gulab More
|
Pravin Gulab More
|
1809007WL0020770
|
00089
|
CBIN0282005
|
1792
|
21/09/2022
|
Account closed
|
1926
|
MH1809007999_160922FTO_240994
|
1809007000NRG23130920220119911
|
190377302
|
16/09/2022
|
ALAKABAI SHIVAJI POTE
|
ALAKABAI SHIVAJI POTE
|
1809007WL0020773
|
00415
|
SBIN0000537
|
1572
|
21/09/2022
|
Account closed
|
1927
|
MH1809007999_160922FTO_240994
|
1809007000NRG23130920220119920
|
190377302
|
16/09/2022
|
SACHIN BHAUSAHEB KAMBLE
|
SACHIN BHAUSAHEB KAMBLE
|
1809007WL0020777
|
00089
|
CBIN0282292
|
1792
|
21/09/2022
|
Account closed
|
1928
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198843
|
N122200F7A0FC
|
15/12/2022
|
Vishnu Digambar Kolhe
|
Vishnu Digambar Kolhe
|
1809007WL036844
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
1929
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198850
|
N122200F76F7C
|
15/12/2022
|
SHANTABAI SAHEBRAO NANDIRE
|
SHANTABAI SAHEBRAO NANDIRE
|
1809007WL036846
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1930
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198859
|
N122200F76F9B
|
15/12/2022
|
Sambhaji Narayan Maharnawar
|
Sambhaji Narayan Maharnawar
|
1809007WL036849
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
1931
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198867
|
N122200F7A101
|
15/12/2022
|
Rajubai Gorakh Adsul
|
Rajubai Gorakh Adsul
|
1809007WL036851
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
1932
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198869
|
N122200F76F4C
|
15/12/2022
|
SHRIKANT
|
SHRIKANT
|
1809007WL036851
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
1933
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199389
|
N122200F76FAA
|
15/12/2022
|
MANDUBAI VISHNU CHAVHAN
|
MANDUBAI VISHNU CHAVHAN
|
1809007WL036933
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1934
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199391
|
N122200F76FA5
|
15/12/2022
|
AARTI
|
AARTI
|
1809007WL036933
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1935
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199392
|
N122200F76F95
|
15/12/2022
|
RUKHMINI MOHAN CHAVAN
|
RUKHMINI MOHAN CHAVAN
|
1809007WL036934
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
1936
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199396
|
N122200F76F94
|
15/12/2022
|
PRAKASH
|
PRAKASH
|
1809007WL036934
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
1937
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199397
|
N122200F76F8F
|
15/12/2022
|
RAHUL CHANDRKANT WARE
|
RAHUL CHANDRKANT WARE
|
1809007WL036934
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
1938
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199403
|
N122200F76FAC
|
15/12/2022
|
UMESH
|
UMESH
|
1809007WL036935
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1939
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199405
|
N122200F76FA7
|
15/12/2022
|
SHARAD
|
SHARAD
|
1809007WL036935
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1940
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199778
|
N122200F76F53
|
15/12/2022
|
Latabai Baban Shingate
|
Latabai Baban Shingate
|
1809007WL037035
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1941
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199793
|
N122200F76F7A
|
15/12/2022
|
rahul
|
rahul
|
1809007WL037039
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1942
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199798
|
N122200F76F52
|
15/12/2022
|
Dattu Shrirang Datal
|
Dattu Shrirang Datal
|
1809007WL037041
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1943
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199800
|
N122200F76F7B
|
15/12/2022
|
MUDRIKA ARUN DATAL
|
MUDRIKA ARUN DATAL
|
1809007WL037041
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1944
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199801
|
N122200F76F59
|
15/12/2022
|
bapu
|
bapu
|
1809007WL037041
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1945
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199807
|
N122200F76FF1
|
15/12/2022
|
VIDHYA RAJESH WAVHAL
|
VIDHYA RAJESH WAVHAL
|
1809007WL037043
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
1946
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199889
|
N122200F76FE4
|
15/12/2022
|
ASHOK RAJENDRA MADANE
|
ASHOK RAJENDRA MADANE
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
1947
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199924
|
N122200F76FDD
|
15/12/2022
|
Latabai Gajendra Gaywal
|
Latabai Gajendra Gaywal
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
1948
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199925
|
N122200F7A0EF
|
15/12/2022
|
PRAVIN GAJENDRA GAYVAL
|
PRAVIN GAJENDRA GAYVAL
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
1949
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199968
|
N122200F76F65
|
15/12/2022
|
ONKAR DATTATRAY JADHAV
|
ONKAR DATTATRAY JADHAV
|
1809007WL037071
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1950
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201842
|
N1222012A8F76
|
19/12/2022
|
SANTOSH MACHHINDRA HAJARE
|
SANTOSH MACHHINDRA HAJARE
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
1951
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201844
|
N1222012A8F7B
|
19/12/2022
|
SAMPAT MARUTI MOHALKAR
|
SAMPAT MARUTI MOHALKAR
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
1952
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201862
|
N1222012A8F21
|
19/12/2022
|
MANOJ ARUN KOLAPKAR
|
MANOJ ARUN KOLAPKAR
|
1809007WL037354
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
1953
|
MH1809007999_191222FTO_379287
|
1809007000NRG23191220220203002
|
N1222012A8F8D
|
19/12/2022
|
Pushpa Devidas Gaikwad
|
Pushpa Devidas Gaikwad
|
1809007WL037589
|
00078
|
CNRB0001651
|
1792
|
06/05/2023
|
DBFL
|
1954
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203201
|
N12220146BE98
|
20/12/2022
|
Janabai Pandharinath Pote
|
Janabai Pandharinath Pote
|
1809007WL037636
|
00415
|
SBIN0000537
|
1326
|
08/05/2023
|
DBFL
|
1955
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203210
|
N12220146BE6D
|
20/12/2022
|
DADA RAGHUNATH BHALERAO
|
DADA RAGHUNATH BHALERAO
|
1809007WL037637
|
00691
|
IPOS0000001
|
1344
|
08/05/2023
|
DBFL
|
1956
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203212
|
N12220146BED0
|
20/12/2022
|
Aajinath Kerba Mane
|
Aajinath Kerba Mane
|
1809007WL037637
|
400001
|
|
1344
|
08/05/2023
|
DBFL
|
1957
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203220
|
N12220146BEB9
|
20/12/2022
|
Trimbak Kerba Pote
|
Trimbak Kerba Pote
|
1809007WL037637
|
00415
|
SBIN0021767
|
1344
|
08/05/2023
|
DBFL
|
1958
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203223
|
N12220146BECE
|
20/12/2022
|
Balu Tukaram Pote
|
Balu Tukaram Pote
|
1809007WL037638
|
400001
|
|
1632
|
08/05/2023
|
DBFL
|
1959
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203224
|
N12220146BE71
|
20/12/2022
|
Madhukar Kisan Gore
|
Madhukar Kisan Gore
|
1809007WL037638
|
00691
|
IPOS0000001
|
1632
|
08/05/2023
|
DBFL
|
1960
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203238
|
N12220146BECD
|
20/12/2022
|
Uttam Kisan Pote
|
Uttam Kisan Pote
|
1809007WL037639
|
400001
|
|
1608
|
08/05/2023
|
DBFL
|
1961
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203240
|
N12220146BEA4
|
20/12/2022
|
Ramdas Murlidhar Rode
|
Ramdas Murlidhar Rode
|
1809007WL037639
|
00078
|
CNRB0005760
|
1608
|
08/05/2023
|
DBFL
|
1962
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203241
|
N12220146BEB5
|
20/12/2022
|
Lalita Ramdas Rode
|
Lalita Ramdas Rode
|
1809007WL037639
|
00051
|
MAHB0001865
|
1608
|
08/05/2023
|
DBFL
|
1963
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203248
|
N12220146BEBE
|
20/12/2022
|
Ashok Mohan Kasare
|
Ashok Mohan Kasare
|
1809007WL037640
|
00415
|
SBIN0007739
|
1536
|
08/05/2023
|
DBFL
|
1964
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203260
|
N12220146BEAF
|
20/12/2022
|
NITIN
|
NITIN
|
1809007WL037642
|
00051
|
MAHB0001865
|
1722
|
08/05/2023
|
DBFL
|
1965
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203262
|
N12220146BE9B
|
20/12/2022
|
ARCHANA
|
ARCHANA
|
1809007WL037642
|
00415
|
SBIN0000537
|
1722
|
08/05/2023
|
DBFL
|
1966
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203274
|
N12220146BE8C
|
20/12/2022
|
NETRANJALI KHANDU KATE
|
NETRANJALI KHANDU KATE
|
1809007WL037643
|
00089
|
CBIN0281004
|
1620
|
08/05/2023
|
DBFL
|
1967
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203275
|
N12220146BE73
|
20/12/2022
|
BALASAHEB
|
BALASAHEB
|
1809007WL037643
|
00691
|
IPOS0000001
|
1620
|
08/05/2023
|
DBFL
|
1968
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203380
|
N12220146BE94
|
20/12/2022
|
OMPRAKASH CHANDRBHAN AVHAD
|
OMPRAKASH CHANDRBHAN AVHAD
|
1809007WL037673
|
00415
|
SBIN0007739
|
1792
|
08/05/2023
|
DBFL
|
1969
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204157
|
N12220146BEB2
|
20/12/2022
|
LAXMAN PARSRAM KOYALE
|
LAXMAN PARSRAM KOYALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1970
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204158
|
N12220146BE7C
|
20/12/2022
|
Subhash Yogiraj Jadhav
|
Subhash Yogiraj Jadhav
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1971
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204162
|
N12220146BE7A
|
20/12/2022
|
Sadguru Babau Dhale
|
Sadguru Babau Dhale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1972
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204182
|
N12220146BEA0
|
20/12/2022
|
BHASKAR BABA DOLE
|
BHASKAR BABA DOLE
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
1973
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204185
|
N12220146BEB4
|
20/12/2022
|
APPARAO
|
APPARAO
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1974
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204188
|
N12220146BEA9
|
20/12/2022
|
BHAGWAT SUDAM JAYBHAY
|
BHAGWAT SUDAM JAYBHAY
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1975
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204197
|
N12220146BEAD
|
20/12/2022
|
MADHUKAR
|
MADHUKAR
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1976
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204206
|
N12220146BE77
|
20/12/2022
|
SACHIN MANIK DHALE
|
SACHIN MANIK DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1977
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204211
|
N12220146BEAB
|
20/12/2022
|
NANDU BABAURAO DHALE
|
NANDU BABAURAO DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
1978
|
MH1809007999_150922FTO_238985
|
1809007000NRG23150920220122979
|
167717975
|
15/09/2022
|
SUDAM
|
SUDAM
|
1809007WL021443
|
00415
|
SBIN0000537
|
1792
|
20/09/2022
|
No Such Account
|
1979
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199982
|
N122200F76FE8
|
15/12/2022
|
Sunil Dadahari Shikare
|
Sunil Dadahari Shikare
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1980
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199984
|
N122200F76FEE
|
15/12/2022
|
Subhash Yedba Shikare
|
Subhash Yedba Shikare
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
1981
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200223
|
N122200F7A0EC
|
15/12/2022
|
BALASAHEB SHAMRAO SAGALE
|
BALASAHEB SHAMRAO SAGALE
|
1809007WL037110
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1982
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200228
|
N122200F7A108
|
15/12/2022
|
Subhash Bhagwan Sagale
|
Subhash Bhagwan Sagale
|
1809007WL037111
|
00415
|
SBIN0021767
|
1792
|
03/05/2023
|
DBFL
|
1983
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200251
|
N122200F76F5C
|
15/12/2022
|
GEETANJALI DEVENDRA VIBHUTE
|
GEETANJALI DEVENDRA VIBHUTE
|
1809007WL037115
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1984
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200252
|
N122200F76F68
|
15/12/2022
|
SARSWATI ASHOK GOPALGHARE
|
SARSWATI ASHOK GOPALGHARE
|
1809007WL037115
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1985
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200259
|
N122200F76F6B
|
15/12/2022
|
Padmini
|
Padmini
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1986
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200261
|
N122200F76FE5
|
15/12/2022
|
SHEKHAR SITARAM DATAL
|
SHEKHAR SITARAM DATAL
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1987
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200262
|
N122200F7A0CF
|
15/12/2022
|
Rajubai
|
Rajubai
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
1988
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200306
|
N122200F76FD8
|
15/12/2022
|
Dadasaheb Somnath Funde
|
Dadasaheb Somnath Funde
|
1809007WL037124
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1989
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200313
|
N122200F76F81
|
15/12/2022
|
ASHVINI MAHADEV FUNDE
|
ASHVINI MAHADEV FUNDE
|
1809007WL037125
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1990
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200314
|
N122200F7A0E0
|
15/12/2022
|
Somanath Raosaheb Jaybhay
|
Somanath Raosaheb Jaybhay
|
1809007WL037126
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1991
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200317
|
N122200F76FCD
|
15/12/2022
|
ASHABAI HANUMANT JAYBHAY
|
ASHABAI HANUMANT JAYBHAY
|
1809007WL037126
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1992
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200347
|
N122200F7A10A
|
15/12/2022
|
Chandrasen Tukaram Gopalghare
|
Chandrasen Tukaram Gopalghare
|
1809007WL037134
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
1993
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200382
|
N122200F76FB7
|
15/12/2022
|
NITIN BABAN SHINDE
|
NITIN BABAN SHINDE
|
1809007WL037139
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
1994
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200385
|
N122200F76FBB
|
15/12/2022
|
BEBI POPAT BHAGWAN
|
BEBI POPAT BHAGWAN
|
1809007WL037140
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1995
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200386
|
N122200F76F7F
|
15/12/2022
|
Dyandev Eknath Tilekar
|
Dyandev Eknath Tilekar
|
1809007WL037141
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
1996
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200400
|
N122200F7A0EB
|
15/12/2022
|
Somnath Babasaheb Gambhire
|
Somnath Babasaheb Gambhire
|
1809007WL037144
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
1997
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200406
|
N122200F7A0F9
|
15/12/2022
|
Mukta Navnath Kadam
|
Mukta Navnath Kadam
|
1809007WL037146
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
1998
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200742
|
N1222012A8F9C
|
19/12/2022
|
Sakhahari Gopinath Darade
|
Sakhahari Gopinath Darade
|
1809007WL037217
|
00089
|
CBIN0282005
|
1841
|
06/05/2023
|
DBFL
|
1999
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200746
|
N1222012A8EDC
|
19/12/2022
|
Baban Saheba Darade
|
Baban Saheba Darade
|
1809007WL037217
|
00089
|
CBIN0282005
|
1820
|
06/05/2023
|
DBFL
|
2000
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200749
|
N1222012A8F9D
|
19/12/2022
|
Birakabai Rambhau Darade
|
Birakabai Rambhau Darade
|
1809007WL037217
|
00089
|
CBIN0282005
|
1820
|
06/05/2023
|
DBFL
|
2001
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200753
|
N1222012A8EDF
|
19/12/2022
|
Sarika Baban Sanap
|
Sarika Baban Sanap
|
1809007WL037217
|
00089
|
CBIN0282005
|
1820
|
06/05/2023
|
DBFL
|
2002
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200760
|
N1222012A8F6C
|
19/12/2022
|
KANTILAL MANOHAR CHAVAN
|
KANTILAL MANOHAR CHAVAN
|
1809007WL037218
|
00089
|
CBIN0282005
|
1925
|
06/05/2023
|
DBFL
|
2003
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200762
|
N1222012A8EF2
|
19/12/2022
|
HANUMAN ARJUN KUTE
|
HANUMAN ARJUN KUTE
|
1809007WL037218
|
00078
|
CNRB0004508
|
1925
|
06/05/2023
|
DBFL
|
2004
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200763
|
N1222012A8EF3
|
19/12/2022
|
SHOBHA HANUMAN KUTE
|
SHOBHA HANUMAN KUTE
|
1809007WL037218
|
00078
|
CNRB0004508
|
1925
|
06/05/2023
|
DBFL
|
2005
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200765
|
N1222012A8F0B
|
19/12/2022
|
NANDU MAHADEV SANAP
|
NANDU MAHADEV SANAP
|
1809007WL037218
|
00051
|
MAHB0001865
|
1876
|
06/05/2023
|
DBFL
|
2006
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201763
|
N1222012A8F8C
|
19/12/2022
|
RANI
|
RANI
|
1809007WL037342
|
00078
|
CNRB0001651
|
1792
|
06/05/2023
|
DBFL
|
2007
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201781
|
N1222012A8F2B
|
19/12/2022
|
Fatamabi Mahamad Shaikh
|
Fatamabi Mahamad Shaikh
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
2008
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201784
|
N1222012A8F2A
|
19/12/2022
|
Mandijabi Maulali Shaikh
|
Mandijabi Maulali Shaikh
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
2009
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201785
|
N1222012A8F7F
|
19/12/2022
|
Shanta Bhau Terekar
|
Shanta Bhau Terekar
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
2010
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201803
|
N1222012A8F59
|
19/12/2022
|
Mangal Ravindra Dhole
|
Mangal Ravindra Dhole
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
2011
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201815
|
N1222012A8FA4
|
19/12/2022
|
GANGUBAI SANTOSH FULMALI
|
GANGUBAI SANTOSH FULMALI
|
1809007WL037350
|
00415
|
SBIN0000537
|
1584
|
06/05/2023
|
DBFL
|
2012
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201816
|
N1222012A8ECA
|
19/12/2022
|
Subhash Govind Mirage
|
Subhash Govind Mirage
|
1809007WL037350
|
00089
|
CBIN0281004
|
1584
|
06/05/2023
|
DBFL
|
2013
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201826
|
N1222012A8F70
|
19/12/2022
|
ANGAD GORAKH HAJARE
|
ANGAD GORAKH HAJARE
|
1809007WL037352
|
00089
|
CBIN0281004
|
1572
|
06/05/2023
|
DBFL
|
2014
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201833
|
N1222012A8F6F
|
19/12/2022
|
Santosh Bhimrao Mohalkar
|
Santosh Bhimrao Mohalkar
|
1809007WL037352
|
00089
|
CBIN0281004
|
1572
|
06/05/2023
|
DBFL
|
2015
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201852
|
N1222012A8F17
|
19/12/2022
|
Hari Narayan Sonawane
|
Hari Narayan Sonawane
|
1809007WL037354
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
2016
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201853
|
N1222012A8F2E
|
19/12/2022
|
SUMAN HARI SONAVANE
|
SUMAN HARI SONAVANE
|
1809007WL037354
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
2017
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201856
|
N1222012A8F47
|
19/12/2022
|
ARCHANA
|
ARCHANA
|
1809007WL037354
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
2018
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201866
|
N1222012A8F20
|
19/12/2022
|
Bhausaheb Dhondiba Gajare
|
Bhausaheb Dhondiba Gajare
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
2019
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201876
|
N1222012A8F35
|
19/12/2022
|
Hanumant Bapu Shinde
|
Hanumant Bapu Shinde
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
2020
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201877
|
N1222012A8F37
|
19/12/2022
|
Kaushalya Hanumant Shinde
|
Kaushalya Hanumant Shinde
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
2021
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201879
|
N1222012A8F1D
|
19/12/2022
|
Sukhdev Shankar Gadekar
|
Sukhdev Shankar Gadekar
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
2022
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220202665
|
N1222012A8F3D
|
19/12/2022
|
Dinkar Nemu Randhave
|
Dinkar Nemu Randhave
|
1809007WL037519
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
2023
|
MH1809007999_190123FTO_429861
|
1809007000NRG23190120230237316
|
N01230152F919
|
19/01/2023
|
UTTAM
|
UTTAM
|
1809007WL044269
|
00415
|
SBIN0007739
|
1792
|
17/03/2023
|
No Such Account
|
2024
|
MH1809007999_191222FTO_379287
|
1809007000NRG23191220220203003
|
N1222012A8ED7
|
19/12/2022
|
LAHU
|
LAHU
|
1809007WL037590
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2025
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203205
|
N12220146BECA
|
20/12/2022
|
Raosaheb Pandharinath Mande
|
Raosaheb Pandharinath Mande
|
1809007WL037636
|
400001
|
|
1326
|
08/05/2023
|
DBFL
|
2026
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203213
|
N12220146BECF
|
20/12/2022
|
Shobha Ajinath Mane
|
Shobha Ajinath Mane
|
1809007WL037637
|
400001
|
|
1344
|
08/05/2023
|
DBFL
|
2027
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203227
|
N12220146BE70
|
20/12/2022
|
Mudrika Dadasaheb More
|
Mudrika Dadasaheb More
|
1809007WL037638
|
00691
|
IPOS0000001
|
1632
|
08/05/2023
|
DBFL
|
2028
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203228
|
N12220146BEC6
|
20/12/2022
|
Lahu Limbaji Mande
|
Lahu Limbaji Mande
|
1809007WL037638
|
00415
|
SBIN0000537
|
1632
|
08/05/2023
|
DBFL
|
2029
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203235
|
N12220146BE9C
|
20/12/2022
|
Mandabai Shivaji Rode
|
Mandabai Shivaji Rode
|
1809007WL037639
|
00415
|
SBIN0000537
|
1608
|
08/05/2023
|
DBFL
|
2030
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203242
|
N12220146BE72
|
20/12/2022
|
Laxmibai Muralidhar Rode
|
Laxmibai Muralidhar Rode
|
1809007WL037639
|
00691
|
IPOS0000001
|
1608
|
08/05/2023
|
DBFL
|
2031
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203255
|
N12220146BE6F
|
20/12/2022
|
Ashabai Dadasaheb Rode
|
Ashabai Dadasaheb Rode
|
1809007WL037642
|
00691
|
IPOS0000001
|
1722
|
08/05/2023
|
DBFL
|
2032
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203272
|
N12220146BEC9
|
20/12/2022
|
Chandrakant Rajaram Sagale
|
Chandrakant Rajaram Sagale
|
1809007WL037643
|
400001
|
|
1620
|
08/05/2023
|
DBFL
|
2033
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203279
|
N12220146BE75
|
20/12/2022
|
USHA
|
USHA
|
1809007WL037643
|
00691
|
IPOS0000001
|
1620
|
08/05/2023
|
DBFL
|
2034
|
MH1809006999_200722FTO_160391
|
1809006000NRG22190720220352361
|
858886711
|
20/07/2022
|
RATHOD MEERABAI PRALHAD
|
RATHOD MEERABAI PRALHAD
|
1809006WL0061678
|
00354
|
PUNB0375800
|
1024
|
08/09/2022
|
No Such Account
|
2035
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211827
|
N122201E1DD80
|
27/12/2022
|
Suresh Namdev Pardhe
|
Suresh Namdev Pardhe
|
1809002WL039293
|
00415
|
SBIN0001042
|
1536
|
08/05/2023
|
DBFL
|
2036
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211942
|
N122201E1DD69
|
27/12/2022
|
HIRABAI RAKHAMA KOKATE
|
HIRABAI RAKHAMA KOKATE
|
1809002WL039322
|
00048
|
BKID0000659
|
1792
|
08/05/2023
|
DBFL
|
2037
|
MH1809002999_300622FTO_127899
|
1809002000NRG23300620220060693
|
690136616
|
30/06/2022
|
JADHAV PARASHRAM ARJUN
|
JADHAV PARASHRAM ARJUN
|
1809002WL009400
|
00045
|
BARB0SHRIRA
|
1792
|
06/07/2022
|
No Such Account
|
2038
|
MH1809002999_310323APB_FTO_513455
|
1809002000NRG23310320230296111
|
A123230086200
|
31/03/2023
|
UMESH SHANKAR NARODE
|
UMESH SHANKAR NARODE
|
1809002WL055656
|
00089
|
CBIN0281253
|
1792
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199485
|
N1222010930CA
|
16/12/2022
|
Naryan Bajirao Khandare
|
Naryan Bajirao Khandare
|
1809003WL036959
|
00048
|
BKID0000669
|
1792
|
04/05/2023
|
DBFL
|
2040
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199487
|
N1222010930D0
|
16/12/2022
|
Poonam Naryan Khandare
|
Poonam Naryan Khandare
|
1809003WL036959
|
00089
|
CBIN0281861
|
1792
|
04/05/2023
|
DBFL
|
2041
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208891
|
N12220191F6FF
|
23/12/2022
|
Shobha Dinkar Barse
|
Shobha Dinkar Barse
|
1809003WL038710
|
00165
|
IBKL0001310
|
1792
|
10/05/2023
|
DBFL
|
2042
|
MH1809004999_100622APB_FTO_106227
|
1809004000NRG23100620220038140
|
349582115
|
10/06/2022
|
NIRMALA GANESH ARSUL
|
NIRMALA GANESH ARSUL
|
1809004WL006019
|
00051
|
MAHB0000147
|
1536
|
16/06/2022
|
Participant not mapped to the product
|
2043
|
MH1809004999_200522FTO_76098
|
1809004000NRG23200520220019682
|
004915905
|
20/05/2022
|
ANITA SANJAY KSHIRSAGAR
|
ANITA SANJAY KSHIRSAGAR
|
1809004WL003086
|
00051
|
MAHB0000147
|
1792
|
27/05/2022
|
No Such Account
|
2044
|
MH1809005999_091222FTO_365659
|
1809005000NRG23061220220191552
|
570921746
|
09/12/2022
|
Sukhadev kanhu Sarase
|
Sukhadev kanhu Sarase
|
1809005WL0035324
|
00415
|
SBIN0000550
|
1536
|
27/01/2023
|
Account closed
|
2045
|
MH1809005999_091222FTO_365659
|
1809005000NRG23061220220191553
|
570921746
|
09/12/2022
|
Rajendra
|
Rajendra
|
1809005WL0035325
|
00089
|
CBIN0281734
|
1536
|
27/01/2023
|
Account closed
|
2046
|
MH1809005999_080722FTO_141232
|
1809005000NRG23080720220067882
|
410626920
|
08/07/2022
|
Vandana Raju Tujare
|
Vandana Raju Tujare
|
1809005WL010612
|
00078
|
CNRB0015103
|
1024
|
11/08/2022
|
No Such Account
|
2047
|
MH1809005999_161222APB_FTO_377360
|
1809005000NRG23161220220201649
|
N1222010401E9
|
16/12/2022
|
Alka Ashok Chavan
|
Alka Ashok Chavan
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
2048
|
MH1809005999_161222APB_FTO_377360
|
1809005000NRG23161220220201658
|
N1222010401E4
|
16/12/2022
|
Ashabai Ashok Ruikar
|
Ashabai Ashok Ruikar
|
1809005WL037326
|
00165
|
IBKL0002052
|
1750
|
04/05/2023
|
DBFL
|
2049
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208102
|
N12220187D535
|
23/12/2022
|
Pappu Ashok Khedkar
|
Pappu Ashok Khedkar
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
2050
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208160
|
N12220187D531
|
23/12/2022
|
Sunita Dhondiram Wadghane
|
Sunita Dhondiram Wadghane
|
1809005WL038595
|
00051
|
MAHB0001040
|
1024
|
10/05/2023
|
DBFL
|
2051
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208222
|
N12220187D511
|
23/12/2022
|
Ankush Asharaji Sabale
|
Ankush Asharaji Sabale
|
1809005WL038606
|
00089
|
CBIN0281734
|
1280
|
10/05/2023
|
DBFL
|
2052
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208254
|
N12220187D51D
|
23/12/2022
|
Keshar Sahebrao Shirsath
|
Keshar Sahebrao Shirsath
|
1809005WL038613
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2053
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208301
|
N12220187D51F
|
23/12/2022
|
Meerabai Aashru Garje
|
Meerabai Aashru Garje
|
1809005WL038618
|
00089
|
CBIN0281734
|
1024
|
10/05/2023
|
DBFL
|
2054
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208307
|
N12220187D521
|
23/12/2022
|
Ram Sayaji Khedkar
|
Ram Sayaji Khedkar
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2055
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208598
|
N12220187D51A
|
23/12/2022
|
Shrikrushna Dnyandev Katkade
|
Shrikrushna Dnyandev Katkade
|
1809005WL038646
|
00078
|
CNRB0015103
|
1536
|
10/05/2023
|
DBFL
|
2056
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208801
|
N12220189CBEE
|
23/12/2022
|
Rekha Laxman Gadhe
|
Rekha Laxman Gadhe
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2057
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208809
|
N12220189CBF7
|
23/12/2022
|
Amol Shridhar Gatkal
|
Amol Shridhar Gatkal
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2058
|
MH1809005999_250422APB_FTO_43622
|
1809005000NRG23250420220004990
|
477785642
|
25/04/2022
|
Ashok Kundlik Dhakane
|
Ashok Kundlik Dhakane
|
1809005WL000865
|
00045
|
BARB0SHEVGA
|
1188
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MH1809006999_150922FTO_239059
|
1809006000NRG23130920220119302
|
167702126
|
15/09/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL0020668
|
00415
|
SBIN0001307
|
1280
|
20/09/2022
|
Account closed
|
2060
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208938
|
N12220191F6F9
|
23/12/2022
|
Mahesh Sudhakar Ubale
|
Mahesh Sudhakar Ubale
|
1809003WL038721
|
00078
|
CNRB0008755
|
1792
|
10/05/2023
|
DBFL
|
2061
|
MH1809003999_291222FTO_396352
|
1809003000NRG23281220220213146
|
N1222022208F2
|
29/12/2022
|
Kauvshalya Mohan Kudale
|
Kauvshalya Mohan Kudale
|
1809003WL039548
|
00177
|
IOBA0000696
|
1792
|
09/01/2023
|
No Such Account
|
2062
|
MH1809004999_190722FTO_158872
|
1809004000NRG23190720220077075
|
859881207
|
19/07/2022
|
MIRA SUDHAKAR PAVASE
|
MIRA SUDHAKAR PAVASE
|
1809004WL012289
|
00051
|
MAHB0000607
|
1536
|
08/09/2022
|
No Such Account
|
2063
|
MH1809005_120822FTO_192864
|
1809005000NRG23120820220097258
|
872906004
|
12/08/2022
|
Padmabai Abhimanyu Guthe
|
Padmabai Abhimanyu Guthe
|
1809005WL016303
|
00089
|
CBIN0281734
|
1024
|
08/09/2022
|
No Such Account
|
2064
|
MH1809005999_161222APB_FTO_377111
|
1809005000NRG23161220220201026
|
N12220104019D
|
16/12/2022
|
Narmada Vitthal Avhad
|
Narmada Vitthal Avhad
|
1809005WL037245
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
2065
|
MH1809005999_161222APB_FTO_377111
|
1809005000NRG23161220220201416
|
N12220104019B
|
16/12/2022
|
Dashrath Chandrakant Dhavane
|
Dashrath Chandrakant Dhavane
|
1809005WL037290
|
00415
|
SBIN0000550
|
1536
|
04/05/2023
|
DBFL
|
2066
|
MH1809005999_161222APB_FTO_377111
|
1809005000NRG23161220220201417
|
N12220104019E
|
16/12/2022
|
Dipak Vitthal Arle
|
Dipak Vitthal Arle
|
1809005WL037290
|
00078
|
CNRB0015104
|
1536
|
04/05/2023
|
DBFL
|
2067
|
MH1809005999_161222APB_FTO_377360
|
1809005000NRG23161220220201659
|
N1222010401E5
|
16/12/2022
|
Yunus Gafur Pathan
|
Yunus Gafur Pathan
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
2068
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207951
|
N12220187D51E
|
23/12/2022
|
Bandu Sukhalal Tambhore
|
Bandu Sukhalal Tambhore
|
1809005WL038559
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
2069
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207969
|
N12220187D52D
|
23/12/2022
|
Kishor Shivaji Valhekar
|
Kishor Shivaji Valhekar
|
1809005WL038562
|
00415
|
SBIN0000550
|
1536
|
10/05/2023
|
DBFL
|
2070
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207972
|
N12220187D514
|
23/12/2022
|
Vijay Shivaji Valhekar
|
Vijay Shivaji Valhekar
|
1809005WL038562
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2071
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208112
|
N12220187D533
|
23/12/2022
|
Bramhadei Vishnu Thore
|
Bramhadei Vishnu Thore
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
2072
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208113
|
N12220187D52F
|
23/12/2022
|
Vishnu Namdev Bade
|
Vishnu Namdev Bade
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
2073
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208137
|
N12220187D536
|
23/12/2022
|
Savita Satish Darkunde
|
Savita Satish Darkunde
|
1809005WL038591
|
00051
|
MAHB0001612
|
1024
|
10/05/2023
|
DBFL
|
2074
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208164
|
N12220187D530
|
23/12/2022
|
Dinkar Bhujangrao Hinge
|
Dinkar Bhujangrao Hinge
|
1809005WL038595
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
2075
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208234
|
N12220187D523
|
23/12/2022
|
Karbhari Kashinath Bhise
|
Karbhari Kashinath Bhise
|
1809005WL038609
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
2076
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208259
|
N12220187D50B
|
23/12/2022
|
Laxmi Shivaji Jadhav
|
Laxmi Shivaji Jadhav
|
1809005WL038614
|
00045
|
BARB0SHEVGA
|
1536
|
10/05/2023
|
DBFL
|
2077
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208262
|
N12220187D525
|
23/12/2022
|
Jijabai Natha Kale
|
Jijabai Natha Kale
|
1809005WL038615
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
2078
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208298
|
N12220187D516
|
23/12/2022
|
Kantabai Genu Khedkar
|
Kantabai Genu Khedkar
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2079
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208299
|
N12220187D50E
|
23/12/2022
|
Dinkar Baburao Andhale
|
Dinkar Baburao Andhale
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2080
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208322
|
N12220187D513
|
23/12/2022
|
Charan Nandu Kharde
|
Charan Nandu Kharde
|
1809005WL038621
|
00078
|
CNRB0015104
|
1536
|
10/05/2023
|
DBFL
|
2081
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208798
|
N12220189CBEF
|
23/12/2022
|
Devrarao Maruti kangankar
|
Devrarao Maruti kangankar
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2082
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208800
|
N12220189CBED
|
23/12/2022
|
Laxman Shivaji Gade
|
Laxman Shivaji Gade
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2083
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208805
|
N12220189CBF6
|
23/12/2022
|
Narayan Rambhau Matang
|
Narayan Rambhau Matang
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2084
|
MH1809005999_270722APB_FTO_169971
|
1809005000NRG23270720220084065
|
855949082
|
27/07/2022
|
Tatyasaheb Madhukar Kasal
|
Tatyasaheb Madhukar Kasal
|
1809005WL013603
|
00089
|
CBIN0281734
|
1644
|
09/09/2022
|
Participant not mapped to the product
|
2085
|
MH1809006999_141122APB_FTO_319948
|
1809006000NRG23141120220168279
|
286385708
|
14/11/2022
|
sanjay
|
sanjay
|
1809006WL030746
|
00354
|
PUNB0375800
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200915
|
N1222012A8FA1
|
19/12/2022
|
Rekha Pramod Rede
|
Rekha Pramod Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2087
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200923
|
N1222012A8F74
|
19/12/2022
|
Jyoti Bibishan Rede
|
Jyoti Bibishan Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2088
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200949
|
N1222012A8F8F
|
19/12/2022
|
Malan Champalal Karande
|
Malan Champalal Karande
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2089
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200951
|
N1222012A8EE4
|
19/12/2022
|
Arun Sahebrao Nimbalkar
|
Arun Sahebrao Nimbalkar
|
1809007WL037244
|
00089
|
CBIN0282292
|
227
|
06/05/2023
|
DBFL
|
2090
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200953
|
N1222012A8EFA
|
19/12/2022
|
ABHIDATTA ARUN NIMBALKAR
|
ABHIDATTA ARUN NIMBALKAR
|
1809007WL037244
|
00691
|
IPOS0000001
|
1446
|
06/05/2023
|
DBFL
|
2091
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200989
|
N1222012A8F93
|
19/12/2022
|
Anjana Gangaram Bhise
|
Anjana Gangaram Bhise
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
2092
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201015
|
N1222012A8F5C
|
19/12/2022
|
SULTANA
|
SULTANA
|
1809007WL037244
|
00089
|
CBIN0282292
|
1280
|
06/05/2023
|
DBFL
|
2093
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201025
|
N1222012A8EFB
|
19/12/2022
|
PARVATI
|
PARVATI
|
1809007WL037244
|
00691
|
IPOS0000001
|
1446
|
06/05/2023
|
DBFL
|
2094
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201292
|
N1222012A8F19
|
19/12/2022
|
shankar
|
shankar
|
1809007WL037269
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
2095
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201293
|
N1222012A8F57
|
19/12/2022
|
VISHWANATH KASHINATH BHONDAVE
|
VISHWANATH KASHINATH BHONDAVE
|
1809007WL037269
|
00078
|
CNRB0001651
|
1792
|
06/05/2023
|
DBFL
|
2096
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201437
|
N1222012A8F88
|
19/12/2022
|
SHAHAJI AJINATH VARAT
|
SHAHAJI AJINATH VARAT
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
2097
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201703
|
N1222012A8ECE
|
19/12/2022
|
Dadaharu Bayaji Thakre
|
Dadaharu Bayaji Thakre
|
1809007WL037334
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
2098
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201706
|
N1222012A8F49
|
19/12/2022
|
ARJUN BHIMRAO THAKARE
|
ARJUN BHIMRAO THAKARE
|
1809007WL037334
|
00051
|
MAHB0001865
|
1536
|
06/05/2023
|
DBFL
|
2099
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201709
|
N1222012A8ED5
|
19/12/2022
|
Popat Babasaheb Thakre
|
Popat Babasaheb Thakre
|
1809007WL037334
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
2100
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201711
|
N1222012A8F4B
|
19/12/2022
|
AVINASH POPAT THAKARE
|
AVINASH POPAT THAKARE
|
1809007WL037334
|
00051
|
MAHB0001865
|
256
|
06/05/2023
|
DBFL
|
2101
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201712
|
N1222012A8F04
|
19/12/2022
|
SANTOSH MADHUKAR KULKARNI
|
SANTOSH MADHUKAR KULKARNI
|
1809007WL037335
|
00051
|
MAHB0001865
|
1404
|
06/05/2023
|
DBFL
|
2102
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201725
|
N1222012A8F33
|
19/12/2022
|
Sunil Bhimrao Mohalkar
|
Sunil Bhimrao Mohalkar
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
2103
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201752
|
N1222012A8F71
|
19/12/2022
|
SHAHAJI SHRIPATI DEVARE
|
SHAHAJI SHRIPATI DEVARE
|
1809007WL037340
|
00089
|
CBIN0281004
|
1656
|
06/05/2023
|
DBFL
|
2104
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201754
|
N1222012A8F05
|
19/12/2022
|
VIKAS PRALHAD RAUT
|
VIKAS PRALHAD RAUT
|
1809007WL037340
|
00051
|
MAHB0001865
|
1656
|
06/05/2023
|
DBFL
|
2105
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201757
|
N1222012A8F7E
|
19/12/2022
|
ASHVINI VINOD FADANDE
|
ASHVINI VINOD FADANDE
|
1809007WL037340
|
00415
|
SBIN0000537
|
1656
|
06/05/2023
|
DBFL
|
2106
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201787
|
N1222012A8F26
|
19/12/2022
|
Kamal vSomanth Terekar
|
Kamal vSomanth Terekar
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
2107
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201804
|
N1222012A8F4D
|
19/12/2022
|
Ashok Chatrabhuj Dhole
|
Ashok Chatrabhuj Dhole
|
1809007WL037348
|
00051
|
MAHB0001865
|
1740
|
06/05/2023
|
DBFL
|
2108
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201829
|
N1222012A8F81
|
19/12/2022
|
Dattatray Kanif Chavhan
|
Dattatray Kanif Chavhan
|
1809007WL037352
|
00415
|
SBIN0000537
|
1572
|
06/05/2023
|
DBFL
|
2109
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201846
|
N1222012A8F45
|
19/12/2022
|
DHANANJAY
|
DHANANJAY
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
2110
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201850
|
N1222012A8F1E
|
19/12/2022
|
Balasasheb Devidas Saraf
|
Balasasheb Devidas Saraf
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
2111
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201864
|
N1222012A8F84
|
19/12/2022
|
Dadasaheb Ajinath Dalavi
|
Dadasaheb Ajinath Dalavi
|
1809007WL037354
|
00051
|
MAHB0001865
|
1422
|
06/05/2023
|
DBFL
|
2112
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201870
|
N1222012A8F34
|
19/12/2022
|
Rohini Dnyaneshwar Saraf
|
Rohini Dnyaneshwar Saraf
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
2113
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201871
|
N1222012A8F18
|
19/12/2022
|
TUKARAM
|
TUKARAM
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
2114
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210799
|
N122201E1DD72
|
27/12/2022
|
Madhuri Namdev Kobarne
|
Madhuri Namdev Kobarne
|
1809002WL039069
|
00415
|
SBIN0011131
|
1536
|
08/05/2023
|
DBFL
|
2115
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210817
|
N122201E1DD85
|
27/12/2022
|
Dagadu Devaram Gondhe
|
Dagadu Devaram Gondhe
|
1809002WL039075
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
2116
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210819
|
N122201E1DD88
|
27/12/2022
|
SHIVAJI TUKARAM TALAPE
|
SHIVAJI TUKARAM TALAPE
|
1809002WL039075
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
2117
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210821
|
N122201E1DD86
|
27/12/2022
|
Sakubai Balu Wayal
|
Sakubai Balu Wayal
|
1809002WL039076
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
2118
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210822
|
N122201E1DD84
|
27/12/2022
|
Somnath Yashavant Wayal
|
Somnath Yashavant Wayal
|
1809002WL039076
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
2119
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23261220220210823
|
N122201E1DD8D
|
27/12/2022
|
Sonubai Somnath Wayal
|
Sonubai Somnath Wayal
|
1809002WL039076
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
2120
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211734
|
N122201E1DD83
|
27/12/2022
|
SARJERAO SOMNATH GOLAVAD
|
SARJERAO SOMNATH GOLAVAD
|
1809002WL039278
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
2121
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211797
|
N122201E1DD7D
|
27/12/2022
|
Kantabai Narayan Adhav
|
Kantabai Narayan Adhav
|
1809002WL039289
|
00089
|
CBIN0281197
|
1792
|
08/05/2023
|
DBFL
|
2122
|
MH1809002999_271222APB_FTO_393920
|
1809002000NRG23271220220211943
|
N122201E1DD89
|
27/12/2022
|
TANHABAI UMAJI BHALINGE
|
TANHABAI UMAJI BHALINGE
|
1809002WL039323
|
00045
|
BARB0RAHURI
|
1792
|
08/05/2023
|
DBFL
|
2123
|
MH1809002999_031022FTO_261999
|
1809002000NRG23290920220134341
|
496944060
|
03/10/2022
|
LATABAI LAHANU GAVADE
|
LATABAI LAHANU GAVADE
|
1809002WL023726
|
00045
|
BARB0RAHURI
|
1792
|
10/10/2022
|
No Such Account
|
2124
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199468
|
N1222010930CD
|
16/12/2022
|
Tarabai Bhavusaheb Abhang
|
Tarabai Bhavusaheb Abhang
|
1809003WL036953
|
00089
|
CBIN0282289
|
1792
|
04/05/2023
|
DBFL
|
2125
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199574
|
N1222010930D1
|
16/12/2022
|
Suresh Vasant Pandit
|
Suresh Vasant Pandit
|
1809003WL036982
|
00089
|
CBIN0281073
|
1536
|
04/05/2023
|
DBFL
|
2126
|
MH1809003999_160922FTO_239619
|
1809003000NRG23150920220121806
|
363078444
|
16/09/2022
|
Ravindra Yakob Kasabe
|
Ravindra Yakob Kasabe
|
1809003WL0021194
|
00045
|
BARB0SHRIRA
|
1792
|
01/10/2022
|
No Such Account
|
2127
|
MH1809004_180822FTO_199274
|
1809004000NRG23180820220101331
|
049235142
|
18/08/2022
|
AKSHAY UTTAM CHAUDHARI
|
AKSHAY UTTAM CHAUDHARI
|
1809004WL017092
|
00045
|
BARB0VADAHM
|
1024
|
13/09/2022
|
Account closed
|
2128
|
MH1809004999_280622FTO_124795
|
1809004000NRG23280620220058530
|
596905984
|
28/06/2022
|
TEJASHRI BABASAHEB GAIKWAD
|
TEJASHRI BABASAHEB GAIKWAD
|
1809004WL009070
|
00051
|
MAHB0001391
|
1792
|
01/07/2022
|
No Such Account
|
2129
|
MH1809005999_020522FTO_53093
|
1809005000NRG23020520220008701
|
678981594
|
02/05/2022
|
dhakanegulabas sabhaji
|
dhakanegulabas sabhaji
|
1809005WL001452
|
00078
|
CNRB0015103
|
882
|
13/05/2022
|
No Such Account
|
2130
|
MH1809005999_091222FTO_365659
|
1809005000NRG23071220220192729
|
570921746
|
09/12/2022
|
Kusum Vishnu Markande
|
Kusum Vishnu Markande
|
1809005WL0035566
|
00051
|
MAHB0001040
|
1536
|
27/01/2023
|
Account closed
|
2131
|
MH1809005_120822FTO_192864
|
1809005000NRG23120820220097279
|
872906004
|
12/08/2022
|
Narayan
|
Narayan
|
1809005WL016306
|
00089
|
CBIN0281734
|
1536
|
08/09/2022
|
No Such Account
|
2132
|
MH1809005999_130522FTO_68154
|
1809005000NRG23130520220016070
|
771827279
|
13/05/2022
|
Kavita Vishal Garje
|
Kavita Vishal Garje
|
1809005WL002496
|
00078
|
CNRB0015103
|
972
|
19/05/2022
|
No Such Account
|
2133
|
MH1809005999_161222APB_FTO_377111
|
1809005000NRG23161220220201415
|
N12220104019F
|
16/12/2022
|
Nanasaheb Ramrao Bhapkar
|
Nanasaheb Ramrao Bhapkar
|
1809005WL037290
|
00051
|
MAHB0001104
|
1536
|
04/05/2023
|
DBFL
|
2134
|
MH1809005999_161222APB_FTO_377111
|
1809005000NRG23161220220201423
|
N122201040199
|
16/12/2022
|
Dadasaheb Deorao Marathe
|
Dadasaheb Deorao Marathe
|
1809005WL037292
|
00051
|
MAHB0001104
|
1536
|
04/05/2023
|
DBFL
|
2135
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207968
|
N12220187D50F
|
23/12/2022
|
Nandabai Davit Valhekar
|
Nandabai Davit Valhekar
|
1809005WL038562
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2136
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208099
|
N12220187D532
|
23/12/2022
|
Sushilabai vishnu thore
|
Sushilabai vishnu thore
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
2137
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208139
|
N12220187D50C
|
23/12/2022
|
Sanjay Pandurang Nikam
|
Sanjay Pandurang Nikam
|
1809005WL038591
|
00089
|
CBIN0281044
|
1536
|
10/05/2023
|
DBFL
|
2138
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208162
|
N12220187D517
|
23/12/2022
|
Chandabai Bhimrao Wadghane
|
Chandabai Bhimrao Wadghane
|
1809005WL038595
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
2139
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208163
|
N12220187D509
|
23/12/2022
|
Amol Bhimraj Wadghane
|
Amol Bhimraj Wadghane
|
1809005WL038595
|
00045
|
BARB0PAITHA
|
1536
|
10/05/2023
|
DBFL
|
2140
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208232
|
N12220187D524
|
23/12/2022
|
Satish
|
Satish
|
1809005WL038609
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
2141
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208960
|
N12220191F9D5
|
23/12/2022
|
PANDURANG TUKARAM AGHAV
|
PANDURANG TUKARAM AGHAV
|
1809002WL038723
|
00045
|
BARB0RAHURI
|
2700
|
10/05/2023
|
DBFL
|
2142
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208966
|
N12220191F9D4
|
23/12/2022
|
dattatray gangadhar pawar
|
dattatray gangadhar pawar
|
1809002WL038724
|
00415
|
SBIN0011131
|
2563
|
10/05/2023
|
DBFL
|
2143
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208981
|
N12220191F9E6
|
23/12/2022
|
Janardhan Tukaram Gadadhe
|
Janardhan Tukaram Gadadhe
|
1809002WL038727
|
00089
|
CBIN0281253
|
2166
|
10/05/2023
|
DBFL
|
2144
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208995
|
N12220191F9EE
|
23/12/2022
|
janaku habaji vaditake
|
janaku habaji vaditake
|
1809002WL038730
|
00089
|
CBIN0281197
|
2620
|
10/05/2023
|
DBFL
|
2145
|
MH1809002999_010323APB_FTO_459960
|
1809002000NRG23280220230257951
|
A077230070871
|
01/03/2023
|
SALIM YAKUB SHAIKH
|
SALIM YAKUB SHAIKH
|
1809002WL048654
|
00045
|
BARB0RAHURI
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
2146
|
MH1809002999_310323FTO_513410
|
1809002000NRG23310320230296147
|
N04230045A71A
|
31/03/2023
|
SUBHASH SAKHARAM JAGTAP
|
SUBHASH SAKHARAM JAGTAP
|
1809002WL055664
|
00089
|
CBIN0281253
|
1792
|
03/05/2023
|
Account closed
|
2147
|
MH1809004999_141022FTO_281980
|
1809004000NRG23141020220147994
|
693710044
|
14/10/2022
|
MINAKSHI GANAPAT GAIKWAD
|
MINAKSHI GANAPAT GAIKWAD
|
1809004WL026612
|
00415
|
SBIN0013535
|
1512
|
21/10/2022
|
No Such Account
|
2148
|
MH1809004999_160123APB_FTO_423879
|
1809004000NRG23160120230232969
|
A077230043987
|
16/01/2023
|
VASANT SUNDAR DALAVI
|
VASANT SUNDAR DALAVI
|
1809004WL043379
|
00051
|
MAHB0000891
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MH1809004_201022FTO_292754
|
1809004000NRG23201020220155206
|
871246787
|
20/10/2022
|
SHITAL DATTATRAY GAVHANE
|
SHITAL DATTATRAY GAVHANE
|
1809004WL028008
|
00415
|
SBIN0015463
|
1280
|
01/11/2022
|
No Such Account
|
2150
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220204762
|
N1222013B9E1B
|
20/12/2022
|
ANITA LUKAS GORDE
|
ANITA LUKAS GORDE
|
1809004WL037902
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
2151
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220204813
|
N1222013B9E33
|
20/12/2022
|
VAIRAGAR RAVINDRA MADHUKAR
|
VAIRAGAR RAVINDRA MADHUKAR
|
1809004WL037918
|
00462
|
UCBA0002327
|
1792
|
08/05/2023
|
DBFL
|
2152
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205259
|
N1222013B9E35
|
20/12/2022
|
SAINATH SAKAHARI KAMBLE
|
SAINATH SAKAHARI KAMBLE
|
1809004WL038009
|
00415
|
SBIN0013535
|
1792
|
08/05/2023
|
DBFL
|
2153
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205263
|
N1222013B9E30
|
20/12/2022
|
JALINDAR ASARAM VIDHATE
|
JALINDAR ASARAM VIDHATE
|
1809004WL038010
|
00415
|
SBIN0015463
|
1536
|
08/05/2023
|
DBFL
|
2154
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207965
|
N12220189CDF6
|
23/12/2022
|
KISHOR GULAB WAGHMARE
|
KISHOR GULAB WAGHMARE
|
1809004WL038561
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
2155
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207973
|
N12220189CDF9
|
23/12/2022
|
SARTAJ HASNBHAI SAYYED
|
SARTAJ HASNBHAI SAYYED
|
1809004WL038563
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
2156
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208041
|
N12220189CE0A
|
23/12/2022
|
NILESH KAILAS TAGAD
|
NILESH KAILAS TAGAD
|
1809004WL038572
|
00415
|
SBIN0013535
|
1792
|
10/05/2023
|
DBFL
|
2157
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208059
|
N12220189CE22
|
23/12/2022
|
SUMANT PUNAMCHAD TELTUMBADE
|
SUMANT PUNAMCHAD TELTUMBADE
|
1809004WL038574
|
00051
|
MAHB0000607
|
1536
|
10/05/2023
|
DBFL
|
2158
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208096
|
N12220189CDE8
|
23/12/2022
|
Savita Balu Vanjare
|
Savita Balu Vanjare
|
1809004WL038584
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2159
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208121
|
N12220189CE27
|
23/12/2022
|
SANJAY KASHINATH HAJARE
|
SANJAY KASHINATH HAJARE
|
1809004WL038587
|
1143
|
MAHG0005406
|
1792
|
10/05/2023
|
DBFL
|
2160
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208123
|
N12220189CDF1
|
23/12/2022
|
HAJARE USHA
|
HAJARE USHA
|
1809004WL038587
|
00045
|
BARB0SALAHM
|
1792
|
10/05/2023
|
DBFL
|
2161
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208126
|
N12220189CDE9
|
23/12/2022
|
SAVITA SHIVAJI GORDE
|
SAVITA SHIVAJI GORDE
|
1809004WL038588
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2162
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208135
|
N12220189CE20
|
23/12/2022
|
jagtap
|
jagtap
|
1809004WL038590
|
00051
|
MAHB0000968
|
1536
|
10/05/2023
|
DBFL
|
2163
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208641
|
N12220189CE02
|
23/12/2022
|
NANASAHEB GOVIND JAWALE
|
NANASAHEB GOVIND JAWALE
|
1809004WL038654
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2164
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208669
|
N12220189CE04
|
23/12/2022
|
KURHADE DILIP BABU
|
KURHADE DILIP BABU
|
1809004WL038659
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2165
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208695
|
N12220189CE0E
|
23/12/2022
|
SHILA DINKAR DAHATONDE
|
SHILA DINKAR DAHATONDE
|
1809004WL038665
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2166
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208725
|
N12220189CE19
|
23/12/2022
|
ADIKA SUBHASH JADHAV
|
ADIKA SUBHASH JADHAV
|
1809004WL038675
|
00089
|
CBIN0281750
|
1536
|
10/05/2023
|
DBFL
|
2167
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199474
|
N1222010930CB
|
16/12/2022
|
Barse Balika Sanjay
|
Barse Balika Sanjay
|
1809003WL036955
|
00165
|
IBKL0001310
|
1280
|
04/05/2023
|
DBFL
|
2168
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199475
|
N1222010930CC
|
16/12/2022
|
Barse Rushikesh Sanjay
|
Barse Rushikesh Sanjay
|
1809003WL036955
|
00165
|
IBKL0001310
|
1280
|
04/05/2023
|
DBFL
|
2169
|
MH1809003999_161222APB_FTO_376773
|
1809003000NRG23141220220199480
|
N1222010930D4
|
16/12/2022
|
Shalini Deepak Kasabe
|
Shalini Deepak Kasabe
|
1809003WL036957
|
00051
|
MAHB0000029
|
1280
|
04/05/2023
|
DBFL
|
2170
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208897
|
N12220191F704
|
23/12/2022
|
Kavita Bhavusaheb Pawar
|
Kavita Bhavusaheb Pawar
|
1809003WL038712
|
00051
|
MAHB0000968
|
1792
|
10/05/2023
|
DBFL
|
2171
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208924
|
N12220191F703
|
23/12/2022
|
Maruti Gavram Adhav
|
Maruti Gavram Adhav
|
1809003WL038718
|
00051
|
MAHB0000624
|
1792
|
10/05/2023
|
DBFL
|
2172
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208926
|
N12220191F702
|
23/12/2022
|
Laxman Sayaram Bhagure
|
Laxman Sayaram Bhagure
|
1809003WL038718
|
00051
|
MAHB0000624
|
1792
|
10/05/2023
|
DBFL
|
2173
|
MH1809003999_231222FTO_389049
|
1809003000NRG23231220220208934
|
N12220191F700
|
23/12/2022
|
pawar anil bhausaheb
|
pawar anil bhausaheb
|
1809003WL038720
|
00177
|
IOBA0000696
|
1792
|
10/05/2023
|
DBFL
|
2174
|
MH1809004999_110522APB_FTO_64609
|
1809004000NRG23110520220014203
|
747045785
|
11/05/2022
|
NIRMALA GANESH ARSUL
|
NIRMALA GANESH ARSUL
|
1809004WL002216
|
00051
|
MAHB0000147
|
1792
|
17/05/2022
|
Participant not mapped to the product
|
2175
|
MH1809004999_120123APB_FTO_418807
|
1809004000NRG23120120230229793
|
A020230039988
|
12/01/2023
|
NIRMALA GANESH ARSUL
|
NIRMALA GANESH ARSUL
|
1809004WL042764
|
00051
|
MAHB0000147
|
1792
|
20/01/2023
|
Participant not mapped to the product
|
2176
|
MH1809004999_120722FTO_147728
|
1809004000NRG23120720220069942
|
412499594
|
12/07/2022
|
MIRA SUDHAKAR PAVASE
|
MIRA SUDHAKAR PAVASE
|
1809004WL010995
|
00051
|
MAHB0000607
|
1792
|
11/08/2022
|
No Such Account
|
2177
|
MH1809004_300922FTO_259326
|
1809004000NRG23300920220135235
|
547196697
|
30/09/2022
|
akshay uttam chaudhari
|
akshay uttam chaudhari
|
1809004WL0023916
|
00045
|
BARB0VADAHM
|
1024
|
14/10/2022
|
Account closed
|
2178
|
MH1809005999_010722APB_FTO_129613
|
1809005000NRG23010720220062252
|
712760233
|
01/07/2022
|
Ashok Shesharao Shingate
|
Ashok Shesharao Shingate
|
1809005WL009695
|
00051
|
MAHB0000891
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MH1809005_011222FTO_350819
|
1809005000NRG23011220220184982
|
626838782
|
01/12/2022
|
Yogita Krushna Guthe
|
Yogita Krushna Guthe
|
1809005WL034166
|
00089
|
CBIN0281734
|
1536
|
09/12/2022
|
Account closed
|
2180
|
MH1809005999_091222FTO_365659
|
1809005000NRG23071220220192730
|
570921746
|
09/12/2022
|
Ranjit Asharu Andhale
|
Ranjit Asharu Andhale
|
1809005WL0035567
|
00089
|
CBIN0281734
|
1536
|
27/01/2023
|
Account closed
|
2181
|
MH1809005999_091222APB_FTO_365663
|
1809005000NRG23091220220194629
|
570945924
|
09/12/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL035961
|
00051
|
MAHB0001040
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MH1809005999_161222APB_FTO_377111
|
1809005000NRG23161220220201425
|
N12220104019C
|
16/12/2022
|
Salim Gulab Pathan
|
Salim Gulab Pathan
|
1809005WL037293
|
00415
|
SBIN0008948
|
1536
|
04/05/2023
|
DBFL
|
2183
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220207982
|
N12220187D539
|
23/12/2022
|
Radhabai Bhagwan Kapase
|
Radhabai Bhagwan Kapase
|
1809005WL038565
|
00415
|
SBIN0000550
|
1024
|
10/05/2023
|
DBFL
|
2184
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208114
|
N12220187D534
|
23/12/2022
|
Bade Rakhmabai Namdeo
|
Bade Rakhmabai Namdeo
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
2185
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208115
|
N12220187D529
|
23/12/2022
|
khusna
|
khusna
|
1809005WL038585
|
00051
|
MAHB0001104
|
1536
|
10/05/2023
|
DBFL
|
2186
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208308
|
N12220187D520
|
23/12/2022
|
Shobha Ram Khedkar
|
Shobha Ram Khedkar
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2187
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208803
|
N12220189CBF3
|
23/12/2022
|
Nivrutti Maruti Kangankar
|
Nivrutti Maruti Kangankar
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2188
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208806
|
N12220189CBF5
|
23/12/2022
|
Alaka Narayan Matang
|
Alaka Narayan Matang
|
1809005WL038691
|
00089
|
CBIN0281734
|
1024
|
10/05/2023
|
DBFL
|
2189
|
MH1809005999_240323FTO_493840
|
1809005000NRG23240320230281516
|
N0323027F7D15
|
24/03/2023
|
Sahadev Sakharam Tahkik
|
Sahadev Sakharam Tahkik
|
1809005WL0053126
|
00415
|
SBIN0000550
|
1024
|
30/03/2023
|
No Such Account
|
2190
|
MH1809006999_020922FTO_220986
|
1809006000NRG23020920220112109
|
049534528
|
02/09/2022
|
SAVITRABAI BHIMRAJ DHAWALE
|
SAVITRABAI BHIMRAJ DHAWALE
|
1809006WL019268
|
00089
|
CBIN0281735
|
2044
|
13/09/2022
|
No Such Account
|
2191
|
MH1809006999_101022FTO_273367
|
1809006000NRG23101020220143055
|
665816769
|
10/10/2022
|
RAMBHAU VITTHAL KHEDKAR
|
RAMBHAU VITTHAL KHEDKAR
|
1809006WL025548
|
00089
|
CBIN0282001
|
1792
|
19/10/2022
|
No Such Account
|
2192
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220203965
|
N122201522DE9
|
19/12/2022
|
Dinakr Golhar
|
Dinakr Golhar
|
1809006WL037770
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
2193
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220203967
|
N122201522DE7
|
19/12/2022
|
Nandubai Vishwanth Gholar
|
Nandubai Vishwanth Gholar
|
1809006WL037770
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
2194
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220203989
|
N122201522DD3
|
19/12/2022
|
Hira Adinath Funde
|
Hira Adinath Funde
|
1809006WL037773
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
2195
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220203992
|
N122201522DD4
|
19/12/2022
|
Ramnath Kharbhari Funde
|
Ramnath Kharbhari Funde
|
1809006WL037773
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
2196
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204046
|
N122201522DCC
|
19/12/2022
|
Manik Vaman Darade
|
Manik Vaman Darade
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
2197
|
MH1809006999_210722APB_FTO_162150
|
1809006000NRG23210720220079012
|
858599665
|
21/07/2022
|
AJINATH VIKRAM FUNDE
|
AJINATH VIKRAM FUNDE
|
1809006WL012604
|
00051
|
MAHB0000138
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MH1809006999_221222APB_FTO_385702
|
1809006000NRG23211220220206743
|
N1222017BCDC6
|
22/12/2022
|
chhububai
|
chhububai
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
2199
|
MH1809006999_221222APB_FTO_385702
|
1809006000NRG23211220220206745
|
N1222017BCDC9
|
22/12/2022
|
PRAYAGABAI HASYABA AMBILDHAGE
|
PRAYAGABAI HASYABA AMBILDHAGE
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
2200
|
MH1809006999_221122FTO_334890
|
1809006000NRG23221120220176556
|
403684112
|
22/11/2022
|
VIJUBAI SANJAY KHADE
|
VIJUBAI SANJAY KHADE
|
1809006WL032419
|
00691
|
IPOS0000001
|
768
|
26/11/2022
|
No Such Account
|
2201
|
MH1809006999_230123FTO_434681
|
1809006000NRG23230120230241375
|
N01230194C076
|
23/01/2023
|
Dinkar Bajirao Dhakane
|
Dinkar Bajirao Dhakane
|
1809006WL045050
|
00089
|
CBIN0282001
|
1792
|
17/03/2023
|
No Such Account
|
2202
|
MH1809006999_271222APB_FTO_393820
|
1809006000NRG23271220220211931
|
N122201E1DC17
|
27/12/2022
|
MANISHA DADASAHEB VALHEKAR
|
MANISHA DADASAHEB VALHEKAR
|
1809006WL039318
|
00415
|
SBIN0001307
|
1536
|
08/05/2023
|
DBFL
|
2203
|
MH1809006999_290922FTO_258285
|
1809006000NRG23290920220134629
|
496194442
|
29/09/2022
|
BHARTI SANJU AGHAVANE
|
BHARTI SANJU AGHAVANE
|
1809006WL023795
|
00089
|
CBIN0282295
|
1792
|
10/10/2022
|
Account closed
|
2204
|
MH1809007999_070522APB_FTO_59859
|
1809007000NRG23060520220010177
|
N052202EEB2B9
|
07/05/2022
|
Mohan Bapu Maharnavar
|
Mohan Bapu Maharnavar
|
1809007WL001663
|
00051
|
MAHB0000914
|
1338
|
31/05/2022
|
DBFL
|
2205
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220192186
|
671296601
|
06/12/2022
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL035460
|
00415
|
SBIN0000537
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220192340
|
671296601
|
06/12/2022
|
Ratanabi Hanip Mulani
|
Ratanabi Hanip Mulani
|
1809007WL035487
|
00078
|
CNRB0004508
|
1280
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MH1809007999_090622FTO_103876
|
1809007000NRG23080620220035918
|
326504839
|
09/06/2022
|
SOMNATH
|
SOMNATH
|
1809007WL005657
|
00415
|
SBIN0000537
|
1792
|
15/06/2022
|
No Such Account
|
2208
|
MH1809007999_130822FTO_194620
|
1809007000NRG23120820220098020
|
897255678
|
13/08/2022
|
SOMNATH
|
SOMNATH
|
1809007WL016431
|
00415
|
SBIN0000537
|
1792
|
10/09/2022
|
No Such Account
|
2209
|
MH1809007999_160922FTO_240994
|
1809007000NRG23130920220119919
|
190377302
|
16/09/2022
|
Kiran Arjun Pathak
|
Kiran Arjun Pathak
|
1809007WL0020776
|
00415
|
SBIN0007739
|
1792
|
21/09/2022
|
Account closed
|
2210
|
MH1809007999_151022APB_FTO_282914
|
1809007000NRG23131020220147785
|
693653577
|
15/10/2022
|
Bhivrao Maruti Mane
|
Bhivrao Maruti Mane
|
1809007WL026558
|
00089
|
CBIN0282292
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MH1809007999_131222APB_FTO_372418
|
1809007000NRG23131220220197679
|
569091720
|
13/12/2022
|
Bajirao Baban Gangawane
|
Bajirao Baban Gangawane
|
1809007WL036605
|
00089
|
CBIN0282005
|
1792
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MH1809007999_150722FTO_153782
|
1809007000NRG23140720220072300
|
524112794
|
15/07/2022
|
SHOBHA MITHU SONAVNE
|
SHOBHA MITHU SONAVNE
|
1809007WL011407
|
00415
|
SBIN0000537
|
1536
|
19/08/2022
|
Account closed
|
2213
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198833
|
N122200F76FF3
|
15/12/2022
|
GIRAJABAI
|
GIRAJABAI
|
1809007WL036842
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
2214
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198834
|
N122200F7A0DD
|
15/12/2022
|
TRIMBAK
|
TRIMBAK
|
1809007WL036842
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
2215
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198835
|
N122200F7A0DC
|
15/12/2022
|
JIJABAI
|
JIJABAI
|
1809007WL036842
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
2216
|
MH1809001999_231222APB_FTO_389494
|
1809001000NRG23231220220209223
|
N12220198563B
|
23/12/2022
|
ASHOK MARUTI KHANDVE
|
ASHOK MARUTI KHANDVE
|
1809001WL038763
|
00089
|
CBIN0282891
|
1536
|
10/05/2023
|
DBFL
|
2217
|
MH1809001999_251122FTO_342354
|
1809001000NRG23251120220180159
|
486969810
|
25/11/2022
|
RANJANA RAMESH VAIRAGAR
|
RANJANA RAMESH VAIRAGAR
|
1809001WL033165
|
00415
|
SBIN0000303
|
1536
|
01/12/2022
|
Account closed
|
2218
|
MH1809002999_101022FTO_273745
|
1809002000NRG23101020220143537
|
585927969
|
10/10/2022
|
DINA MADANLAL SATHE
|
DINA MADANLAL SATHE
|
1809002WL0025658
|
00089
|
CBIN0280677
|
1792
|
15/10/2022
|
Account closed
|
2219
|
MH1809002999_101022FTO_273745
|
1809002000NRG23101020220143538
|
585927969
|
10/10/2022
|
LAXMAN JANU BHOSALE
|
LAXMAN JANU BHOSALE
|
1809002WL0025658
|
00089
|
CBIN0280677
|
1792
|
15/10/2022
|
Account closed
|
2220
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207084
|
N1222017B705D
|
22/12/2022
|
mangal sahebrao palghadmal
|
mangal sahebrao palghadmal
|
1809002WL038395
|
00415
|
SBIN0008947
|
1792
|
11/05/2023
|
DBFL
|
2221
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207095
|
N1222017B7055
|
22/12/2022
|
DNYANDEO K SONAWANE
|
DNYANDEO K SONAWANE
|
1809002WL038398
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
2222
|
MH1809002999_221222FTO_387151
|
1809002000NRG23221220220207096
|
N1222017B7056
|
22/12/2022
|
SUSHILA D SONAWANE
|
SUSHILA D SONAWANE
|
1809002WL038398
|
00415
|
SBIN0001042
|
1792
|
11/05/2023
|
DBFL
|
2223
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208941
|
N12220191F9E3
|
23/12/2022
|
MANISHA NANA SANGALE
|
MANISHA NANA SANGALE
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
2224
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208953
|
N12220191F9E2
|
23/12/2022
|
SAVITA PRAKASH GHULE
|
SAVITA PRAKASH GHULE
|
1809002WL038723
|
00045
|
BARB0RAHURI
|
2700
|
10/05/2023
|
DBFL
|
2225
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208955
|
N12220191F9CB
|
23/12/2022
|
kiran kondiram kudner
|
kiran kondiram kudner
|
1809002WL038723
|
00415
|
SBIN0001042
|
2700
|
10/05/2023
|
DBFL
|
2226
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208984
|
N12220191F9ED
|
23/12/2022
|
girju dagadu gadadhe
|
girju dagadu gadadhe
|
1809002WL038727
|
00089
|
CBIN0281253
|
2155
|
10/05/2023
|
DBFL
|
2227
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208997
|
N12220191F9CC
|
23/12/2022
|
SUNIL JANKU VADITAKE
|
SUNIL JANKU VADITAKE
|
1809002WL038730
|
00089
|
CBIN0281253
|
2607
|
10/05/2023
|
DBFL
|
2228
|
MH1809004999_070223APB_FTO_446381
|
1809004000NRG23070220230249353
|
A076230151338
|
07/02/2023
|
SHRIKANT RAMESH HIVALE
|
SHRIKANT RAMESH HIVALE
|
1809004WL046581
|
00051
|
MAHB0000891
|
1792
|
17/03/2023
|
Account closed
|
2229
|
MH1809004999_150622FTO_110636
|
1809004000NRG23140620220042718
|
383845043
|
15/06/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0006751
|
00045
|
BARB0VADAHM
|
1280
|
18/06/2022
|
A/c Blocked or Frozen
|
2230
|
MH1809004999_200123APB_FTO_431924
|
1809004000NRG23200120230239527
|
A076230099650
|
20/01/2023
|
Gumfabai Namdev Jagtap
|
Gumfabai Namdev Jagtap
|
1809004WL044752
|
00045
|
BARB0BHENDE
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MH1809004999_200722FTO_160585
|
1809004000NRG23200720220078186
|
858614795
|
20/07/2022
|
VACCHLA GORAKSHA KASABE
|
VACCHLA GORAKSHA KASABE
|
1809004WL012464
|
00045
|
BARB0GHODEG
|
1536
|
08/09/2022
|
No Such Account
|
2232
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205068
|
N1222013B9E20
|
20/12/2022
|
GAIKWAD DILIP SHETIBA
|
GAIKWAD DILIP SHETIBA
|
1809004WL037981
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
2233
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205074
|
N1222013B9E23
|
20/12/2022
|
Agale Dipak Hari
|
Agale Dipak Hari
|
1809004WL037982
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
2234
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205155
|
N1222013B9E27
|
20/12/2022
|
NAMDEO SAVLERAM SONAVALE
|
NAMDEO SAVLERAM SONAVALE
|
1809004WL037994
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
2235
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205156
|
N1222013B9E29
|
20/12/2022
|
SubhadraNamdevSonavale
|
SubhadraNamdevSonavale
|
1809004WL037994
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
2236
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205157
|
N1222013B9E1A
|
20/12/2022
|
SONAL SAMBHAJI SONAWALE
|
SONAL SAMBHAJI SONAWALE
|
1809004WL037994
|
00045
|
BARB0AHMEDN
|
1792
|
08/05/2023
|
DBFL
|
2237
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205222
|
N1222013B9E1F
|
20/12/2022
|
Haribhau Kisan Dange
|
Haribhau Kisan Dange
|
1809004WL038001
|
00045
|
BARB0SALAHM
|
1729
|
08/05/2023
|
DBFL
|
2238
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205262
|
N1222013B9E1D
|
20/12/2022
|
Ujwala Shivaji Walhekar
|
Ujwala Shivaji Walhekar
|
1809004WL038009
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
2239
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205295
|
N1222013B9E36
|
20/12/2022
|
AKSHAY GADEKAR
|
AKSHAY GADEKAR
|
1809004WL038013
|
00415
|
SBIN0011679
|
1280
|
08/05/2023
|
DBFL
|
2240
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207921
|
N12220189CDEC
|
23/12/2022
|
Pushpa Vitthal Khajindar
|
Pushpa Vitthal Khajindar
|
1809004WL038554
|
00045
|
BARB0SALAHM
|
1792
|
10/05/2023
|
DBFL
|
2241
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207964
|
N12220189CDF5
|
23/12/2022
|
WAGHMAR RAMESH GULABRAO
|
WAGHMAR RAMESH GULABRAO
|
1809004WL038561
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
2242
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205062
|
N122201386718
|
20/12/2022
|
Anil Natha Ghorpade
|
Anil Natha Ghorpade
|
1809005WL037980
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2243
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205095
|
N122201386750
|
20/12/2022
|
Ashabai Baliram Goykar
|
Ashabai Baliram Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2244
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205103
|
N122201386758
|
20/12/2022
|
Chaya
|
Chaya
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
2245
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205104
|
N122201386756
|
20/12/2022
|
Ranjana Sopan Salwe
|
Ranjana Sopan Salwe
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
2246
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205181
|
N122201386734
|
20/12/2022
|
Gulabbai Abdul Shaikh
|
Gulabbai Abdul Shaikh
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2247
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205182
|
N12220138672D
|
20/12/2022
|
Ajij Abdul Shaikh
|
Ajij Abdul Shaikh
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2248
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205200
|
N122201386741
|
20/12/2022
|
Gorakh Ambadas Darade
|
Gorakh Ambadas Darade
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2249
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205205
|
N12220138672C
|
20/12/2022
|
Ashok Mahadev Darade
|
Ashok Mahadev Darade
|
1809005WL038000
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2250
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205206
|
N12220138672A
|
20/12/2022
|
Vitthalrao Mahadev Darade
|
Vitthalrao Mahadev Darade
|
1809005WL038000
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2251
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205211
|
N122201386719
|
20/12/2022
|
Babasaheb Ambadas Markande
|
Babasaheb Ambadas Markande
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2252
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205219
|
N122201386737
|
20/12/2022
|
Anita Sandip Raut
|
Anita Sandip Raut
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2253
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205288
|
N122201386713
|
20/12/2022
|
Tukaram Dadaba Vighne
|
Tukaram Dadaba Vighne
|
1809005WL038011
|
00165
|
IBKL0002052
|
1536
|
08/05/2023
|
DBFL
|
2254
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205315
|
N122201386748
|
20/12/2022
|
Pavlas Doulat Aher
|
Pavlas Doulat Aher
|
1809005WL038017
|
00078
|
CNRB0015103
|
1280
|
08/05/2023
|
DBFL
|
2255
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208794
|
N12220189CCD8
|
23/12/2022
|
Narayan Laxman Kale
|
Narayan Laxman Kale
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2256
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208795
|
N12220189CCD4
|
23/12/2022
|
Chhabu Rajaram Matang
|
Chhabu Rajaram Matang
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2257
|
MH1809005999_241122FTO_338673
|
1809005000NRG23241120220178300
|
486698414
|
24/11/2022
|
Ranjit Asharu Andhale
|
Ranjit Asharu Andhale
|
1809005WL032797
|
00089
|
CBIN0281734
|
1536
|
01/12/2022
|
Account closed
|
2258
|
MH1809006999_101022FTO_273378
|
1809006000NRG23101020220142448
|
665936091
|
10/10/2022
|
MARUTI V KSHETRE
|
MARUTI V KSHETRE
|
1809006WL025427
|
00078
|
CNRB0015101
|
1792
|
19/10/2022
|
Account closed
|
2259
|
MH1809006999_101022FTO_273378
|
1809006000NRG23101020220142971
|
665936091
|
10/10/2022
|
Gangubai Bhagwat Kirtane
|
Gangubai Bhagwat Kirtane
|
1809006WL025539
|
00089
|
CBIN0282001
|
1792
|
19/10/2022
|
Account closed
|
2260
|
MH1809006999_130722FTO_148968
|
1809006000NRG23130720220071387
|
412177374
|
13/07/2022
|
ALKA SUNIL WAGHMARE
|
ALKA SUNIL WAGHMARE
|
1809006WL011269
|
00051
|
MAHB0000966
|
1792
|
11/08/2022
|
No Such Account
|
2261
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23141220220199224
|
N122201030067
|
16/12/2022
|
Mahadeo
|
Mahadeo
|
1809006WL036909
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2262
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200606
|
N122201030088
|
16/12/2022
|
SANJAY CAVHAN
|
SANJAY CAVHAN
|
1809006WL037186
|
00354
|
PUNB0375800
|
1792
|
04/05/2023
|
DBFL
|
2263
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200610
|
N122201030080
|
16/12/2022
|
BALASAHEB DIVIDAS SHINDE
|
BALASAHEB DIVIDAS SHINDE
|
1809006WL037187
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2264
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220200858
|
N12220103005E
|
16/12/2022
|
RAJARAM BABASAHEB KARALE
|
RAJARAM BABASAHEB KARALE
|
1809006WL037237
|
00177
|
IOBA0000695
|
1792
|
04/05/2023
|
DBFL
|
2265
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201103
|
N122201030076
|
16/12/2022
|
Khedkar Bhagwat Ashru
|
Khedkar Bhagwat Ashru
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2266
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201210
|
N122201030084
|
16/12/2022
|
Sandip Dagdu Ghavane
|
Sandip Dagdu Ghavane
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
2267
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201218
|
N122201030075
|
16/12/2022
|
SAVITA GOVIND TANPURE
|
SAVITA GOVIND TANPURE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2268
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211726
|
N122201E1DEAC
|
27/12/2022
|
Satish Bhimsen Adhagale
|
Satish Bhimsen Adhagale
|
1809004WL039276
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
2269
|
MH1809006999_111122FTO_318034
|
1809006000NRG23111120220166776
|
247155613
|
11/11/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL030420
|
00089
|
CBIN0281735
|
1792
|
17/11/2022
|
Account closed
|
2270
|
MH1809006999_120722APB_FTO_147890
|
1809006000NRG23120720220069758
|
412499766
|
12/07/2022
|
Babasaheb Bhau Dohifode
|
Babasaheb Bhau Dohifode
|
1809006WL010951
|
00089
|
CBIN0281934
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MH1809006999_161222FTO_376995
|
1809006000NRG23141220220199222
|
N1222010301B4
|
16/12/2022
|
GOVIND SUKHDEV UDAGE
|
GOVIND SUKHDEV UDAGE
|
1809006WL036909
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2272
|
MH1809006999_161222FTO_376995
|
1809006000NRG23141220220199228
|
N1222010301B6
|
16/12/2022
|
Bhagyashri Dnyaneshwar Hinge
|
Bhagyashri Dnyaneshwar Hinge
|
1809006WL036909
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2273
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200604
|
N12220103017C
|
16/12/2022
|
LATA CHAVAN
|
LATA CHAVAN
|
1809006WL037186
|
00354
|
PUNB0375800
|
1792
|
04/05/2023
|
DBFL
|
2274
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200612
|
N1222010301AF
|
16/12/2022
|
Babai Dinkar khandagle
|
Babai Dinkar khandagle
|
1809006WL037187
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2275
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200845
|
N12220103019E
|
16/12/2022
|
pradhan yamaji doifhode
|
pradhan yamaji doifhode
|
1809006WL037235
|
00089
|
CBIN0281934
|
1792
|
04/05/2023
|
DBFL
|
2276
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201088
|
N12220103019C
|
16/12/2022
|
MADHUKAR TANHAJI KHEDKAR
|
MADHUKAR TANHAJI KHEDKAR
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2277
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201091
|
N122201030153
|
16/12/2022
|
PRABHAKAR PUNJA KHEDKAR
|
PRABHAKAR PUNJA KHEDKAR
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2278
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201126
|
N122201030187
|
16/12/2022
|
Suman Balu Pakhare
|
Suman Balu Pakhare
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
2279
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201136
|
N122201030172
|
16/12/2022
|
SARIKA BABASAHEB PALWE
|
SARIKA BABASAHEB PALWE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2280
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201141
|
N122201030173
|
16/12/2022
|
KANTABAI BABAN GARJE
|
KANTABAI BABAN GARJE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2281
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201142
|
N122201030175
|
16/12/2022
|
PANDURANG KURMADAS
|
PANDURANG KURMADAS
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2282
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201144
|
N122201030167
|
16/12/2022
|
RAJNDRA MAHADEV DAHIFALE
|
RAJNDRA MAHADEV DAHIFALE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2283
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201149
|
N122201030169
|
16/12/2022
|
RAMDAS RAKHMAJI DONGARE
|
RAMDAS RAKHMAJI DONGARE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2284
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201201
|
N122201030183
|
16/12/2022
|
LILABAI DATTU PAWAR
|
LILABAI DATTU PAWAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
2285
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201207
|
N122201030186
|
16/12/2022
|
SAHEBRAO PAWAR
|
SAHEBRAO PAWAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
2286
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201225
|
N1222010301AD
|
16/12/2022
|
LATABAI BABURAO BHOSALE
|
LATABAI BABURAO BHOSALE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2287
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201252
|
N122201030131
|
16/12/2022
|
DARADE RANI DNYANDEV
|
DARADE RANI DNYANDEV
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2288
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201258
|
N1222010301BB
|
16/12/2022
|
NAMDEV UTTAM SOLAT
|
NAMDEV UTTAM SOLAT
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2289
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201262
|
N1222010301B8
|
16/12/2022
|
prasad
|
prasad
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2290
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205826
|
N122201442773
|
20/12/2022
|
savita ambadas bongane
|
savita ambadas bongane
|
1809006WL038117
|
00177
|
IOBA0000695
|
768
|
08/05/2023
|
DBFL
|
2291
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205835
|
N122201442770
|
20/12/2022
|
Raju Lakshuman Shelar
|
Raju Lakshuman Shelar
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
2292
|
MH1809006999_231122FTO_336039
|
1809006000NRG23221120220176267
|
404378342
|
23/11/2022
|
NARAYAN PANDHARINATH BHAWAR
|
NARAYAN PANDHARINATH BHAWAR
|
1809006WL0032356
|
00177
|
IOBA0000695
|
1536
|
26/11/2022
|
Account closed
|
2293
|
MH1809006999_270622APB_FTO_122854
|
1809006000NRG23240620220054896
|
N062203413C74
|
27/06/2022
|
ABASAHEB DHONDIBA MORE
|
ABASAHEB DHONDIBA MORE
|
1809006WL008564
|
00354
|
PUNB0375800
|
2261
|
28/06/2022
|
DBFL
|
2294
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204890
|
N1222013BA294
|
20/12/2022
|
LILABAI RAOSAEHB WAGHMARE
|
LILABAI RAOSAEHB WAGHMARE
|
1809004WL037926
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
2295
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204891
|
N1222013BA291
|
20/12/2022
|
BAPU RAOSAHEB WAGHMARE
|
BAPU RAOSAHEB WAGHMARE
|
1809004WL037926
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
2296
|
MH1809006999_200722FTO_160356
|
1809006000NRG23200720220078263
|
858893334
|
20/07/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL012480
|
00415
|
SBIN0001307
|
1024
|
08/09/2022
|
Account closed
|
2297
|
MH1809006999_210922FTO_246901
|
1809006000NRG23200920220124796
|
274796699
|
21/09/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL0021801
|
00089
|
CBIN0281735
|
1792
|
27/09/2022
|
Account closed
|
2298
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22050420220346795
|
N052202EEB30B
|
07/04/2022
|
Madhukar
|
Madhukar
|
1809007WL060930
|
00051
|
MAHB0000914
|
1392
|
31/05/2022
|
DBFL
|
2299
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22050420220346797
|
N052202EEB30A
|
07/04/2022
|
Kiran Madhukar Chaudhari
|
Kiran Madhukar Chaudhari
|
1809007WL060930
|
00051
|
MAHB0000914
|
1392
|
31/05/2022
|
DBFL
|
2300
|
MH1809007999_010123FTO_400372
|
1809007000NRG23010120230216220
|
N1222024442A3
|
01/01/2023
|
Mangal Ravindra Dhole
|
Mangal Ravindra Dhole
|
1809007WL040186
|
00078
|
CNRB0001651
|
1680
|
09/01/2023
|
Account closed
|
2301
|
MH1809007999_070522FTO_59854
|
1809007000NRG23060520220010171
|
751726730
|
07/05/2022
|
BALASAHEB VITHAL RAUT
|
BALASAHEB VITHAL RAUT
|
1809007WL001663
|
00078
|
CNRB0004508
|
1338
|
18/05/2022
|
No Such Account
|
2302
|
MH1809007999_090722FTO_143184
|
1809007000NRG23070720220067740
|
410130200
|
09/07/2022
|
Shakila Fakir Shaikh
|
Shakila Fakir Shaikh
|
1809007WL0010583
|
00089
|
CBIN0281004
|
1792
|
11/08/2022
|
Account closed
|
2303
|
MH1809007999_090722FTO_143184
|
1809007000NRG23070720220067844
|
410130200
|
09/07/2022
|
Shivaji Ankush Yevale
|
Shivaji Ankush Yevale
|
1809007WL0010604
|
00089
|
CBIN0282292
|
1590
|
11/08/2022
|
No Such Account
|
2304
|
MH1809007999_131122FTO_319329
|
1809007000NRG23121120220167997
|
285553594
|
13/11/2022
|
PANDURANG LAXMAN ROMADE
|
PANDURANG LAXMAN ROMADE
|
1809007WL030690
|
00089
|
CBIN0282292
|
1530
|
19/11/2022
|
No Such Account
|
2305
|
MH1809007999_130622FTO_107261
|
1809007000NRG23130620220040215
|
365796505
|
13/06/2022
|
BADABAI
|
BADABAI
|
1809007WL006286
|
00415
|
SBIN0007739
|
1792
|
17/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2306
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200744
|
N1222012A8E78
|
19/12/2022
|
Tariklal Ahilaji Darade
|
Tariklal Ahilaji Darade
|
1809007WL037217
|
00089
|
CBIN0282005
|
1841
|
06/05/2023
|
DBFL
|
2307
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200908
|
N1222012A8E79
|
19/12/2022
|
Shantabai Arjun Rode
|
Shantabai Arjun Rode
|
1809007WL037242
|
00415
|
SBIN0007739
|
1536
|
06/05/2023
|
DBFL
|
2308
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200910
|
N1222012A8EB3
|
19/12/2022
|
Parmeshwar Fakira Popale
|
Parmeshwar Fakira Popale
|
1809007WL037242
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
2309
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200935
|
N1222012A8E6F
|
19/12/2022
|
Ashabai Vilas Tupere
|
Ashabai Vilas Tupere
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2310
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200936
|
N1222012A8EAD
|
19/12/2022
|
Balmbhim Maruti Tupere
|
Balmbhim Maruti Tupere
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2311
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200955
|
N1222012A8E6E
|
19/12/2022
|
CHAYA
|
CHAYA
|
1809007WL037244
|
00089
|
CBIN0282292
|
241
|
06/05/2023
|
DBFL
|
2312
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200967
|
N1222012A8EAF
|
19/12/2022
|
Pimpale Dnyandev Dagadu
|
Pimpale Dnyandev Dagadu
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2313
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200968
|
N1222012A8E70
|
19/12/2022
|
Savita Dnyandev Pimpale
|
Savita Dnyandev Pimpale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2314
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200970
|
N1222012A8EB0
|
19/12/2022
|
Suryakant Bhausaheb Kale
|
Suryakant Bhausaheb Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2315
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200993
|
N1222012A8E9F
|
19/12/2022
|
Sachin Babasaheb Shinde
|
Sachin Babasaheb Shinde
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
2316
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201432
|
N1222012A8EAE
|
19/12/2022
|
Rekha Tukaram Lohar
|
Rekha Tukaram Lohar
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
2317
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201717
|
N1222012A8E93
|
19/12/2022
|
Gangu Ashok Saraf
|
Gangu Ashok Saraf
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
2318
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201724
|
N1222012A8E9D
|
19/12/2022
|
Manisha Chandrakant Gore
|
Manisha Chandrakant Gore
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
2319
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201793
|
N1222012A8EB7
|
19/12/2022
|
Hanuman Narayan Dhole
|
Hanuman Narayan Dhole
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
2320
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201807
|
N1222012A8EC8
|
19/12/2022
|
Sugariv Sarjerao Kadam
|
Sugariv Sarjerao Kadam
|
1809007WL037349
|
00415
|
SBIN0021767
|
1792
|
06/05/2023
|
DBFL
|
2321
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201830
|
N1222012A8EBC
|
19/12/2022
|
Archana Shahaji Sonavane
|
Archana Shahaji Sonavane
|
1809007WL037352
|
00415
|
SBIN0000537
|
1572
|
06/05/2023
|
DBFL
|
2322
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201863
|
N1222012A8E87
|
19/12/2022
|
TUSHAR ARUN KOLAPKAR
|
TUSHAR ARUN KOLAPKAR
|
1809007WL037354
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
2323
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208962
|
N12220191F9CE
|
23/12/2022
|
Venunath raosaheb auti
|
Venunath raosaheb auti
|
1809002WL038724
|
00415
|
SBIN0001042
|
2577
|
10/05/2023
|
DBFL
|
2324
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208963
|
N12220191F9D0
|
23/12/2022
|
shila venunath auti
|
shila venunath auti
|
1809002WL038724
|
00415
|
SBIN0001042
|
2563
|
10/05/2023
|
DBFL
|
2325
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208982
|
N12220191F9E5
|
23/12/2022
|
Lakshmibai Janardan Gadadhe
|
Lakshmibai Janardan Gadadhe
|
1809002WL038727
|
00089
|
CBIN0281253
|
2155
|
10/05/2023
|
DBFL
|
2326
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208985
|
N12220191F9E7
|
23/12/2022
|
Sindhubai Laxman Bachkar
|
Sindhubai Laxman Bachkar
|
1809002WL038727
|
00089
|
CBIN0281253
|
2155
|
10/05/2023
|
DBFL
|
2327
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208999
|
N12220191F9C8
|
23/12/2022
|
baburao bira kudnar
|
baburao bira kudnar
|
1809002WL038730
|
00089
|
CBIN0281253
|
2607
|
10/05/2023
|
DBFL
|
2328
|
MH1809003999_060522FTO_58608
|
1809003000NRG23060520220010712
|
695404239
|
06/05/2022
|
Manoj Ashok Gadhe
|
Manoj Ashok Gadhe
|
1809003WL001745
|
00089
|
CBIN0280673
|
1792
|
13/05/2022
|
Account closed
|
2329
|
MH1809003999_260822FTO_211770
|
1809003000NRG23260820220107128
|
897055055
|
26/08/2022
|
Nanasaheb Govind Gore
|
Nanasaheb Govind Gore
|
1809003WL018243
|
00165
|
IBKL0001310
|
1280
|
10/09/2022
|
No Such Account
|
2330
|
MH1809004999_070223APB_FTO_446381
|
1809004000NRG23070220230249361
|
A076230151355
|
07/02/2023
|
PRADIP MANOHAR MIRPAGAR
|
PRADIP MANOHAR MIRPAGAR
|
1809004WL046583
|
00415
|
SBIN0013535
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207920
|
N12220189CDEE
|
23/12/2022
|
CHANDRABHAGA LANGHE
|
CHANDRABHAGA LANGHE
|
1809004WL038554
|
00045
|
BARB0SALAHM
|
1792
|
10/05/2023
|
DBFL
|
2332
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207922
|
N12220189CDEA
|
23/12/2022
|
DESHMUKH SANDIP DIGAMBAR
|
DESHMUKH SANDIP DIGAMBAR
|
1809004WL038554
|
00415
|
SBIN0004287
|
1792
|
10/05/2023
|
DBFL
|
2333
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207930
|
N12220189CE1F
|
23/12/2022
|
PRAKASH BABURAO TAK
|
PRAKASH BABURAO TAK
|
1809004WL038556
|
00468
|
UBIN0544302
|
1280
|
10/05/2023
|
DBFL
|
2334
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207986
|
N12220189CDF8
|
23/12/2022
|
KAVITA RAJENDRA SHENDE
|
KAVITA RAJENDRA SHENDE
|
1809004WL038566
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
2335
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208039
|
N12220189CDFD
|
23/12/2022
|
VIJAY NARAYAN SARODE
|
VIJAY NARAYAN SARODE
|
1809004WL038572
|
00051
|
MAHB0000607
|
1792
|
10/05/2023
|
DBFL
|
2336
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208093
|
N12220189CE11
|
23/12/2022
|
SUBHASH CHABURAO MAKASARE
|
SUBHASH CHABURAO MAKASARE
|
1809004WL038584
|
00415
|
SBIN0015463
|
1792
|
10/05/2023
|
DBFL
|
2337
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208125
|
N12220189CDDF
|
23/12/2022
|
MANDA ASHOK DHAKTODE
|
MANDA ASHOK DHAKTODE
|
1809004WL038588
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2338
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208130
|
N12220189CDF4
|
23/12/2022
|
SHIRSAT ASHOK DEVRAO
|
SHIRSAT ASHOK DEVRAO
|
1809004WL038589
|
00051
|
MAHB0000968
|
1536
|
10/05/2023
|
DBFL
|
2339
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208167
|
N12220189CDFB
|
23/12/2022
|
SURESH BANSI BARDE
|
SURESH BANSI BARDE
|
1809004WL038596
|
00051
|
MAHB0000147
|
1536
|
10/05/2023
|
DBFL
|
2340
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208227
|
N12220189CDE0
|
23/12/2022
|
Mangal Bodhak
|
Mangal Bodhak
|
1809004WL038607
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2341
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208639
|
N12220189CE0C
|
23/12/2022
|
BHAUSAHEB GOVIND JAVALE
|
BHAUSAHEB GOVIND JAVALE
|
1809004WL038654
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2342
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208642
|
N12220189CE03
|
23/12/2022
|
SHOBHA NANASAHEB JAWALE
|
SHOBHA NANASAHEB JAWALE
|
1809004WL038654
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2343
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208686
|
N12220189CE18
|
23/12/2022
|
LAXMIBAI RAMDAS THORAT
|
LAXMIBAI RAMDAS THORAT
|
1809004WL038662
|
00089
|
CBIN0281750
|
1280
|
10/05/2023
|
DBFL
|
2344
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208694
|
N12220189CE0B
|
23/12/2022
|
LILABAI DINKAR DAHATONDE
|
LILABAI DINKAR DAHATONDE
|
1809004WL038665
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2345
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208712
|
N12220189CE28
|
23/12/2022
|
SUNIL CHANGDEV SASANE
|
SUNIL CHANGDEV SASANE
|
1809004WL038671
|
00032
|
UTIB0003766
|
1792
|
10/05/2023
|
DBFL
|
2346
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208717
|
N12220189CE15
|
23/12/2022
|
Sonyabapu Khandu Raktate
|
Sonyabapu Khandu Raktate
|
1809004WL038673
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2347
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208724
|
N12220189CDFA
|
23/12/2022
|
JADHAV SUBHASH NANA
|
JADHAV SUBHASH NANA
|
1809004WL038675
|
00089
|
CBIN0281750
|
1536
|
10/05/2023
|
DBFL
|
2348
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208726
|
N12220189CE09
|
23/12/2022
|
GANESH SUBHASH JADHAV
|
GANESH SUBHASH JADHAV
|
1809004WL038675
|
00089
|
CBIN0281750
|
1536
|
10/05/2023
|
DBFL
|
2349
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208939
|
N12220191F9CF
|
23/12/2022
|
JALINDAR MACHCHHINDRA SANGALE
|
JALINDAR MACHCHHINDRA SANGALE
|
1809002WL038722
|
00415
|
SBIN0001042
|
2024
|
10/05/2023
|
DBFL
|
2350
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208947
|
N12220191F9D7
|
23/12/2022
|
NAMDEV EKNATH AGHAV
|
NAMDEV EKNATH AGHAV
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
2351
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208948
|
N12220191F9D9
|
23/12/2022
|
SAYAJI MACHHINDRA SANAP
|
SAYAJI MACHHINDRA SANAP
|
1809002WL038722
|
00045
|
BARB0RAHURI
|
2012
|
10/05/2023
|
DBFL
|
2352
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208967
|
N12220191F9EA
|
23/12/2022
|
GAYABAI DATTATRAY PAWAR
|
GAYABAI DATTATRAY PAWAR
|
1809002WL038724
|
00415
|
SBIN0001042
|
2563
|
10/05/2023
|
DBFL
|
2353
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208968
|
N12220191F9DF
|
23/12/2022
|
Balu devram nalkar
|
Balu devram nalkar
|
1809002WL038724
|
00045
|
BARB0RAHURI
|
2563
|
10/05/2023
|
DBFL
|
2354
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208969
|
N12220191F9CD
|
23/12/2022
|
SHANKAR BABASAHEB NALKAR
|
SHANKAR BABASAHEB NALKAR
|
1809002WL038724
|
00415
|
SBIN0001042
|
2563
|
10/05/2023
|
DBFL
|
2355
|
MH1809002999_231222APB_FTO_389223
|
1809002000NRG23231220220208996
|
N12220191F9EB
|
23/12/2022
|
babasaheb janaku vaditake
|
babasaheb janaku vaditake
|
1809002WL038730
|
00089
|
CBIN0281197
|
2607
|
10/05/2023
|
DBFL
|
2356
|
MH1809004999_050922FTO_223221
|
1809004000NRG23020920220111924
|
897024684
|
05/09/2022
|
ROSHAN RAJENDRA BHORE
|
ROSHAN RAJENDRA BHORE
|
1809004WL0019229
|
00045
|
BARB0VADAHM
|
1280
|
10/09/2022
|
A/c Blocked or Frozen
|
2357
|
MH1809004_090922FTO_229809
|
1809004000NRG23090920220116983
|
089990889
|
09/09/2022
|
AKSHAY UTTAM CHAUDHARI
|
AKSHAY UTTAM CHAUDHARI
|
1809004WL020196
|
00045
|
BARB0VADAHM
|
1536
|
17/09/2022
|
Account closed
|
2358
|
MH1809004999_160123APB_FTO_423879
|
1809004000NRG23160120230232957
|
A077230043983
|
16/01/2023
|
SHRIKANT RAMESH HIVALE
|
SHRIKANT RAMESH HIVALE
|
1809004WL043375
|
00051
|
MAHB0000891
|
1280
|
18/03/2023
|
Account closed
|
2359
|
MH1809004999_160123APB_FTO_423879
|
1809004000NRG23160120230233215
|
A077230044034
|
16/01/2023
|
DEVIDAS GANAPAT PAWAR
|
DEVIDAS GANAPAT PAWAR
|
1809004WL043432
|
00051
|
MAHB0000968
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220204765
|
N1222013B9E1C
|
20/12/2022
|
ANITA LUKAS GORDE
|
ANITA LUKAS GORDE
|
1809004WL037903
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
2361
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205072
|
N1222013B9E25
|
20/12/2022
|
Agale Nirmala Ravsaheb
|
Agale Nirmala Ravsaheb
|
1809004WL037982
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
2362
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205164
|
N1222013B9E26
|
20/12/2022
|
LATE PRAMOD SADASHIV
|
LATE PRAMOD SADASHIV
|
1809004WL037996
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
2363
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205165
|
N1222013B9E28
|
20/12/2022
|
SUNITA PRAMOD LATE
|
SUNITA PRAMOD LATE
|
1809004WL037996
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
2364
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205261
|
N1222013B9E1E
|
20/12/2022
|
MINAKSHI RAVSAHEB KALE
|
MINAKSHI RAVSAHEB KALE
|
1809004WL038009
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
2365
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208060
|
N12220189CE1D
|
23/12/2022
|
Shantaram Sumant Teltumbade
|
Shantaram Sumant Teltumbade
|
1809004WL038574
|
00415
|
SBIN0013535
|
1536
|
10/05/2023
|
DBFL
|
2366
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208087
|
N12220189CDFC
|
23/12/2022
|
NIRMAL LAXMAN JADHAV
|
NIRMAL LAXMAN JADHAV
|
1809004WL038581
|
00051
|
MAHB0000147
|
1280
|
10/05/2023
|
DBFL
|
2367
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208088
|
N12220189CE23
|
23/12/2022
|
PRADIP LAXMAN JADHAV
|
PRADIP LAXMAN JADHAV
|
1809004WL038581
|
00051
|
MAHB0000147
|
1280
|
10/05/2023
|
DBFL
|
2368
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208133
|
N12220189CE25
|
23/12/2022
|
Babanbai Budha Pawar
|
Babanbai Budha Pawar
|
1809004WL038590
|
00051
|
MAHB0000968
|
1536
|
10/05/2023
|
DBFL
|
2369
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208235
|
N12220189CDE1
|
23/12/2022
|
SANJAY JAGANNATH GORE
|
SANJAY JAGANNATH GORE
|
1809004WL038610
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2370
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208236
|
N12220189CDE3
|
23/12/2022
|
RAJU JAGANNATH GORE
|
RAJU JAGANNATH GORE
|
1809004WL038610
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2371
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208670
|
N12220189CE01
|
23/12/2022
|
ANITA DILIP KHURADE
|
ANITA DILIP KHURADE
|
1809004WL038659
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2372
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208671
|
N12220189CE06
|
23/12/2022
|
DILIP KACHARU SHINDE
|
DILIP KACHARU SHINDE
|
1809004WL038659
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2373
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208739
|
N12220189CE16
|
23/12/2022
|
Sharad Kacharu Gaikwad
|
Sharad Kacharu Gaikwad
|
1809004WL038679
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2374
|
MH1809004999_290722FTO_174686
|
1809004000NRG23290720220087188
|
854173293
|
29/07/2022
|
RAMESHWAR BALASAHEB NAVALE
|
RAMESHWAR BALASAHEB NAVALE
|
1809004WL014216
|
00045
|
BARB0BHENDE
|
1596
|
09/09/2022
|
No Such Account
|
2375
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211728
|
N122201E1DEA2
|
27/12/2022
|
LANKA GAJABAPU ADHAGALE
|
LANKA GAJABAPU ADHAGALE
|
1809004WL039276
|
00045
|
BARB0BHENDE
|
1536
|
08/05/2023
|
DBFL
|
2376
|
MH1809004999_271222APB_FTO_393622
|
1809004000NRG23271220220211736
|
N122201E1DED3
|
27/12/2022
|
GANESH SHIVAJI GARULE
|
GANESH SHIVAJI GARULE
|
1809004WL039279
|
00051
|
MAHB0000147
|
1536
|
08/05/2023
|
DBFL
|
2377
|
MH1809005999_070922APB_FTO_225848
|
1809005000NRG23070920220115131
|
030912136
|
07/09/2022
|
Shilabai Tarachand Kajale
|
Shilabai Tarachand Kajale
|
1809005WL019863
|
00089
|
CBIN0281734
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MH1809005999_101022APB_FTO_273017
|
1809005000NRG23101020220142780
|
585946652
|
10/10/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL025507
|
00051
|
MAHB0001040
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MH1809005999_151222APB_FTO_374906
|
1809005000NRG23151220220200523
|
N122200F76ECD
|
15/12/2022
|
Vandana Ramesh Pandit
|
Vandana Ramesh Pandit
|
1809005WL037169
|
00165
|
IBKL0002052
|
1536
|
03/05/2023
|
DBFL
|
2380
|
MH1809005999_191222APB_FTO_380029
|
1809005000NRG23191220220203392
|
N1222012F84F5
|
19/12/2022
|
Sarjerav Bangar
|
Sarjerav Bangar
|
1809005WL037675
|
00415
|
SBIN0008948
|
1536
|
06/05/2023
|
DBFL
|
2381
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205064
|
N122201386740
|
20/12/2022
|
LATABAI YAHAN GAIKWAD
|
LATABAI YAHAN GAIKWAD
|
1809005WL037980
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2382
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205079
|
N122201386717
|
20/12/2022
|
Shahadeo Natha Dahifale
|
Shahadeo Natha Dahifale
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2383
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205106
|
N122201386728
|
20/12/2022
|
Suresh Vaman Ugale
|
Suresh Vaman Ugale
|
1809005WL037986
|
00415
|
SBIN0008948
|
1536
|
08/05/2023
|
DBFL
|
2384
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205108
|
N122201386761
|
20/12/2022
|
balasaheb
|
balasaheb
|
1809005WL037986
|
00415
|
SBIN0008948
|
1024
|
08/05/2023
|
DBFL
|
2385
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205131
|
N122201386746
|
20/12/2022
|
Khandagle Anita Babasaheb
|
Khandagle Anita Babasaheb
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2386
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205144
|
N122201386714
|
20/12/2022
|
Ashru Rupa Rathod
|
Ashru Rupa Rathod
|
1809005WL037992
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2387
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205187
|
N12220138673A
|
20/12/2022
|
Gorakh Damu Vadate
|
Gorakh Damu Vadate
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2388
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205202
|
N122201386736
|
20/12/2022
|
Shrikrushna Ajinath Dhakane
|
Shrikrushna Ajinath Dhakane
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2389
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205203
|
N122201386726
|
20/12/2022
|
Shahadev Bhanudas Dhakane
|
Shahadev Bhanudas Dhakane
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2390
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205204
|
N12220138672F
|
20/12/2022
|
Indubai Mahadev Darade
|
Indubai Mahadev Darade
|
1809005WL038000
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2391
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205209
|
N122201386739
|
20/12/2022
|
Shahadev Baburav Padale
|
Shahadev Baburav Padale
|
1809005WL038000
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
2392
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205218
|
N12220138671F
|
20/12/2022
|
Suman Laxman Raut
|
Suman Laxman Raut
|
1809005WL038000
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
2393
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205228
|
N122201386749
|
20/12/2022
|
Ram Dilip Khandagale
|
Ram Dilip Khandagale
|
1809005WL038003
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2394
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205229
|
N12220138675C
|
20/12/2022
|
Darade Bhagwan Mniik
|
Darade Bhagwan Mniik
|
1809005WL038003
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2395
|
MH1809005999_240922FTO_250766
|
1809005000NRG23230920220128460
|
302339606
|
24/09/2022
|
Ramnath Sitaram Shirsath
|
Ramnath Sitaram Shirsath
|
1809005WL022568
|
00078
|
CNRB0015103
|
1536
|
01/10/2022
|
No Such Account
|
2396
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208790
|
N12220189CCD2
|
23/12/2022
|
Vitthal Natha Matang
|
Vitthal Natha Matang
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2397
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208808
|
N12220189CCD5
|
23/12/2022
|
Surekha Hari Bharat
|
Surekha Hari Bharat
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2398
|
MH1809005999_270323APB_FTO_496557
|
1809005000NRG23270320230283434
|
A089230069598
|
27/03/2023
|
Musa Abdul Sayyad
|
Musa Abdul Sayyad
|
1809005WL053485
|
00089
|
CBIN0281734
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
MH1809006999_040123FTO_405499
|
1809006000NRG23040120230219756
|
N0123002C6B40
|
04/01/2023
|
GANESH APPASAHEB DHAKANE
|
GANESH APPASAHEB DHAKANE
|
1809006WL040842
|
00051
|
MAHB0000138
|
1792
|
10/01/2023
|
A/c Blocked or Frozen
|
2400
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205289
|
N122201386712
|
20/12/2022
|
Dwarkabai Tukaram Vighne
|
Dwarkabai Tukaram Vighne
|
1809005WL038011
|
00165
|
IBKL0002052
|
1536
|
08/05/2023
|
DBFL
|
2401
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207947
|
N12220187D468
|
23/12/2022
|
Shamrao Bhaurao Ghadge
|
Shamrao Bhaurao Ghadge
|
1809005WL038558
|
00089
|
CBIN0281044
|
1536
|
10/05/2023
|
DBFL
|
2402
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207948
|
N12220187D46D
|
23/12/2022
|
Savita Chandrakant Ghadage
|
Savita Chandrakant Ghadage
|
1809005WL038558
|
00089
|
CBIN0281044
|
1536
|
10/05/2023
|
DBFL
|
2403
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207950
|
N12220187D460
|
23/12/2022
|
Godhavari Sukhlal Tambhore
|
Godhavari Sukhlal Tambhore
|
1809005WL038559
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
2404
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207970
|
N12220187D46C
|
23/12/2022
|
Balasaheb Shivaji Valhekar
|
Balasaheb Shivaji Valhekar
|
1809005WL038562
|
00415
|
SBIN0000550
|
1024
|
10/05/2023
|
DBFL
|
2405
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220207980
|
N12220187D466
|
23/12/2022
|
Sunita Bhagwan Hulmukhe
|
Sunita Bhagwan Hulmukhe
|
1809005WL038565
|
00415
|
SBIN0000550
|
1536
|
10/05/2023
|
DBFL
|
2406
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208215
|
N12220187D48E
|
23/12/2022
|
Dnyaneshwar Popat Ghodake
|
Dnyaneshwar Popat Ghodake
|
1809005WL038606
|
00051
|
MAHB0001040
|
1280
|
10/05/2023
|
DBFL
|
2407
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208220
|
N12220187D490
|
23/12/2022
|
Mira Dnyaneshwar Tambe
|
Mira Dnyaneshwar Tambe
|
1809005WL038606
|
00051
|
MAHB0001040
|
1536
|
10/05/2023
|
DBFL
|
2408
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208305
|
N12220187D463
|
23/12/2022
|
Ambadas Sonaji Khedakar
|
Ambadas Sonaji Khedakar
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2409
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208310
|
N12220187D479
|
23/12/2022
|
Vijubai Vikram Nagare
|
Vijubai Vikram Nagare
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2410
|
MH1809005999_231222APB_FTO_388513
|
1809005000NRG23231220220208311
|
N12220187D461
|
23/12/2022
|
Pandurang Baburao Dhakane
|
Pandurang Baburao Dhakane
|
1809005WL038618
|
00089
|
CBIN0281734
|
1024
|
10/05/2023
|
DBFL
|
2411
|
MH1809005999_240123FTO_436469
|
1809005000NRG23240120230242251
|
N012301A86C84
|
24/01/2023
|
Mahadev Chandrabhan Kajale
|
Mahadev Chandrabhan Kajale
|
1809005WL045250
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
2412
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211378
|
N122201DDBD78
|
27/12/2022
|
Sunita Vishnu Bade
|
Sunita Vishnu Bade
|
1809005WL039199
|
00051
|
MAHB0001104
|
1536
|
08/05/2023
|
DBFL
|
2413
|
MH1809005999_271222APB_FTO_393078
|
1809005000NRG23271220220211388
|
N122201DDBD7B
|
27/12/2022
|
Savita Vijay Kale
|
Savita Vijay Kale
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
2414
|
MH1809006999_040422APB_FTO_14019
|
1809006000NRG22010420220343147
|
N0522025A43CC
|
04/04/2022
|
GANGADHAR VITTHAL BANGAR
|
GANGADHAR VITTHAL BANGAR
|
1809006WL060414
|
00089
|
CBIN0281934
|
248
|
26/05/2022
|
DBFL
|
2415
|
MH1809006999_080922FTO_228972
|
1809006000NRG23080920220116463
|
090586687
|
08/09/2022
|
SANGITA ARJUN KAMBALE
|
SANGITA ARJUN KAMBALE
|
1809006WL020097
|
00415
|
SBIN0008010
|
768
|
17/09/2022
|
Account closed
|
2416
|
MH1809006999_080922FTO_228972
|
1809006000NRG23080920220116631
|
090586687
|
08/09/2022
|
Subhadra Surybhamn Bhabad
|
Subhadra Surybhamn Bhabad
|
1809006WL020120
|
00051
|
MAHB0000138
|
1792
|
17/09/2022
|
No Such Account
|
2417
|
MH1809006999_121022FTO_277172
|
1809006000NRG23121020220146058
|
665936169
|
12/10/2022
|
BHAGVAN LAXMAN DHAKANE
|
BHAGVAN LAXMAN DHAKANE
|
1809006WL026205
|
00089
|
CBIN0282001
|
1792
|
19/10/2022
|
No Such Account
|
2418
|
MH1809006999_121022FTO_277172
|
1809006000NRG23121020220146179
|
665936169
|
12/10/2022
|
Ashabai
|
Ashabai
|
1809006WL026220
|
00177
|
IOBA0000695
|
1792
|
19/10/2022
|
Account closed
|
2419
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23161220220202239
|
N122201522DDC
|
19/12/2022
|
sudam kisan chitle
|
sudam kisan chitle
|
1809006WL037423
|
00354
|
PUNB0375800
|
1792
|
03/05/2023
|
DBFL
|
2420
|
MH1809006999_170822FTO_197778
|
1809006000NRG23170820220100773
|
871628018
|
17/08/2022
|
HIRABAI SANTOSH SHIRSAT
|
HIRABAI SANTOSH SHIRSAT
|
1809006WL016960
|
00089
|
CBIN0281934
|
1792
|
08/09/2022
|
Account closed
|
2421
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220203993
|
N122201522DD5
|
19/12/2022
|
Ranjana Ramnath Funde
|
Ranjana Ramnath Funde
|
1809006WL037773
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
2422
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204021
|
N122201522DEC
|
19/12/2022
|
RANGNATH VISHWANATH DATIR
|
RANGNATH VISHWANATH DATIR
|
1809006WL037776
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
2423
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204053
|
N122201522DE3
|
19/12/2022
|
SAKHUBAI RAMDAS PARANDE
|
SAKHUBAI RAMDAS PARANDE
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
2424
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204057
|
N122201522DC9
|
19/12/2022
|
KRUSHNAKANT GORAKSH SHIRSAT
|
KRUSHNAKANT GORAKSH SHIRSAT
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
2425
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204103
|
N122201522DE6
|
19/12/2022
|
BHAGITRA ASHOK DATIR
|
BHAGITRA ASHOK DATIR
|
1809006WL037791
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
2426
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204104
|
N122201522DE8
|
19/12/2022
|
BHAUSAHEB VIKRAM PALVE
|
BHAUSAHEB VIKRAM PALVE
|
1809006WL037791
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
2427
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204113
|
N122201522DD1
|
19/12/2022
|
vitthal mahadu Datir
|
vitthal mahadu Datir
|
1809006WL037791
|
00089
|
CBIN0281934
|
1792
|
03/05/2023
|
DBFL
|
2428
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205148
|
N1222013866FA
|
20/12/2022
|
Sukhadev Lala Rathod
|
Sukhadev Lala Rathod
|
1809005WL037992
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
2429
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205183
|
N1222013866EE
|
20/12/2022
|
Iliyas Ajij Shaikh
|
Iliyas Ajij Shaikh
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2430
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162132
|
126684253
|
02/11/2022
|
Mira Bandu Matnag
|
Mira Bandu Matnag
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1792
|
10/11/2022
|
Account closed
|
2431
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162136
|
126684253
|
02/11/2022
|
Kamalbai Dayal Sarode
|
Kamalbai Dayal Sarode
|
1809005WL0029413
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
2432
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162139
|
126684253
|
02/11/2022
|
Munga Dhondiba Ghodage
|
Munga Dhondiba Ghodage
|
1809005WL0029413
|
00089
|
CBIN0281734
|
1608
|
10/11/2022
|
Account closed
|
2433
|
MH1809005999_121022FTO_277447
|
1809005000NRG23111020220144876
|
590400430
|
12/10/2022
|
Munga Dhondiba Ghodage
|
Munga Dhondiba Ghodage
|
1809005WL0025929
|
00089
|
CBIN0281734
|
1608
|
15/10/2022
|
Account closed
|
2434
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201647
|
N122201042BDD
|
16/12/2022
|
Jagannath Chandrabhan Ghorpade
|
Jagannath Chandrabhan Ghorpade
|
1809005WL037326
|
00045
|
BARB0SHEVGA
|
1750
|
04/05/2023
|
DBFL
|
2435
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201655
|
N122201042BDC
|
16/12/2022
|
Nandabai Maruti Nijave
|
Nandabai Maruti Nijave
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
2436
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205017
|
N1222013866FC
|
20/12/2022
|
Koushalya Pavlas Autade
|
Koushalya Pavlas Autade
|
1809005WL037967
|
00089
|
CBIN0281044
|
1536
|
08/05/2023
|
DBFL
|
2437
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205059
|
N1222013866F8
|
20/12/2022
|
Rangnath Mohan Ballal
|
Rangnath Mohan Ballal
|
1809005WL037979
|
00089
|
CBIN0281734
|
1280
|
08/05/2023
|
DBFL
|
2438
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205063
|
N122201386705
|
20/12/2022
|
Balu Natha Ghorpade
|
Balu Natha Ghorpade
|
1809005WL037980
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2439
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205081
|
N1222013866E4
|
20/12/2022
|
Dharmraj Pujaram Goykar
|
Dharmraj Pujaram Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1024
|
08/05/2023
|
DBFL
|
2440
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205084
|
N1222013866F2
|
20/12/2022
|
Bharat Vittal Goykar
|
Bharat Vittal Goykar
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2441
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205119
|
N1222013866FF
|
20/12/2022
|
Dhakane Saibai Shridhar
|
Dhakane Saibai Shridhar
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2442
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205134
|
N1222013866E0
|
20/12/2022
|
Balu Murlidhar Dhakane
|
Balu Murlidhar Dhakane
|
1809005WL037989
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2443
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205135
|
N1222013866D2
|
20/12/2022
|
Dhakne Rahul Ramanath
|
Dhakne Rahul Ramanath
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2444
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205146
|
N1222013866D9
|
20/12/2022
|
Anita Ramesh Rathod
|
Anita Ramesh Rathod
|
1809005WL037992
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2445
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205198
|
N122201386704
|
20/12/2022
|
Abhimanyu Namdev Andhale
|
Abhimanyu Namdev Andhale
|
1809005WL038000
|
00415
|
SBIN0000550
|
1024
|
08/05/2023
|
DBFL
|
2446
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205199
|
N1222013866F6
|
20/12/2022
|
Vimal Tahkik
|
Vimal Tahkik
|
1809005WL038000
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
2447
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205201
|
N1222013866EF
|
20/12/2022
|
Manda Adinath Dhakane
|
Manda Adinath Dhakane
|
1809005WL038000
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2448
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205207
|
N1222013866F0
|
20/12/2022
|
Anita Suresh Dhakane
|
Anita Suresh Dhakane
|
1809005WL038000
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2449
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205214
|
N1222013866F7
|
20/12/2022
|
Sima Manohar Bale
|
Sima Manohar Bale
|
1809005WL038000
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2450
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205237
|
N1222013866F3
|
20/12/2022
|
Sudam Bhausaheb Wadghane
|
Sudam Bhausaheb Wadghane
|
1809005WL038005
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2451
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205274
|
N1222013866E9
|
20/12/2022
|
Sohel Maheboob Shekh
|
Sohel Maheboob Shekh
|
1809005WL038011
|
00051
|
MAHB0001040
|
1024
|
08/05/2023
|
DBFL
|
2452
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205287
|
N1222013866D5
|
20/12/2022
|
Pandurang Dnyandev Dhaknae
|
Pandurang Dnyandev Dhaknae
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2453
|
MH1809005999_210722FTO_162246
|
1809005000NRG23210720220079155
|
858445008
|
21/07/2022
|
Ashok Sanjay Kamandar
|
Ashok Sanjay Kamandar
|
1809005WL012621
|
00089
|
CBIN0281734
|
1542
|
08/09/2022
|
Account closed
|
2454
|
MH1809005999_270922FTO_253127
|
1809005000NRG23270920220130178
|
358515916
|
27/09/2022
|
Haribhau Sarjerav Uade
|
Haribhau Sarjerav Uade
|
1809005WL0022919
|
00089
|
CBIN0281734
|
1536
|
01/10/2022
|
Account closed
|
2455
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205225
|
N1222013B9E2B
|
20/12/2022
|
PUSPA RAJENDRA DANGE
|
PUSPA RAJENDRA DANGE
|
1809004WL038001
|
00089
|
CBIN0280676
|
1729
|
08/05/2023
|
DBFL
|
2456
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207923
|
N12220189CDED
|
23/12/2022
|
BHAGYSRI LANGHE
|
BHAGYSRI LANGHE
|
1809004WL038554
|
00045
|
BARB0SALAHM
|
1792
|
10/05/2023
|
DBFL
|
2457
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207988
|
N12220189CE08
|
23/12/2022
|
MANISHA BABASAHEB SHENDE
|
MANISHA BABASAHEB SHENDE
|
1809004WL038566
|
00415
|
SBIN0015463
|
1792
|
10/05/2023
|
DBFL
|
2458
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208040
|
N12220189CE12
|
23/12/2022
|
KADUBAL UTTAM TELTUMBADE
|
KADUBAL UTTAM TELTUMBADE
|
1809004WL038572
|
00415
|
SBIN0013535
|
1792
|
10/05/2023
|
DBFL
|
2459
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208042
|
N12220189CE10
|
23/12/2022
|
SUBHASH DASHRAT KANADE
|
SUBHASH DASHRAT KANADE
|
1809004WL038572
|
00415
|
SBIN0013535
|
1792
|
10/05/2023
|
DBFL
|
2460
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208057
|
N12220189CE13
|
23/12/2022
|
SAVITA DNYANDEV TELTUMBADE
|
SAVITA DNYANDEV TELTUMBADE
|
1809004WL038574
|
00415
|
SBIN0013535
|
1536
|
10/05/2023
|
DBFL
|
2461
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208058
|
N12220189CDFF
|
23/12/2022
|
NYANADEV SUMANT TELTUMBADE
|
NYANADEV SUMANT TELTUMBADE
|
1809004WL038574
|
00051
|
MAHB0000607
|
1536
|
10/05/2023
|
DBFL
|
2462
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208079
|
N12220189CDEB
|
23/12/2022
|
GAIKAWAD MANOJ ASHOK
|
GAIKAWAD MANOJ ASHOK
|
1809004WL038579
|
00045
|
BARB0SALAHM
|
1536
|
10/05/2023
|
DBFL
|
2463
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208091
|
N12220189CE1B
|
23/12/2022
|
Rajendra Kondiram Makasare
|
Rajendra Kondiram Makasare
|
1809004WL038583
|
00415
|
SBIN0015463
|
1280
|
10/05/2023
|
DBFL
|
2464
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208094
|
N12220189CE07
|
23/12/2022
|
SAGAR SUBHASH MAKASARE
|
SAGAR SUBHASH MAKASARE
|
1809004WL038584
|
00415
|
SBIN0004287
|
1792
|
10/05/2023
|
DBFL
|
2465
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208120
|
N12220189CE26
|
23/12/2022
|
DATTATRAY KASHINATH HAJARE
|
DATTATRAY KASHINATH HAJARE
|
1809004WL038587
|
1143
|
MAHG0005406
|
1792
|
10/05/2023
|
DBFL
|
2466
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208122
|
N12220189CDF0
|
23/12/2022
|
SAVITA HAJARE
|
SAVITA HAJARE
|
1809004WL038587
|
00045
|
BARB0SALAHM
|
1792
|
10/05/2023
|
DBFL
|
2467
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208166
|
N12220189CE1C
|
23/12/2022
|
varsha prakash barde
|
varsha prakash barde
|
1809004WL038596
|
00415
|
SBIN0004287
|
1536
|
10/05/2023
|
DBFL
|
2468
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208225
|
N12220189CDE5
|
23/12/2022
|
BODHAK BABASAHEB MACHINDRA
|
BODHAK BABASAHEB MACHINDRA
|
1809004WL038607
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2469
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208228
|
N12220189CDE4
|
23/12/2022
|
BODHAK ASHAVINI PRAMOD
|
BODHAK ASHAVINI PRAMOD
|
1809004WL038607
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2470
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208693
|
N12220189CE00
|
23/12/2022
|
DINKAR DEVORAO DHATONDE
|
DINKAR DEVORAO DHATONDE
|
1809004WL038665
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2471
|
MH1809004999_290722FTO_174575
|
1809004000NRG23290720220086285
|
854099091
|
29/07/2022
|
TARABAI MADHUKAR SATHE
|
TARABAI MADHUKAR SATHE
|
1809004WL014058
|
00051
|
MAHB0000147
|
1792
|
09/09/2022
|
No Such Account
|
2472
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136186
|
496936859
|
03/10/2022
|
Keshar Sahebrao Shirsath
|
Keshar Sahebrao Shirsath
|
1809005WL0024119
|
00089
|
CBIN0281734
|
1536
|
10/10/2022
|
Account closed
|
2473
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136187
|
496936859
|
03/10/2022
|
Sushila Sanjay Kamandar
|
Sushila Sanjay Kamandar
|
1809005WL0024120
|
00089
|
CBIN0281734
|
1542
|
10/10/2022
|
Account closed
|
2474
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136191
|
496936859
|
03/10/2022
|
Kamalbai Dayal Sarode
|
Kamalbai Dayal Sarode
|
1809005WL0024122
|
00089
|
CBIN0281734
|
1536
|
10/10/2022
|
Account closed
|
2475
|
MH1809005999_120822FTO_192707
|
1809005000NRG23120820220097059
|
872840097
|
12/08/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL016275
|
00089
|
CBIN0281734
|
1536
|
08/09/2022
|
Account closed
|
2476
|
MH1809005999_160622FTO_112573
|
1809005000NRG23160620220045840
|
530122148
|
16/06/2022
|
Sangita Uddhav Mule
|
Sangita Uddhav Mule
|
1809005WL007180
|
00051
|
MAHB0001040
|
1536
|
29/06/2022
|
No Such Account
|
2477
|
MH1809005999_170722APB_FTO_155413
|
1809005000NRG23170720220075079
|
4005301609
|
17/07/2022
|
Balu
|
Balu
|
1809005WL011882
|
00051
|
MAHB0001040
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MH1809005_211222APB_FTO_383573
|
1809005000NRG23211220220206110
|
N1222017B6F65
|
21/12/2022
|
Sunil Appasaheb Kank
|
Sunil Appasaheb Kank
|
1809005WL038167
|
00051
|
MAHB0001612
|
512
|
11/05/2023
|
DBFL
|
2479
|
MH1809005999_211222APB_FTO_384010
|
1809005000NRG23211220220206366
|
N1222017B6F63
|
21/12/2022
|
Kishor Tanhaji Bhosale
|
Kishor Tanhaji Bhosale
|
1809005WL038231
|
00089
|
CBIN0281734
|
1536
|
11/05/2023
|
DBFL
|
2480
|
MH1809005999_220622APB_FTO_119870
|
1809005000NRG23220620220052499
|
553261938
|
22/06/2022
|
Vandana
|
Vandana
|
1809005WL008220
|
00415
|
SBIN0008948
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204943
|
N1222013BA290
|
20/12/2022
|
SUBHASH FAKIRA LANDAGE
|
SUBHASH FAKIRA LANDAGE
|
1809004WL037942
|
00468
|
UBIN0544302
|
1280
|
08/05/2023
|
DBFL
|
2482
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220204971
|
N1222013BA285
|
20/12/2022
|
RANU MOHAN GAIKWAD
|
RANU MOHAN GAIKWAD
|
1809004WL037951
|
00415
|
SBIN0015463
|
1280
|
08/05/2023
|
DBFL
|
2483
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205099
|
N1222013BA288
|
20/12/2022
|
HARICHANDRA RATAN GADHE
|
HARICHANDRA RATAN GADHE
|
1809004WL037985
|
00415
|
SBIN0013535
|
1536
|
08/05/2023
|
DBFL
|
2484
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205116
|
N1222013BA24F
|
20/12/2022
|
Babasaheb Machhindra Kadam
|
Babasaheb Machhindra Kadam
|
1809004WL037988
|
00045
|
BARB0BHENDE
|
1280
|
08/05/2023
|
DBFL
|
2485
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205160
|
N1222013BA274
|
20/12/2022
|
SHINDE PRASAD KAILAS
|
SHINDE PRASAD KAILAS
|
1809004WL037995
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
2486
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205241
|
N1222013BA28B
|
20/12/2022
|
Satish Laxman Charbhare
|
Satish Laxman Charbhare
|
1809004WL038006
|
00089
|
CBIN0280676
|
1792
|
08/05/2023
|
DBFL
|
2487
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205243
|
N1222013BA25D
|
20/12/2022
|
PISE SACHIN SITARAM
|
PISE SACHIN SITARAM
|
1809004WL038006
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
2488
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205292
|
N1222013BA265
|
20/12/2022
|
VISHNU DEVRAV VIDHATE
|
VISHNU DEVRAV VIDHATE
|
1809004WL038012
|
00045
|
BARB0SALAHM
|
1280
|
08/05/2023
|
DBFL
|
2489
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205294
|
N1222013BA281
|
20/12/2022
|
Dhramnath Ananda Gadekar
|
Dhramnath Ananda Gadekar
|
1809004WL038013
|
00415
|
SBIN0011679
|
1280
|
08/05/2023
|
DBFL
|
2490
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205297
|
N1222013BA27D
|
20/12/2022
|
Sachin Jalindar More
|
Sachin Jalindar More
|
1809004WL038014
|
00415
|
SBIN0011679
|
1280
|
08/05/2023
|
DBFL
|
2491
|
MH1809005999_081222FTO_363819
|
1809005000NRG23081220220193465
|
715528942
|
08/12/2022
|
Macchindr Bharaskar
|
Macchindr Bharaskar
|
1809005WL035704
|
00051
|
MAHB0001612
|
1536
|
14/12/2022
|
Account closed
|
2492
|
MH1809005999_100123FTO_414932
|
1809005000NRG23100120230227304
|
N012300A3F2B0
|
10/01/2023
|
Pushpa Balasaheb Jadhav
|
Pushpa Balasaheb Jadhav
|
1809005WL042266
|
00051
|
MAHB0001612
|
1536
|
14/01/2023
|
No Such Account
|
2493
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201519
|
N122201042BE4
|
16/12/2022
|
babasaheb Tukaram Kapse
|
babasaheb Tukaram Kapse
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
2494
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201526
|
N122201042BFA
|
16/12/2022
|
Pramila Kailas Kolate
|
Pramila Kailas Kolate
|
1809005WL037303
|
00078
|
CNRB0015103
|
1536
|
04/05/2023
|
DBFL
|
2495
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201552
|
N122201042BEA
|
16/12/2022
|
Alka Santosh Funde
|
Alka Santosh Funde
|
1809005WL037307
|
00051
|
MAHB0001040
|
1536
|
04/05/2023
|
DBFL
|
2496
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201575
|
N122201042BEC
|
16/12/2022
|
Dhananjay Gangadhar Wagh
|
Dhananjay Gangadhar Wagh
|
1809005WL037311
|
00415
|
SBIN0000550
|
1536
|
04/05/2023
|
DBFL
|
2497
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201586
|
N122201042BF8
|
16/12/2022
|
Krishna Dattatry Ghanvat
|
Krishna Dattatry Ghanvat
|
1809005WL037313
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
2498
|
MH1809005999_211222APB_FTO_383401
|
1809005000NRG23201220220205459
|
N1222014D64F7
|
21/12/2022
|
Shyamsundar Parsram Mutkule
|
Shyamsundar Parsram Mutkule
|
1809005WL038048
|
00415
|
SBIN0008948
|
1536
|
03/05/2023
|
DBFL
|
2499
|
MH1809005999_211222APB_FTO_383401
|
1809005000NRG23201220220205460
|
N1222014D64F6
|
21/12/2022
|
Sunita Shamsundar Mutkule
|
Sunita Shamsundar Mutkule
|
1809005WL038048
|
00051
|
MAHB0000903
|
1536
|
03/05/2023
|
DBFL
|
2500
|
MH1809005999_211122FTO_331698
|
1809005000NRG23211120220174684
|
404897040
|
21/11/2022
|
Yogesh Rajendra Shirsath
|
Yogesh Rajendra Shirsath
|
1809005WL0032040
|
00045
|
BARB0SHEVGA
|
1536
|
26/11/2022
|
No Such Account
|
2501
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206003
|
N1222017B70C0
|
21/12/2022
|
Pramila Bansibhau Bodakhe
|
Pramila Bansibhau Bodakhe
|
1809005WL038148
|
00089
|
CBIN0281734
|
768
|
11/05/2023
|
DBFL
|
2502
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211376
|
N122201DDBD60
|
27/12/2022
|
Bhgawat Dinkar Bade
|
Bhgawat Dinkar Bade
|
1809005WL039199
|
00051
|
MAHB0001104
|
1024
|
08/05/2023
|
DBFL
|
2503
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211387
|
N122201DDBD5D
|
27/12/2022
|
Kausabai Shamrao Kale
|
Kausabai Shamrao Kale
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
2504
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211389
|
N122201DDBD5F
|
27/12/2022
|
Pandurang Ambadas janrao
|
Pandurang Ambadas janrao
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
2505
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211403
|
N122201DDBD67
|
27/12/2022
|
NAVNATH BHAGWAN GAROTE
|
NAVNATH BHAGWAN GAROTE
|
1809005WL039204
|
00078
|
CNRB0015104
|
1536
|
08/05/2023
|
DBFL
|
2506
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205102
|
N1222013BA295
|
20/12/2022
|
AMOL HARICHANDRA GADE
|
AMOL HARICHANDRA GADE
|
1809004WL037985
|
00051
|
MAHB0000607
|
1536
|
08/05/2023
|
DBFL
|
2507
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205143
|
N1222013BA24B
|
20/12/2022
|
Seema Kolhe
|
Seema Kolhe
|
1809004WL037991
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
2508
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205316
|
N122201386747
|
20/12/2022
|
Chaburao Baburao Aher
|
Chaburao Baburao Aher
|
1809005WL038017
|
00078
|
CNRB0015103
|
1280
|
08/05/2023
|
DBFL
|
2509
|
MH1809005999_211222FTO_383400
|
1809005000NRG23201220220205461
|
N1222014D64F4
|
21/12/2022
|
Anita Nanasaheb Kolge
|
Anita Nanasaheb Kolge
|
1809005WL038048
|
00051
|
MAHB0000903
|
1536
|
03/05/2023
|
DBFL
|
2510
|
MH1809005999_210922APB_FTO_245731
|
1809005000NRG23210920220126035
|
274851800
|
21/09/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL022069
|
00051
|
MAHB0001040
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MH1809006999_040123FTO_405499
|
1809006000NRG23040120230219534
|
N0123002C6B3E
|
04/01/2023
|
BHAUSAHEB BHIKU JADHAV
|
BHAUSAHEB BHIKU JADHAV
|
1809006WL040809
|
00691
|
IPOS0000001
|
768
|
10/01/2023
|
No Such Account
|
2512
|
MH1809006999_050822FTO_184570
|
1809006000NRG23040820220092049
|
855455036
|
05/08/2022
|
LILABAI ASARAM SANGALE
|
LILABAI ASARAM SANGALE
|
1809006WL015201
|
00415
|
SBIN0001307
|
1953
|
09/09/2022
|
Account closed
|
2513
|
MH1809006999_141222FTO_373092
|
1809006000NRG23141220220199147
|
568927213
|
14/12/2022
|
ASHISH SUNIL GHODAKE
|
ASHISH SUNIL GHODAKE
|
1809006WL036893
|
00415
|
SBIN0001307
|
1792
|
27/01/2023
|
No Such Account
|
2514
|
MH1809006999_150622FTO_111209
|
1809006000NRG23150620220043299
|
383871466
|
15/06/2022
|
BABURAO KONDIBA GOLE
|
BABURAO KONDIBA GOLE
|
1809006WL006843
|
00354
|
PUNB0375800
|
1792
|
18/06/2022
|
Account closed
|
2515
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200609
|
N12220103007B
|
16/12/2022
|
KAMAL SUBHASH SHINDE
|
KAMAL SUBHASH SHINDE
|
1809006WL037187
|
00089
|
CBIN0281735
|
768
|
04/05/2023
|
DBFL
|
2516
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220200860
|
N12220103005F
|
16/12/2022
|
SIMA SATISH KARALE
|
SIMA SATISH KARALE
|
1809006WL037237
|
00177
|
IOBA0000695
|
768
|
04/05/2023
|
DBFL
|
2517
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201122
|
N12220103006D
|
16/12/2022
|
LIMBAJI KISAN PAKHRE
|
LIMBAJI KISAN PAKHRE
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
2518
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201131
|
N12220103007D
|
16/12/2022
|
EKNATH MACCHINDRA PAKHARE
|
EKNATH MACCHINDRA PAKHARE
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
2519
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201253
|
N122201030064
|
16/12/2022
|
JANABAI NAGNATH NAVGIRE
|
JANABAI NAGNATH NAVGIRE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2520
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201266
|
N122201030063
|
16/12/2022
|
NAMDEV LAXMAN LANDGE
|
NAMDEV LAXMAN LANDGE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2521
|
MH1809006999_171022FTO_285002
|
1809006000NRG23171020220149128
|
764232051
|
17/10/2022
|
Rekha Raosaheb Dhaytadak
|
Rekha Raosaheb Dhaytadak
|
1809006WL026842
|
00089
|
CBIN0281934
|
1792
|
25/10/2022
|
Account closed
|
2522
|
MH1809006999_210922APB_FTO_246898
|
1809006000NRG23190920220124563
|
274796443
|
21/09/2022
|
JYOTI GHANSHYAM PANGARE
|
JYOTI GHANSHYAM PANGARE
|
1809006WL021764
|
00051
|
MAHB0000966
|
768
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206734
|
N1222017BCDBB
|
22/12/2022
|
GAGNUBAI FAKIRA HATKAR
|
GAGNUBAI FAKIRA HATKAR
|
1809006WL038317
|
00089
|
CBIN0282295
|
768
|
11/05/2023
|
DBFL
|
2524
|
MH1809006999_220422APB_FTO_42164
|
1809006000NRG23220420220004836
|
748782147
|
22/04/2022
|
Shindhu Vasudev Darde
|
Shindhu Vasudev Darde
|
1809006WL000849
|
00089
|
CBIN0281934
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MH1809007999_041022APB_FTO_265710
|
1809007000NRG23041020220138805
|
495159101
|
04/10/2022
|
Bajirao Baban Gangawane
|
Bajirao Baban Gangawane
|
1809007WL024654
|
00089
|
CBIN0282005
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MH1809007999_091222APB_FTO_367137
|
1809007000NRG23091220220194384
|
N12220093B161
|
09/12/2022
|
HIrabai Dattu Chavhan
|
HIrabai Dattu Chavhan
|
1809007WL035908
|
00089
|
CBIN0282005
|
1862
|
10/12/2022
|
DBFL
|
2527
|
MH1809007999_091222APB_FTO_367130
|
1809007000NRG23091220220194513
|
570412333
|
09/12/2022
|
Tukaram Namdev Kale
|
Tukaram Namdev Kale
|
1809007WL035937
|
00415
|
SBIN0007739
|
1530
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MH1809007999_091222APB_FTO_367137
|
1809007000NRG23091220220194521
|
N12220093B15F
|
09/12/2022
|
Malanbai Gulab Lande
|
Malanbai Gulab Lande
|
1809007WL035937
|
00415
|
SBIN0007739
|
1530
|
10/12/2022
|
DBFL
|
2529
|
MH1809007999_091222APB_FTO_367137
|
1809007000NRG23091220220194522
|
N12220093B162
|
09/12/2022
|
Suvarna Shrikrushna Lande
|
Suvarna Shrikrushna Lande
|
1809007WL035937
|
00415
|
SBIN0007739
|
1530
|
10/12/2022
|
DBFL
|
2530
|
MH1809007999_091222APB_FTO_367137
|
1809007000NRG23091220220194898
|
N12220093B15D
|
09/12/2022
|
Ashabai Laxman More
|
Ashabai Laxman More
|
1809007WL036017
|
00078
|
CNRB0001651
|
1792
|
10/12/2022
|
DBFL
|
2531
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205167
|
N12220138672E
|
20/12/2022
|
Ashok Vishnu Zambare
|
Ashok Vishnu Zambare
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2532
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343160
|
N0522025A5922
|
04/04/2022
|
BALASAHEB DAMODHAR WANDHEKAR
|
BALASAHEB DAMODHAR WANDHEKAR
|
1809006WL060415
|
00089
|
CBIN0282295
|
992
|
26/05/2022
|
DBFL
|
2533
|
MH1809006999_120422FTO_25738
|
1809006000NRG22110420220349501
|
N0522025A5910
|
12/04/2022
|
KAVITA RAJENDRA MOHITE
|
KAVITA RAJENDRA MOHITE
|
1809006WL061237
|
00089
|
CBIN0282295
|
1488
|
26/05/2022
|
DBFL
|
2534
|
MH1809004999_231222FTO_388586
|
1809004000NRG23231220220208719
|
N12220189CC84
|
23/12/2022
|
Vijay Devidas Raktate
|
Vijay Devidas Raktate
|
1809004WL038673
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2535
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211530
|
N122201E1DC8B
|
27/12/2022
|
SANDEEP RANGNATH KADU
|
SANDEEP RANGNATH KADU
|
1809004WL039230
|
00415
|
SBIN0004287
|
1536
|
08/05/2023
|
DBFL
|
2536
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211551
|
N122201E1DC86
|
27/12/2022
|
SAMBHAJI BHIKAJI MHASKE
|
SAMBHAJI BHIKAJI MHASKE
|
1809004WL039232
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
2537
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211562
|
N122201E1DC78
|
27/12/2022
|
MHASKE GOWARDHAN PANDHARINATH PANDHARINATH
|
MHASKE GOWARDHAN PANDHARINATH PANDHARINATH
|
1809004WL039235
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
2538
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211564
|
N122201E1DC8D
|
27/12/2022
|
SHUBHANGI GOVARDHAN MHASKE
|
SHUBHANGI GOVARDHAN MHASKE
|
1809004WL039235
|
00415
|
SBIN0013535
|
1792
|
08/05/2023
|
DBFL
|
2539
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211705
|
N122201E1DC8A
|
27/12/2022
|
Arun Bhausaheb Jogdand
|
Arun Bhausaheb Jogdand
|
1809004WL039271
|
00051
|
MAHB0000968
|
1280
|
08/05/2023
|
DBFL
|
2540
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162124
|
126684253
|
02/11/2022
|
Ashok Sanjay Kamandar
|
Ashok Sanjay Kamandar
|
1809005WL0029410
|
00089
|
CBIN0281734
|
1542
|
10/11/2022
|
Account closed
|
2541
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162130
|
126684253
|
02/11/2022
|
Mira Bandu Matnag
|
Mira Bandu Matnag
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
2542
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162137
|
126684253
|
02/11/2022
|
Ganesh Vitthalrao Gayakwad
|
Ganesh Vitthalrao Gayakwad
|
1809005WL0029413
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
2543
|
MH1809005_270223FTO_458523
|
1809005000NRG23021220220185871
|
N02230114621A
|
27/02/2023
|
Yogita Krushna Guthe
|
Yogita Krushna Guthe
|
1809005WL0034307
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
2544
|
MH1809005999_080922APB_FTO_228908
|
1809005000NRG23080920220116503
|
090614479
|
08/09/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL020106
|
00051
|
MAHB0001040
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201656
|
N122201042BD9
|
16/12/2022
|
Arun Arjun Shelar
|
Arun Arjun Shelar
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
2546
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205020
|
N1222013866DC
|
20/12/2022
|
Gitabai Rajendra Katkade
|
Gitabai Rajendra Katkade
|
1809005WL037967
|
00078
|
CNRB0015103
|
1536
|
08/05/2023
|
DBFL
|
2547
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205096
|
N1222013866DE
|
20/12/2022
|
Janabai Dilip Dahifale
|
Janabai Dilip Dahifale
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2548
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205136
|
N1222013866D3
|
20/12/2022
|
Dhakane Chandrkanat DNyandev
|
Dhakane Chandrkanat DNyandev
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2549
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205172
|
N1222013866F1
|
20/12/2022
|
Mira Suresh Shirsath
|
Mira Suresh Shirsath
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2550
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205239
|
N1222013866DD
|
20/12/2022
|
Vijay Ambadas Wadghane
|
Vijay Ambadas Wadghane
|
1809005WL038005
|
00165
|
IBKL0002052
|
1536
|
08/05/2023
|
DBFL
|
2551
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205286
|
N1222013866D4
|
20/12/2022
|
Keshar Pandurang Dhakane
|
Keshar Pandurang Dhakane
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2552
|
MH1809005999_210722FTO_162246
|
1809005000NRG23210720220079154
|
858445008
|
21/07/2022
|
Sushila Sanjay Kamandar
|
Sushila Sanjay Kamandar
|
1809005WL012621
|
00089
|
CBIN0281734
|
1542
|
08/09/2022
|
Account closed
|
2553
|
MH1809005999_220422APB_FTO_42125
|
1809005000NRG23220420220004642
|
559828949
|
22/04/2022
|
shivaji
|
shivaji
|
1809005WL000812
|
00415
|
SBIN0000550
|
1128
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MH1809005999_221122FTO_332945
|
1809005000NRG23221120220175472
|
404424128
|
22/11/2022
|
Rajendra
|
Rajendra
|
1809005WL0032214
|
00089
|
CBIN0281734
|
1536
|
26/11/2022
|
Account closed
|
2555
|
MH1809005999_221222APB_FTO_386194
|
1809005000NRG23221220220207030
|
N1222017B7004
|
22/12/2022
|
Supriya Tukaram Kulat
|
Supriya Tukaram Kulat
|
1809005WL038378
|
00078
|
CNRB0015103
|
1536
|
11/05/2023
|
DBFL
|
2556
|
MH1809005999_251122APB_FTO_340938
|
1809005000NRG23251120220179433
|
487316767
|
25/11/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL033025
|
00051
|
MAHB0001040
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208233
|
N12220187D518
|
23/12/2022
|
Archana Satish Pawar
|
Archana Satish Pawar
|
1809005WL038609
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
2558
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208258
|
N12220187D50A
|
23/12/2022
|
Ashabai Balasaheb Raut
|
Ashabai Balasaheb Raut
|
1809005WL038614
|
00045
|
BARB0SHEVGA
|
1536
|
10/05/2023
|
DBFL
|
2559
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208300
|
N12220187D522
|
23/12/2022
|
Asrabai Dinkar Andhale
|
Asrabai Dinkar Andhale
|
1809005WL038618
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2560
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208595
|
N12220187D52C
|
23/12/2022
|
Firoj
|
Firoj
|
1809005WL038645
|
00415
|
SBIN0008948
|
1536
|
10/05/2023
|
DBFL
|
2561
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208792
|
N12220189CBF1
|
23/12/2022
|
Muralidhar Kondiba Bharat
|
Muralidhar Kondiba Bharat
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2562
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208804
|
N12220189CBF4
|
23/12/2022
|
Ashabai Nivrutti Kangankar
|
Ashabai Nivrutti Kangankar
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
2563
|
MH1809005_270722FTO_170444
|
1809005000NRG23270720220084361
|
852129449
|
27/07/2022
|
Padmabai Abhimanyu Guthe
|
Padmabai Abhimanyu Guthe
|
1809005WL013665
|
00089
|
CBIN0281734
|
1536
|
09/09/2022
|
Account closed
|
2564
|
MH1809006999_011122FTO_305367
|
1809006000NRG23011120220162544
|
041431589
|
01/11/2022
|
Shobha Shivaji Cheke
|
Shobha Shivaji Cheke
|
1809006WL029487
|
00354
|
PUNB0375800
|
1792
|
06/11/2022
|
Account closed
|
2565
|
MH1809006999_151122FTO_323333
|
1809006000NRG23151120220170469
|
318350433
|
15/11/2022
|
Gangubai Bhagwat Kirtane
|
Gangubai Bhagwat Kirtane
|
1809006WL0031188
|
00089
|
CBIN0282001
|
1792
|
23/11/2022
|
Account closed
|
2566
|
MH1809006999_221122APB_FTO_334891
|
1809006000NRG23221120220176263
|
403783151
|
22/11/2022
|
DNYNDEV KASHINATH SONAVNE
|
DNYNDEV KASHINATH SONAVNE
|
1809006WL032354
|
00051
|
MAHB0000138
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22050420220345732
|
N052202EEB309
|
07/04/2022
|
Sukhdev Bhagwan Ubale
|
Sukhdev Bhagwan Ubale
|
1809007WL060793
|
00415
|
SBIN0007739
|
1722
|
31/05/2022
|
DBFL
|
2568
|
MH1809007999_010722FTO_131042
|
1809007000NRG23010720220062982
|
712222817
|
01/07/2022
|
Rahematbi Kasam Shaikh
|
Rahematbi Kasam Shaikh
|
1809007WL009828
|
00415
|
SBIN0007739
|
1792
|
07/07/2022
|
Account closed
|
2569
|
MH1809007999_070922FTO_225640
|
1809007000NRG23060920220114518
|
030762198
|
07/09/2022
|
BABAN VILAS GAVHALE
|
BABAN VILAS GAVHALE
|
1809007WL019755
|
00078
|
CNRB0001651
|
1792
|
12/09/2022
|
No Such Account
|
2570
|
MH1809007999_070922FTO_225640
|
1809007000NRG23060920220114561
|
030762198
|
07/09/2022
|
SITABAI MACHHINDRA GAIKWAD
|
SITABAI MACHHINDRA GAIKWAD
|
1809007WL019763
|
00415
|
SBIN0007739
|
1792
|
12/09/2022
|
Account closed
|
2571
|
MH1809007999_090722FTO_143184
|
1809007000NRG23070720220067716
|
410130200
|
09/07/2022
|
BALASAHEB
|
BALASAHEB
|
1809007WL0010573
|
00078
|
CNRB0004508
|
1728
|
11/08/2022
|
No Such Account
|
2572
|
MH1809007999_090722FTO_143184
|
1809007000NRG23070720220067717
|
410130200
|
09/07/2022
|
BALASAHEB
|
BALASAHEB
|
1809007WL0010573
|
00078
|
CNRB0004508
|
1925
|
11/08/2022
|
No Such Account
|
2573
|
MH1809007999_090722FTO_143184
|
1809007000NRG23070720220067843
|
410130200
|
09/07/2022
|
Shivaji Ankush Yevale
|
Shivaji Ankush Yevale
|
1809007WL0010604
|
00089
|
CBIN0282292
|
1566
|
11/08/2022
|
No Such Account
|
2574
|
MH1809007999_130622FTO_107261
|
1809007000NRG23130620220040213
|
365796505
|
13/06/2022
|
SAVITRABAI
|
SAVITRABAI
|
1809007WL006286
|
00415
|
SBIN0007739
|
1792
|
17/06/2022
|
No Such Account
|
2575
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200924
|
N1222012A8EAA
|
19/12/2022
|
Shahabai Sudhir Rede
|
Shahabai Sudhir Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2576
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200954
|
N1222012A8EB8
|
19/12/2022
|
Parmeshwar Sahebrao Nimbalkar
|
Parmeshwar Sahebrao Nimbalkar
|
1809007WL037244
|
00415
|
SBIN0000537
|
1446
|
06/05/2023
|
DBFL
|
2577
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200959
|
N1222012A8E74
|
19/12/2022
|
Ankush Mohan Nimbalkar
|
Ankush Mohan Nimbalkar
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2578
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200977
|
N1222012A8E67
|
19/12/2022
|
Sangita Tukaram Jaybhay
|
Sangita Tukaram Jaybhay
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
2579
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200978
|
N1222012A8EBD
|
19/12/2022
|
Bhagwat Tukaram Jaybhay
|
Bhagwat Tukaram Jaybhay
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
2580
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200996
|
N1222012A8E8D
|
19/12/2022
|
Ramchandra Somnath Jagtap
|
Ramchandra Somnath Jagtap
|
1809007WL037244
|
00415
|
SBIN0007739
|
1530
|
06/05/2023
|
DBFL
|
2581
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201798
|
N1222012A8EB4
|
19/12/2022
|
SARSVATI
|
SARSVATI
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
2582
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201799
|
N1222012A8EC5
|
19/12/2022
|
Bhagvan Uttam Dhole
|
Bhagvan Uttam Dhole
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
2583
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205154
|
N1222013BA271
|
20/12/2022
|
BALASAHEB RAMDAS GAIKWAD
|
BALASAHEB RAMDAS GAIKWAD
|
1809004WL037994
|
00045
|
BARB0VADAHM
|
1792
|
08/05/2023
|
DBFL
|
2584
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205192
|
N1222013BA289
|
20/12/2022
|
Bhanudas Ramdas More
|
Bhanudas Ramdas More
|
1809004WL037998
|
00089
|
CBIN0280676
|
1792
|
08/05/2023
|
DBFL
|
2585
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205197
|
N1222013BA297
|
20/12/2022
|
DEEPAK BABURAO PAWAR
|
DEEPAK BABURAO PAWAR
|
1809004WL037999
|
00051
|
MAHB0000147
|
1536
|
08/05/2023
|
DBFL
|
2586
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205224
|
N1222013BA282
|
20/12/2022
|
RAJENDRA EKNATH DANGE
|
RAJENDRA EKNATH DANGE
|
1809004WL038001
|
00089
|
CBIN0280676
|
1729
|
08/05/2023
|
DBFL
|
2587
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205233
|
N1222013BA27A
|
20/12/2022
|
PRABHAVTI BALASAHEB MAKONE
|
PRABHAVTI BALASAHEB MAKONE
|
1809004WL038004
|
00468
|
UBIN0532240
|
1792
|
08/05/2023
|
DBFL
|
2588
|
MH1809004999_201222APB_FTO_382531
|
1809004000NRG23201220220205265
|
N1222013BA269
|
20/12/2022
|
VIDHATE MAHESH DATTATREYA
|
VIDHATE MAHESH DATTATREYA
|
1809004WL038010
|
00045
|
BARB0SALAHM
|
1536
|
08/05/2023
|
DBFL
|
2589
|
MH1809004999_210323APB_FTO_486486
|
1809004000NRG23210320230277667
|
A086230015813
|
21/03/2023
|
LAXMI SUNIL WAGHMARE
|
LAXMI SUNIL WAGHMARE
|
1809004WL052438
|
00415
|
SBIN0009992
|
1792
|
27/03/2023
|
Account closed
|
2590
|
MH1809004999_240123APB_FTO_438250
|
1809004000NRG23240120230241948
|
A076230087606
|
24/01/2023
|
SHARDA GAYKWAD
|
SHARDA GAYKWAD
|
1809004WL045187
|
00045
|
BARB0SALAHM
|
1280
|
17/03/2023
|
Participant not mapped to the product
|
2591
|
MH1809005999_080722APB_FTO_141234
|
1809005000NRG23080720220067872
|
410626877
|
08/07/2022
|
Akabar Habib Shaikh
|
Akabar Habib Shaikh
|
1809005WL010611
|
00051
|
MAHB0001040
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201517
|
N122201042BFC
|
16/12/2022
|
DHONDIRAM DHARMA MISAL
|
DHONDIRAM DHARMA MISAL
|
1809005WL037302
|
00089
|
CBIN0281734
|
1536
|
04/05/2023
|
DBFL
|
2593
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201525
|
N122201042BF9
|
16/12/2022
|
Sulabha Bappaaheb Madake
|
Sulabha Bappaaheb Madake
|
1809005WL037303
|
00078
|
CNRB0015104
|
1536
|
04/05/2023
|
DBFL
|
2594
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201534
|
N122201042BE5
|
16/12/2022
|
Ramkisan Harichandra Gayake
|
Ramkisan Harichandra Gayake
|
1809005WL037305
|
00078
|
CNRB0015103
|
1536
|
04/05/2023
|
DBFL
|
2595
|
MH1809005999_161222FTO_377272
|
1809005000NRG23161220220201564
|
N122201042BF7
|
16/12/2022
|
Sambhaji Rama Bhusari
|
Sambhaji Rama Bhusari
|
1809005WL037309
|
00051
|
MAHB0001612
|
1536
|
04/05/2023
|
DBFL
|
2596
|
MH1809005999_200123FTO_430852
|
1809005000NRG23200120230238846
|
N0123015A8AB5
|
20/01/2023
|
Maruti Ramesh Gosavi
|
Maruti Ramesh Gosavi
|
1809005WL044578
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
2597
|
MH1809005999_211122FTO_331698
|
1809005000NRG23211120220174613
|
404897040
|
21/11/2022
|
Sukhadev kanhu Sarase
|
Sukhadev kanhu Sarase
|
1809005WL0032031
|
00415
|
SBIN0000550
|
1536
|
26/11/2022
|
Account closed
|
2598
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206006
|
N1222017B70BF
|
21/12/2022
|
Bhagwan Bansi Bodakhe
|
Bhagwan Bansi Bodakhe
|
1809005WL038148
|
00089
|
CBIN0281734
|
768
|
11/05/2023
|
DBFL
|
2599
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206012
|
N1222017B70C2
|
21/12/2022
|
Dharmaraj Govind Chemate
|
Dharmaraj Govind Chemate
|
1809005WL038150
|
00089
|
CBIN0281734
|
1536
|
11/05/2023
|
DBFL
|
2600
|
MH1809005_211222APB_FTO_383472
|
1809005000NRG23211220220206023
|
N1222017B70C1
|
21/12/2022
|
Pandurang
|
Pandurang
|
1809005WL038153
|
00089
|
CBIN0281734
|
1536
|
11/05/2023
|
DBFL
|
2601
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211364
|
N122201DDBD66
|
27/12/2022
|
Chandrbhaga
|
Chandrbhaga
|
1809005WL039197
|
00415
|
SBIN0008948
|
1024
|
08/05/2023
|
DBFL
|
2602
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211371
|
N122201DDBD64
|
27/12/2022
|
Mandabai Babasaheb Vaidya
|
Mandabai Babasaheb Vaidya
|
1809005WL039198
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2603
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211385
|
N122201DDBD5E
|
27/12/2022
|
Indubai Sashikanat Pingale
|
Indubai Sashikanat Pingale
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
2604
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211390
|
N122201DDBD5C
|
27/12/2022
|
Lilabai Rohidas janrao
|
Lilabai Rohidas janrao
|
1809005WL039202
|
00051
|
MAHB0001040
|
1280
|
08/05/2023
|
DBFL
|
2605
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211401
|
N122201DDBD58
|
27/12/2022
|
Baban Tulshiram Jagadhane
|
Baban Tulshiram Jagadhane
|
1809005WL039204
|
00078
|
CNRB0015104
|
1536
|
08/05/2023
|
DBFL
|
2606
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350455
|
N062200FD237C
|
02/06/2022
|
AMOL KUMAR BANGAR
|
AMOL KUMAR BANGAR
|
1809006WL0061385
|
00415
|
SBIN0001307
|
1410
|
11/06/2022
|
DBFL
|
2607
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211404
|
N122201DDBD59
|
27/12/2022
|
Ambadas Changdev jagadhane
|
Ambadas Changdev jagadhane
|
1809005WL039204
|
00078
|
CNRB0015104
|
1536
|
08/05/2023
|
DBFL
|
2608
|
MH1809005999_271222FTO_393075
|
1809005000NRG23271220220211405
|
N122201DDBD55
|
27/12/2022
|
Nandabai Davit Valhekar
|
Nandabai Davit Valhekar
|
1809005WL039205
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2609
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205168
|
N12220138675B
|
20/12/2022
|
Vitthal Dagadu Chavhan
|
Vitthal Dagadu Chavhan
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2610
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205170
|
N122201386720
|
20/12/2022
|
Dadasaheb Shankar Shirsath
|
Dadasaheb Shankar Shirsath
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2611
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205171
|
N12220138673C
|
20/12/2022
|
Prayagabai Dadasaheb Shirsath
|
Prayagabai Dadasaheb Shirsath
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2612
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205208
|
N122201386762
|
20/12/2022
|
Sitaram Laxman Bale
|
Sitaram Laxman Bale
|
1809005WL038000
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
2613
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205238
|
N122201386752
|
20/12/2022
|
Sanjay Ambadas Vadghane
|
Sanjay Ambadas Vadghane
|
1809005WL038005
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2614
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205275
|
N122201386711
|
20/12/2022
|
Alka Bhaginath Sangale
|
Alka Bhaginath Sangale
|
1809005WL038011
|
00165
|
IBKL0002052
|
1024
|
08/05/2023
|
DBFL
|
2615
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205281
|
N122201386742
|
20/12/2022
|
Shelke Ekanath Chimaji
|
Shelke Ekanath Chimaji
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2616
|
MH1809005999_230223APB_FTO_455916
|
1809005000NRG23230220230255300
|
A077230014835
|
23/02/2023
|
Sonali Devdan Ghadage
|
Sonali Devdan Ghadage
|
1809005WL048024
|
00051
|
MAHB0001612
|
1024
|
18/03/2023
|
Account closed
|
2617
|
MH1809005999_230223APB_FTO_455916
|
1809005000NRG23230220230255316
|
A077230014809
|
23/02/2023
|
Ashok Mahadev Darade
|
Ashok Mahadev Darade
|
1809005WL048027
|
00415
|
SBIN0000550
|
1280
|
18/03/2023
|
Account closed
|
2618
|
MH1809006999_090522FTO_61788
|
1809006000NRG23090520220012893
|
747172850
|
09/05/2022
|
SUSHILA S SALVE
|
SUSHILA S SALVE
|
1809006WL002025
|
00051
|
MAHB0000966
|
1792
|
17/05/2022
|
No Such Account
|
2619
|
MH1809006999_120522APB_FTO_66640
|
1809006000NRG23120520220014609
|
771834642
|
12/05/2022
|
EKBAL DADABHAI BHAGWAN
|
EKBAL DADABHAI BHAGWAN
|
1809006WL002294
|
00089
|
CBIN0282001
|
1792
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200608
|
N12220103007A
|
16/12/2022
|
SUBHASH DEVIDAS SHINDE
|
SUBHASH DEVIDAS SHINDE
|
1809006WL037187
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2621
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220200874
|
N122201030070
|
16/12/2022
|
Rahibai Babasaheb Bangar
|
Rahibai Babasaheb Bangar
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2622
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201123
|
N122201030089
|
16/12/2022
|
Shivaji Limbaji Pakhre
|
Shivaji Limbaji Pakhre
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
2623
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201196
|
N122201030087
|
16/12/2022
|
Sanjay Bhonjaram Mudhule
|
Sanjay Bhonjaram Mudhule
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
2624
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201198
|
N122201030085
|
16/12/2022
|
SOMANTH BABASAHEB KHARAT
|
SOMANTH BABASAHEB KHARAT
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
2625
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201245
|
N122201030073
|
16/12/2022
|
CHABURAO TRIMBAK SALVE
|
CHABURAO TRIMBAK SALVE
|
1809006WL037263
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2626
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206732
|
N1222017BCDBE
|
22/12/2022
|
SARIKA NARAYAN FULMALI
|
SARIKA NARAYAN FULMALI
|
1809006WL038317
|
00089
|
CBIN0282295
|
768
|
11/05/2023
|
DBFL
|
2627
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206733
|
N1222017BCDBA
|
22/12/2022
|
HATKAT FAKIRA LAXMAN
|
HATKAT FAKIRA LAXMAN
|
1809006WL038317
|
00089
|
CBIN0282295
|
1792
|
11/05/2023
|
DBFL
|
2628
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206735
|
N1222017BCDBC
|
22/12/2022
|
HIRABAI RATAN PETARE
|
HIRABAI RATAN PETARE
|
1809006WL038317
|
00089
|
CBIN0282295
|
1792
|
11/05/2023
|
DBFL
|
2629
|
MH1809006999_240123FTO_437671
|
1809006000NRG23240120230244755
|
N012301ADA985
|
24/01/2023
|
Pralhad Khedkar
|
Pralhad Khedkar
|
1809006WL045758
|
00051
|
MAHB0000138
|
1792
|
17/03/2023
|
No Such Account
|
2630
|
MH1809007999_310522FTO_90495
|
1809007000NRG22300520220350377
|
148066652
|
31/05/2022
|
BHIVRABAI
|
BHIVRABAI
|
1809007WL0061363
|
00415
|
SBIN0000537
|
1398
|
04/06/2022
|
No Such Account
|
2631
|
MH1809007999_080622FTO_101367
|
1809007000NRG23080620220035476
|
295459856
|
08/06/2022
|
SUREKHA
|
SUREKHA
|
1809007WL005586
|
00051
|
MAHB0001865
|
1792
|
13/06/2022
|
No Such Account
|
2632
|
MH1809007999_130223FTO_448960
|
1809007000NRG23090220230251531
|
N02230096CDA2
|
13/02/2023
|
GANGUBAI CHANDRKANT KARGAL
|
GANGUBAI CHANDRKANT KARGAL
|
1809007WL0047117
|
00415
|
SBIN0007739
|
1404
|
17/03/2023
|
Account closed
|
2633
|
MH1809007999_091222APB_FTO_367137
|
1809007000NRG23091220220194383
|
N12220093B160
|
09/12/2022
|
Dattu Daji Chavhan
|
Dattu Daji Chavhan
|
1809007WL035908
|
00089
|
CBIN0282005
|
1862
|
10/12/2022
|
DBFL
|
2634
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205180
|
N12220138674A
|
20/12/2022
|
Shabbir Abdul Shaikh
|
Shabbir Abdul Shaikh
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2635
|
MH1809005999_270922FTO_253127
|
1809005000NRG23270920220130177
|
358515916
|
27/09/2022
|
Rajendra
|
Rajendra
|
1809005WL0022919
|
00089
|
CBIN0281734
|
1536
|
01/10/2022
|
Account closed
|
2636
|
MH1809005999_021122FTO_306241
|
1809005000NRG23311020220161184
|
126684253
|
02/11/2022
|
Sachin Baburao Valhekar
|
Sachin Baburao Valhekar
|
1809005WL0029252
|
00089
|
CBIN0281734
|
1674
|
10/11/2022
|
Account closed
|
2637
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211485
|
N122201E1DC88
|
27/12/2022
|
ROHIDAS AMBADAS PAWAR
|
ROHIDAS AMBADAS PAWAR
|
1809004WL039223
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
2638
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211487
|
N122201E1DC96
|
27/12/2022
|
Suresh Tukaram Lipane
|
Suresh Tukaram Lipane
|
1809004WL039224
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
2639
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211549
|
N122201E1DC8E
|
27/12/2022
|
NARAYAN VITHAL RINDHE
|
NARAYAN VITHAL RINDHE
|
1809004WL039232
|
00415
|
SBIN0013535
|
1792
|
08/05/2023
|
DBFL
|
2640
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211552
|
N122201E1DC87
|
27/12/2022
|
TARABAI SAMBHAJI MHASKE
|
TARABAI SAMBHAJI MHASKE
|
1809004WL039232
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
2641
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211629
|
N122201E1DC7E
|
27/12/2022
|
INDUBAI KADUBAL UMAP
|
INDUBAI KADUBAL UMAP
|
1809004WL039253
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
2642
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211631
|
N122201E1DC7B
|
27/12/2022
|
Dilip Kadubal Umap
|
Dilip Kadubal Umap
|
1809004WL039253
|
00045
|
BARB0BHENDE
|
1792
|
08/05/2023
|
DBFL
|
2643
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211668
|
N122201E1DC7C
|
27/12/2022
|
SHARAD SITARAMA PISE
|
SHARAD SITARAMA PISE
|
1809004WL039260
|
00045
|
BARB0SALAHM
|
1792
|
08/05/2023
|
DBFL
|
2644
|
MH1809004999_271222FTO_393615
|
1809004000NRG23271220220211738
|
N122201E1DC84
|
27/12/2022
|
CHAYA KASHINATH KANGARE
|
CHAYA KASHINATH KANGARE
|
1809004WL039279
|
00051
|
MAHB0000147
|
1536
|
08/05/2023
|
DBFL
|
2645
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162116
|
126684253
|
02/11/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL0029406
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
2646
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162133
|
126684253
|
02/11/2022
|
Shivaji Ramdas Matang
|
Shivaji Ramdas Matang
|
1809005WL0029412
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
2647
|
MH1809005999_021122FTO_306241
|
1809005000NRG23011120220162135
|
126684253
|
02/11/2022
|
Prakash Vyankoji Rajeshosale
|
Prakash Vyankoji Rajeshosale
|
1809005WL0029413
|
00089
|
CBIN0281734
|
1024
|
10/11/2022
|
Account closed
|
2648
|
MH1809005999_031022FTO_263069
|
1809005000NRG23031020220137709
|
496133087
|
03/10/2022
|
Bandu Uttam Matang
|
Bandu Uttam Matang
|
1809005WL024424
|
00089
|
CBIN0281734
|
1792
|
10/10/2022
|
Account closed
|
2649
|
MH1809005999_090123APB_FTO_411555
|
1809005000NRG23090120230224787
|
A012230037132
|
09/01/2023
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL041749
|
00051
|
MAHB0001040
|
1280
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201645
|
N122201042BDB
|
16/12/2022
|
Suman Arjun Katkade
|
Suman Arjun Katkade
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
2651
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201657
|
N122201042BDA
|
16/12/2022
|
Rani Arun Shelar
|
Rani Arun Shelar
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
2652
|
MH1809005999_021122FTO_306241
|
1809005000NRG23191020220152156
|
126684253
|
02/11/2022
|
Haribhau Sarjerav Uade
|
Haribhau Sarjerav Uade
|
1809005WL0027409
|
00089
|
CBIN0281734
|
1536
|
10/11/2022
|
Account closed
|
2653
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205080
|
N1222013866E7
|
20/12/2022
|
Sandip Ravsaheb Dahifale
|
Sandip Ravsaheb Dahifale
|
1809005WL037984
|
00051
|
MAHB0001040
|
1024
|
08/05/2023
|
DBFL
|
2654
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205098
|
N1222013866F4
|
20/12/2022
|
balasaheb Babasaheb Dahifale
|
balasaheb Babasaheb Dahifale
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2655
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205132
|
N1222013866C5
|
20/12/2022
|
muralidhar Raghanath Dhakane
|
muralidhar Raghanath Dhakane
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2656
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205177
|
N1222013866D8
|
20/12/2022
|
Gitabai Sainath Domkavale
|
Gitabai Sainath Domkavale
|
1809005WL037997
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
2657
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205178
|
N1222013866ED
|
20/12/2022
|
Ramesh Devrao Lade
|
Ramesh Devrao Lade
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
2658
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205270
|
N1222013866CC
|
20/12/2022
|
nabab
|
nabab
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2659
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205284
|
N1222013866DB
|
20/12/2022
|
Umesh Mohan Shelake
|
Umesh Mohan Shelake
|
1809005WL038011
|
00078
|
CNRB0015103
|
1536
|
08/05/2023
|
DBFL
|
2660
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205290
|
N1222013866FD
|
20/12/2022
|
Ambadas Kacharu Khandagle
|
Ambadas Kacharu Khandagle
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2661
|
MH1809004999_201222FTO_382510
|
1809004000NRG23201220220205260
|
N1222013B9E2D
|
20/12/2022
|
CHANGUNABAI KADUBAL EDAKE
|
CHANGUNABAI KADUBAL EDAKE
|
1809004WL038009
|
00051
|
MAHB0000607
|
1792
|
08/05/2023
|
DBFL
|
2662
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207929
|
N12220189CE1E
|
23/12/2022
|
NUTAN RAMESH SATHE
|
NUTAN RAMESH SATHE
|
1809004WL038556
|
00468
|
UBIN0544302
|
1280
|
10/05/2023
|
DBFL
|
2663
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220207985
|
N12220189CDF7
|
23/12/2022
|
RAJENDRA LAXMAN SHENDE
|
RAJENDRA LAXMAN SHENDE
|
1809004WL038566
|
00045
|
BARB0VADAHM
|
1792
|
10/05/2023
|
DBFL
|
2664
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208124
|
N12220189CDE2
|
23/12/2022
|
RAJENDRA BAJIRAO DHAKTODE
|
RAJENDRA BAJIRAO DHAKTODE
|
1809004WL038588
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2665
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208129
|
N12220189CE24
|
23/12/2022
|
Anil Ashok Shirasath
|
Anil Ashok Shirasath
|
1809004WL038589
|
00051
|
MAHB0000968
|
1536
|
10/05/2023
|
DBFL
|
2666
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208168
|
N12220189CE0F
|
23/12/2022
|
ALAKA SURESH BARDE
|
ALAKA SURESH BARDE
|
1809004WL038596
|
00415
|
SBIN0004287
|
1536
|
10/05/2023
|
DBFL
|
2667
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208380
|
N12220189CE05
|
23/12/2022
|
POPAT RAMDAS SASANE
|
POPAT RAMDAS SASANE
|
1809004WL038630
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2668
|
MH1809004999_270422FTO_47637
|
1809004000NRG23270420220006170
|
539772670
|
27/04/2022
|
KADUBAL UTTAM TELTUMBADE
|
KADUBAL UTTAM TELTUMBADE
|
1809004WL001072
|
00415
|
SBIN0013535
|
1729
|
06/05/2022
|
No Such Account
|
2669
|
MH1809004999_290722FTO_174575
|
1809004000NRG23290720220086206
|
854099091
|
29/07/2022
|
DNYANDEV BHAUSAHEB SATHE
|
DNYANDEV BHAUSAHEB SATHE
|
1809004WL014046
|
00468
|
UBIN0544302
|
1792
|
09/09/2022
|
No Such Account
|
2670
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136183
|
496936859
|
03/10/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL0024118
|
00089
|
CBIN0281734
|
1536
|
10/10/2022
|
Account closed
|
2671
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136189
|
496936859
|
03/10/2022
|
Shivaji Ramdas Matang
|
Shivaji Ramdas Matang
|
1809005WL0024121
|
00089
|
CBIN0281734
|
1536
|
10/10/2022
|
Account closed
|
2672
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136190
|
496936859
|
03/10/2022
|
Banshi Ramdas Matang
|
Banshi Ramdas Matang
|
1809005WL0024121
|
00089
|
CBIN0281734
|
1024
|
10/10/2022
|
Account closed
|
2673
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136200
|
496936859
|
03/10/2022
|
Parameshwar Ashok Kasal
|
Parameshwar Ashok Kasal
|
1809005WL0024126
|
00089
|
CBIN0281734
|
1644
|
10/10/2022
|
Account closed
|
2674
|
MH1809005999_160123FTO_422855
|
1809005000NRG23160120230232529
|
N0123010916C2
|
16/01/2023
|
Keshar Sahebrao Shirsath
|
Keshar Sahebrao Shirsath
|
1809005WL043312
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
2675
|
MH1809005999_171022APB_FTO_284988
|
1809005000NRG23171020220149465
|
764223044
|
17/10/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL026900
|
00051
|
MAHB0001040
|
1024
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MH1809005_211222FTO_383469
|
1809005000NRG23211220220206014
|
N1222017B7065
|
21/12/2022
|
Narayan Dharmraj Chemate
|
Narayan Dharmraj Chemate
|
1809005WL038150
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
2677
|
MH1809005_211222APB_FTO_383573
|
1809005000NRG23211220220206112
|
N1222017B6F68
|
21/12/2022
|
Ushabai Kakade
|
Ushabai Kakade
|
1809005WL038167
|
00045
|
BARB0SHEVGA
|
1536
|
11/05/2023
|
DBFL
|
2678
|
MH1809005999_211222APB_FTO_384010
|
1809005000NRG23211220220206368
|
N1222017B6F61
|
21/12/2022
|
Eknath Ambadas Sabale
|
Eknath Ambadas Sabale
|
1809005WL038231
|
00089
|
CBIN0281734
|
1536
|
11/05/2023
|
DBFL
|
2679
|
MH1809006999_190422FTO_34855
|
1809006000NRG22190420220350235
|
748731832
|
19/04/2022
|
SUNITA NANDU SABLE
|
SUNITA NANDU SABLE
|
1809006WL0061323
|
00089
|
CBIN0281735
|
1736
|
17/05/2022
|
Account closed
|
2680
|
MH1809006999_061222FTO_359896
|
1809006000NRG23061220220192106
|
671250597
|
06/12/2022
|
NARAYAN PANDHARINATH BHAWAR
|
NARAYAN PANDHARINATH BHAWAR
|
1809006WL0035443
|
00177
|
IOBA0000695
|
1536
|
12/12/2022
|
Account closed
|
2681
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202187
|
N122201520A1C
|
19/12/2022
|
CHANDRAKANT PIRAJI NARWADE
|
CHANDRAKANT PIRAJI NARWADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
2682
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202194
|
N122201520A3E
|
19/12/2022
|
VIMALBAI BALU SALVE
|
VIMALBAI BALU SALVE
|
1809006WL037415
|
00078
|
CNRB0015101
|
1792
|
03/05/2023
|
DBFL
|
2683
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202195
|
N122201520A21
|
19/12/2022
|
KUNAL BALSAHEB SALVE
|
KUNAL BALSAHEB SALVE
|
1809006WL037415
|
00078
|
CNRB0015101
|
1792
|
03/05/2023
|
DBFL
|
2684
|
MH1809006999_171022FTO_285332
|
1809006000NRG23171020220150122
|
764223944
|
17/10/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL0027009
|
00089
|
CBIN0281735
|
1792
|
25/10/2022
|
Account closed
|
2685
|
MH1809006999_180422FTO_34071
|
1809006000NRG23180420220002162
|
748787106
|
18/04/2022
|
NANDA ASARAM BARGAL
|
NANDA ASARAM BARGAL
|
1809006WL000397
|
00415
|
SBIN0001307
|
1488
|
17/05/2022
|
No Such Account
|
2686
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204000
|
N122201520A36
|
19/12/2022
|
RAMNATH JANARDHAN FUNDE
|
RAMNATH JANARDHAN FUNDE
|
1809006WL037773
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
2687
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198840
|
N122200F76FD0
|
15/12/2022
|
KALYAN
|
KALYAN
|
1809007WL036844
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
2688
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198848
|
N122200F76FC4
|
15/12/2022
|
KALAVATI HIRAMAN NANDIRE
|
KALAVATI HIRAMAN NANDIRE
|
1809007WL036846
|
00051
|
MAHB0000914
|
1536
|
03/05/2023
|
DBFL
|
2689
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198851
|
N122200F76FC6
|
15/12/2022
|
Dnyandev Kisan Gaikwad
|
Dnyandev Kisan Gaikwad
|
1809007WL036847
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
2690
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198853
|
N122200F76FC8
|
15/12/2022
|
Mahadev Dnyandev Gaikwad
|
Mahadev Dnyandev Gaikwad
|
1809007WL036847
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
2691
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198860
|
N122200F76F91
|
15/12/2022
|
Alka Sambhaji Maharanwar
|
Alka Sambhaji Maharanwar
|
1809007WL036849
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
2692
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198862
|
N122200F7A0D9
|
15/12/2022
|
Chandrakant
|
Chandrakant
|
1809007WL036850
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
2693
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199387
|
N122200F76FA8
|
15/12/2022
|
SUSHANT
|
SUSHANT
|
1809007WL036933
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
2694
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199404
|
N122200F76FAD
|
15/12/2022
|
SUJATA
|
SUJATA
|
1809007WL036935
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
2695
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199780
|
N122200F76F5A
|
15/12/2022
|
YAMUNABAI
|
YAMUNABAI
|
1809007WL037035
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
2696
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199781
|
N122200F7A0CD
|
15/12/2022
|
Kanyan Laxman Datal
|
Kanyan Laxman Datal
|
1809007WL037035
|
00078
|
CNRB0001651
|
1792
|
03/05/2023
|
DBFL
|
2697
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199790
|
N122200F7A0E2
|
15/12/2022
|
Dropadi Dattu Datal
|
Dropadi Dattu Datal
|
1809007WL037039
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
2698
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199808
|
N122200F76FF9
|
15/12/2022
|
SHITAL TULJIRAM MORE
|
SHITAL TULJIRAM MORE
|
1809007WL037043
|
00415
|
SBIN0007739
|
1792
|
03/05/2023
|
DBFL
|
2699
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199884
|
N122200F76F5D
|
15/12/2022
|
Ankush Agand kasare
|
Ankush Agand kasare
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
2700
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199926
|
N122200F76F58
|
15/12/2022
|
Ganesh Janardhan Gaiwal
|
Ganesh Janardhan Gaiwal
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
2701
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199934
|
N122200F76FAF
|
15/12/2022
|
SAGAR
|
SAGAR
|
1809007WL037062
|
00415
|
SBIN0000537
|
1428
|
03/05/2023
|
DBFL
|
2702
|
MH1809007999_160922FTO_240508
|
1809007000NRG23150920220122982
|
190315494
|
16/09/2022
|
RAMKISAN
|
RAMKISAN
|
1809007WL021444
|
00415
|
SBIN0000537
|
1792
|
21/09/2022
|
No Such Account
|
2703
|
MH1809007999_160922FTO_240508
|
1809007000NRG23150920220122983
|
190315494
|
16/09/2022
|
SUVARNA
|
SUVARNA
|
1809007WL021444
|
00415
|
SBIN0000537
|
1792
|
21/09/2022
|
No Such Account
|
2704
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199972
|
N122200F76FED
|
15/12/2022
|
Indrajit Sadashiv
|
Indrajit Sadashiv
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
2705
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199974
|
N122200F76FFE
|
15/12/2022
|
Annasaheb Yadav Shikare
|
Annasaheb Yadav Shikare
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
2706
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199975
|
N122200F76F63
|
15/12/2022
|
sunita
|
sunita
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
2707
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199983
|
N122200F76FEB
|
15/12/2022
|
Usha Ambadhas Shikare
|
Usha Ambadhas Shikare
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
2708
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200254
|
N122200F76F61
|
15/12/2022
|
ANGAD
|
ANGAD
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
2709
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200267
|
N122200F76F56
|
15/12/2022
|
VIJUBAI
|
VIJUBAI
|
1809007WL037117
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
2710
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200268
|
N122200F76F62
|
15/12/2022
|
BALASAHEB
|
BALASAHEB
|
1809007WL037117
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
2711
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200322
|
N122200F76FD4
|
15/12/2022
|
MAYA VIRAK TUPERE
|
MAYA VIRAK TUPERE
|
1809007WL037128
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
2712
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200336
|
N122200F76F82
|
15/12/2022
|
Kautika Motilal Jaybhay
|
Kautika Motilal Jaybhay
|
1809007WL037131
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
2713
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200383
|
N122200F76FB6
|
15/12/2022
|
ROHIT
|
ROHIT
|
1809007WL037139
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
2714
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200396
|
N122200F76FBC
|
15/12/2022
|
Dwarkabai Yuvraj Katrajkar
|
Dwarkabai Yuvraj Katrajkar
|
1809007WL037143
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
2715
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200403
|
N122200F76F4D
|
15/12/2022
|
MANISHA BALASAHEB KADAM
|
MANISHA BALASAHEB KADAM
|
1809007WL037145
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
2716
|
MH1809005999_280722APB_FTO_171511
|
1809005000NRG23280720220085130
|
852098800
|
28/07/2022
|
Lalindar Shabhuddin Shaikh
|
Lalindar Shabhuddin Shaikh
|
1809005WL013836
|
00051
|
MAHB0001040
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350448
|
N062200FD237B
|
02/06/2022
|
LATABAI SHIVAJI DATIR
|
LATABAI SHIVAJI DATIR
|
1809006WL0061384
|
00051
|
MAHB0000138
|
1736
|
11/06/2022
|
DBFL
|
2718
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350450
|
N062200FD2389
|
02/06/2022
|
Jailandhar
|
Jailandhar
|
1809006WL0061385
|
00415
|
SBIN0001307
|
496
|
11/06/2022
|
DBFL
|
2719
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350451
|
N062200FD238A
|
02/06/2022
|
Jailandhar
|
Jailandhar
|
1809006WL0061385
|
00415
|
SBIN0001307
|
1275
|
11/06/2022
|
DBFL
|
2720
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350468
|
N062200FD2392
|
02/06/2022
|
VASANT MARUTI MARKAD
|
VASANT MARUTI MARKAD
|
1809006WL0061388
|
1143
|
MAHG0005404
|
1488
|
11/06/2022
|
DBFL
|
2721
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350475
|
N062200FD238D
|
02/06/2022
|
BALBHIM KONDIBA BHAVAR
|
BALBHIM KONDIBA BHAVAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
2114
|
11/06/2022
|
DBFL
|
2722
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350477
|
N062200FD238E
|
02/06/2022
|
KACHRU BALBHIM BHAWAAR
|
KACHRU BALBHIM BHAWAAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
1908
|
11/06/2022
|
DBFL
|
2723
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350490
|
N062200FD237E
|
02/06/2022
|
CHANDRAKALA ROHIDAS WAGHMARE
|
CHANDRAKALA ROHIDAS WAGHMARE
|
1809006WL0061391
|
00051
|
MAHB0000138
|
1736
|
11/06/2022
|
DBFL
|
2724
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350491
|
N062200FD23A6
|
02/06/2022
|
JAYSHREE R MANJARE
|
JAYSHREE R MANJARE
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
2725
|
MH1809006999_021222APB_FTO_354768
|
1809006000NRG23021220220187009
|
676804827
|
02/12/2022
|
RAMDAS UTTAMA GARJE
|
RAMDAS UTTAMA GARJE
|
1809006WL034546
|
00354
|
PUNB0375800
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MH1809006999_090123APB_FTO_412551
|
1809006000NRG23090120230225435
|
A012230038950
|
09/01/2023
|
VANITA TUKARAM CHAVAN
|
VANITA TUKARAM CHAVAN
|
1809006WL041879
|
00354
|
PUNB0375800
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MH1809006999_090922FTO_230529
|
1809006000NRG23090920220117371
|
089430839
|
09/09/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL020264
|
00415
|
SBIN0001307
|
1280
|
17/09/2022
|
Account closed
|
2728
|
MH1809006999_090922FTO_230529
|
1809006000NRG23090920220117393
|
089430839
|
09/09/2022
|
GODHABAI AJINATH DAHIFALE
|
GODHABAI AJINATH DAHIFALE
|
1809006WL020268
|
00691
|
IPOS0000001
|
1792
|
17/09/2022
|
No Such Account
|
2729
|
MH1809006999_100123APB_FTO_415260
|
1809006000NRG23100120230227600
|
A014230002475
|
10/01/2023
|
LAXMAN BHAURAO THORE
|
LAXMAN BHAURAO THORE
|
1809006WL042303
|
00415
|
SBIN0001307
|
768
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MH1809006999_161222FTO_376995
|
1809006000NRG23141220220199225
|
N1222010301B2
|
16/12/2022
|
HINGE MIRABAI NIVRUTTI
|
HINGE MIRABAI NIVRUTTI
|
1809006WL036909
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2731
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200602
|
N122201030166
|
16/12/2022
|
SHRIKRUSHNA MACCHINDRA SARGAD
|
SHRIKRUSHNA MACCHINDRA SARGAD
|
1809006WL037185
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2732
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200611
|
N1222010301B0
|
16/12/2022
|
DINKAR GOVIND KHANDAGLE
|
DINKAR GOVIND KHANDAGLE
|
1809006WL037187
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2733
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200614
|
N1222010301A8
|
16/12/2022
|
RAHINI SHARAD KHANDAGALE
|
RAHINI SHARAD KHANDAGALE
|
1809006WL037187
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2734
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200861
|
N122201030164
|
16/12/2022
|
ASHOK KASHINATH KARALE
|
ASHOK KASHINATH KARALE
|
1809006WL037237
|
00177
|
IOBA0000695
|
1792
|
04/05/2023
|
DBFL
|
2735
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200885
|
N122201030148
|
16/12/2022
|
AKASH RAJENDRA PAWAR
|
AKASH RAJENDRA PAWAR
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2736
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200888
|
N122201030143
|
16/12/2022
|
Parvati Balu Batule
|
Parvati Balu Batule
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2737
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200894
|
N122201030161
|
16/12/2022
|
RAJU NEMICHAND RATHOD
|
RAJU NEMICHAND RATHOD
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2738
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201089
|
N122201030158
|
16/12/2022
|
AAJINATH KASHINATH KHARAT
|
AAJINATH KASHINATH KHARAT
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2739
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350458
|
N062200FD2380
|
02/06/2022
|
Bade Ajinath Pandhrianth
|
Bade Ajinath Pandhrianth
|
1809006WL0061386
|
00051
|
MAHB0000138
|
1240
|
11/06/2022
|
DBFL
|
2740
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350459
|
N062200FD237F
|
02/06/2022
|
Bade Ajinath Pandhrianth
|
Bade Ajinath Pandhrianth
|
1809006WL0061386
|
00051
|
MAHB0000138
|
1240
|
11/06/2022
|
DBFL
|
2741
|
MH1809006999_150922FTO_239059
|
1809006000NRG23130920220119303
|
167702126
|
15/09/2022
|
LILABAI ASARAM SANGALE
|
LILABAI ASARAM SANGALE
|
1809006WL0020669
|
00415
|
SBIN0001307
|
1758
|
20/09/2022
|
Account closed
|
2742
|
MH1809006999_150922FTO_239059
|
1809006000NRG23130920220119304
|
167702126
|
15/09/2022
|
LILABAI ASARAM SANGALE
|
LILABAI ASARAM SANGALE
|
1809006WL0020669
|
00415
|
SBIN0001307
|
1953
|
20/09/2022
|
Account closed
|
2743
|
MH1809006999_150922FTO_239059
|
1809006000NRG23140920220120283
|
167702126
|
15/09/2022
|
HIRABAI SANTOSH SHIRSAT
|
HIRABAI SANTOSH SHIRSAT
|
1809006WL0020875
|
00089
|
CBIN0281934
|
1792
|
20/09/2022
|
Account closed
|
2744
|
MH1809006999_160123APB_FTO_424191
|
1809006000NRG23160120230233777
|
A077230026620
|
16/01/2023
|
AJINATH VIKRAM FUNDE
|
AJINATH VIKRAM FUNDE
|
1809006WL043568
|
00051
|
MAHB0000138
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MH1809006999_200722FTO_160356
|
1809006000NRG23200720220078264
|
858893334
|
20/07/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL012480
|
00415
|
SBIN0001307
|
1280
|
08/09/2022
|
Account closed
|
2746
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22050420220345744
|
N052202EEB305
|
07/04/2022
|
Pandurang Mahadev Shinde
|
Pandurang Mahadev Shinde
|
1809007WL060793
|
00415
|
SBIN0007739
|
1722
|
31/05/2022
|
DBFL
|
2747
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22050420220345745
|
N052202EEB308
|
07/04/2022
|
Manda
|
Manda
|
1809007WL060793
|
00415
|
SBIN0007739
|
1722
|
31/05/2022
|
DBFL
|
2748
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22070420220348401
|
N052202EEB303
|
07/04/2022
|
Ajinath Bharat Gaikwad
|
Ajinath Bharat Gaikwad
|
1809007WL061135
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
2749
|
MH1809007999_041022FTO_265703
|
1809007000NRG23041020220137965
|
495159164
|
04/10/2022
|
BABAN MARUTI KATE
|
BABAN MARUTI KATE
|
1809007WL024477
|
00051
|
MAHB0001865
|
1792
|
10/10/2022
|
No Such Account
|
2750
|
MH1809007999_091122FTO_313007
|
1809007000NRG23041120220164497
|
234493737
|
09/11/2022
|
AMIN
|
AMIN
|
1809007WL029931
|
00078
|
CNRB0004508
|
1792
|
19/11/2022
|
No Such Account
|
2751
|
MH1809007999_090722FTO_143183
|
1809007000NRG23080720220068555
|
410130149
|
09/07/2022
|
Vijubai Surchand Khade
|
Vijubai Surchand Khade
|
1809007WL010711
|
00051
|
MAHB0001865
|
1536
|
11/08/2022
|
No Such Account
|
2752
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200934
|
N1222012A8EC3
|
19/12/2022
|
Shoba Tanhaji Wadavkar
|
Shoba Tanhaji Wadavkar
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2753
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200947
|
N1222012A8EA2
|
19/12/2022
|
Sushala Ramchandra Jadhav
|
Sushala Ramchandra Jadhav
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2754
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200948
|
N1222012A8E6B
|
19/12/2022
|
Champalal Bansi Karande
|
Champalal Bansi Karande
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2755
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200952
|
N1222012A8EC2
|
19/12/2022
|
Lata Arun Nimbalkar
|
Lata Arun Nimbalkar
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2756
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200964
|
N1222012A8EA1
|
19/12/2022
|
Shubhangi Namdev Shinde
|
Shubhangi Namdev Shinde
|
1809007WL037244
|
00089
|
CBIN0282292
|
241
|
06/05/2023
|
DBFL
|
2757
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200971
|
N1222012A8E6C
|
19/12/2022
|
Pallavi Suryakant Kale
|
Pallavi Suryakant Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2758
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200974
|
N1222012A8E72
|
19/12/2022
|
Sunadarbai Saheba Funde
|
Sunadarbai Saheba Funde
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
2759
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200984
|
N1222012A8EA8
|
19/12/2022
|
Bapu Ramdas Bhise
|
Bapu Ramdas Bhise
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
2760
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201016
|
N1222012A8E69
|
19/12/2022
|
Bhaurao Bapu Kale
|
Bhaurao Bapu Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1280
|
06/05/2023
|
DBFL
|
2761
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201778
|
N1222012A8EB9
|
19/12/2022
|
Kakde Anita Angad
|
Kakde Anita Angad
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
2762
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201790
|
N1222012A8EC7
|
19/12/2022
|
Vasant Bapu Kadu
|
Vasant Bapu Kadu
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
2763
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201834
|
N1222012A8E7B
|
19/12/2022
|
SHOBHA MITHU SONAVNE
|
SHOBHA MITHU SONAVNE
|
1809007WL037352
|
00415
|
SBIN0000537
|
1572
|
06/05/2023
|
DBFL
|
2764
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201848
|
N1222012A8EA5
|
19/12/2022
|
Bhujang Ambadas Saraf
|
Bhujang Ambadas Saraf
|
1809007WL037353
|
00089
|
CBIN0281004
|
1422
|
06/05/2023
|
DBFL
|
2765
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201858
|
N1222012A8EC0
|
19/12/2022
|
Taramati Laxman Pawar
|
Taramati Laxman Pawar
|
1809007WL037354
|
00415
|
SBIN0007739
|
1422
|
06/05/2023
|
DBFL
|
2766
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220202996
|
N1222012A8EB5
|
19/12/2022
|
Suarna Babasaheb Kambale
|
Suarna Babasaheb Kambale
|
1809007WL037588
|
00078
|
CNRB0001651
|
1792
|
06/05/2023
|
DBFL
|
2767
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220202999
|
N1222012A8E84
|
19/12/2022
|
Shivaji Arjun Badekar
|
Shivaji Arjun Badekar
|
1809007WL037589
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
2768
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205291
|
N1222013866CE
|
20/12/2022
|
Lata ambadas Khandagle
|
Lata ambadas Khandagle
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2769
|
MH1809005999_251122FTO_340930
|
1809005000NRG23251120220179209
|
487325965
|
25/11/2022
|
Kusum Vishnu Markande
|
Kusum Vishnu Markande
|
1809005WL032976
|
00051
|
MAHB0001040
|
1536
|
01/12/2022
|
Account closed
|
2770
|
MH1809005999_251122APB_FTO_340938
|
1809005000NRG23251120220179238
|
487316767
|
25/11/2022
|
Dipak
|
Dipak
|
1809005WL032982
|
00051
|
MAHB0001104
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205267
|
N1222013866CD
|
20/12/2022
|
Dhakane Babasaheb Manik
|
Dhakane Babasaheb Manik
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2772
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205273
|
N1222013866E8
|
20/12/2022
|
Najiam Mahebub Shekh
|
Najiam Mahebub Shekh
|
1809005WL038011
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
2773
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205280
|
N122201386701
|
20/12/2022
|
Shelke Mohan Chimaji
|
Shelke Mohan Chimaji
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
2774
|
MH1809005999_210722FTO_162246
|
1809005000NRG23210720220079160
|
858445008
|
21/07/2022
|
Jaya Vitthal Jire
|
Jaya Vitthal Jire
|
1809005WL012622
|
00089
|
CBIN0282002
|
1524
|
08/09/2022
|
No Such Account
|
2775
|
MH1809005999_261222FTO_391812
|
1809005000NRG23261220220210956
|
N122201C605AA
|
26/12/2022
|
Chandrakala Balasaheb Mahadik
|
Chandrakala Balasaheb Mahadik
|
1809005WL039101
|
00045
|
BARB0SHEVGA
|
1536
|
09/01/2023
|
No Such Account
|
2776
|
MH1809005999_280323APB_FTO_499310
|
1809005000NRG23280320230285603
|
A089230036154
|
28/03/2023
|
Chaburao Baburao Ghorpade
|
Chaburao Baburao Ghorpade
|
1809005WL053851
|
00089
|
CBIN0281734
|
1280
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343560
|
N0522025A591D
|
04/04/2022
|
Surekha
|
Surekha
|
1809006WL060485
|
00089
|
CBIN0281735
|
1736
|
26/05/2022
|
DBFL
|
2778
|
MH1809006999_040422FTO_14012
|
1809006000NRG22040420220344307
|
N0522025A5927
|
04/04/2022
|
Sunita PRABHAKAR DOIPHODE
|
Sunita PRABHAKAR DOIPHODE
|
1809006WL060605
|
00089
|
CBIN0281934
|
1722
|
26/05/2022
|
DBFL
|
2779
|
MH1809006999_040422FTO_14012
|
1809006000NRG22040420220344312
|
N0522025A5926
|
04/04/2022
|
KAMALBAI SAHEBRAO NAJAN
|
KAMALBAI SAHEBRAO NAJAN
|
1809006WL060605
|
00089
|
CBIN0281934
|
1708
|
26/05/2022
|
DBFL
|
2780
|
MH1809006999_021222FTO_354770
|
1809006000NRG23011220220185784
|
676246202
|
02/12/2022
|
Gangubai Bhagwat Kirtane
|
Gangubai Bhagwat Kirtane
|
1809006WL0034289
|
00089
|
CBIN0282001
|
1792
|
12/12/2022
|
Account closed
|
2781
|
MH1809006999_020922FTO_221101
|
1809006000NRG23020920220112250
|
049534830
|
02/09/2022
|
SWATI NAVNATH DHAKANE
|
SWATI NAVNATH DHAKANE
|
1809006WL019282
|
00051
|
MAHB0000966
|
1792
|
13/09/2022
|
No Such Account
|
2782
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168431
|
286396120
|
14/11/2022
|
Shobha Shivaji Cheke
|
Shobha Shivaji Cheke
|
1809006WL0030781
|
00354
|
PUNB0375800
|
1792
|
24/11/2022
|
Account closed
|
2783
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168438
|
286396120
|
14/11/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL0030786
|
00089
|
CBIN0281735
|
1792
|
24/11/2022
|
Account closed
|
2784
|
MH1809006999_210323FTO_484878
|
1809006000NRG23150320230271066
|
N032301E9B7FD
|
21/03/2023
|
SUNITA DEVIDAS LOKHANDE
|
SUNITA DEVIDAS LOKHANDE
|
1809006WL051195
|
00415
|
SBIN0001307
|
1792
|
23/03/2023
|
Account closed
|
2785
|
MH1809006999_200622FTO_117680
|
1809006000NRG23200620220049566
|
553351475
|
20/06/2022
|
JAVRE VITTHAL DNYONOBA
|
JAVRE VITTHAL DNYONOBA
|
1809006WL007774
|
00089
|
CBIN0282001
|
1792
|
29/06/2022
|
No Such Account
|
2786
|
MH1809006999_201222APB_FTO_382949
|
1809006000NRG23201220220205831
|
N122201442730
|
20/12/2022
|
BHARAT RAMA SHELAR
|
BHARAT RAMA SHELAR
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
2787
|
MH1809006999_270922APB_FTO_254314
|
1809006000NRG23270920220130761
|
358396065
|
27/09/2022
|
AJINATH VIKRAM FUNDE
|
AJINATH VIKRAM FUNDE
|
1809006WL023020
|
00051
|
MAHB0000138
|
1280
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220345733
|
N052202EEB281
|
07/04/2022
|
Vandana
|
Vandana
|
1809007WL060793
|
00415
|
SBIN0007739
|
1722
|
31/05/2022
|
DBFL
|
2789
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220345759
|
N052202EEB282
|
07/04/2022
|
Alka Kisan Adhav
|
Alka Kisan Adhav
|
1809007WL060793
|
00415
|
SBIN0007739
|
1722
|
31/05/2022
|
DBFL
|
2790
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346799
|
N052202EEB272
|
07/04/2022
|
Sangita Suresh Waybhase
|
Sangita Suresh Waybhase
|
1809007WL060930
|
00089
|
CBIN0282005
|
1392
|
31/05/2022
|
DBFL
|
2791
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346803
|
N052202EEB278
|
07/04/2022
|
HEERABAI POPAT JAIBHAY
|
HEERABAI POPAT JAIBHAY
|
1809007WL060930
|
00051
|
MAHB0000914
|
1392
|
31/05/2022
|
DBFL
|
2792
|
MH1809007999_060622FTO_99005
|
1809007000NRG22060620220350961
|
4041768259
|
06/06/2022
|
AHILYABAI
|
AHILYABAI
|
1809007WL0061466
|
00051
|
MAHB0001865
|
1506
|
19/08/2022
|
No Such Account
|
2793
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352756
|
030935364
|
07/09/2022
|
Eknath Kisan Ingawale
|
Eknath Kisan Ingawale
|
1809007WL0061818
|
00415
|
SBIN0000537
|
1506
|
12/09/2022
|
Account closed
|
2794
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208727
|
N12220189CE17
|
23/12/2022
|
NILESH SUBHASH JADHAV
|
NILESH SUBHASH JADHAV
|
1809004WL038675
|
00089
|
CBIN0281750
|
1536
|
10/05/2023
|
DBFL
|
2795
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136192
|
496936859
|
03/10/2022
|
Ganesh Vitthalrao Gayakwad
|
Ganesh Vitthalrao Gayakwad
|
1809005WL0024122
|
00089
|
CBIN0281734
|
1536
|
10/10/2022
|
Account closed
|
2796
|
MH1809005999_160123FTO_422855
|
1809005000NRG23160120230232550
|
N0123010916FF
|
16/01/2023
|
Kaveri Ashok Nikam
|
Kaveri Ashok Nikam
|
1809005WL043315
|
00089
|
CBIN0282002
|
1024
|
17/03/2023
|
Account closed
|
2797
|
MH1809005999_160123FTO_422855
|
1809005000NRG23160120230232599
|
N0123010916B0
|
16/01/2023
|
Shivaji Vishwanath Jadhav
|
Shivaji Vishwanath Jadhav
|
1809005WL043320
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
2798
|
MH1809005_211222FTO_383469
|
1809005000NRG23211220220206018
|
N1222017B7064
|
21/12/2022
|
Yogita Vaijinath Chemte
|
Yogita Vaijinath Chemte
|
1809005WL038151
|
00089
|
CBIN0281734
|
768
|
11/05/2023
|
DBFL
|
2799
|
MH1809005999_211222APB_FTO_384010
|
1809005000NRG23211220220206367
|
N1222017B6F62
|
21/12/2022
|
Prakash Vyankoji Rajeshosale
|
Prakash Vyankoji Rajeshosale
|
1809005WL038231
|
00089
|
CBIN0281734
|
1536
|
11/05/2023
|
DBFL
|
2800
|
MH1809005999_220722APB_FTO_163608
|
1809005000NRG23220720220080110
|
858352482
|
22/07/2022
|
Shilabai Tarachand Kajale
|
Shilabai Tarachand Kajale
|
1809005WL012805
|
00089
|
CBIN0281734
|
1024
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MH1809005999_270922FTO_253709
|
1809005000NRG23270920220130612
|
358403217
|
27/09/2022
|
Rajasbai Baburao Keshar
|
Rajasbai Baburao Keshar
|
1809005WL022996
|
00089
|
CBIN0281734
|
1280
|
01/10/2022
|
No Such Account
|
2802
|
MH1809006999_040422FTO_13974
|
1809006000NRG22040420220345065
|
538727821
|
04/04/2022
|
ASHABAI LALASAHEB SUPEKAR
|
ASHABAI LALASAHEB SUPEKAR
|
1809006WL060690
|
00045
|
BARB0PAGORI
|
1240
|
07/05/2022
|
Account closed
|
2803
|
MH1809006999_070422FTO_20234
|
1809006000NRG22060420220347210
|
N0522025A590B
|
07/04/2022
|
Muktabai Sadashiv Bangar
|
Muktabai Sadashiv Bangar
|
1809006WL060990
|
00415
|
SBIN0001307
|
1275
|
26/05/2022
|
DBFL
|
2804
|
MH1809006999_130422FTO_29206
|
1809006000NRG22130420220349819
|
N0522025A592B
|
13/04/2022
|
MAHADEV KONDIBA BHAWAR
|
MAHADEV KONDIBA BHAWAR
|
1809006WL061280
|
00354
|
PUNB0375800
|
1920
|
26/05/2022
|
DBFL
|
2805
|
MH1809006999_061222FTO_359896
|
1809006000NRG23061220220192101
|
671250597
|
06/12/2022
|
Shobha Shivaji Cheke
|
Shobha Shivaji Cheke
|
1809006WL0035441
|
00354
|
PUNB0375800
|
1792
|
12/12/2022
|
Account closed
|
2806
|
MH1809006999_061222FTO_359896
|
1809006000NRG23061220220192103
|
671250597
|
06/12/2022
|
Shobha Shivaji Cheke
|
Shobha Shivaji Cheke
|
1809006WL0035441
|
00354
|
PUNB0375800
|
1792
|
12/12/2022
|
Account closed
|
2807
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202185
|
N122201520A1A
|
19/12/2022
|
NARAWADE DNYANDEV PIRAJI
|
NARAWADE DNYANDEV PIRAJI
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
2808
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202192
|
N122201520A34
|
19/12/2022
|
RAHUL MOHAN NARAVADE
|
RAHUL MOHAN NARAVADE
|
1809006WL037414
|
00415
|
SBIN0007309
|
1792
|
03/05/2023
|
DBFL
|
2809
|
MH1809006999_171022FTO_285332
|
1809006000NRG23171020220150123
|
764223944
|
17/10/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL0027009
|
00089
|
CBIN0281735
|
1792
|
25/10/2022
|
Account closed
|
2810
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220203966
|
N122201520A27
|
19/12/2022
|
Dawrka Haribhau Ware
|
Dawrka Haribhau Ware
|
1809006WL037770
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
2811
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220203991
|
N122201520A25
|
19/12/2022
|
Jagganath Danyandoba Funde
|
Jagganath Danyandoba Funde
|
1809006WL037773
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
2812
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220203995
|
N122201520A23
|
19/12/2022
|
PRATIBHA KISHOR FUNDE
|
PRATIBHA KISHOR FUNDE
|
1809006WL037773
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
2813
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204044
|
N122201520A2C
|
19/12/2022
|
LAHU PARAJI MOHITE
|
LAHU PARAJI MOHITE
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
2814
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204050
|
N122201520A2A
|
19/12/2022
|
Ajinath Navinath Shirisat
|
Ajinath Navinath Shirisat
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
2815
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204055
|
N122201520A3A
|
19/12/2022
|
Kamal Raosaheb Shrisath
|
Kamal Raosaheb Shrisath
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
2816
|
MH1809006999_271222FTO_393812
|
1809006000NRG23271220220211909
|
N122201E1DC1D
|
27/12/2022
|
popat
|
popat
|
1809006WL039312
|
00089
|
CBIN0282295
|
1792
|
08/05/2023
|
DBFL
|
2817
|
MH1809006999_290922APB_FTO_258289
|
1809006000NRG23290920220134710
|
496149944
|
29/09/2022
|
Kamal Baban Funde
|
Kamal Baban Funde
|
1809006WL023817
|
00415
|
SBIN0001307
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MH1809006999_290922APB_FTO_258289
|
1809006000NRG23290920220134737
|
496149944
|
29/09/2022
|
Adinath Natha Funde
|
Adinath Natha Funde
|
1809006WL023824
|
00415
|
SBIN0001307
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220202666
|
N1222012A8F7A
|
19/12/2022
|
RAJUBAI DINKAR RANDHVE
|
RAJUBAI DINKAR RANDHVE
|
1809007WL037519
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
2820
|
MH1809007999_191222FTO_379287
|
1809007000NRG23191220220203005
|
N1222012A8F8A
|
19/12/2022
|
RANJANA PRASHANT GAVHALE
|
RANJANA PRASHANT GAVHALE
|
1809007WL037590
|
00078
|
CNRB0005760
|
1792
|
06/05/2023
|
DBFL
|
2821
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203199
|
N12220146BE74
|
20/12/2022
|
ALAKABAI SHIVAJI POTE
|
ALAKABAI SHIVAJI POTE
|
1809007WL037636
|
00691
|
IPOS0000001
|
1326
|
08/05/2023
|
DBFL
|
2822
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203214
|
N12220146BEC8
|
20/12/2022
|
SHARAD MANOHAR POTE
|
SHARAD MANOHAR POTE
|
1809007WL037637
|
00051
|
MAHB0001865
|
1344
|
08/05/2023
|
DBFL
|
2823
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203216
|
N12220146BEC4
|
20/12/2022
|
NANASAHEB MAHIPATI POTE
|
NANASAHEB MAHIPATI POTE
|
1809007WL037637
|
00415
|
SBIN0000537
|
1344
|
08/05/2023
|
DBFL
|
2824
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203244
|
N12220146BEC3
|
20/12/2022
|
Surekha Laxman Rode
|
Surekha Laxman Rode
|
1809007WL037639
|
00415
|
SBIN0021767
|
1608
|
08/05/2023
|
DBFL
|
2825
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203245
|
N12220146BE76
|
20/12/2022
|
Timadev Mahavir Pote
|
Timadev Mahavir Pote
|
1809007WL037639
|
00168
|
ICIC0002010
|
1608
|
08/05/2023
|
DBFL
|
2826
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203253
|
N12220146BE91
|
20/12/2022
|
MAHADEV
|
MAHADEV
|
1809007WL037642
|
00415
|
SBIN0000537
|
1722
|
08/05/2023
|
DBFL
|
2827
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203258
|
N12220146BEBB
|
20/12/2022
|
Changdev Dada Rode
|
Changdev Dada Rode
|
1809007WL037642
|
00415
|
SBIN0000537
|
1722
|
08/05/2023
|
DBFL
|
2828
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203264
|
N12220146BECB
|
20/12/2022
|
Shobha Kacharu Pote
|
Shobha Kacharu Pote
|
1809007WL037642
|
400001
|
|
1722
|
08/05/2023
|
DBFL
|
2829
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203278
|
N12220146BEA1
|
20/12/2022
|
SUNITA
|
SUNITA
|
1809007WL037643
|
00415
|
SBIN0000537
|
1620
|
08/05/2023
|
DBFL
|
2830
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203383
|
N12220146BE97
|
20/12/2022
|
Bismilla Gafur Sayyad
|
Bismilla Gafur Sayyad
|
1809007WL037674
|
00415
|
SBIN0007739
|
1792
|
08/05/2023
|
DBFL
|
2831
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203384
|
N12220146BE95
|
20/12/2022
|
Baban Kondilal Sayyad
|
Baban Kondilal Sayyad
|
1809007WL037674
|
00415
|
SBIN0007739
|
1792
|
08/05/2023
|
DBFL
|
2832
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204164
|
N12220146BE7E
|
20/12/2022
|
Vasant Dattu Chaudhari
|
Vasant Dattu Chaudhari
|
1809007WL037796
|
00051
|
MAHB0000914
|
260
|
08/05/2023
|
DBFL
|
2833
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204165
|
N12220146BE7F
|
20/12/2022
|
Kalyan Vasant Chaudhari
|
Kalyan Vasant Chaudhari
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
2834
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204166
|
N12220146BE7B
|
20/12/2022
|
DNYANESHWAR JAGANNATH DHALE
|
DNYANESHWAR JAGANNATH DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
2835
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204178
|
N12220146BE79
|
20/12/2022
|
Ashok
|
Ashok
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
2836
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204225
|
N12220146BE87
|
20/12/2022
|
Nagnath Dagadu Lohar
|
Nagnath Dagadu Lohar
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
2837
|
MH1809007999_211222FTO_385256
|
1809007000NRG23191220220204232
|
N1222017BD353
|
21/12/2022
|
JAYSHRI DATTATRAY SHIROLE
|
JAYSHRI DATTATRAY SHIROLE
|
1809007WL037797
|
00051
|
MAHB0000914
|
1536
|
11/05/2023
|
DBFL
|
2838
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204778
|
N1222017BD34B
|
21/12/2022
|
Mahaskunath Balbhim Tambde
|
Mahaskunath Balbhim Tambde
|
1809007WL037907
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
2839
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204786
|
N1222017BD33B
|
21/12/2022
|
Dada Shamarao Kumatkar
|
Dada Shamarao Kumatkar
|
1809007WL037910
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
2840
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204819
|
N1222017BD38A
|
21/12/2022
|
Parasram Bhagwan Dalvi
|
Parasram Bhagwan Dalvi
|
1809007WL037919
|
00415
|
SBIN0007739
|
1320
|
11/05/2023
|
DBFL
|
2841
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204823
|
N1222017BD35F
|
21/12/2022
|
Tulsabaii Shritang Thile
|
Tulsabaii Shritang Thile
|
1809007WL037919
|
00415
|
SBIN0007739
|
1320
|
11/05/2023
|
DBFL
|
2842
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204829
|
N1222017BD36D
|
21/12/2022
|
Ganesh Laxman Dhawale
|
Ganesh Laxman Dhawale
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
2843
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204833
|
N1222017BD374
|
21/12/2022
|
Kasibai Balu Dhawale
|
Kasibai Balu Dhawale
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
2844
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204859
|
N1222017BD360
|
21/12/2022
|
SADHU BABASAHEB KARGAL
|
SADHU BABASAHEB KARGAL
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
2845
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204868
|
N1222017BD363
|
21/12/2022
|
Balu Babu Lande
|
Balu Babu Lande
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
2846
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204874
|
N1222017BD365
|
21/12/2022
|
Anjani Tatyaram Kale
|
Anjani Tatyaram Kale
|
1809007WL037924
|
00415
|
SBIN0007739
|
1458
|
11/05/2023
|
DBFL
|
2847
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208078
|
N12220189CDEF
|
23/12/2022
|
HIRABAI ASHOK GAYKAVAD
|
HIRABAI ASHOK GAYKAVAD
|
1809004WL038579
|
00045
|
BARB0SALAHM
|
1536
|
10/05/2023
|
DBFL
|
2848
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208118
|
N12220189CDF2
|
23/12/2022
|
SATHE BALU UTTAM
|
SATHE BALU UTTAM
|
1809004WL038586
|
00051
|
MAHB0000147
|
1280
|
10/05/2023
|
DBFL
|
2849
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208127
|
N12220189CDE6
|
23/12/2022
|
Varsha Navnath Dhaktode
|
Varsha Navnath Dhaktode
|
1809004WL038588
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2850
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208128
|
N12220189CDF3
|
23/12/2022
|
BAPUSAHEB RAMRAO DIKE
|
BAPUSAHEB RAMRAO DIKE
|
1809004WL038589
|
00051
|
MAHB0000968
|
1536
|
10/05/2023
|
DBFL
|
2851
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208131
|
N12220189CDDE
|
23/12/2022
|
MILIND ASHOK SHIRSATH
|
MILIND ASHOK SHIRSATH
|
1809004WL038589
|
00165
|
IBKL0000523
|
1536
|
10/05/2023
|
DBFL
|
2852
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208132
|
N12220189CE21
|
23/12/2022
|
DILIP JAGANNATH BARDE
|
DILIP JAGANNATH BARDE
|
1809004WL038590
|
00051
|
MAHB0000968
|
1536
|
10/05/2023
|
DBFL
|
2853
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208165
|
N12220189CDFE
|
23/12/2022
|
PRAKASH SURESH BARDE
|
PRAKASH SURESH BARDE
|
1809004WL038596
|
00051
|
MAHB0000147
|
1536
|
10/05/2023
|
DBFL
|
2854
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208238
|
N12220189CDE7
|
23/12/2022
|
Shital Simon Gore
|
Shital Simon Gore
|
1809004WL038610
|
00045
|
BARB0BHENDE
|
1792
|
10/05/2023
|
DBFL
|
2855
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208687
|
N12220189CE1A
|
23/12/2022
|
RAVI RAMDAS THORAT
|
RAVI RAMDAS THORAT
|
1809004WL038662
|
00089
|
CBIN0281750
|
1280
|
10/05/2023
|
DBFL
|
2856
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208711
|
N12220189CE0D
|
23/12/2022
|
ABHISHEK CHANGDEV SASANE
|
ABHISHEK CHANGDEV SASANE
|
1809004WL038671
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2857
|
MH1809004999_231222APB_FTO_388596
|
1809004000NRG23231220220208718
|
N12220189CE14
|
23/12/2022
|
Chandrakala Sonyabapur Raktate
|
Chandrakala Sonyabapur Raktate
|
1809004WL038673
|
00089
|
CBIN0281750
|
1792
|
10/05/2023
|
DBFL
|
2858
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136188
|
496936859
|
03/10/2022
|
Ashok Sanjay Kamandar
|
Ashok Sanjay Kamandar
|
1809005WL0024120
|
00089
|
CBIN0281734
|
1542
|
10/10/2022
|
Account closed
|
2859
|
MH1809005_211222FTO_383469
|
1809005000NRG23211220220206016
|
N1222017B7066
|
21/12/2022
|
Kalpana Chemate
|
Kalpana Chemate
|
1809005WL038151
|
00415
|
SBIN0001307
|
1536
|
11/05/2023
|
DBFL
|
2860
|
MH1809005999_211222APB_FTO_384010
|
1809005000NRG23211220220206365
|
N1222017B6F60
|
21/12/2022
|
Narayan Bapu More
|
Narayan Bapu More
|
1809005WL038231
|
00089
|
CBIN0281734
|
1536
|
11/05/2023
|
DBFL
|
2861
|
MH1809005999_230123FTO_434173
|
1809005000NRG23230120230240809
|
N0123018CBD5F
|
23/01/2023
|
Rushikesh Maruti Dhakne
|
Rushikesh Maruti Dhakne
|
1809005WL044949
|
00051
|
MAHB0001040
|
1536
|
17/03/2023
|
Account closed
|
2862
|
MH1809005999_310822FTO_217070
|
1809005000NRG23310820220109954
|
870596026
|
31/08/2022
|
Shivaji Ramdas Matang
|
Shivaji Ramdas Matang
|
1809005WL018818
|
00089
|
CBIN0281734
|
1536
|
08/09/2022
|
Account closed
|
2863
|
MH1809005999_310822FTO_217070
|
1809005000NRG23310820220109955
|
870596026
|
31/08/2022
|
Banshi Ramdas Matang
|
Banshi Ramdas Matang
|
1809005WL018818
|
00089
|
CBIN0281734
|
1024
|
08/09/2022
|
Account closed
|
2864
|
MH1809006999_040422FTO_13974
|
1809006000NRG22040420220344589
|
538727821
|
04/04/2022
|
SHAMRAO DATTARYA EKSHINGE
|
SHAMRAO DATTARYA EKSHINGE
|
1809006WL060629
|
00045
|
BARB0PAGORI
|
1578
|
07/05/2022
|
Account closed
|
2865
|
MH1809006999_070422FTO_20234
|
1809006000NRG22060420220347209
|
N0522025A5909
|
07/04/2022
|
SADASHIV SHANKAR BANGAR
|
SADASHIV SHANKAR BANGAR
|
1809006WL060990
|
00415
|
SBIN0001307
|
1275
|
26/05/2022
|
DBFL
|
2866
|
MH1809006999_130422APB_FTO_29197
|
1809006000NRG22130420220349820
|
N0522025A58F8
|
13/04/2022
|
CHANDRAKALA MAHADEV BHAWAR
|
CHANDRAKALA MAHADEV BHAWAR
|
1809006WL061280
|
00354
|
PUNB0375800
|
1908
|
26/05/2022
|
DBFL
|
2867
|
MH1809006999_130422FTO_29206
|
1809006000NRG22130420220349823
|
N0522025A592C
|
13/04/2022
|
KAVITA KACHARU BHAVAR
|
KAVITA KACHARU BHAVAR
|
1809006WL061280
|
00354
|
PUNB0375800
|
1908
|
26/05/2022
|
DBFL
|
2868
|
MH1809006999_061222APB_FTO_358370
|
1809006000NRG23051220220190298
|
671279238
|
06/12/2022
|
JYOTI GHANSHYAM PANGARE
|
JYOTI GHANSHYAM PANGARE
|
1809006WL035154
|
00051
|
MAHB0000966
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MH1809006999_061222FTO_359896
|
1809006000NRG23061220220192096
|
671250597
|
06/12/2022
|
Rekha Raosaheb Dhaytadak
|
Rekha Raosaheb Dhaytadak
|
1809006WL0035439
|
00089
|
CBIN0281934
|
1792
|
12/12/2022
|
Account closed
|
2870
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202182
|
N122201520A1E
|
19/12/2022
|
MINABAI ASHOK NARWADE
|
MINABAI ASHOK NARWADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
2871
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202184
|
N122201520A3F
|
19/12/2022
|
VIMAL SHRAWAN NARWADE
|
VIMAL SHRAWAN NARWADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
2872
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202191
|
N122201520A1F
|
19/12/2022
|
RUPALI RAHUL NARAVADE
|
RUPALI RAHUL NARAVADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
2873
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350473
|
N062200FD23AD
|
02/06/2022
|
MAHADEV KONDIBA BHAWAR
|
MAHADEV KONDIBA BHAWAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
2128
|
11/06/2022
|
DBFL
|
2874
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350474
|
N062200FD23AE
|
02/06/2022
|
CHANDRAKALA MAHADEV BHAWAR
|
CHANDRAKALA MAHADEV BHAWAR
|
1809006WL0061389
|
00354
|
PUNB0375800
|
2114
|
11/06/2022
|
DBFL
|
2875
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350482
|
N062200FD2387
|
02/06/2022
|
Sunita PRABHAKAR DOIPHODE
|
Sunita PRABHAKAR DOIPHODE
|
1809006WL0061390
|
00089
|
CBIN0281934
|
1722
|
11/06/2022
|
DBFL
|
2876
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350497
|
N062200FD23A1
|
02/06/2022
|
SAVITA RAMCHANDRA NARAWADE
|
SAVITA RAMCHANDRA NARAWADE
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
2877
|
MH1809006999_020622FTO_93747
|
1809006000NRG22010620220350500
|
N062200FD23A9
|
02/06/2022
|
DEVGUNA MACHANDRA MARKAD
|
DEVGUNA MACHANDRA MARKAD
|
1809006WL0061392
|
00089
|
CBIN0281735
|
1736
|
11/06/2022
|
DBFL
|
2878
|
MH1809006999_060922APB_FTO_225322
|
1809006000NRG23060920220114605
|
031035232
|
06/09/2022
|
RAMDAS UTTAMA GARJE
|
RAMDAS UTTAMA GARJE
|
1809006WL019769
|
00354
|
PUNB0375800
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MH1809006999_090922FTO_230529
|
1809006000NRG23090920220117231
|
089430839
|
09/09/2022
|
USAH BALASAHEB BATULE
|
USAH BALASAHEB BATULE
|
1809006WL020246
|
00089
|
CBIN0282001
|
1792
|
17/09/2022
|
No Such Account
|
2880
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200166
|
N122201030196
|
16/12/2022
|
RAMESWAR BABASAHEB DAHIHANDE
|
RAMESWAR BABASAHEB DAHIHANDE
|
1809006WL037098
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
2881
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200169
|
N122201030163
|
16/12/2022
|
MAHAMAD MOSIN SHAIKH
|
MAHAMAD MOSIN SHAIKH
|
1809006WL037098
|
00089
|
CBIN0283110
|
1792
|
04/05/2023
|
DBFL
|
2882
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200240
|
N12220103012D
|
16/12/2022
|
ANNA SONA KATARNAWRE
|
ANNA SONA KATARNAWRE
|
1809006WL037113
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2883
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200241
|
N1222010301B3
|
16/12/2022
|
PRAKASH ANNA KATARNAVRE
|
PRAKASH ANNA KATARNAVRE
|
1809006WL037113
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2884
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200846
|
N122201030138
|
16/12/2022
|
NAJAN SAINATH SAHEBRAO
|
NAJAN SAINATH SAHEBRAO
|
1809006WL037235
|
00089
|
CBIN0281934
|
1792
|
04/05/2023
|
DBFL
|
2885
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200878
|
N12220103014E
|
16/12/2022
|
SINDHU RAGHUNATH BATULE
|
SINDHU RAGHUNATH BATULE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2886
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200884
|
N12220103015E
|
16/12/2022
|
SANGITA PAWAR
|
SANGITA PAWAR
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2887
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201099
|
N12220103014A
|
16/12/2022
|
Manisha Shardhar Khedkar
|
Manisha Shardhar Khedkar
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2888
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201107
|
N12220103013C
|
16/12/2022
|
Khedkar Latabai Ajinath
|
Khedkar Latabai Ajinath
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2889
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201113
|
N122201030142
|
16/12/2022
|
LAXMIBAI SUBHASH JADHAV
|
LAXMIBAI SUBHASH JADHAV
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2890
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201116
|
N12220103019A
|
16/12/2022
|
MANDA NAVNATH DARADE
|
MANDA NAVNATH DARADE
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
2891
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201125
|
N12220103018B
|
16/12/2022
|
ASHABAI PANDURANG PAKHARE
|
ASHABAI PANDURANG PAKHARE
|
1809006WL037253
|
00415
|
SBIN0001307
|
768
|
04/05/2023
|
DBFL
|
2892
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201134
|
N122201030178
|
16/12/2022
|
GAYABAI CHARPATNATH PALWE
|
GAYABAI CHARPATNATH PALWE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2893
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201135
|
N122201030176
|
16/12/2022
|
BABASAHEB CHARPATNATH PALWE
|
BABASAHEB CHARPATNATH PALWE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2894
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201137
|
N12220103016B
|
16/12/2022
|
DEVIDAS AMBADAS TAK
|
DEVIDAS AMBADAS TAK
|
1809006WL037254
|
00051
|
MAHB0000138
|
768
|
04/05/2023
|
DBFL
|
2895
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201147
|
N122201030174
|
16/12/2022
|
WARYA JANDEV BHOSALE
|
WARYA JANDEV BHOSALE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2896
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201200
|
N12220103017B
|
16/12/2022
|
DATTU KONDIRAM PAWAR
|
DATTU KONDIRAM PAWAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
2897
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201204
|
N12220103017F
|
16/12/2022
|
MOHAN KASHINATH PAWAR
|
MOHAN KASHINATH PAWAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
1792
|
04/05/2023
|
DBFL
|
2898
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201150
|
N12220103016A
|
16/12/2022
|
JANABAI RAMDAS DONGARE
|
JANABAI RAMDAS DONGARE
|
1809006WL037254
|
00051
|
MAHB0000138
|
768
|
04/05/2023
|
DBFL
|
2899
|
MH1809006999_110123APB_FTO_417087
|
1809006000NRG23110120230228767
|
A014230027876
|
11/01/2023
|
Manda Shivaji Jadhav
|
Manda Shivaji Jadhav
|
1809006WL042528
|
00089
|
CBIN0282295
|
1792
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MH1809006999_151122FTO_323333
|
1809006000NRG23151120220170468
|
318350433
|
15/11/2022
|
Gangubai Bhagwat Kirtane
|
Gangubai Bhagwat Kirtane
|
1809006WL0031188
|
00089
|
CBIN0282001
|
1792
|
23/11/2022
|
Account closed
|
2901
|
MH1809006999_160123APB_FTO_424191
|
1809006000NRG23160120230232825
|
A077230026597
|
16/01/2023
|
sanjay
|
sanjay
|
1809006WL043345
|
00354
|
PUNB0375800
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MH1809006999_201022APB_FTO_291390
|
1809006000NRG23201020220153916
|
790317782
|
20/10/2022
|
sanjay
|
sanjay
|
1809006WL027762
|
00354
|
PUNB0375800
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22070420220348400
|
N052202EEB304
|
07/04/2022
|
Somnath Bharat Gaikawad
|
Somnath Bharat Gaikawad
|
1809007WL061135
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
2904
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22070420220348409
|
N052202EEB301
|
07/04/2022
|
Sanjivani
|
Sanjivani
|
1809007WL061136
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
2905
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22070420220348418
|
N052202EEB306
|
07/04/2022
|
Jagdish Vitthal Bhakare
|
Jagdish Vitthal Bhakare
|
1809007WL061138
|
00051
|
MAHB0001865
|
1488
|
31/05/2022
|
DBFL
|
2906
|
MH1809007999_070922FTO_225640
|
1809007000NRG23060920220114519
|
030762198
|
07/09/2022
|
BABAN VILAS GAVHALE
|
BABAN VILAS GAVHALE
|
1809007WL019755
|
00078
|
CNRB0001651
|
1792
|
12/09/2022
|
No Such Account
|
2907
|
MH1809007999_130123APB_FTO_421178
|
1809007000NRG23130120230231634
|
A020230049786
|
13/01/2023
|
Shaikh Aayub Ibrahim
|
Shaikh Aayub Ibrahim
|
1809007WL043116
|
00089
|
CBIN0282292
|
1656
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MH1809007999_130622FTO_107261
|
1809007000NRG23130620220039980
|
365796505
|
13/06/2022
|
SAVITA
|
SAVITA
|
1809007WL006269
|
00051
|
MAHB0000914
|
1404
|
17/06/2022
|
No Such Account
|
2909
|
MH1809007999_130622FTO_107713
|
1809007000NRG23130620220040966
|
364887528
|
13/06/2022
|
BHIMRAO
|
BHIMRAO
|
1809007WL006419
|
00089
|
CBIN0281004
|
1792
|
17/06/2022
|
No Such Account
|
2910
|
MH1809007999_160323APB_FTO_478721
|
1809007000NRG23160320230271454
|
A082230183994
|
16/03/2023
|
Sunita Appasaheb Satpute
|
Sunita Appasaheb Satpute
|
1809007WL051234
|
00415
|
SBIN0000537
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200914
|
N1222012A8E75
|
19/12/2022
|
Pramod Jagnnath Rede
|
Pramod Jagnnath Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2912
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200916
|
N1222012A8EA6
|
19/12/2022
|
Sharda Bansi Rede
|
Sharda Bansi Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2913
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200925
|
N1222012A8E76
|
19/12/2022
|
Sitaram Namdev Ghumare
|
Sitaram Namdev Ghumare
|
1809007WL037243
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
2914
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200926
|
N1222012A8E73
|
19/12/2022
|
Sunita Baliram Rede
|
Sunita Baliram Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2915
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200937
|
N1222012A8EAB
|
19/12/2022
|
Shobha Balbhim Tupere
|
Shobha Balbhim Tupere
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2916
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200941
|
N1222012A8E86
|
19/12/2022
|
Nagesh Praljad Takle
|
Nagesh Praljad Takle
|
1809007WL037244
|
00415
|
SBIN0007739
|
227
|
06/05/2023
|
DBFL
|
2917
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200946
|
N1222012A8E89
|
19/12/2022
|
Ramchandra Vitthal Jadhav
|
Ramchandra Vitthal Jadhav
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2918
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200995
|
N1222012A8EA0
|
19/12/2022
|
Jijabai Somanath Jagatap
|
Jijabai Somanath Jagatap
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
2919
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200997
|
N1222012A8E8C
|
19/12/2022
|
Santosh Bhimrao Darade
|
Santosh Bhimrao Darade
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
2920
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201707
|
N1222012A8EA4
|
19/12/2022
|
Devidas Rambhau Thakare
|
Devidas Rambhau Thakare
|
1809007WL037334
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
2921
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201762
|
N1222012A8E65
|
19/12/2022
|
Mainabai Dashrath Raskar
|
Mainabai Dashrath Raskar
|
1809007WL037342
|
00078
|
CNRB0001651
|
1792
|
06/05/2023
|
DBFL
|
2922
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201788
|
N1222012A8E7A
|
19/12/2022
|
DIPAK AJINATH SHINDE
|
DIPAK AJINATH SHINDE
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
2923
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352761
|
030935364
|
07/09/2022
|
Kailas Gopinath Samundra
|
Kailas Gopinath Samundra
|
1809007WL0061818
|
00051
|
MAHB0001865
|
1500
|
12/09/2022
|
No Such Account
|
2924
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348410
|
N052202EEB27F
|
07/04/2022
|
Sham Sunil Nawale
|
Sham Sunil Nawale
|
1809007WL061136
|
00415
|
SBIN0000537
|
1488
|
31/05/2022
|
DBFL
|
2925
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348412
|
N052202EEB28A
|
07/04/2022
|
Vilas Ankush Kadu
|
Vilas Ankush Kadu
|
1809007WL061137
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
2926
|
MH1809005999_260522FTO_84496
|
1809005000NRG23260520220023935
|
071247309
|
26/05/2022
|
Kavita Vishal Garje
|
Kavita Vishal Garje
|
1809005WL003789
|
00078
|
CNRB0015103
|
900
|
01/06/2022
|
No Such Account
|
2927
|
MH1809005999_300822APB_FTO_214512
|
1809005000NRG23300820220108813
|
897066182
|
30/08/2022
|
Akabar Habib Shaikh
|
Akabar Habib Shaikh
|
1809005WL018581
|
00051
|
MAHB0001612
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343148
|
N0522025A5920
|
04/04/2022
|
Jailandhar
|
Jailandhar
|
1809006WL060414
|
00415
|
SBIN0001307
|
496
|
26/05/2022
|
DBFL
|
2929
|
MH1809006999_040422FTO_14012
|
1809006000NRG22040420220344311
|
N0522025A5924
|
04/04/2022
|
Vibhav parbhkar dohifode
|
Vibhav parbhkar dohifode
|
1809006WL060605
|
00089
|
CBIN0281934
|
1708
|
26/05/2022
|
DBFL
|
2930
|
MH1809006999_061222FTO_360153
|
1809006000NRG22061220220353493
|
671201649
|
06/12/2022
|
SABLE SUNITA NANDU
|
SABLE SUNITA NANDU
|
1809006WL0062043
|
00089
|
CBIN0281735
|
1736
|
12/12/2022
|
Account closed
|
2931
|
MH1809006999_061222FTO_358361
|
1809006000NRG23031220220187723
|
671250223
|
06/12/2022
|
GANESH APPASAHEB DHAKANE
|
GANESH APPASAHEB DHAKANE
|
1809006WL034697
|
00051
|
MAHB0000138
|
1792
|
12/12/2022
|
A/c Blocked or Frozen
|
2932
|
MH1809006999_071022FTO_270017
|
1809006000NRG23071020220141148
|
567201577
|
07/10/2022
|
Narayan P Bhawar
|
Narayan P Bhawar
|
1809006WL025155
|
00177
|
IOBA0000695
|
1792
|
14/10/2022
|
Account closed
|
2933
|
MH1809006999_120822FTO_192757
|
1809006000NRG23120820220097028
|
873340325
|
12/08/2022
|
PANDURANG VILAS FUNDE
|
PANDURANG VILAS FUNDE
|
1809006WL0016266
|
00415
|
SBIN0001307
|
1792
|
08/09/2022
|
Account closed
|
2934
|
MH1809006999_130522APB_FTO_68294
|
1809006000NRG23130520220015413
|
771827683
|
13/05/2022
|
USHA VIKRAM WAGH
|
USHA VIKRAM WAGH
|
1809006WL002427
|
00078
|
CNRB0015101
|
1792
|
19/05/2022
|
Account closed
|
2935
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168432
|
286396120
|
14/11/2022
|
Shobha Shivaji Cheke
|
Shobha Shivaji Cheke
|
1809006WL0030781
|
00354
|
PUNB0375800
|
1792
|
24/11/2022
|
Account closed
|
2936
|
MH1809006999_201222APB_FTO_382949
|
1809006000NRG23201220220205827
|
N12220144272D
|
20/12/2022
|
GORAKSHANATH SHELAR
|
GORAKSHANATH SHELAR
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
2937
|
MH1809006999_211122FTO_332047
|
1809006000NRG23211120220175240
|
404692347
|
21/11/2022
|
SHANKAR RAMNATH PAWAR
|
SHANKAR RAMNATH PAWAR
|
1809006WL032163
|
00045
|
BARB0PAGORI
|
1792
|
26/11/2022
|
Account closed
|
2938
|
MH1809006999_250822FTO_210559
|
1809006000NRG23250820220106392
|
870764511
|
25/08/2022
|
LILABAI ASARAM SANGALE
|
LILABAI ASARAM SANGALE
|
1809006WL018096
|
00415
|
SBIN0001307
|
2023
|
08/09/2022
|
Account closed
|
2939
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346801
|
N052202EEB28C
|
07/04/2022
|
SUHAS BANSI JAYBHAY
|
SUHAS BANSI JAYBHAY
|
1809007WL060930
|
00089
|
CBIN0282005
|
1392
|
31/05/2022
|
DBFL
|
2940
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352727
|
030935364
|
07/09/2022
|
Vimal Ramchandra Dhende
|
Vimal Ramchandra Dhende
|
1809007WL0061810
|
00089
|
CBIN0281004
|
1736
|
12/09/2022
|
Account closed
|
2941
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348415
|
N052202EEB277
|
07/04/2022
|
ANJALI ANGAD GAVHANE
|
ANJALI ANGAD GAVHANE
|
1809007WL061137
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
2942
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348417
|
N052202EEB28B
|
07/04/2022
|
Sunita Vitthal Bhakare
|
Sunita Vitthal Bhakare
|
1809007WL061138
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
2943
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348420
|
N052202EEB27C
|
07/04/2022
|
Kishor Vitthal Bhakare
|
Kishor Vitthal Bhakare
|
1809007WL061138
|
00051
|
MAHB0001865
|
1488
|
31/05/2022
|
DBFL
|
2944
|
MH1809007999_200722FTO_161278
|
1809007000NRG22170320220319951
|
858845607
|
20/07/2022
|
BAYJABAI
|
BAYJABAI
|
1809007WL057228
|
00415
|
SBIN0000537
|
1500
|
08/09/2022
|
No Such Account
|
2945
|
MH1809007999_010722APB_FTO_131043
|
1809007000NRG23010720220062994
|
712222829
|
01/07/2022
|
Shivaji Rambhau Gaikawad
|
Shivaji Rambhau Gaikawad
|
1809007WL009829
|
00051
|
MAHB0000914
|
1344
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MH1809007999_010722APB_FTO_131043
|
1809007000NRG23010720220063009
|
712222829
|
01/07/2022
|
Laxmi Ashok Gaikwad
|
Laxmi Ashok Gaikwad
|
1809007WL009829
|
400001
|
|
1374
|
07/07/2022
|
Account closed
|
2947
|
MH1809007999_020922APB_FTO_221074
|
1809007000NRG23020920220111288
|
049544367
|
02/09/2022
|
Kantabai Ashok Dhawale
|
Kantabai Ashok Dhawale
|
1809007WL019090
|
00415
|
SBIN0007739
|
1536
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200445
|
N122200F76FDC
|
15/12/2022
|
RAMDAS MARUTI PAWAR
|
RAMDAS MARUTI PAWAR
|
1809007WL037152
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
2949
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200538
|
N122200F7A0D5
|
15/12/2022
|
Kantilal Nana Shinde
|
Kantilal Nana Shinde
|
1809007WL037171
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
2950
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200738
|
N1222012A8F09
|
19/12/2022
|
ASHABAI
|
ASHABAI
|
1809007WL037217
|
00051
|
MAHB0001865
|
1841
|
06/05/2023
|
DBFL
|
2951
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200741
|
N1222012A8F0E
|
19/12/2022
|
POOJA
|
POOJA
|
1809007WL037217
|
00051
|
MAHB0001865
|
1841
|
06/05/2023
|
DBFL
|
2952
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200743
|
N1222012A8EDB
|
19/12/2022
|
MEERABAI GOPINATH DARADE
|
MEERABAI GOPINATH DARADE
|
1809007WL037217
|
00089
|
CBIN0282005
|
1841
|
06/05/2023
|
DBFL
|
2953
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200751
|
N1222012A8EE1
|
19/12/2022
|
Usha Sambhaji Khade
|
Usha Sambhaji Khade
|
1809007WL037217
|
00089
|
CBIN0282005
|
1820
|
06/05/2023
|
DBFL
|
2954
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200758
|
N1222012A8F8B
|
19/12/2022
|
SAVITA AMOL CHAVHAN
|
SAVITA AMOL CHAVHAN
|
1809007WL037218
|
00078
|
CNRB0004508
|
1925
|
06/05/2023
|
DBFL
|
2955
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200764
|
N1222012A8EF1
|
19/12/2022
|
RANI KANTILAL UGALMUGALE
|
RANI KANTILAL UGALMUGALE
|
1809007WL037218
|
00078
|
CNRB0004508
|
1876
|
06/05/2023
|
DBFL
|
2956
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200921
|
N1222012A8ED8
|
19/12/2022
|
SHRIKANT
|
SHRIKANT
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2957
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200922
|
N1222012A8F75
|
19/12/2022
|
Bibishan Shriram Rede
|
Bibishan Shriram Rede
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
2958
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200933
|
N1222012A8F98
|
19/12/2022
|
Tanhaji Bhimrao Vadavkar
|
Tanhaji Bhimrao Vadavkar
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2959
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200939
|
N1222012A8F61
|
19/12/2022
|
Vijay Balbhim Tupere
|
Vijay Balbhim Tupere
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2960
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200940
|
N1222012A8F99
|
19/12/2022
|
Pralhad Dagadu Takale
|
Pralhad Dagadu Takale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
2961
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200963
|
N1222012A8F69
|
19/12/2022
|
Namdev Kalyan Shinde
|
Namdev Kalyan Shinde
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2962
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200965
|
N1222012A8EE3
|
19/12/2022
|
Raosaheb Ambadas Tupere
|
Raosaheb Ambadas Tupere
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
2963
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200979
|
N1222012A8EEA
|
19/12/2022
|
PRADEEP TUKARAM JAYBHAY
|
PRADEEP TUKARAM JAYBHAY
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
2964
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200982
|
N1222012A8EF8
|
19/12/2022
|
JAYSHRI
|
JAYSHRI
|
1809007WL037244
|
00691
|
IPOS0000001
|
1620
|
06/05/2023
|
DBFL
|
2965
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201002
|
N1222012A8F15
|
19/12/2022
|
SMITA
|
SMITA
|
1809007WL037244
|
00051
|
MAHB0001865
|
1530
|
06/05/2023
|
DBFL
|
2966
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201005
|
N1222012A8F2D
|
19/12/2022
|
Krushna Tanaji Vadavkar
|
Krushna Tanaji Vadavkar
|
1809007WL037244
|
00415
|
SBIN0007739
|
1530
|
06/05/2023
|
DBFL
|
2967
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201013
|
N1222012A8EED
|
19/12/2022
|
Asmana Allaudin Shaikh
|
Asmana Allaudin Shaikh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1280
|
06/05/2023
|
DBFL
|
2968
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201014
|
N1222012A8F5D
|
19/12/2022
|
SALIM
|
SALIM
|
1809007WL037244
|
00089
|
CBIN0282292
|
1280
|
06/05/2023
|
DBFL
|
2969
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201023
|
N1222012A8F55
|
19/12/2022
|
POPAT MARUTI MURKUTE
|
POPAT MARUTI MURKUTE
|
1809007WL037244
|
00078
|
CNRB0005760
|
1446
|
06/05/2023
|
DBFL
|
2970
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201290
|
N1222012A8F48
|
19/12/2022
|
priya
|
priya
|
1809007WL037269
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
2971
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201435
|
N1222012A8F53
|
19/12/2022
|
Ashok Ajinath Varat
|
Ashok Ajinath Varat
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
2972
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201440
|
N1222012A8F4F
|
19/12/2022
|
GANGA VIKRAM ADSUL
|
GANGA VIKRAM ADSUL
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
2973
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201704
|
N1222012A8ECD
|
19/12/2022
|
Shatabai Dadahari Thakre
|
Shatabai Dadahari Thakre
|
1809007WL037334
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
2974
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201705
|
N1222012A8F73
|
19/12/2022
|
Jijabai Bhimrao Thakre
|
Jijabai Bhimrao Thakre
|
1809007WL037334
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
2975
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201710
|
N1222012A8F72
|
19/12/2022
|
Pushpa Popat Thakare
|
Pushpa Popat Thakare
|
1809007WL037334
|
00089
|
CBIN0281004
|
1536
|
06/05/2023
|
DBFL
|
2976
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201195
|
N122201030185
|
16/12/2022
|
MANISHA GOLHAR
|
MANISHA GOLHAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
768
|
04/05/2023
|
DBFL
|
2977
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201203
|
N12220103017D
|
16/12/2022
|
LILABAI SOMNATH GAVHANE
|
LILABAI SOMNATH GAVHANE
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
2978
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201217
|
N1222010301A9
|
16/12/2022
|
GOVIND MHATARDEO TANPURE
|
GOVIND MHATARDEO TANPURE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2979
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201220
|
N122201030136
|
16/12/2022
|
MANGAL NITIN RANPURE
|
MANGAL NITIN RANPURE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2980
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201222
|
N1222010301AB
|
16/12/2022
|
LAHANU RAJARAM SALWE
|
LAHANU RAJARAM SALWE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
2981
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201248
|
N122201030171
|
16/12/2022
|
SANJAY NIVARUTTI BHABAD
|
SANJAY NIVARUTTI BHABAD
|
1809006WL037264
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
2982
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201250
|
N12220103012A
|
16/12/2022
|
SHIVAJI NIVARUTTI DARADE
|
SHIVAJI NIVARUTTI DARADE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2983
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201255
|
N1222010301BE
|
16/12/2022
|
SHARDA GORAKH DARADE
|
SHARDA GORAKH DARADE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2984
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201256
|
N1222010301BD
|
16/12/2022
|
GORAKH DARADE
|
GORAKH DARADE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2985
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201263
|
N12220103012F
|
16/12/2022
|
NADEV SOLAT
|
NADEV SOLAT
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2986
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201267
|
N122201030133
|
16/12/2022
|
SUMAN LANDAGE
|
SUMAN LANDAGE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2987
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201268
|
N1222010301B7
|
16/12/2022
|
MITHU NAMDEV LANDGE
|
MITHU NAMDEV LANDGE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2988
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201272
|
N12220103012B
|
16/12/2022
|
SHITAL MANGESH JOSHI
|
SHITAL MANGESH JOSHI
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
2989
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205823
|
N122201442771
|
20/12/2022
|
RAMDAS LAXMAN AVHAD
|
RAMDAS LAXMAN AVHAD
|
1809006WL038117
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
2990
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205828
|
N12220144276C
|
20/12/2022
|
Lata Goraksh Shelar
|
Lata Goraksh Shelar
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
2991
|
MH1809006999_210123APB_FTO_432861
|
1809006000NRG23210120230239890
|
A077230088338
|
21/01/2023
|
SHITAL AMOL BADE
|
SHITAL AMOL BADE
|
1809006WL044808
|
00415
|
SBIN0001307
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MH1809006999_210123APB_FTO_432861
|
1809006000NRG23210120230239949
|
A077230088361
|
21/01/2023
|
ARUNA GOKUL BIDAVE
|
ARUNA GOKUL BIDAVE
|
1809006WL044811
|
00051
|
MAHB0000966
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MH1809007999_030622APB_FTO_96406
|
1809007000NRG23030620220030748
|
|
03/06/2022
|
Vijubai Keraba karande
|
Vijubai Keraba karande
|
1809007WL004876
|
00415
|
SBIN0007739
|
1710
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MH1809007999_031022APB_FTO_262955
|
1809007000NRG23031020220137262
|
496175695
|
03/10/2022
|
Keshar Dada Kambale
|
Keshar Dada Kambale
|
1809007WL024342
|
00078
|
CNRB0001651
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MH1809007999_060123APB_FTO_408403
|
1809007000NRG23060120230221614
|
A012230012031
|
06/01/2023
|
Gangu Mahadev More
|
Gangu Mahadev More
|
1809007WL041155
|
00078
|
CNRB0001651
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MH1809007999_060123APB_FTO_408403
|
1809007000NRG23060120230221776
|
A012230011790
|
06/01/2023
|
Dilip Sakharam Maharnawar
|
Dilip Sakharam Maharnawar
|
1809007WL041198
|
00078
|
CNRB0004508
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MH1809007999_060123APB_FTO_408403
|
1809007000NRG23060120230221964
|
A012230011879
|
06/01/2023
|
YUVRAJ JALINDAR GAIKWAD
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL041231
|
00078
|
CNRB0001651
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201094
|
N122201030152
|
16/12/2022
|
LOBHBAI JAWARE
|
LOBHBAI JAWARE
|
1809006WL037251
|
00089
|
CBIN0282001
|
768
|
04/05/2023
|
DBFL
|
2999
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208263
|
N12220187D527
|
23/12/2022
|
Machihindra Dada pandit
|
Machihindra Dada pandit
|
1809005WL038615
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
3000
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208265
|
N12220187D526
|
23/12/2022
|
Rita Raosaheb Pandit
|
Rita Raosaheb Pandit
|
1809005WL038615
|
00089
|
CBIN0282002
|
1536
|
10/05/2023
|
DBFL
|
3001
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208296
|
N12220187D51B
|
23/12/2022
|
Ambadas Shahadev Andhale
|
Ambadas Shahadev Andhale
|
1809005WL038618
|
00089
|
CBIN0281734
|
1280
|
10/05/2023
|
DBFL
|
3002
|
MH1809005999_231222FTO_388504
|
1809005000NRG23231220220208599
|
N12220187D519
|
23/12/2022
|
Lanka Shrikrushna Katkade
|
Lanka Shrikrushna Katkade
|
1809005WL038646
|
00078
|
CNRB0015103
|
1536
|
10/05/2023
|
DBFL
|
3003
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208799
|
N12220189CBF0
|
23/12/2022
|
Alka Devrav Kangankar
|
Alka Devrav Kangankar
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
3004
|
MH1809005999_231222APB_FTO_388605
|
1809005000NRG23231220220208807
|
N12220189CBF2
|
23/12/2022
|
Hari Kondiba Bharat
|
Hari Kondiba Bharat
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
3005
|
MH1809005999_240922APB_FTO_250768
|
1809005000NRG23240920220129268
|
302339581
|
24/09/2022
|
Shivaji Dinkar Kambale
|
Shivaji Dinkar Kambale
|
1809005WL022739
|
00415
|
SBIN0000050
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MH1809005999_261222APB_FTO_391822
|
1809005000NRG23261220220210953
|
A009230016009
|
26/12/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL039100
|
00051
|
MAHB0001040
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MH1809005_270722FTO_170444
|
1809005000NRG23270720220084352
|
852129449
|
27/07/2022
|
Narayan Dharmaraj Chemate
|
Narayan Dharmaraj Chemate
|
1809005WL013662
|
00089
|
CBIN0281734
|
1280
|
09/09/2022
|
No Such Account
|
3008
|
MH1809005999_300323APB_FTO_507960
|
1809005000NRG23300320230291284
|
A091230092456
|
30/03/2023
|
Ashok Shesharao Shingate
|
Ashok Shesharao Shingate
|
1809005WL054959
|
00051
|
MAHB0000891
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MH1809006999_011122FTO_305571
|
1809006000NRG23011120220163005
|
041412205
|
01/11/2022
|
Ashabai
|
Ashabai
|
1809006WL029561
|
00177
|
IOBA0000695
|
768
|
05/11/2022
|
Account closed
|
3010
|
MH1809006999_101022FTO_273367
|
1809006000NRG23101020220143512
|
665816769
|
10/10/2022
|
AMOL SHESHRAO GUNJKAR
|
AMOL SHESHRAO GUNJKAR
|
1809006WL025651
|
00415
|
SBIN0001307
|
1792
|
19/10/2022
|
No Such Account
|
3011
|
MH1809006999_160922FTO_240416
|
1809006000NRG23160920220123281
|
190429376
|
16/09/2022
|
SANGITA ARJUN KAMBALE
|
SANGITA ARJUN KAMBALE
|
1809006WL0021506
|
00415
|
SBIN0008010
|
768
|
21/09/2022
|
Account closed
|
3012
|
MH1809006999_210722FTO_162518
|
1809006000NRG23210720220079137
|
858591152
|
21/07/2022
|
LILABAI AASARAM SANGLE
|
LILABAI AASARAM SANGLE
|
1809006WL012619
|
00415
|
SBIN0001307
|
2030
|
08/09/2022
|
Account closed
|
3013
|
MH1809006999_221122APB_FTO_334891
|
1809006000NRG23221120220176257
|
403783151
|
22/11/2022
|
Adinath Natha Funde
|
Adinath Natha Funde
|
1809006WL032353
|
00415
|
SBIN0001307
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MH1809006999_221122APB_FTO_334891
|
1809006000NRG23221120220176560
|
403783151
|
22/11/2022
|
KAMAL AMBADAS DAHIFALE
|
KAMAL AMBADAS DAHIFALE
|
1809006WL032419
|
00051
|
MAHB0000138
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MH1809007999_060622FTO_98967
|
1809007000NRG22060620220350949
|
4041763558
|
06/06/2022
|
Bhima Dattu Kute
|
Bhima Dattu Kute
|
1809007WL0061465
|
00089
|
CBIN0282005
|
1736
|
19/08/2022
|
Account Closed
|
3016
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22070420220348413
|
N052202EEB302
|
07/04/2022
|
Kailas Ankush Kadu
|
Kailas Ankush Kadu
|
1809007WL061137
|
00089
|
CBIN0282292
|
496
|
31/05/2022
|
DBFL
|
3017
|
MH1809007999_010722FTO_131042
|
1809007000NRG23010720220062967
|
712222817
|
01/07/2022
|
Vikas Pandurang Pare
|
Vikas Pandurang Pare
|
1809007WL009826
|
00078
|
CNRB0005760
|
1452
|
07/07/2022
|
No Such Account
|
3018
|
MH1809007999_040822FTO_183208
|
1809007000NRG23040820220091640
|
855481842
|
04/08/2022
|
KALYAN
|
KALYAN
|
1809007WL015120
|
00415
|
SBIN0007739
|
1792
|
09/09/2022
|
No Such Account
|
3019
|
MH1809007999_041022FTO_265703
|
1809007000NRG23041020220137964
|
495159164
|
04/10/2022
|
VIKAS BHAGWAN KATE
|
VIKAS BHAGWAN KATE
|
1809007WL024477
|
00051
|
MAHB0001865
|
1792
|
10/10/2022
|
No Such Account
|
3020
|
MH1809007_070622APB_FTO_100691
|
1809007000NRG23070620220034917
|
295456124
|
07/06/2022
|
Somanath
|
Somanath
|
1809007WL005532
|
00089
|
CBIN0282292
|
1584
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MH1809007999_090722FTO_143184
|
1809007000NRG23070720220067743
|
410130200
|
09/07/2022
|
SOMNATH
|
SOMNATH
|
1809007WL0010584
|
00415
|
SBIN0000537
|
1792
|
11/08/2022
|
No Such Account
|
3022
|
MH1809007999_020922APB_FTO_221074
|
1809007000NRG23020920220111564
|
049544367
|
02/09/2022
|
KISAN NAMDEV GHUMARE
|
KISAN NAMDEV GHUMARE
|
1809007WL019153
|
00089
|
CBIN0281004
|
1792
|
13/09/2022
|
Participant not mapped to the product
|
3023
|
MH1809007999_030123APB_FTO_403587
|
1809007000NRG23030120230218750
|
7630962087
|
03/01/2023
|
TALABAI DHANANJAY DHAWALE
|
TALABAI DHANANJAY DHAWALE
|
1809007WL040672
|
00415
|
SBIN0007739
|
1792
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MH1809006999_091122FTO_314241
|
1809006000NRG23091120220165888
|
234286115
|
09/11/2022
|
Kamal Baban Funde
|
Kamal Baban Funde
|
1809006WL0030215
|
00415
|
SBIN0001307
|
1792
|
19/11/2022
|
Account closed
|
3025
|
MH1809006999_100123FTO_415250
|
1809006000NRG23100120230227179
|
N012300AA7DFD
|
10/01/2023
|
RUKHMINI MHATARDEV GAIKWAD
|
RUKHMINI MHATARDEV GAIKWAD
|
1809006WL042240
|
00051
|
MAHB0000138
|
1792
|
14/01/2023
|
No Such Account
|
3026
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168434
|
286396120
|
14/11/2022
|
NARAYAN PANDHARINATH BHAWAR
|
NARAYAN PANDHARINATH BHAWAR
|
1809006WL0030783
|
00177
|
IOBA0000695
|
1792
|
24/11/2022
|
Account closed
|
3027
|
MH1809006999_201022FTO_291257
|
1809006000NRG23191020220152881
|
790346020
|
20/10/2022
|
SHOBHA SHIVAJI CHEKE
|
SHOBHA SHIVAJI CHEKE
|
1809006WL027547
|
00354
|
PUNB0375800
|
1792
|
27/10/2022
|
Account closed
|
3028
|
MH1809006999_211022APB_FTO_295051
|
1809006000NRG23211020220157611
|
871183185
|
21/10/2022
|
Adinath Natha Funde
|
Adinath Natha Funde
|
1809006WL028473
|
00415
|
SBIN0001307
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MH1809006999_270922APB_FTO_253248
|
1809006000NRG23270920220130208
|
358430452
|
27/09/2022
|
SANGITA NANASAHEB KOLTE
|
SANGITA NANASAHEB KOLTE
|
1809006WL022923
|
00415
|
SBIN0001307
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22020320220304631
|
N052202EEB2DC
|
04/04/2022
|
DADASAHEB YASHVANT MURUMKAR
|
DADASAHEB YASHVANT MURUMKAR
|
1809007WL054800
|
00089
|
CBIN0281004
|
1704
|
31/05/2022
|
DBFL
|
3031
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22020320220304632
|
N052202EEB2DD
|
04/04/2022
|
PANCHAFULA DADASAHEB MURUMKAR
|
PANCHAFULA DADASAHEB MURUMKAR
|
1809007WL054800
|
00089
|
CBIN0281004
|
1704
|
31/05/2022
|
DBFL
|
3032
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346793
|
N052202EEB284
|
07/04/2022
|
DNYANESHWAR JAGANNATH DHALE
|
DNYANESHWAR JAGANNATH DHALE
|
1809007WL060930
|
00051
|
MAHB0000914
|
1392
|
31/05/2022
|
DBFL
|
3033
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346798
|
N052202EEB274
|
07/04/2022
|
Suresh Namdev Wayabhase
|
Suresh Namdev Wayabhase
|
1809007WL060930
|
00089
|
CBIN0282005
|
1392
|
31/05/2022
|
DBFL
|
3034
|
MH1809007999_070422FTO_20873
|
1809007000NRG22060420220346896
|
N052202EEB275
|
07/04/2022
|
Nasir Jahangir Shaikh
|
Nasir Jahangir Shaikh
|
1809007WL060948
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
3035
|
MH1809007999_060622FTO_99005
|
1809007000NRG22060620220350951
|
4041768160
|
06/06/2022
|
Bhima Dattu Kute
|
Bhima Dattu Kute
|
1809007WL0061465
|
00089
|
CBIN0282005
|
1736
|
19/08/2022
|
Account Closed
|
3036
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348411
|
N052202EEB27A
|
07/04/2022
|
Rupali Bhagwat Nawale
|
Rupali Bhagwat Nawale
|
1809007WL061136
|
00051
|
MAHB0001865
|
744
|
31/05/2022
|
DBFL
|
3037
|
MH1809007999_120522FTO_66619
|
1809007000NRG22090520220350350
|
761185105
|
12/05/2022
|
Ankush Mithu Bolbhat
|
Ankush Mithu Bolbhat
|
1809007WL0061352
|
00089
|
CBIN0282005
|
1500
|
18/05/2022
|
Account closed
|
3038
|
MH1809007999_120522FTO_66619
|
1809007000NRG22090520220350351
|
761185105
|
12/05/2022
|
Ankush Mithu Bolbhat
|
Ankush Mithu Bolbhat
|
1809007WL0061352
|
00089
|
CBIN0282005
|
1506
|
18/05/2022
|
Account closed
|
3039
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22310320220341272
|
N052202EEB2E0
|
04/04/2022
|
Kalpana Sunil Dalvi
|
Kalpana Sunil Dalvi
|
1809007WL060136
|
00415
|
SBIN0000537
|
1632
|
31/05/2022
|
DBFL
|
3040
|
MH1809007999_020922FTO_221059
|
1809007000NRG23020920220111472
|
049534851
|
02/09/2022
|
PARASRAM
|
PARASRAM
|
1809007WL019130
|
00415
|
SBIN0000537
|
1792
|
13/09/2022
|
No Such Account
|
3041
|
MH1809007999_021122APB_FTO_306383
|
1809007000NRG23021120220163300
|
126594143
|
02/11/2022
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL029648
|
00415
|
SBIN0000537
|
1792
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MH1809007999_081222FTO_363215
|
1809007000NRG23081220220192893
|
715606321
|
08/12/2022
|
GANGUBAI CHANDRKANT KARGAL
|
GANGUBAI CHANDRKANT KARGAL
|
1809007WL035607
|
00415
|
SBIN0007739
|
1470
|
14/12/2022
|
Account closed
|
3043
|
MH1809007999_100123APB_FTO_415332
|
1809007000NRG23100120230227477
|
A014230004791
|
10/01/2023
|
ashok
|
ashok
|
1809007WL042285
|
00089
|
CBIN0282005
|
1686
|
14/01/2023
|
invalid Bank Identifier
|
3044
|
MH1809007999_170123FTO_425128
|
1809007000NRG23120120230230342
|
N0123011CABC0
|
17/01/2023
|
SAGUNA PRAMOD SHINDE
|
SAGUNA PRAMOD SHINDE
|
1809007WL0042868
|
00691
|
IPOS0000001
|
1792
|
17/03/2023
|
No Such Account
|
3045
|
MH1809007999_170123FTO_425128
|
1809007000NRG23120120230230344
|
N0123011CABBF
|
17/01/2023
|
SAGUNA PRAMOD SHINDE
|
SAGUNA PRAMOD SHINDE
|
1809007WL0042868
|
00691
|
IPOS0000001
|
1536
|
17/03/2023
|
No Such Account
|
3046
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201100
|
N12220103014B
|
16/12/2022
|
BABASAHEB RAGHUNATH JAWARE
|
BABASAHEB RAGHUNATH JAWARE
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3047
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201101
|
N12220103014C
|
16/12/2022
|
MIRA BABASAHEB JAWARE
|
MIRA BABASAHEB JAWARE
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3048
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201109
|
N12220103015F
|
16/12/2022
|
LATABAI HIRALAL JADHAV
|
LATABAI HIRALAL JADHAV
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3049
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201110
|
N122201030139
|
16/12/2022
|
RAMRAO TANHAJI DARADE
|
RAMRAO TANHAJI DARADE
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3050
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201111
|
N12220103019B
|
16/12/2022
|
BHIMABAI RAMRAO DARADE
|
BHIMABAI RAMRAO DARADE
|
1809006WL037252
|
00089
|
CBIN0282001
|
768
|
04/05/2023
|
DBFL
|
3051
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201114
|
N12220103013F
|
16/12/2022
|
TRIMBAK DASHRATH JAVRE
|
TRIMBAK DASHRATH JAVRE
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3052
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201124
|
N12220103018A
|
16/12/2022
|
PANDURANG SHAHADEV PAKHARE
|
PANDURANG SHAHADEV PAKHARE
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
3053
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201128
|
N12220103018E
|
16/12/2022
|
KANTA VIKRAM PAKAHRE
|
KANTA VIKRAM PAKAHRE
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
3054
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201138
|
N12220103016F
|
16/12/2022
|
AMBADAS DINKAR DAHIFALE
|
AMBADAS DINKAR DAHIFALE
|
1809006WL037254
|
00051
|
MAHB0000138
|
768
|
04/05/2023
|
DBFL
|
3055
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201139
|
N122201030170
|
16/12/2022
|
MANGAL AMBADAS DAHIFALE
|
MANGAL AMBADAS DAHIFALE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
3056
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201140
|
N122201030177
|
16/12/2022
|
HIRABAI BABAURAV KHADE
|
HIRABAI BABAURAV KHADE
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
3057
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201146
|
N122201030198
|
16/12/2022
|
Ambadas Dnyandev Khade
|
Ambadas Dnyandev Khade
|
1809006WL037254
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
3058
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201202
|
N122201030182
|
16/12/2022
|
SOMNATH SHRIDHAR GAVHANE
|
SOMNATH SHRIDHAR GAVHANE
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
3059
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201223
|
N1222010301AA
|
16/12/2022
|
KUSUMBAI LAHANU SALWE
|
KUSUMBAI LAHANU SALWE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3060
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201254
|
N122201030134
|
16/12/2022
|
AJAY NAGNATH NAVGIRE
|
AJAY NAGNATH NAVGIRE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3061
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201257
|
N122201030130
|
16/12/2022
|
JYOTI NAVNATH SOLAT
|
JYOTI NAVNATH SOLAT
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3062
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205825
|
N12220144276B
|
20/12/2022
|
AMBADAS JAGANNATH BONGAN
|
AMBADAS JAGANNATH BONGAN
|
1809006WL038117
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3063
|
MH1809006999_251122APB_FTO_342066
|
1809006000NRG23251120220179762
|
486980654
|
25/11/2022
|
LAXMAN BHAURAO THORE
|
LAXMAN BHAURAO THORE
|
1809006WL033091
|
00415
|
SBIN0001307
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MH1809006999_270922FTO_254256
|
1809006000NRG23270920220131262
|
358396138
|
27/09/2022
|
GANGUBAI BHAGVAT KIRTANE
|
GANGUBAI BHAGVAT KIRTANE
|
1809006WL023094
|
00089
|
CBIN0282001
|
1792
|
01/10/2022
|
Account closed
|
3065
|
MH1809006999_270922FTO_254279
|
1809006000NRG23270920220131386
|
358357802
|
27/09/2022
|
SANTOSH GOPINATH KSHIRSAGAR
|
SANTOSH GOPINATH KSHIRSAGAR
|
1809006WL023111
|
00051
|
MAHB0000138
|
1792
|
01/10/2022
|
No Such Account
|
3066
|
MH1809006999_311022FTO_304414
|
1809006000NRG23311020220161920
|
041243476
|
31/10/2022
|
DHAKNE B LAXMAN
|
DHAKNE B LAXMAN
|
1809006WL029372
|
00089
|
CBIN0282001
|
1792
|
05/11/2022
|
No Such Account
|
3067
|
MH1809007999_021122FTO_306379
|
1809007000NRG23021120220163279
|
126594508
|
02/11/2022
|
AMIN
|
AMIN
|
1809007WL029643
|
00078
|
CNRB0004508
|
1792
|
10/11/2022
|
No Such Account
|
3068
|
MH1809007999_060622FTO_99394
|
1809007000NRG23060620220034129
|
|
06/06/2022
|
SURESH
|
SURESH
|
1809007WL005422
|
00415
|
SBIN0000537
|
1536
|
13/06/2022
|
No Such Account
|
3069
|
MH1809007999_060622FTO_99394
|
1809007000NRG23060620220034138
|
|
06/06/2022
|
SAVITA
|
SAVITA
|
1809007WL005423
|
00051
|
MAHB0000914
|
1548
|
13/06/2022
|
No Such Account
|
3070
|
MH1809007999_061022FTO_267450
|
1809007000NRG23061020220140170
|
547192011
|
06/10/2022
|
SHEKHAR
|
SHEKHAR
|
1809007WL024963
|
00089
|
CBIN0281004
|
1792
|
14/10/2022
|
No Such Account
|
3071
|
MH1809007999_100123FTO_414768
|
1809007000NRG23090120230225369
|
N012300A06E50
|
10/01/2023
|
NAMDEV
|
NAMDEV
|
1809007WL041866
|
00415
|
SBIN0000537
|
1536
|
14/01/2023
|
No Such Account
|
3072
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201205
|
N122201030180
|
16/12/2022
|
TULASABAI PAWAR
|
TULASABAI PAWAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
1792
|
04/05/2023
|
DBFL
|
3073
|
MH1809007999_130622FTO_107273
|
1809007000NRG23130620220040030
|
365796173
|
13/06/2022
|
VAIJINATH
|
VAIJINATH
|
1809007WL006269
|
00051
|
MAHB0000914
|
1218
|
17/06/2022
|
No Such Account
|
3074
|
MH1809007999_150722APB_FTO_153885
|
1809007000NRG23140720220072670
|
524007731
|
15/07/2022
|
Ajinath Gunaji Jaybhay
|
Ajinath Gunaji Jaybhay
|
1809007WL011480
|
00051
|
MAHB0000914
|
1280
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3075
|
MH1809007999_031022FTO_262942
|
1809007000NRG23031020220137438
|
496194414
|
03/10/2022
|
urmila Shivaji Mule
|
urmila Shivaji Mule
|
1809007WL024375
|
00078
|
CNRB0001651
|
1792
|
10/10/2022
|
Account closed
|
3076
|
MH1809007999_170123FTO_425128
|
1809007000NRG23081220220192939
|
N0123011CABD7
|
17/01/2023
|
GANGUBAI CHANDRKANT KARGAL
|
GANGUBAI CHANDRKANT KARGAL
|
1809007WL0035618
|
00415
|
SBIN0007739
|
1404
|
17/03/2023
|
Account closed
|
3077
|
MH1809007999_130622APB_FTO_107696
|
1809007000NRG23130620220040956
|
365559719
|
13/06/2022
|
Dnyandev
|
Dnyandev
|
1809007WL006416
|
00089
|
CBIN0281004
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MH1809007999_130622FTO_108465
|
1809007000NRG23130620220041597
|
364791983
|
13/06/2022
|
Ashok Rishinath Shinde
|
Ashok Rishinath Shinde
|
1809007WL006531
|
00089
|
CBIN0282292
|
1792
|
17/06/2022
|
Account closed
|
3079
|
MH1809007999_161122FTO_325315
|
1809007000NRG23151120220170295
|
360900641
|
16/11/2022
|
GANGUBAI CHANDRKANT KARGAL
|
GANGUBAI CHANDRKANT KARGAL
|
1809007WL031153
|
00415
|
SBIN0007739
|
1404
|
23/11/2022
|
Account closed
|
3080
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23191220220204230
|
N1222017BCECF
|
21/12/2022
|
NAGNATH GUJAR JAWALE
|
NAGNATH GUJAR JAWALE
|
1809007WL037797
|
00089
|
CBIN0282005
|
1536
|
11/05/2023
|
DBFL
|
3081
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23191220220204231
|
N1222017BCEDA
|
21/12/2022
|
Datta Ganapat Shirole
|
Datta Ganapat Shirole
|
1809007WL037797
|
00051
|
MAHB0000914
|
1536
|
11/05/2023
|
DBFL
|
3082
|
MH1809007999_201022FTO_293456
|
1809007000NRG23201020220155308
|
871423271
|
20/10/2022
|
SHRIRAM
|
SHRIRAM
|
1809007WL028026
|
00051
|
MAHB0000914
|
1536
|
01/11/2022
|
No Such Account
|
3083
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204774
|
N1222017BCEBD
|
21/12/2022
|
Jaganath Sopan Sole
|
Jaganath Sopan Sole
|
1809007WL037906
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3084
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204811
|
N1222017BCEBF
|
21/12/2022
|
VIJAYA VIDYADHAR LOHAR
|
VIJAYA VIDYADHAR LOHAR
|
1809007WL037917
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3085
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204846
|
N1222017BD3BC
|
21/12/2022
|
Ajinkya Shivaji Kapse
|
Ajinkya Shivaji Kapse
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
3086
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204851
|
N1222017BD3AE
|
21/12/2022
|
Nitin Dattatray Purane
|
Nitin Dattatray Purane
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
3087
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204866
|
N1222017BD391
|
21/12/2022
|
Sundardas Sitaram Purane
|
Sundardas Sitaram Purane
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
3088
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204870
|
N1222017BD394
|
21/12/2022
|
Tukaram Namdev Kale
|
Tukaram Namdev Kale
|
1809007WL037924
|
00415
|
SBIN0007739
|
1458
|
11/05/2023
|
DBFL
|
3089
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204888
|
N1222017BD3D7
|
21/12/2022
|
Hirabai Balu Raut
|
Hirabai Balu Raut
|
1809007WL037925
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3090
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204897
|
N1222017BD3D2
|
21/12/2022
|
Vinod Ravindra Samudra
|
Vinod Ravindra Samudra
|
1809007WL037928
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3091
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204898
|
N1222017BD3AC
|
21/12/2022
|
Rajshri Shivaji More
|
Rajshri Shivaji More
|
1809007WL037929
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3092
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204900
|
N1222017BD3C7
|
21/12/2022
|
Vikas Abhimanyu Shinde
|
Vikas Abhimanyu Shinde
|
1809007WL037929
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3093
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204953
|
N1222017BD3A2
|
21/12/2022
|
PRAKASH SARJERAO PAWAR
|
PRAKASH SARJERAO PAWAR
|
1809007WL037945
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3094
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204956
|
N1222017BD3AF
|
21/12/2022
|
SHIVRAM MAYAJI PAWAR
|
SHIVRAM MAYAJI PAWAR
|
1809007WL037946
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3095
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204965
|
N1222017BD3D8
|
21/12/2022
|
SUNITA
|
SUNITA
|
1809007WL037948
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3096
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204973
|
N1222017BD39B
|
21/12/2022
|
SHANKAR SAHEBRAO PAWAR
|
SHANKAR SAHEBRAO PAWAR
|
1809007WL037952
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3097
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204987
|
N1222017BD39E
|
21/12/2022
|
CHANGUNA AMBADAS PAWAR
|
CHANGUNA AMBADAS PAWAR
|
1809007WL037956
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3098
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205014
|
N1222017BCEC3
|
21/12/2022
|
Mannat
|
Mannat
|
1809007WL037966
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3099
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205045
|
N1222017BD3CC
|
21/12/2022
|
Adinath Raghunath Bhavar
|
Adinath Raghunath Bhavar
|
1809007WL037976
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3100
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205050
|
N1222017BD3D4
|
21/12/2022
|
PRAKASH BHAURAV SAWANT
|
PRAKASH BHAURAV SAWANT
|
1809007WL037978
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3101
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205310
|
N1222017BD3B0
|
21/12/2022
|
Sharada Balu Purane
|
Sharada Balu Purane
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
3102
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22170320220320763
|
N052202EEB2DB
|
04/04/2022
|
DADASAHEB YASHVANT MURUMKAR
|
DADASAHEB YASHVANT MURUMKAR
|
1809007WL057381
|
00089
|
CBIN0281004
|
1452
|
31/05/2022
|
DBFL
|
3103
|
MH1809007999_011122APB_FTO_306024
|
1809007000NRG23011120220162266
|
041343953
|
01/11/2022
|
Varsha Kantilal Katrajkar
|
Varsha Kantilal Katrajkar
|
1809007WL029433
|
00051
|
MAHB0001865
|
1792
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MH1809007999_020922APB_FTO_221074
|
1809007000NRG23020920220111282
|
049544367
|
02/09/2022
|
Talabai Dhananjay Dhawale
|
Talabai Dhananjay Dhawale
|
1809007WL019088
|
00415
|
SBIN0007739
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MH1809007999_020922FTO_221059
|
1809007000NRG23020920220111362
|
049534851
|
02/09/2022
|
NARHARI
|
NARHARI
|
1809007WL019109
|
00078
|
CNRB0001651
|
1792
|
13/09/2022
|
Account closed
|
3106
|
MH1809007999_040822FTO_182911
|
1809007000NRG23040820220091324
|
855481875
|
04/08/2022
|
RAGHUNATH NAVNATH MANE
|
RAGHUNATH NAVNATH MANE
|
1809007WL015054
|
00415
|
SBIN0000537
|
1536
|
09/09/2022
|
Account closed
|
3107
|
MH1809007999_091222FTO_367113
|
1809007000NRG23091220220194495
|
570464504
|
09/12/2022
|
GANGUBAI CHANDRKANT KARGAL
|
GANGUBAI CHANDRKANT KARGAL
|
1809007WL035935
|
00415
|
SBIN0007739
|
1404
|
27/01/2023
|
Account closed
|
3108
|
MH1809007999_100323APB_FTO_468194
|
1809007000NRG23100320230264577
|
A082230221066
|
10/03/2023
|
Dhanaji Rupchand Tandale
|
Dhanaji Rupchand Tandale
|
1809007WL050063
|
00089
|
CBIN0282005
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MH1809007999_170123FTO_425128
|
1809007000NRG23120120230230343
|
N0123011CABBE
|
17/01/2023
|
PRAMOD MURLIDHAR SHINDE
|
PRAMOD MURLIDHAR SHINDE
|
1809007WL0042868
|
00691
|
IPOS0000001
|
1536
|
17/03/2023
|
No Such Account
|
3110
|
MH1809007999_130622FTO_107690
|
1809007000NRG23130620220040896
|
365578574
|
13/06/2022
|
Fakir Nijam Shaikh
|
Fakir Nijam Shaikh
|
1809007WL006399
|
00089
|
CBIN0281004
|
1792
|
17/06/2022
|
Account closed
|
3111
|
MH1809007999_150722FTO_153766
|
1809007000NRG23130720220071044
|
524021209
|
15/07/2022
|
ALAKABAI SHIVAJI POTE
|
ALAKABAI SHIVAJI POTE
|
1809007WL011206
|
00415
|
SBIN0000537
|
1590
|
18/08/2022
|
Account closed
|
3112
|
MH1809007999_190722APB_FTO_159286
|
1809007000NRG23190720220077421
|
859904080
|
19/07/2022
|
Abasaheb Muralidhar Randhave
|
Abasaheb Muralidhar Randhave
|
1809007WL012330
|
00051
|
MAHB0000914
|
1380
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204775
|
N1222017BCEE2
|
21/12/2022
|
Palekar Machindra Shrirang
|
Palekar Machindra Shrirang
|
1809007WL037907
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3114
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204787
|
N1222017BCEC6
|
21/12/2022
|
Lata Dada Kumatkar
|
Lata Dada Kumatkar
|
1809007WL037910
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3115
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204792
|
N1222017BCEC2
|
21/12/2022
|
Surekha Nanasaheb Nigude
|
Surekha Nanasaheb Nigude
|
1809007WL037911
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3116
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204797
|
N1222017BCEC9
|
21/12/2022
|
Bibhishan Rohidas Shinde
|
Bibhishan Rohidas Shinde
|
1809007WL037913
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3117
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204799
|
N1222017BCEC4
|
21/12/2022
|
Ramesh Sadhu Nannaware
|
Ramesh Sadhu Nannaware
|
1809007WL037914
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3118
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204800
|
N1222017BCEDB
|
21/12/2022
|
Dilip Dhindiram Nannavare
|
Dilip Dhindiram Nannavare
|
1809007WL037914
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3119
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204806
|
N1222017BCEBC
|
21/12/2022
|
RAJENDRA PARBAN NANNAVARE
|
RAJENDRA PARBAN NANNAVARE
|
1809007WL037915
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3120
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204836
|
N1222017BD3D0
|
21/12/2022
|
Anita Surakant Kapase
|
Anita Surakant Kapase
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
3121
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204858
|
N1222017BD3E8
|
21/12/2022
|
Kargal Baba Janku
|
Kargal Baba Janku
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
3122
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204872
|
N1222017BD3BD
|
21/12/2022
|
SANJAY NAMDEV KALE
|
SANJAY NAMDEV KALE
|
1809007WL037924
|
00415
|
SBIN0007739
|
1458
|
11/05/2023
|
DBFL
|
3123
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204889
|
N1222017BD3E4
|
21/12/2022
|
Dwarka Popat Shegade
|
Dwarka Popat Shegade
|
1809007WL037925
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3124
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204892
|
N1222017BD3C9
|
21/12/2022
|
Annasaheb Ramesh Kawade
|
Annasaheb Ramesh Kawade
|
1809007WL037927
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3125
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204918
|
N1222017BD3EF
|
21/12/2022
|
Manisha Dipak Samudra
|
Manisha Dipak Samudra
|
1809007WL037934
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3126
|
MH1809005999_270922FTO_253127
|
1809005000NRG23270920220130176
|
358515916
|
27/09/2022
|
Ramnath Sitaram Shirsath
|
Ramnath Sitaram Shirsath
|
1809005WL0022918
|
00078
|
CNRB0015103
|
1536
|
01/10/2022
|
No Such Account
|
3127
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343158
|
N0522025A591E
|
04/04/2022
|
KAVITA RAJENDRA MOHITE
|
KAVITA RAJENDRA MOHITE
|
1809006WL060415
|
00089
|
CBIN0282295
|
992
|
26/05/2022
|
DBFL
|
3128
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343552
|
N0522025A5928
|
04/04/2022
|
JAYSHREE R MANJARE
|
JAYSHREE R MANJARE
|
1809006WL060485
|
00089
|
CBIN0281735
|
1736
|
26/05/2022
|
DBFL
|
3129
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343559
|
N0522025A5929
|
04/04/2022
|
DEVGUNA MACHANDRA MARKAD
|
DEVGUNA MACHANDRA MARKAD
|
1809006WL060485
|
00089
|
CBIN0281735
|
1488
|
26/05/2022
|
DBFL
|
3130
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343561
|
N0522025A591C
|
04/04/2022
|
Vandana Santoesh Markad
|
Vandana Santoesh Markad
|
1809006WL060485
|
00089
|
CBIN0281735
|
1488
|
26/05/2022
|
DBFL
|
3131
|
MH1809006999_040422FTO_14012
|
1809006000NRG22040420220344310
|
N0522025A5925
|
04/04/2022
|
Amol Parbhkar Dohifode
|
Amol Parbhkar Dohifode
|
1809006WL060605
|
00089
|
CBIN0281934
|
1708
|
26/05/2022
|
DBFL
|
3132
|
MH1809006999_120422FTO_25738
|
1809006000NRG22110420220349502
|
N0522025A5911
|
12/04/2022
|
BHAURAO GENAJI ANDHALE
|
BHAURAO GENAJI ANDHALE
|
1809006WL061238
|
00051
|
MAHB0000138
|
1240
|
26/05/2022
|
DBFL
|
3133
|
MH1809006999_021222FTO_354770
|
1809006000NRG23011220220185776
|
676246202
|
02/12/2022
|
SHANKAR RAMNATH PAWAR
|
SHANKAR RAMNATH PAWAR
|
1809006WL0034285
|
00045
|
BARB0PAGORI
|
1792
|
12/12/2022
|
Account closed
|
3134
|
MH1809006999_020922FTO_221101
|
1809006000NRG23020920220112249
|
049534830
|
02/09/2022
|
NAVNATH NIVARUTTI DHAKANE
|
NAVNATH NIVARUTTI DHAKANE
|
1809006WL019282
|
00051
|
MAHB0000966
|
1792
|
13/09/2022
|
No Such Account
|
3135
|
MH1809006999_100123FTO_415250
|
1809006000NRG23100120230227381
|
N012300AA7DA7
|
10/01/2023
|
Rekha Raosaheb Dhaytadak
|
Rekha Raosaheb Dhaytadak
|
1809006WL042275
|
00089
|
CBIN0281934
|
1792
|
14/01/2023
|
Account closed
|
3136
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168427
|
286396120
|
14/11/2022
|
Ashabai
|
Ashabai
|
1809006WL0030778
|
00177
|
IOBA0000695
|
1792
|
24/11/2022
|
Account closed
|
3137
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168433
|
286396120
|
14/11/2022
|
MARUTI VASANT KSHETRE
|
MARUTI VASANT KSHETRE
|
1809006WL0030782
|
00078
|
CNRB0015101
|
1792
|
24/11/2022
|
Account closed
|
3138
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168439
|
286396120
|
14/11/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL0030786
|
00089
|
CBIN0281735
|
1792
|
24/11/2022
|
Account closed
|
3139
|
MH1809006999_210323FTO_484878
|
1809006000NRG23150320230271007
|
N032301E9B7C4
|
21/03/2023
|
ANDURE MIRABAI CHANDRAKANT
|
ANDURE MIRABAI CHANDRAKANT
|
1809006WL051191
|
00089
|
CBIN0282001
|
1792
|
23/03/2023
|
Account closed
|
3140
|
MH1809006999_201222APB_FTO_382949
|
1809006000NRG23201220220205837
|
N122201442731
|
20/12/2022
|
KAVITA PRABHAKAR SHELAR
|
KAVITA PRABHAKAR SHELAR
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3141
|
MH1809006999_211022APB_FTO_295051
|
1809006000NRG23211020220157683
|
871183185
|
21/10/2022
|
Hanumat ravsaheb gire
|
Hanumat ravsaheb gire
|
1809006WL028482
|
00051
|
MAHB0000966
|
768
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22020420220344178
|
N052202EEB2DA
|
04/04/2022
|
Mohan Bapu Maharnavar
|
Mohan Bapu Maharnavar
|
1809007WL060592
|
00051
|
MAHB0000914
|
1500
|
31/05/2022
|
DBFL
|
3143
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346794
|
N052202EEB283
|
07/04/2022
|
ANITA DNYANESHWAR DHALE
|
ANITA DNYANESHWAR DHALE
|
1809007WL060930
|
00051
|
MAHB0000914
|
1392
|
31/05/2022
|
DBFL
|
3144
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346800
|
N052202EEB273
|
07/04/2022
|
Akshay Suresh Waybhase
|
Akshay Suresh Waybhase
|
1809007WL060930
|
00089
|
CBIN0282005
|
1392
|
31/05/2022
|
DBFL
|
3145
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346802
|
N052202EEB279
|
07/04/2022
|
MANISHA SUHAS JAYBHAY
|
MANISHA SUHAS JAYBHAY
|
1809007WL060930
|
00051
|
MAHB0000914
|
1392
|
31/05/2022
|
DBFL
|
3146
|
MH1809007999_070422FTO_20873
|
1809007000NRG22060420220346891
|
N052202EEB27E
|
07/04/2022
|
RAJJAK HAMID SHAIKH
|
RAJJAK HAMID SHAIKH
|
1809007WL060948
|
00415
|
SBIN0000537
|
1488
|
31/05/2022
|
DBFL
|
3147
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352728
|
030935364
|
07/09/2022
|
Babu Ramchandra Dhende
|
Babu Ramchandra Dhende
|
1809007WL0061810
|
00078
|
CNRB0001651
|
1736
|
12/09/2022
|
Account closed
|
3148
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348405
|
N052202EEB289
|
07/04/2022
|
TUKARAM ASHOK NAWAE
|
TUKARAM ASHOK NAWAE
|
1809007WL061136
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
3149
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205212
|
N12220138672B
|
20/12/2022
|
Usha Babasaheb Markande
|
Usha Babasaheb Markande
|
1809005WL038000
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
3150
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205240
|
N12220138675E
|
20/12/2022
|
Yogita Sakharam Vadghane
|
Yogita Sakharam Vadghane
|
1809005WL038005
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
3151
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205269
|
N12220138673D
|
20/12/2022
|
Balasaheb Bhimrao Dhakne
|
Balasaheb Bhimrao Dhakne
|
1809005WL038011
|
00089
|
CBIN0281734
|
1536
|
08/05/2023
|
DBFL
|
3152
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205276
|
N122201386729
|
20/12/2022
|
Amol Bhaginath Sangale
|
Amol Bhaginath Sangale
|
1809005WL038011
|
00415
|
SBIN0001307
|
1536
|
08/05/2023
|
DBFL
|
3153
|
MH1809005999_201222APB_FTO_382054
|
1809005000NRG23201220220205283
|
N122201386722
|
20/12/2022
|
Ganesh Mohan Shelke
|
Ganesh Mohan Shelke
|
1809005WL038011
|
00415
|
SBIN0000550
|
1024
|
08/05/2023
|
DBFL
|
3154
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208789
|
N12220189CCD7
|
23/12/2022
|
Alka Babasaheb Matang
|
Alka Babasaheb Matang
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
3155
|
MH1809005999_231222FTO_388603
|
1809005000NRG23231220220208810
|
N12220189CCD9
|
23/12/2022
|
Gorakh Tatya Bharat
|
Gorakh Tatya Bharat
|
1809005WL038691
|
00089
|
CBIN0281734
|
1536
|
10/05/2023
|
DBFL
|
3156
|
MH1809006999_020822FTO_179118
|
1809006000NRG23020820220089987
|
855239258
|
02/08/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL014795
|
00415
|
SBIN0001307
|
1280
|
09/09/2022
|
Account closed
|
3157
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200168
|
N122201030081
|
16/12/2022
|
VISHAL DADASAHEB WAYKAR
|
VISHAL DADASAHEB WAYKAR
|
1809006WL037098
|
00415
|
SBIN0001307
|
768
|
04/05/2023
|
DBFL
|
3158
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200613
|
N122201030078
|
16/12/2022
|
SHARAD DINKAR KHANDAGLE
|
SHARAD DINKAR KHANDAGLE
|
1809006WL037187
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3159
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220200887
|
N12220103006C
|
16/12/2022
|
Balu Gangaram Batule
|
Balu Gangaram Batule
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3160
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201098
|
N122201030079
|
16/12/2022
|
Shardhar Vishnu Khedkar
|
Shardhar Vishnu Khedkar
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3161
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201104
|
N122201030077
|
16/12/2022
|
Khedkar Ashrabai Bhagwat
|
Khedkar Ashrabai Bhagwat
|
1809006WL037252
|
00089
|
CBIN0282001
|
768
|
04/05/2023
|
DBFL
|
3162
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201209
|
N122201030086
|
16/12/2022
|
Ghavane Mangal Sandip
|
Ghavane Mangal Sandip
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
3163
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201211
|
N122201030074
|
16/12/2022
|
HARIBHAU DEVRAM ATHARE
|
HARIBHAU DEVRAM ATHARE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3164
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201271
|
N122201030065
|
16/12/2022
|
MANGESH RANGNATH JOSHI
|
MANGESH RANGNATH JOSHI
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3165
|
MH1809006999_210722FTO_162146
|
1809006000NRG23210720220079083
|
858436958
|
21/07/2022
|
RAM AMBADAS JAWARE
|
RAM AMBADAS JAWARE
|
1809006WL012610
|
00089
|
CBIN0282001
|
1792
|
08/09/2022
|
No Such Account
|
3166
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206731
|
N1222017BCDBD
|
22/12/2022
|
NARAYAN BABU FULMALI
|
NARAYAN BABU FULMALI
|
1809006WL038317
|
00089
|
CBIN0282295
|
1792
|
11/05/2023
|
DBFL
|
3167
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206737
|
N1222017BCDC0
|
22/12/2022
|
VANABAI DNYANDEV PETARE
|
VANABAI DNYANDEV PETARE
|
1809006WL038317
|
00089
|
CBIN0282295
|
1792
|
11/05/2023
|
DBFL
|
3168
|
MH1809007999_091222FTO_367134
|
1809007000NRG23091220220194530
|
N12220093B255
|
09/12/2022
|
BALASAHEB MARUTI DALAVI
|
BALASAHEB MARUTI DALAVI
|
1809007WL035938
|
00415
|
SBIN0007739
|
1482
|
10/12/2022
|
DBFL
|
3169
|
MH1809007999_091222FTO_367134
|
1809007000NRG23091220220194531
|
N12220093B254
|
09/12/2022
|
NILAM BALASAHEB DALAVI
|
NILAM BALASAHEB DALAVI
|
1809007WL035938
|
00051
|
MAHB0001865
|
1482
|
10/12/2022
|
DBFL
|
3170
|
MH1809007999_100622APB_FTO_106160
|
1809007000NRG23100620220038335
|
349631962
|
10/06/2022
|
KISAN NAMDEV GHUMARE
|
KISAN NAMDEV GHUMARE
|
1809007WL006062
|
00089
|
CBIN0281004
|
1280
|
16/06/2022
|
Participant not mapped to the product
|
3171
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206324
|
N1222017BCF51
|
22/12/2022
|
SHIVAJI SAHEBRAO PAWAR
|
SHIVAJI SAHEBRAO PAWAR
|
1809007WL038220
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3172
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206411
|
N1222017BCF4F
|
22/12/2022
|
PUTALA AJINATH BHALERAO
|
PUTALA AJINATH BHALERAO
|
1809007WL038246
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
3173
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206701
|
N1222017BCF71
|
22/12/2022
|
Appa Dnyanoba Thombare
|
Appa Dnyanoba Thombare
|
1809007WL038309
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3174
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206714
|
N1222017BCF8C
|
22/12/2022
|
vaishali
|
vaishali
|
1809007WL038312
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3175
|
MH1809006999_210323APB_FTO_484900
|
1809006000NRG23140320230269128
|
A082230537942
|
21/03/2023
|
ARCHANA FAKIRA KSHETRE
|
ARCHANA FAKIRA KSHETRE
|
1809006WL050861
|
00078
|
CNRB0015101
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201219
|
N122201030135
|
16/12/2022
|
NITIN RAMAJI TANPURE
|
NITIN RAMAJI TANPURE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3177
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201221
|
N1222010301AC
|
16/12/2022
|
PRAKASH BAJIRAO SALVE
|
PRAKASH BAJIRAO SALVE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3178
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201224
|
N1222010301AE
|
16/12/2022
|
BABURAO MADHAV BHOSALE
|
BABURAO MADHAV BHOSALE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3179
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201247
|
N12220103016D
|
16/12/2022
|
MIRABAI RAJENDRA BHABAD
|
MIRABAI RAJENDRA BHABAD
|
1809006WL037264
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
3180
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201251
|
N12220103012C
|
16/12/2022
|
DNYANDEV SHIVAJI DARADE
|
DNYANDEV SHIVAJI DARADE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3181
|
MH1809006999_190722FTO_158217
|
1809006000NRG23180720220075351
|
859938313
|
19/07/2022
|
NAMDEV SURYBHAN BHABAD
|
NAMDEV SURYBHAN BHABAD
|
1809006WL011925
|
00051
|
MAHB0000138
|
1792
|
08/09/2022
|
No Such Account
|
3182
|
MH1809006999_190722FTO_158217
|
1809006000NRG23180720220075352
|
859938313
|
19/07/2022
|
SUBHADRA SURYBHAN BHABAD
|
SUBHADRA SURYBHAN BHABAD
|
1809006WL011925
|
00051
|
MAHB0000138
|
1792
|
08/09/2022
|
No Such Account
|
3183
|
MH1809006999_200722APB_FTO_160364
|
1809006000NRG23200720220078056
|
858881719
|
20/07/2022
|
VANITA TUKARAM CHAVAN
|
VANITA TUKARAM CHAVAN
|
1809006WL012441
|
00354
|
PUNB0375800
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MH1809006999_230622APB_FTO_120586
|
1809006000NRG23230620220052953
|
247105922
|
23/06/2022
|
Babasaheb Bhau Dohifode
|
Babasaheb Bhau Dohifode
|
1809006WL008300
|
00089
|
CBIN0281934
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MH1809006999_270622APB_FTO_122854
|
1809006000NRG23240620220054891
|
N062203413C75
|
27/06/2022
|
PADAMBAI BHAUSAHEB TODKAR
|
PADAMBAI BHAUSAHEB TODKAR
|
1809006WL008564
|
00354
|
PUNB0375800
|
2275
|
28/06/2022
|
DBFL
|
3186
|
MH1809006999_270622APB_FTO_122854
|
1809006000NRG23240620220054897
|
N062203413C73
|
27/06/2022
|
Ganesh Abasaheb More
|
Ganesh Abasaheb More
|
1809006WL008564
|
00354
|
PUNB0375800
|
2261
|
28/06/2022
|
DBFL
|
3187
|
MH1809006999_270922FTO_254279
|
1809006000NRG23270920220131383
|
358357802
|
27/09/2022
|
SHTRUGHNA DIGAMBAR BHABAD
|
SHTRUGHNA DIGAMBAR BHABAD
|
1809006WL023111
|
00051
|
MAHB0000138
|
1792
|
01/10/2022
|
No Such Account
|
3188
|
MH1809007999_020722APB_FTO_131665
|
1809007000NRG23020720220063671
|
712185531
|
02/07/2022
|
Vikram Namdev Kohle
|
Vikram Namdev Kohle
|
1809007WL009912
|
00078
|
CNRB0001651
|
1548
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MH1809007999_030622APB_FTO_96406
|
1809007000NRG23030620220030738
|
|
03/06/2022
|
Prabhakar Martand Gaikwad
|
Prabhakar Martand Gaikwad
|
1809007WL004874
|
00089
|
CBIN0282292
|
1560
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MH1809007999_060123APB_FTO_408403
|
1809007000NRG23050120230221062
|
A012230011927
|
06/01/2023
|
Rahibai Vishnu Raut
|
Rahibai Vishnu Raut
|
1809007WL041037
|
00051
|
MAHB0000914
|
1320
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MH1809007999_060622FTO_99394
|
1809007000NRG23060620220034130
|
|
06/06/2022
|
SAVITA
|
SAVITA
|
1809007WL005422
|
00415
|
SBIN0000537
|
512
|
13/06/2022
|
No Such Account
|
3192
|
MH1809007999_060622FTO_99394
|
1809007000NRG23060620220034182
|
|
06/06/2022
|
VAIJINATH
|
VAIJINATH
|
1809007WL005423
|
00051
|
MAHB0000914
|
1458
|
13/06/2022
|
No Such Account
|
3193
|
MH1809007999_100123FTO_414768
|
1809007000NRG23090120230224740
|
N012300A06E41
|
10/01/2023
|
VACHALA
|
VACHALA
|
1809007WL041738
|
00051
|
MAHB0001865
|
1932
|
14/01/2023
|
No Such Account
|
3194
|
MH1809007999_100123FTO_414768
|
1809007000NRG23090120230226182
|
N012300A07380
|
10/01/2023
|
Mangal Ravindra Dhole
|
Mangal Ravindra Dhole
|
1809007WL042025
|
00078
|
CNRB0001651
|
1704
|
14/01/2023
|
Account closed
|
3195
|
MH1809007999_090323APB_FTO_467919
|
1809007000NRG23090320230264126
|
9679892207
|
09/03/2023
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL049954
|
00051
|
MAHB0000914
|
1608
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MH1809007999_210522APB_FTO_76881
|
1809007000NRG23190520220018760
|
000914845
|
21/05/2022
|
Vijubai Keraba karande
|
Vijubai Keraba karande
|
1809007WL002952
|
00415
|
SBIN0007739
|
1530
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203215
|
N12220144E817
|
20/12/2022
|
DIPALI SATISH POTE
|
DIPALI SATISH POTE
|
1809007WL037637
|
00415
|
SBIN0000537
|
1344
|
08/05/2023
|
DBFL
|
3198
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200170
|
N12220103018F
|
16/12/2022
|
MOHSIN SHAIKH
|
MOHSIN SHAIKH
|
1809006WL037098
|
00415
|
SBIN0001307
|
768
|
04/05/2023
|
DBFL
|
3199
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348422
|
N052202EEB276
|
07/04/2022
|
YOGESH RATAN KIRDAT
|
YOGESH RATAN KIRDAT
|
1809007WL061138
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
3200
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22170320220320775
|
N052202EEB2E1
|
04/04/2022
|
Pravin Gorakh Varat
|
Pravin Gorakh Varat
|
1809007WL057381
|
00089
|
CBIN0281004
|
1452
|
31/05/2022
|
DBFL
|
3201
|
MH1809007999_010722APB_FTO_131043
|
1809007000NRG23010720220063027
|
712222829
|
01/07/2022
|
Nanda Santosh Gaikawad
|
Nanda Santosh Gaikawad
|
1809007WL009829
|
00051
|
MAHB0000914
|
1374
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MH1809007999_150722APB_FTO_153885
|
1809007000NRG23150720220073771
|
524007731
|
15/07/2022
|
Dronabai Balasaheb Datal
|
Dronabai Balasaheb Datal
|
1809007WL011663
|
00089
|
CBIN0282005
|
1584
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MH1809007999_201022FTO_293456
|
1809007000NRG23201020220155245
|
871423271
|
20/10/2022
|
SANJU
|
SANJU
|
1809007WL028013
|
00089
|
CBIN0282292
|
1536
|
01/11/2022
|
No Such Account
|
3204
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204790
|
N1222017BCEDF
|
21/12/2022
|
Kaushalya Shahaji Nigude
|
Kaushalya Shahaji Nigude
|
1809007WL037911
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3205
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204798
|
N1222017BCED2
|
21/12/2022
|
SHITAL BIBISHAN SHINDE
|
SHITAL BIBISHAN SHINDE
|
1809007WL037913
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3206
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204801
|
N1222017BCEDE
|
21/12/2022
|
Laxman Dnyandev Nanaware
|
Laxman Dnyandev Nanaware
|
1809007WL037914
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3207
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204830
|
N1222017BD3EB
|
21/12/2022
|
Sangita Bapurao Dhawale
|
Sangita Bapurao Dhawale
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
3208
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204847
|
N1222017BD3EA
|
21/12/2022
|
Mahadev Sitaram Purane
|
Mahadev Sitaram Purane
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
3209
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204855
|
N1222017BD396
|
21/12/2022
|
Subhash Sunadardas Purane
|
Subhash Sunadardas Purane
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
3210
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204860
|
N1222017BD395
|
21/12/2022
|
Chandrakant Babasaheb Karagal
|
Chandrakant Babasaheb Karagal
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
3211
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204862
|
N1222017BD3C8
|
21/12/2022
|
Machindra Chandrabhan Khote
|
Machindra Chandrabhan Khote
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
3212
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204906
|
N1222017BCEC0
|
21/12/2022
|
Diksha Tukaram Kawade
|
Diksha Tukaram Kawade
|
1809007WL037931
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3213
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204934
|
N1222017BD3ED
|
21/12/2022
|
PANCHSHILA
|
PANCHSHILA
|
1809007WL037938
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3214
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204935
|
N1222017BD3DD
|
21/12/2022
|
RAVSAEHB SUNDARDAS KHADE
|
RAVSAEHB SUNDARDAS KHADE
|
1809007WL037939
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3215
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204936
|
N1222017BD3DC
|
21/12/2022
|
UJWALA RAVSAHEB KHADE
|
UJWALA RAVSAHEB KHADE
|
1809007WL037939
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3216
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204952
|
N1222017BD3AB
|
21/12/2022
|
Subhash Kanhu Pawar
|
Subhash Kanhu Pawar
|
1809007WL037945
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3217
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204957
|
N1222017BD3C0
|
21/12/2022
|
TULSHIRAM MAYAJI PAWAR
|
TULSHIRAM MAYAJI PAWAR
|
1809007WL037946
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3218
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204974
|
N1222017BD3F5
|
21/12/2022
|
POPAT
|
POPAT
|
1809007WL037952
|
00051
|
MAHB0001865
|
1792
|
11/05/2023
|
DBFL
|
3219
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204983
|
N1222017BD3C5
|
21/12/2022
|
TANAJI DHARMA SHEGAR
|
TANAJI DHARMA SHEGAR
|
1809007WL037955
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3220
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204984
|
N1222017BD3A8
|
21/12/2022
|
Ramdas Kanhu Pawar
|
Ramdas Kanhu Pawar
|
1809007WL037956
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3221
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204985
|
N1222017BD3A7
|
21/12/2022
|
Shobha Ramdas Pawar
|
Shobha Ramdas Pawar
|
1809007WL037956
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3222
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204996
|
N1222017BD3BB
|
21/12/2022
|
HAUSRAO
|
HAUSRAO
|
1809007WL037960
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3223
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204998
|
N1222017BD3F4
|
21/12/2022
|
RANI ASHOK KHADE
|
RANI ASHOK KHADE
|
1809007WL037961
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3224
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205030
|
N1222017BD3C6
|
21/12/2022
|
SATISH
|
SATISH
|
1809007WL037970
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3225
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200238
|
N122201030128
|
16/12/2022
|
BABASAHEB DIPAJI BHAVAR
|
BABASAHEB DIPAJI BHAVAR
|
1809006WL037113
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3226
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200239
|
N122201030132
|
16/12/2022
|
PUSHPA BABASAHEB BHAVAR
|
PUSHPA BABASAHEB BHAVAR
|
1809006WL037113
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3227
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200603
|
N122201030195
|
16/12/2022
|
JYOTI SHRIKRUSHNA SARGAD
|
JYOTI SHRIKRUSHNA SARGAD
|
1809006WL037185
|
00415
|
SBIN0008010
|
1536
|
04/05/2023
|
DBFL
|
3228
|
MH1809006999_161222FTO_376995
|
1809006000NRG23151220220200605
|
N122201030179
|
16/12/2022
|
RAVSAHEB CHAVAN
|
RAVSAHEB CHAVAN
|
1809006WL037186
|
00354
|
PUNB0375800
|
768
|
04/05/2023
|
DBFL
|
3229
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200843
|
N1222010301A1
|
16/12/2022
|
VILAS HARKU DOIFODE
|
VILAS HARKU DOIFODE
|
1809006WL037235
|
00089
|
CBIN0281934
|
1792
|
04/05/2023
|
DBFL
|
3230
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200844
|
N12220103019F
|
16/12/2022
|
NANDABAI PRADHAN DOIFODE
|
NANDABAI PRADHAN DOIFODE
|
1809006WL037235
|
00089
|
CBIN0281934
|
1792
|
04/05/2023
|
DBFL
|
3231
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200870
|
N12220103013D
|
16/12/2022
|
MARUTI TRIMBIK BATULE
|
MARUTI TRIMBIK BATULE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3232
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200876
|
N12220103013E
|
16/12/2022
|
SHIVAJI SHANTARAM BATULE
|
SHIVAJI SHANTARAM BATULE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3233
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200889
|
N122201030144
|
16/12/2022
|
Ashabai Gangaram Batule
|
Ashabai Gangaram Batule
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3234
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220200890
|
N122201030150
|
16/12/2022
|
Nemechand Teju Rathod
|
Nemechand Teju Rathod
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3235
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201087
|
N122201030145
|
16/12/2022
|
MADHUKAR TANHAJI KHEDKAR
|
MADHUKAR TANHAJI KHEDKAR
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3236
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201092
|
N122201030154
|
16/12/2022
|
GANGUBAI PRABHAKAR KHEDKAR
|
GANGUBAI PRABHAKAR KHEDKAR
|
1809006WL037251
|
00089
|
CBIN0282001
|
768
|
04/05/2023
|
DBFL
|
3237
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201097
|
N122201030149
|
16/12/2022
|
KUSUM BABURAO KIRTANE
|
KUSUM BABURAO KIRTANE
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3238
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201115
|
N12220103015C
|
16/12/2022
|
JANKABAI B KIRTANE
|
JANKABAI B KIRTANE
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3239
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201127
|
N12220103018C
|
16/12/2022
|
Sindhubai Shamrao Pakhre
|
Sindhubai Shamrao Pakhre
|
1809006WL037253
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
3240
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201206
|
N122201030193
|
16/12/2022
|
KISHOR MOHAN PAWAR
|
KISHOR MOHAN PAWAR
|
1809006WL037260
|
00415
|
SBIN0007401
|
1792
|
04/05/2023
|
DBFL
|
3241
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201213
|
N1222010301A3
|
16/12/2022
|
PARVATI ASHOK GAIKWAD
|
PARVATI ASHOK GAIKWAD
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3242
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201246
|
N12220103016C
|
16/12/2022
|
RAJENDRA PANDURANG BHABAD
|
RAJENDRA PANDURANG BHABAD
|
1809006WL037264
|
00051
|
MAHB0000138
|
1792
|
04/05/2023
|
DBFL
|
3243
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201260
|
N122201030129
|
16/12/2022
|
Dattu
|
Dattu
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3244
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201265
|
N12220103012E
|
16/12/2022
|
BHIVASHEN BHANUDAS SOLAT
|
BHIVASHEN BHANUDAS SOLAT
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3245
|
MH1809006999_180522APB_FTO_73322
|
1809006000NRG23180520220018028
|
004891528
|
18/05/2022
|
Suman Balibhiam Rokade
|
Suman Balibhiam Rokade
|
1809006WL002818
|
00089
|
CBIN0282001
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MH1809006999_190123FTO_428959
|
1809006000NRG23190120230236355
|
N0123014D21B5
|
19/01/2023
|
ASHOK T CHAVAN
|
ASHOK T CHAVAN
|
1809006WL044057
|
00078
|
CNRB0015101
|
1792
|
17/03/2023
|
Account closed
|
3247
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205830
|
N12220144276E
|
20/12/2022
|
Suman Rambhau Shelar
|
Suman Rambhau Shelar
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3248
|
MH1809006999_220622FTO_119499
|
1809006000NRG23220620220051614
|
553289311
|
22/06/2022
|
BABAN AHILAJI BARDE
|
BABAN AHILAJI BARDE
|
1809006WL008062
|
00078
|
CNRB0015101
|
1536
|
29/06/2022
|
No Such Account
|
3249
|
MH1809006999_270622APB_FTO_122854
|
1809006000NRG23240620220054890
|
N062203413C76
|
27/06/2022
|
BHAUSAHEB GANPAT TODKAR
|
BHAUSAHEB GANPAT TODKAR
|
1809006WL008564
|
00354
|
PUNB0375800
|
2275
|
28/06/2022
|
DBFL
|
3250
|
MH1809006999_251122APB_FTO_342066
|
1809006000NRG23251120220179705
|
486980654
|
25/11/2022
|
SHAHDEV SHANKAR FUNDE
|
SHAHDEV SHANKAR FUNDE
|
1809006WL033084
|
00415
|
SBIN0001307
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205037
|
N1222017BD3B2
|
21/12/2022
|
Mangal Arun Mane
|
Mangal Arun Mane
|
1809007WL037973
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3252
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205041
|
N1222017BCECE
|
21/12/2022
|
Ranjit Kacharu Bhosale
|
Ranjit Kacharu Bhosale
|
1809007WL037974
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3253
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205049
|
N1222017BD3B8
|
21/12/2022
|
SHOBHA SHANKAR SHEGAR
|
SHOBHA SHANKAR SHEGAR
|
1809007WL037977
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3254
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205304
|
N1222017BD3C1
|
21/12/2022
|
Shobha Magandas Birangal
|
Shobha Magandas Birangal
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
3255
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343159
|
N0522025A591F
|
04/04/2022
|
CHANDRAKALA NITIN DAGADKHAIR
|
CHANDRAKALA NITIN DAGADKHAIR
|
1809006WL060415
|
00089
|
CBIN0282295
|
992
|
26/05/2022
|
DBFL
|
3256
|
MH1809006999_040422FTO_14012
|
1809006000NRG22040420220344313
|
N0522025A5923
|
04/04/2022
|
AJINATH SAHEBRAO NAJAN
|
AJINATH SAHEBRAO NAJAN
|
1809006WL060605
|
00089
|
CBIN0281934
|
1708
|
26/05/2022
|
DBFL
|
3257
|
MH1809006999_120422FTO_25738
|
1809006000NRG22110420220349508
|
N0522025A5913
|
12/04/2022
|
NAVNATH SAKHARAM CHATUR
|
NAVNATH SAKHARAM CHATUR
|
1809006WL061238
|
00051
|
MAHB0000138
|
992
|
26/05/2022
|
DBFL
|
3258
|
MH1809006999_120822FTO_192741
|
1809006000NRG23120820220097109
|
873294955
|
12/08/2022
|
LILABAI ASARAM SANGALE
|
LILABAI ASARAM SANGALE
|
1809006WL016281
|
00415
|
SBIN0001307
|
1960
|
08/09/2022
|
Account closed
|
3259
|
MH1809006999_210323FTO_484878
|
1809006000NRG23140320230269166
|
N032301E9B7E4
|
21/03/2023
|
ASHOK T CHAVAN
|
ASHOK T CHAVAN
|
1809006WL050863
|
00078
|
CNRB0015101
|
1792
|
23/03/2023
|
Account closed
|
3260
|
MH1809006999_141122FTO_319934
|
1809006000NRG23141120220168428
|
286396120
|
14/11/2022
|
Rekha Raosaheb Dhaytadak
|
Rekha Raosaheb Dhaytadak
|
1809006WL0030779
|
00089
|
CBIN0281934
|
1792
|
24/11/2022
|
Account closed
|
3261
|
MH1809006999_201022FTO_291256
|
1809006000NRG23191020220153198
|
790346108
|
20/10/2022
|
KAMBLE SHIVRAJ LAHANU
|
KAMBLE SHIVRAJ LAHANU
|
1809006WL027618
|
00415
|
SBIN0008010
|
1792
|
27/10/2022
|
No Such Account
|
3262
|
MH1809006999_201022FTO_291256
|
1809006000NRG23191020220153519
|
790346108
|
20/10/2022
|
Vijaubai Sanjayh Khade
|
Vijaubai Sanjayh Khade
|
1809006WL027668
|
00415
|
SBIN0001307
|
1792
|
27/10/2022
|
No Such Account
|
3263
|
MH1809006999_201022APB_FTO_291263
|
1809006000NRG23191020220153531
|
790346044
|
20/10/2022
|
Rajendra Devarao Satepaute
|
Rajendra Devarao Satepaute
|
1809006WL027670
|
00051
|
MAHB0000966
|
1512
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MH1809006999_201222APB_FTO_382949
|
1809006000NRG23201220220205833
|
N12220144272E
|
20/12/2022
|
LAXMAN ANKUSH SHELAR
|
LAXMAN ANKUSH SHELAR
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3265
|
MH1809006999_201222APB_FTO_382949
|
1809006000NRG23201220220205838
|
N12220144272F
|
20/12/2022
|
PRABHAKAR R SHELAR
|
PRABHAKAR R SHELAR
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3266
|
MH1809006999_310522FTO_89951
|
1809006000NRG23310520220028086
|
148638327
|
31/05/2022
|
MANDA KAKDE
|
MANDA KAKDE
|
1809006WL004461
|
00045
|
BARB0PAGORI
|
1125
|
04/06/2022
|
No Such Account
|
3267
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220345731
|
N052202EEB280
|
07/04/2022
|
SHAKUNTALA BHAGWAN UBALE
|
SHAKUNTALA BHAGWAN UBALE
|
1809007WL060793
|
00415
|
SBIN0007739
|
1722
|
31/05/2022
|
DBFL
|
3268
|
MH1809007999_070422FTO_20873
|
1809007000NRG22060420220346893
|
N052202EEB287
|
07/04/2022
|
ASAMA MOHASIN SHEH
|
ASAMA MOHASIN SHEH
|
1809007WL060948
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
3269
|
MH1809007999_060622FTO_99005
|
1809007000NRG22060620220351081
|
4041768289
|
06/06/2022
|
Vandana
|
Vandana
|
1809007WL0061472
|
00415
|
SBIN0007739
|
1722
|
19/08/2022
|
Account Closed
|
3270
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352757
|
030935364
|
07/09/2022
|
Sakhar Eknath Ingole
|
Sakhar Eknath Ingole
|
1809007WL0061818
|
00415
|
SBIN0000537
|
1506
|
12/09/2022
|
Account closed
|
3271
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348419
|
N052202EEB27B
|
07/04/2022
|
Gita Jagdish Bhakare
|
Gita Jagdish Bhakare
|
1809007WL061138
|
00051
|
MAHB0001865
|
1488
|
31/05/2022
|
DBFL
|
3272
|
MH1809007999_020922APB_FTO_221074
|
1809007000NRG23020920220111395
|
049544367
|
02/09/2022
|
Mittu Tulshiram More
|
Mittu Tulshiram More
|
1809007WL019118
|
00415
|
SBIN0000537
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MH1809007999_040822FTO_182911
|
1809007000NRG23040820220091203
|
855481875
|
04/08/2022
|
SANTOSH
|
SANTOSH
|
1809007WL015019
|
00051
|
MAHB0001865
|
1792
|
09/09/2022
|
No Such Account
|
3274
|
MH1809007999_080922APB_FTO_229602
|
1809007000NRG23080920220116813
|
090288620
|
08/09/2022
|
Mittu Tulshiram More
|
Mittu Tulshiram More
|
1809007WL020167
|
00415
|
SBIN0000537
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MH1809007999_100323APB_FTO_468194
|
1809007000NRG23100320230264595
|
A082230221071
|
10/03/2023
|
Gayabai Dnyanoba Sanap
|
Gayabai Dnyanoba Sanap
|
1809007WL050065
|
00415
|
SBIN0000537
|
1566
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MH1809006999_260822FTO_211278
|
1809006000NRG23260820220106904
|
870763805
|
26/08/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL018189
|
00415
|
SBIN0001307
|
1536
|
08/09/2022
|
Account closed
|
3277
|
MH1809006999_270922FTO_254279
|
1809006000NRG23270920220131307
|
358357802
|
27/09/2022
|
SANGITA ARJUN KAMBALE
|
SANGITA ARJUN KAMBALE
|
1809006WL023100
|
00415
|
SBIN0008010
|
1792
|
01/10/2022
|
Account closed
|
3278
|
MH1809006999_300622FTO_127270
|
1809006000NRG23300620220060090
|
712760090
|
30/06/2022
|
VIJAY NAVNATH SHIRSATH
|
VIJAY NAVNATH SHIRSATH
|
1809006WL009288
|
00051
|
MAHB0000138
|
1792
|
07/07/2022
|
No Such Account
|
3279
|
MH1809007999_060123APB_FTO_408403
|
1809007000NRG23060120230221613
|
A012230011844
|
06/01/2023
|
Mahadev Sahebrao More
|
Mahadev Sahebrao More
|
1809007WL041155
|
00078
|
CNRB0001651
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MH1809007999_061022FTO_267450
|
1809007000NRG23061020220139875
|
547192011
|
06/10/2022
|
VISHWAMBAR
|
VISHWAMBAR
|
1809007WL024902
|
00089
|
CBIN0281004
|
1792
|
14/10/2022
|
No Such Account
|
3281
|
MH1809007999_120123FTO_418173
|
1809007000NRG23120120230229411
|
N012300CD6CA4
|
12/01/2023
|
SWAPNIL ASHOK BORATE
|
SWAPNIL ASHOK BORATE
|
1809007WL042663
|
00415
|
SBIN0007739
|
1548
|
20/01/2023
|
No Such Account
|
3282
|
MH1809007999_170323APB_FTO_480487
|
1809007000NRG23160320230272717
|
0035815769
|
17/03/2023
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL051500
|
00051
|
MAHB0000914
|
1608
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MH1809007999_190622FTO_115924
|
1809007000NRG23190620220048065
|
450133649
|
19/06/2022
|
SHOBHA MITHU SONAVNE
|
SHOBHA MITHU SONAVNE
|
1809007WL007557
|
00415
|
SBIN0000537
|
1554
|
07/10/2022
|
Account closed
|
3284
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203218
|
N12220144E81B
|
20/12/2022
|
Dattu Mahipati Pote
|
Dattu Mahipati Pote
|
1809007WL037637
|
00415
|
SBIN0000537
|
1344
|
08/05/2023
|
DBFL
|
3285
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204150
|
N12220144E80D
|
20/12/2022
|
ARNUNA GANGADHAR UGADE
|
ARNUNA GANGADHAR UGADE
|
1809007WL037796
|
00051
|
MAHB0000914
|
260
|
08/05/2023
|
DBFL
|
3286
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204156
|
N12220144E811
|
20/12/2022
|
SHALUBAI GOVARDHAN UGADE
|
SHALUBAI GOVARDHAN UGADE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3287
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204160
|
N12220144E825
|
20/12/2022
|
Surekha Baburao Mahakale
|
Surekha Baburao Mahakale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3288
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204167
|
N12220144E7FF
|
20/12/2022
|
ANITA DNYANESHWAR DHALE
|
ANITA DNYANESHWAR DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3289
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204180
|
N12220144E824
|
20/12/2022
|
ASHRU BHIKA DHALE
|
ASHRU BHIKA DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3290
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204192
|
N12220144E808
|
20/12/2022
|
SHAHAJI DIGAMBAR DHORMANE
|
SHAHAJI DIGAMBAR DHORMANE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3291
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204219
|
N12220144E80B
|
20/12/2022
|
DIPALI
|
DIPALI
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3292
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204222
|
N12220144E823
|
20/12/2022
|
Chaya Laxman Dhale
|
Chaya Laxman Dhale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3293
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204228
|
N12220144E826
|
20/12/2022
|
Shilawati Shahaji Dhale
|
Shilawati Shahaji Dhale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3294
|
MH1809007999_210522FTO_76879
|
1809007000NRG23210520220020728
|
000907398
|
21/05/2022
|
VIKAS RAMESH GAIKWAD
|
VIKAS RAMESH GAIKWAD
|
1809007WL003264
|
00078
|
CNRB0005760
|
1792
|
26/05/2022
|
No Such Account
|
3295
|
MH1809007_220622APB_FTO_119845
|
1809007000NRG23210620220051007
|
553266478
|
22/06/2022
|
Somenath Keru Wagh
|
Somenath Keru Wagh
|
1809007WL008011
|
00089
|
CBIN0282292
|
840
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MH1809007999_240123FTO_438892
|
1809007000NRG23240120230243703
|
N012301B79EDB
|
24/01/2023
|
PRAMILA BABASAHEB GHODESHWAR
|
PRAMILA BABASAHEB GHODESHWAR
|
1809007WL045538
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
Account closed
|
3297
|
MH1809007999_250323APB_FTO_494543
|
1809007000NRG23240320230281149
|
A089230060179
|
25/03/2023
|
Kargal Baba Janku
|
Kargal Baba Janku
|
1809007WL053081
|
00415
|
SBIN0007739
|
1752
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MH1809007999_250323APB_FTO_494543
|
1809007000NRG23240320230281167
|
A089230060156
|
25/03/2023
|
Shobha Magandas Birangal
|
Shobha Magandas Birangal
|
1809007WL053083
|
00415
|
SBIN0007739
|
1722
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MH1809007999_260722FTO_167839
|
1809007000NRG23250720220081280
|
857375564
|
26/07/2022
|
AYUB
|
AYUB
|
1809007WL013019
|
00415
|
SBIN0000537
|
1792
|
09/09/2022
|
No Such Account
|
3300
|
MH1809004999_090123APB_FTO_412010
|
1809004003NRG23090120230224457
|
A012230055461
|
09/01/2023
|
DIGAMBAR R GATKAL
|
DIGAMBAR R GATKAL
|
1809004WL041687
|
00415
|
SBIN0004287
|
1792
|
12/01/2023
|
Participant not mapped to the product
|
3301
|
MH1809005999_031022FTO_261384
|
1809005000NRG23031020220136184
|
496936859
|
03/10/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL0024118
|
00089
|
CBIN0281734
|
1536
|
10/10/2022
|
Account closed
|
3302
|
MH1809005999_160123FTO_422855
|
1809005000NRG23160120230232600
|
N0123010916B1
|
16/01/2023
|
kavita Shivaji jadhav
|
kavita Shivaji jadhav
|
1809005WL043320
|
00089
|
CBIN0281734
|
1536
|
17/03/2023
|
Account closed
|
3303
|
MH1809005999_190922FTO_242310
|
1809005000NRG23190920220124408
|
206427478
|
19/09/2022
|
Narayan Arjun Kapase
|
Narayan Arjun Kapase
|
1809005WL021734
|
00089
|
CBIN0281734
|
1536
|
26/09/2022
|
Account closed
|
3304
|
MH1809005_211222FTO_383469
|
1809005000NRG23211220220206011
|
N1222017B7063
|
21/12/2022
|
Sonali Ganesh Chemate
|
Sonali Ganesh Chemate
|
1809005WL038150
|
00089
|
CBIN0281734
|
768
|
11/05/2023
|
DBFL
|
3305
|
MH1809005_211222APB_FTO_383573
|
1809005000NRG23211220220206109
|
N1222017B6F66
|
21/12/2022
|
Ganesh Vishnu Mhaske
|
Ganesh Vishnu Mhaske
|
1809005WL038166
|
00051
|
MAHB0001612
|
1536
|
11/05/2023
|
DBFL
|
3306
|
MH1809005999_221122FTO_333719
|
1809005000NRG23221120220176187
|
403823994
|
22/11/2022
|
Rameshwar Babasaheb Jarhad
|
Rameshwar Babasaheb Jarhad
|
1809005WL032342
|
00089
|
CBIN0281734
|
1674
|
26/11/2022
|
Account closed
|
3307
|
MH1809005999_300822FTO_214490
|
1809005000NRG23300820220108817
|
897054567
|
30/08/2022
|
Yogesh Rajendra Shirsath
|
Yogesh Rajendra Shirsath
|
1809005WL018581
|
00078
|
CNRB0015103
|
1536
|
10/09/2022
|
No Such Account
|
3308
|
MH1809005999_300822FTO_214490
|
1809005000NRG23300820220108818
|
897054567
|
30/08/2022
|
Ramnath Sitaram Shirsath
|
Ramnath Sitaram Shirsath
|
1809005WL018581
|
00078
|
CNRB0015103
|
1536
|
10/09/2022
|
No Such Account
|
3309
|
MH1809006999_070422FTO_20234
|
1809006000NRG22060420220347222
|
N0522025A590C
|
07/04/2022
|
AMOL KUMAR BANGAR
|
AMOL KUMAR BANGAR
|
1809006WL060990
|
00415
|
SBIN0001307
|
1410
|
26/05/2022
|
DBFL
|
3310
|
MH1809006999_130422FTO_29206
|
1809006000NRG22130420220349821
|
N0522025A592D
|
13/04/2022
|
BALBHIM KONDIBA BHAVAR
|
BALBHIM KONDIBA BHAVAR
|
1809006WL061280
|
00354
|
PUNB0375800
|
1908
|
26/05/2022
|
DBFL
|
3311
|
MH1809006999_130422APB_FTO_29197
|
1809006000NRG22130420220349822
|
N0522025A58F7
|
13/04/2022
|
KACHRU BALBHIM BHAWAAR
|
KACHRU BALBHIM BHAWAAR
|
1809006WL061280
|
00354
|
PUNB0375800
|
1908
|
26/05/2022
|
DBFL
|
3312
|
MH1809006999_080822FTO_187614
|
1809006000NRG23080820220093688
|
897264827
|
08/08/2022
|
INTAAYZ JANU PATHAN
|
INTAAYZ JANU PATHAN
|
1809006WL015561
|
00415
|
SBIN0001307
|
1280
|
10/09/2022
|
Account closed
|
3313
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202186
|
N122201520A1B
|
19/12/2022
|
NARAVADE MANGAL DNYANDEV
|
NARAVADE MANGAL DNYANDEV
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
3314
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202188
|
N122201520A1D
|
19/12/2022
|
SANGITA CHANDRAKANT NARAWADE
|
SANGITA CHANDRAKANT NARAWADE
|
1809006WL037414
|
00089
|
CBIN0282295
|
1792
|
03/05/2023
|
DBFL
|
3315
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220203994
|
N122201520A24
|
19/12/2022
|
ARJUN ANNASAHEB FUNDE
|
ARJUN ANNASAHEB FUNDE
|
1809006WL037773
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3316
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204022
|
N122201520A32
|
19/12/2022
|
BHARAT MHATARDEV DATIR
|
BHARAT MHATARDEV DATIR
|
1809006WL037776
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
3317
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204052
|
N122201520A38
|
19/12/2022
|
RAMDAS DATTU PARANDE
|
RAMDAS DATTU PARANDE
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
3318
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204101
|
N122201520A33
|
19/12/2022
|
KAMAL SHAHADEV DHYTADAK
|
KAMAL SHAHADEV DHYTADAK
|
1809006WL037791
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
3319
|
MH1809006999_271222FTO_393812
|
1809006000NRG23271220220211896
|
N122201E1DC21
|
27/12/2022
|
ASHA MANOHAR GARUD
|
ASHA MANOHAR GARUD
|
1809006WL039309
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3320
|
MH1809006999_280722FTO_172527
|
1809006000NRG23280720220085298
|
852161861
|
28/07/2022
|
Meenakshi Vitthal Kshirsagar
|
Meenakshi Vitthal Kshirsagar
|
1809006WL013872
|
00089
|
CBIN0281735
|
768
|
09/09/2022
|
Account closed
|
3321
|
MH1809006999_280722FTO_172527
|
1809006000NRG23280720220085410
|
852161861
|
28/07/2022
|
VItthal Dnynoba Javre
|
VItthal Dnynoba Javre
|
1809006WL013881
|
00089
|
CBIN0282001
|
1792
|
09/09/2022
|
No Such Account
|
3322
|
MH1809006999_300522APB_FTO_88766
|
1809006000NRG23300520220027318
|
108453841
|
30/05/2022
|
SUBHASH VAMAN PAKHARE
|
SUBHASH VAMAN PAKHARE
|
1809006WL004346
|
00354
|
PUNB0375800
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MH1809007999_040422FTO_13314
|
1809007000NRG22010420220343254
|
N052202EEB2F8
|
04/04/2022
|
Navnath bajirao KIrdat
|
Navnath bajirao KIrdat
|
1809007WL060428
|
00089
|
CBIN0282292
|
1240
|
31/05/2022
|
DBFL
|
3324
|
MH1809007999_040422FTO_13314
|
1809007000NRG22170320220320765
|
N052202EEB2EE
|
04/04/2022
|
PRAVIN DADASAHEB MURUMKAR
|
PRAVIN DADASAHEB MURUMKAR
|
1809007WL057381
|
00089
|
CBIN0281004
|
1452
|
31/05/2022
|
DBFL
|
3325
|
MH1809007999_040422FTO_13314
|
1809007000NRG22310320220341271
|
N052202EEB2F5
|
04/04/2022
|
SUNIL BHAIRU DALVI
|
SUNIL BHAIRU DALVI
|
1809007WL060136
|
00415
|
SBIN0000537
|
1632
|
31/05/2022
|
DBFL
|
3326
|
MH1809004999_290323APB_FTO_505170
|
1809004000NRG23290320230288880
|
0305537088
|
29/03/2023
|
Sushil Rajesh Bankar
|
Sushil Rajesh Bankar
|
1809004WL054484
|
00089
|
CBIN0280676
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MH1809005999_070922FTO_225842
|
1809005000NRG23070920220115119
|
030912329
|
07/09/2022
|
Rajendra
|
Rajendra
|
1809005WL019863
|
00089
|
CBIN0281734
|
1536
|
12/09/2022
|
Account closed
|
3328
|
MH1809005999_150922FTO_238546
|
1809005000NRG23150920220122534
|
167689977
|
15/09/2022
|
Prakash Vyankoji Rajeshosale
|
Prakash Vyankoji Rajeshosale
|
1809005WL021344
|
00089
|
CBIN0281734
|
1024
|
20/09/2022
|
Account closed
|
3329
|
MH1809005_211222APB_FTO_383573
|
1809005000NRG23211220220206111
|
N1222017B6F67
|
21/12/2022
|
Kishor Bhausaheb Kakade
|
Kishor Bhausaheb Kakade
|
1809005WL038167
|
00415
|
SBIN0000550
|
1536
|
11/05/2023
|
DBFL
|
3330
|
MH1809005_211222FTO_383570
|
1809005000NRG23211220220206113
|
N1222017BCD9E
|
21/12/2022
|
Bharat Bhausaheb Devdhe
|
Bharat Bhausaheb Devdhe
|
1809005WL038167
|
00051
|
MAHB0001612
|
512
|
11/05/2023
|
DBFL
|
3331
|
MH1809005999_220722APB_FTO_163608
|
1809005000NRG23220720220080139
|
858352482
|
22/07/2022
|
Shahadev Uttam Telore
|
Shahadev Uttam Telore
|
1809005WL012809
|
00051
|
MAHB0001040
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MH1809006999_061222FTO_359896
|
1809006000NRG23061220220192107
|
671250597
|
06/12/2022
|
NARAYAN PANDHARINATH BHAWAR
|
NARAYAN PANDHARINATH BHAWAR
|
1809006WL0035443
|
00177
|
IOBA0000695
|
1536
|
12/12/2022
|
Account closed
|
3333
|
MH1809006999_150922APB_FTO_239055
|
1809006000NRG23150920220122025
|
167717296
|
15/09/2022
|
AJINATH VIKRAM FUNDE
|
AJINATH VIKRAM FUNDE
|
1809006WL021237
|
00051
|
MAHB0000138
|
768
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MH1809006999_150922FTO_239050
|
1809006000NRG23150920220122211
|
167724020
|
15/09/2022
|
BABASAHEB VINAYAK KIRTANE
|
BABASAHEB VINAYAK KIRTANE
|
1809006WL021269
|
00089
|
CBIN0282001
|
1792
|
20/09/2022
|
No Such Account
|
3335
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202193
|
N122201520A20
|
19/12/2022
|
SAVITA BABASAHEB SALVE
|
SAVITA BABASAHEB SALVE
|
1809006WL037415
|
00078
|
CNRB0015101
|
1792
|
03/05/2023
|
DBFL
|
3336
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202240
|
N122201520A31
|
19/12/2022
|
NAVNATH SUDAM CHITALE
|
NAVNATH SUDAM CHITALE
|
1809006WL037423
|
00354
|
PUNB0375800
|
1792
|
03/05/2023
|
DBFL
|
3337
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204056
|
N122201520A2F
|
19/12/2022
|
Mangal Govind Shrisath
|
Mangal Govind Shrisath
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
3338
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204109
|
N122201520A3B
|
19/12/2022
|
JANABAI KHANDU DATIR
|
JANABAI KHANDU DATIR
|
1809006WL037791
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
3339
|
MH1809006999_271022APB_FTO_300659
|
1809006000NRG23271020220159512
|
897478336
|
27/10/2022
|
RAMDAS UTTAMA GARJE
|
RAMDAS UTTAMA GARJE
|
1809006WL028876
|
00354
|
PUNB0375800
|
1792
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MH1809007999_040422FTO_13314
|
1809007000NRG22020320220304634
|
N052202EEB2F0
|
04/04/2022
|
PALLAVI ISHWAR MURUMKAR
|
PALLAVI ISHWAR MURUMKAR
|
1809007WL054800
|
00089
|
CBIN0281004
|
1704
|
31/05/2022
|
DBFL
|
3341
|
MH1809007999_040422FTO_13314
|
1809007000NRG22310320220341276
|
N052202EEB2F4
|
04/04/2022
|
Vanita Manoj Gadekar
|
Vanita Manoj Gadekar
|
1809007WL060136
|
00415
|
SBIN0000537
|
1632
|
31/05/2022
|
DBFL
|
3342
|
MH1809007999_010622FTO_92171
|
1809007000NRG23010620220029051
|
148003240
|
01/06/2022
|
Vandana
|
Vandana
|
1809007WL004623
|
00415
|
SBIN0007739
|
1620
|
04/06/2022
|
Account closed
|
3343
|
MH1809007999_101022FTO_274094
|
1809007000NRG23101020220142623
|
585905186
|
10/10/2022
|
urmila Shivaji Mule
|
urmila Shivaji Mule
|
1809007WL025471
|
00078
|
CNRB0001651
|
1536
|
15/10/2022
|
Account closed
|
3344
|
MH1809007999_101022FTO_274114
|
1809007000NRG23101020220143253
|
585905281
|
10/10/2022
|
BABAN MARUTI KATE
|
BABAN MARUTI KATE
|
1809007WL025597
|
00051
|
MAHB0001865
|
1536
|
15/10/2022
|
No Such Account
|
3345
|
MH1809007999_130123FTO_421157
|
1809007000NRG23130120230231329
|
N012300EA1CE5
|
13/01/2023
|
SWAPNIL PRAKASH KHAVALE
|
SWAPNIL PRAKASH KHAVALE
|
1809007WL043047
|
00415
|
SBIN0021767
|
1536
|
20/01/2023
|
No Such Account
|
3346
|
MH1809007999_190622APB_FTO_115925
|
1809007000NRG23190620220047593
|
450133641
|
19/06/2022
|
Kargal Baba Janku
|
Kargal Baba Janku
|
1809007WL007466
|
00415
|
SBIN0007739
|
1578
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MH1809007999_211022APB_FTO_294112
|
1809007000NRG23201020220154933
|
871402726
|
21/10/2022
|
Dronabai Balasaheb Datal
|
Dronabai Balasaheb Datal
|
1809007WL027952
|
00089
|
CBIN0282005
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MH1809007999_230622APB_FTO_120941
|
1809007000NRG23230620220053993
|
553185067
|
23/06/2022
|
Nanda Santosh Gaikawad
|
Nanda Santosh Gaikawad
|
1809007WL008454
|
00051
|
MAHB0000914
|
1368
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MH1809007999_150323APB_FTO_476098
|
1809007000NRG23140320230269655
|
A082230071827
|
15/03/2023
|
Jayshri Dada Shinde
|
Jayshri Dada Shinde
|
1809007WL050965
|
00089
|
CBIN0282292
|
1536
|
23/03/2023
|
Participant not mapped to the product
|
3350
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200911
|
N1222012A8E85
|
19/12/2022
|
Sindhubai Parmeshwar Popale
|
Sindhubai Parmeshwar Popale
|
1809007WL037242
|
00415
|
SBIN0007739
|
1536
|
06/05/2023
|
DBFL
|
3351
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200932
|
N1222012A8EA9
|
19/12/2022
|
Dadasaheb Baba Nannaware
|
Dadasaheb Baba Nannaware
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
3352
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200942
|
N1222012A8EB1
|
19/12/2022
|
Bapurav Mahadev Wagh
|
Bapurav Mahadev Wagh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
3353
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200958
|
N1222012A8EAC
|
19/12/2022
|
Mohan Vishwanath Nimbalkar
|
Mohan Vishwanath Nimbalkar
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
3354
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200960
|
N1222012A8E6A
|
19/12/2022
|
Sampat
|
Sampat
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
3355
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200975
|
N1222012A8E77
|
19/12/2022
|
Gayabai Bhimrao Darade
|
Gayabai Bhimrao Darade
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
3356
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200985
|
N1222012A8E8E
|
19/12/2022
|
Rekha Bapu Bhise
|
Rekha Bapu Bhise
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
3357
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200986
|
N1222012A8E7C
|
19/12/2022
|
Satish Sadashiv Madage
|
Satish Sadashiv Madage
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
3358
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200987
|
N1222012A8E91
|
19/12/2022
|
Akshay Satish Madage
|
Akshay Satish Madage
|
1809007WL037244
|
00415
|
SBIN0000537
|
1620
|
06/05/2023
|
DBFL
|
3359
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200990
|
N1222012A8EBE
|
19/12/2022
|
Somenath Keru Wagh
|
Somenath Keru Wagh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
3360
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200998
|
N1222012A8E8B
|
19/12/2022
|
Manisha Santosh Darade
|
Manisha Santosh Darade
|
1809007WL037244
|
00089
|
CBIN0282292
|
255
|
06/05/2023
|
DBFL
|
3361
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201714
|
N1222012A8E7D
|
19/12/2022
|
Kisan Shankar Saraf
|
Kisan Shankar Saraf
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
3362
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201722
|
N1222012A8EBA
|
19/12/2022
|
Sharaf Dattatray Nivruti
|
Sharaf Dattatray Nivruti
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
3363
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201748
|
N1222012A8E81
|
19/12/2022
|
Vitthal Mahadev Mate
|
Vitthal Mahadev Mate
|
1809007WL037339
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
3364
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201749
|
N1222012A8E80
|
19/12/2022
|
Lankabai Vitthal Mate
|
Lankabai Vitthal Mate
|
1809007WL037339
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
3365
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201758
|
N1222012A8E82
|
19/12/2022
|
Shriram Sitaram Korade
|
Shriram Sitaram Korade
|
1809007WL037341
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
3366
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201759
|
N1222012A8EA3
|
19/12/2022
|
Babasaheb Shriram Korade
|
Babasaheb Shriram Korade
|
1809007WL037341
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
3367
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201792
|
N1222012A8EB6
|
19/12/2022
|
Ashok Vasant Kadu
|
Ashok Vasant Kadu
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
3368
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201827
|
N1222012A8E99
|
19/12/2022
|
RAHUL SOPAN KAMBLE
|
RAHUL SOPAN KAMBLE
|
1809007WL037352
|
00051
|
MAHB0001865
|
1572
|
06/05/2023
|
DBFL
|
3369
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201854
|
N1222012A8E71
|
19/12/2022
|
Nandkumar Govind Kolapkar
|
Nandkumar Govind Kolapkar
|
1809007WL037354
|
00089
|
CBIN0281004
|
1422
|
06/05/2023
|
DBFL
|
3370
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201872
|
N1222012A8E90
|
19/12/2022
|
Babasaheb Uddhav Mohalkar
|
Babasaheb Uddhav Mohalkar
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
3371
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201873
|
N1222012A8E8F
|
19/12/2022
|
Latabai Babasaheb Mohalkar
|
Latabai Babasaheb Mohalkar
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
3372
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220202998
|
N1222012A8E95
|
19/12/2022
|
SOMNATH SHIVA BADEKAR
|
SOMNATH SHIVA BADEKAR
|
1809007WL037588
|
00078
|
CNRB0005760
|
1792
|
06/05/2023
|
DBFL
|
3373
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203009
|
N1222012A8E9C
|
19/12/2022
|
MANISHA BALU SONAVANE
|
MANISHA BALU SONAVANE
|
1809007WL037591
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
3374
|
MH1809007999_230622FTO_120845
|
1809007000NRG23230620220053117
|
553189417
|
23/06/2022
|
ARJUN
|
ARJUN
|
1809007WL008324
|
00089
|
CBIN0282005
|
1792
|
29/06/2022
|
No Such Account
|
3375
|
MH1809007999_230622FTO_120938
|
1809007000NRG23230620220054009
|
553185335
|
23/06/2022
|
DIPAK PANDURANG GAIKWAD
|
DIPAK PANDURANG GAIKWAD
|
1809007WL008454
|
00051
|
MAHB0000914
|
1368
|
29/06/2022
|
No Such Account
|
3376
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200615
|
N122201030082
|
16/12/2022
|
PRAMILA RAVIKANT SASANE
|
PRAMILA RAVIKANT SASANE
|
1809006WL037187
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3377
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201090
|
N12220103006B
|
16/12/2022
|
Javhare Shindubai Bhagwan
|
Javhare Shindubai Bhagwan
|
1809006WL037251
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3378
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201105
|
N122201030071
|
16/12/2022
|
Avinash Shankar Funde
|
Avinash Shankar Funde
|
1809006WL037252
|
00089
|
CBIN0282001
|
768
|
04/05/2023
|
DBFL
|
3379
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201106
|
N12220103006A
|
16/12/2022
|
ajinath
|
ajinath
|
1809006WL037252
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3380
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201192
|
N122201030083
|
16/12/2022
|
Pardeshi Shankar Baburao
|
Pardeshi Shankar Baburao
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
3381
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201244
|
N12220103007E
|
16/12/2022
|
JAYASHRI PRAVIN SALVE
|
JAYASHRI PRAVIN SALVE
|
1809006WL037263
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3382
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201249
|
N122201030060
|
16/12/2022
|
CHABULAL DAGADU SAYYAD
|
CHABULAL DAGADU SAYYAD
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3383
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201259
|
N122201030066
|
16/12/2022
|
RAJENDRA MARUTI SOLAT
|
RAJENDRA MARUTI SOLAT
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3384
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201264
|
N122201030068
|
16/12/2022
|
VITTHAL SOLAT
|
VITTHAL SOLAT
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3385
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201270
|
N122201030062
|
16/12/2022
|
Savita Popat Landge
|
Savita Popat Landge
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3386
|
MH1809006999_211122FTO_332066
|
1809006000NRG23211120220174778
|
404692004
|
21/11/2022
|
VIJUBAI SANJAY KHADE
|
VIJUBAI SANJAY KHADE
|
1809006WL0032059
|
00691
|
IPOS0000001
|
1792
|
26/11/2022
|
No Such Account
|
3387
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206736
|
N1222017BCDBF
|
22/12/2022
|
DNYANDEV RATAN PETARE
|
DNYANDEV RATAN PETARE
|
1809006WL038317
|
00089
|
CBIN0282295
|
1792
|
11/05/2023
|
DBFL
|
3388
|
MH1809006999_260722APB_FTO_167715
|
1809006000NRG23250720220081983
|
857368386
|
26/07/2022
|
JYOTI GHANSHYAM PANGARE
|
JYOTI GHANSHYAM PANGARE
|
1809006WL013164
|
00051
|
MAHB0000966
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MH1809007999_310522FTO_90495
|
1809007000NRG22300520220350376
|
148066652
|
31/05/2022
|
BHIVRABAI
|
BHIVRABAI
|
1809007WL0061363
|
00415
|
SBIN0000537
|
1524
|
04/06/2022
|
No Such Account
|
3390
|
MH1809007999_310522FTO_90495
|
1809007000NRG22300520220350378
|
148066652
|
31/05/2022
|
BALU
|
BALU
|
1809007WL0061363
|
00415
|
SBIN0000537
|
1266
|
04/06/2022
|
No Such Account
|
3391
|
MH1809007999_310522FTO_90495
|
1809007000NRG22310520220350431
|
148066652
|
31/05/2022
|
Ankush Mithu Bolbhat
|
Ankush Mithu Bolbhat
|
1809007WL0061375
|
00089
|
CBIN0282005
|
1500
|
04/06/2022
|
Account closed
|
3392
|
MH1809007999_040323APB_FTO_463742
|
1809007000NRG23040320230261008
|
A082230145711
|
04/03/2023
|
Mittu Tulshiram More
|
Mittu Tulshiram More
|
1809007WL049320
|
00691
|
IPOS0000001
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MH1809007999_040323APB_FTO_463742
|
1809007000NRG23040320230261103
|
A082230145813
|
04/03/2023
|
Sunita Appasaheb Satpute
|
Sunita Appasaheb Satpute
|
1809007WL049332
|
00415
|
SBIN0000537
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MH1809007999_060622FTO_99401
|
1809007000NRG23060620220033073
|
|
06/06/2022
|
SHANTABAI SANTRAM SANAP
|
SHANTABAI SANTRAM SANAP
|
1809007WL005232
|
00089
|
CBIN0281004
|
1356
|
13/06/2022
|
No Such Account
|
3395
|
MH1809007999_130223FTO_448960
|
1809007000NRG23090220230251472
|
N02230096CDAE
|
13/02/2023
|
Suman Shivaji Kolhe
|
Suman Shivaji Kolhe
|
1809007WL0047104
|
00078
|
CNRB0001651
|
1536
|
17/03/2023
|
Account closed
|
3396
|
MH1809007999_091222FTO_367134
|
1809007000NRG23091220220194524
|
N12220093B259
|
09/12/2022
|
Dagadabai Amruta Dhawale
|
Dagadabai Amruta Dhawale
|
1809007WL035938
|
00415
|
SBIN0007739
|
1482
|
10/12/2022
|
DBFL
|
3397
|
MH1809007999_091222APB_FTO_367137
|
1809007000NRG23091220220194740
|
N12220093B15E
|
09/12/2022
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL035979
|
00051
|
MAHB0000914
|
1710
|
10/12/2022
|
DBFL
|
3398
|
MH1809007999_110822APB_FTO_191357
|
1809007000NRG23100820220095813
|
873374191
|
11/08/2022
|
Baban Bayaji Sangale
|
Baban Bayaji Sangale
|
1809007WL015969
|
00089
|
CBIN0282005
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MH1809007999_091222APB_FTO_367130
|
1809007000NRG23091220220194954
|
570412333
|
09/12/2022
|
Gangu Mahadev More
|
Gangu Mahadev More
|
1809007WL036034
|
00078
|
CNRB0001651
|
1280
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201719
|
N1222012A8F24
|
19/12/2022
|
Savita Maruti Mohalkar
|
Savita Maruti Mohalkar
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
3401
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201753
|
N1222012A8F40
|
19/12/2022
|
MAINA SHAHAJI DEVARE
|
MAINA SHAHAJI DEVARE
|
1809007WL037340
|
00415
|
SBIN0000537
|
1656
|
06/05/2023
|
DBFL
|
3402
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201755
|
N1222012A8F83
|
19/12/2022
|
Sharad Nivrutti Tekale
|
Sharad Nivrutti Tekale
|
1809007WL037340
|
00051
|
MAHB0001865
|
1656
|
06/05/2023
|
DBFL
|
3403
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201756
|
N1222012A8F42
|
19/12/2022
|
Vinod bapu Fadande
|
Vinod bapu Fadande
|
1809007WL037340
|
00415
|
SBIN0000537
|
1656
|
06/05/2023
|
DBFL
|
3404
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201760
|
N1222012A8F77
|
19/12/2022
|
Komal Babasaheb Korade
|
Komal Babasaheb Korade
|
1809007WL037341
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
3405
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201761
|
N1222012A8F78
|
19/12/2022
|
Sangita Bajirav Jadhav
|
Sangita Bajirav Jadhav
|
1809007WL037341
|
00415
|
SBIN0000537
|
1024
|
06/05/2023
|
DBFL
|
3406
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201783
|
N1222012A8F29
|
19/12/2022
|
Maulali Magbul Shaikh
|
Maulali Magbul Shaikh
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
3407
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201835
|
N1222012A8F3C
|
19/12/2022
|
Dattu Haribhau Mohalkar
|
Dattu Haribhau Mohalkar
|
1809007WL037352
|
00415
|
SBIN0000537
|
1572
|
06/05/2023
|
DBFL
|
3408
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201836
|
N1222012A8F31
|
19/12/2022
|
BHAUSAHEB BHANUDAS MOHALKAR
|
BHAUSAHEB BHANUDAS MOHALKAR
|
1809007WL037352
|
00415
|
SBIN0000537
|
1572
|
06/05/2023
|
DBFL
|
3409
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201840
|
N1222012A8F2C
|
19/12/2022
|
Meena Sunil Mohalkar
|
Meena Sunil Mohalkar
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
3410
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201841
|
N1222012A8F22
|
19/12/2022
|
KRUSHNA
|
KRUSHNA
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
3411
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201847
|
N1222012A8F44
|
19/12/2022
|
MANJULA
|
MANJULA
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
3412
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201851
|
N1222012A8F1F
|
19/12/2022
|
Nanda Balasaheb Saraf
|
Nanda Balasaheb Saraf
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
3413
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201861
|
N1222012A8F38
|
19/12/2022
|
Sharda Arun kolapkar
|
Sharda Arun kolapkar
|
1809007WL037354
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
3414
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201869
|
N1222012A8F7C
|
19/12/2022
|
DNYANESHWAR AMBADAS SARAF
|
DNYANESHWAR AMBADAS SARAF
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
3415
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201878
|
N1222012A8ED4
|
19/12/2022
|
BAJIRAO
|
BAJIRAO
|
1809007WL037355
|
00089
|
CBIN0281004
|
1566
|
06/05/2023
|
DBFL
|
3416
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220202664
|
N1222012A8F07
|
19/12/2022
|
SHARAD
|
SHARAD
|
1809007WL037519
|
00051
|
MAHB0001865
|
1792
|
06/05/2023
|
DBFL
|
3417
|
MH1809007999_191222FTO_379287
|
1809007000NRG23191220220203000
|
N1222012A8F02
|
19/12/2022
|
VILAS
|
VILAS
|
1809007WL037589
|
00051
|
MAHB0001865
|
1792
|
06/05/2023
|
DBFL
|
3418
|
MH1809007999_191222FTO_379287
|
1809007000NRG23191220220203013
|
N1222012A8F89
|
19/12/2022
|
Aahilybai Bapu Kamble
|
Aahilybai Bapu Kamble
|
1809007WL037592
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
3419
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203225
|
N12220146BE92
|
20/12/2022
|
Kantabai Madhukar More
|
Kantabai Madhukar More
|
1809007WL037638
|
00415
|
SBIN0000537
|
1632
|
08/05/2023
|
DBFL
|
3420
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203226
|
N12220146BE93
|
20/12/2022
|
Dadasaheb Madhukar More
|
Dadasaheb Madhukar More
|
1809007WL037638
|
00415
|
SBIN0000537
|
1632
|
08/05/2023
|
DBFL
|
3421
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203250
|
N12220146BE8D
|
20/12/2022
|
Bansilal Babu Kasare
|
Bansilal Babu Kasare
|
1809007WL037641
|
00415
|
SBIN0007739
|
1792
|
08/05/2023
|
DBFL
|
3422
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203265
|
N12220146BEBD
|
20/12/2022
|
Sonali Bandu Kate
|
Sonali Bandu Kate
|
1809007WL037643
|
00415
|
SBIN0000537
|
1620
|
08/05/2023
|
DBFL
|
3423
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203382
|
N12220146BEA6
|
20/12/2022
|
Gulab Baban Sayyad
|
Gulab Baban Sayyad
|
1809007WL037673
|
00051
|
MAHB0001669
|
1792
|
08/05/2023
|
DBFL
|
3424
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204152
|
N12220146BEC0
|
20/12/2022
|
Ashok Lahu Jadhav
|
Ashok Lahu Jadhav
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3425
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204175
|
N12220146BEAA
|
20/12/2022
|
Rajendra Bajirao Neharkar
|
Rajendra Bajirao Neharkar
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3426
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204177
|
N12220146BE88
|
20/12/2022
|
Akshay Suresh Waybhase
|
Akshay Suresh Waybhase
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
3427
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204181
|
N12220146BE84
|
20/12/2022
|
USHA DADA KOYALE
|
USHA DADA KOYALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3428
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201208
|
N12220103017E
|
16/12/2022
|
SUMAN SAHEBRAV PAWAR
|
SUMAN SAHEBRAV PAWAR
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
3429
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201212
|
N1222010301A7
|
16/12/2022
|
Minabai Haribhau Athare
|
Minabai Haribhau Athare
|
1809006WL037261
|
00089
|
CBIN0281735
|
768
|
04/05/2023
|
DBFL
|
3430
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201214
|
N1222010301B1
|
16/12/2022
|
BHAUSAHEB PANDURANG GHORPADE
|
BHAUSAHEB PANDURANG GHORPADE
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3431
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201215
|
N1222010301A6
|
16/12/2022
|
SUNITA KARBHARI CHAKRANARAYAN
|
SUNITA KARBHARI CHAKRANARAYAN
|
1809006WL037261
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3432
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201216
|
N1222010301A5
|
16/12/2022
|
Bhagwan Baban Ghorpade
|
Bhagwan Baban Ghorpade
|
1809006WL037261
|
00089
|
CBIN0281735
|
768
|
04/05/2023
|
DBFL
|
3433
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201226
|
N122201030194
|
16/12/2022
|
MAHENDRA BABURAO BHOSALE
|
MAHENDRA BABURAO BHOSALE
|
1809006WL037261
|
00415
|
SBIN0008010
|
1792
|
04/05/2023
|
DBFL
|
3434
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201227
|
N122201030137
|
16/12/2022
|
ARCHANA PRAVIN BHOSALE
|
ARCHANA PRAVIN BHOSALE
|
1809006WL037261
|
00089
|
CBIN0281735
|
768
|
04/05/2023
|
DBFL
|
3435
|
MH1809006999_161222FTO_376995
|
1809006000NRG23161220220201261
|
N1222010301B9
|
16/12/2022
|
Shobhabai
|
Shobhabai
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3436
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205824
|
N122201442772
|
20/12/2022
|
SANGITA RAMDAS AVHAD
|
SANGITA RAMDAS AVHAD
|
1809006WL038117
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3437
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205829
|
N12220144276F
|
20/12/2022
|
RAMBHAU A SHELAR
|
RAMBHAU A SHELAR
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3438
|
MH1809006999_201222FTO_382942
|
1809006000NRG23201220220205834
|
N12220144276D
|
20/12/2022
|
SHELAR PRAYAGA LAXMAN
|
SHELAR PRAYAGA LAXMAN
|
1809006WL038118
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
3439
|
MH1809006999_311022FTO_304414
|
1809006000NRG23311020220161895
|
041243476
|
31/10/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL029370
|
00089
|
CBIN0281735
|
1280
|
05/11/2022
|
Account closed
|
3440
|
MH1809007999_060622FTO_98988
|
1809007000NRG22060620220351078
|
4041767981
|
06/06/2022
|
Vandana
|
Vandana
|
1809007WL0061472
|
00415
|
SBIN0007739
|
1386
|
19/08/2022
|
Account Closed
|
3441
|
MH1809007999_030323APB_FTO_463186
|
1809007000NRG23030320230259890
|
A082230031379
|
03/03/2023
|
ramkavar
|
ramkavar
|
1809007WL049080
|
00078
|
CNRB0001651
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MH1809007999_030323APB_FTO_463186
|
1809007000NRG23030320230259904
|
A082230031437
|
03/03/2023
|
Sudam Sitaram Khade
|
Sudam Sitaram Khade
|
1809007WL049083
|
00078
|
CNRB0001651
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MH1809007999_060123APB_FTO_408403
|
1809007000NRG23060120230221573
|
A012230011814
|
06/01/2023
|
Sudam Sitaram Khade
|
Sudam Sitaram Khade
|
1809007WL041144
|
00078
|
CNRB0001651
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MH1809007999_080922FTO_229601
|
1809007000NRG23080920220116806
|
090278806
|
08/09/2022
|
PARASRAM
|
PARASRAM
|
1809007WL020165
|
00415
|
SBIN0000537
|
1536
|
17/09/2022
|
No Such Account
|
3445
|
MH1809007999_090323APB_FTO_467917
|
1809007000NRG23090320230263098
|
A100230019377
|
09/03/2023
|
Rajendra Kisan Shinde
|
Rajendra Kisan Shinde
|
1809007WL049771
|
00089
|
CBIN0282292
|
1398
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MH1809007999_110822FTO_191336
|
1809007000NRG23100820220095883
|
873374219
|
11/08/2022
|
SANTOSH
|
SANTOSH
|
1809007WL015988
|
00051
|
MAHB0001865
|
1536
|
08/09/2022
|
No Such Account
|
3447
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203036
|
N12220144E82A
|
20/12/2022
|
GHANSHAM BHAGWAN SHINDE
|
GHANSHAM BHAGWAN SHINDE
|
1809007WL037597
|
00089
|
CBIN0282292
|
1280
|
08/05/2023
|
DBFL
|
3448
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203229
|
N12220144E81A
|
20/12/2022
|
Alka Lahu Mande
|
Alka Lahu Mande
|
1809007WL037638
|
00415
|
SBIN0000537
|
1632
|
08/05/2023
|
DBFL
|
3449
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203257
|
N12220144E818
|
20/12/2022
|
Sunanada Balu Pote
|
Sunanada Balu Pote
|
1809007WL037642
|
00415
|
SBIN0000537
|
1722
|
08/05/2023
|
DBFL
|
3450
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203269
|
N12220144E820
|
20/12/2022
|
KANTABAI
|
KANTABAI
|
1809007WL037643
|
00415
|
SBIN0000537
|
1620
|
08/05/2023
|
DBFL
|
3451
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204172
|
N12220144E807
|
20/12/2022
|
BHIMABAI
|
BHIMABAI
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3452
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204173
|
N12220144E813
|
20/12/2022
|
HAANUMANT
|
HAANUMANT
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3453
|
MH1809007999_130622FTO_108465
|
1809007000NRG23130620220041666
|
364791983
|
13/06/2022
|
POPAT MARUTI MURKUTE
|
POPAT MARUTI MURKUTE
|
1809007WL006532
|
00089
|
CBIN0282292
|
1792
|
17/06/2022
|
No Such Account
|
3454
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204770
|
N1222017BCED0
|
21/12/2022
|
VIKAS DATTATRAY SOLE
|
VIKAS DATTATRAY SOLE
|
1809007WL037905
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3455
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204771
|
N1222017BCECC
|
21/12/2022
|
RUTUJA VIKAS SOLE
|
RUTUJA VIKAS SOLE
|
1809007WL037905
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3456
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204772
|
N1222017BCEBE
|
21/12/2022
|
Sanjay Sopan Sole
|
Sanjay Sopan Sole
|
1809007WL037906
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3457
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204919
|
N1222017BD3DB
|
21/12/2022
|
Sarika Lahu Kokate
|
Sarika Lahu Kokate
|
1809007WL037934
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3458
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204954
|
N1222017BD3A1
|
21/12/2022
|
MANISHA PRAKASH PAWAR
|
MANISHA PRAKASH PAWAR
|
1809007WL037945
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3459
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204961
|
N1222017BD39A
|
21/12/2022
|
SAHEBRAO DADA CHAVAN
|
SAHEBRAO DADA CHAVAN
|
1809007WL037947
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3460
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204968
|
N1222017BD39D
|
21/12/2022
|
Amte Arun Dasharath
|
Amte Arun Dasharath
|
1809007WL037950
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3461
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204999
|
N1222017BD3EE
|
21/12/2022
|
TASLIM IRFAN PATHAN
|
TASLIM IRFAN PATHAN
|
1809007WL037962
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3462
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205004
|
N1222017BD3B4
|
21/12/2022
|
Bismillah Ahmed Pathan
|
Bismillah Ahmed Pathan
|
1809007WL037963
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3463
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205038
|
N1222017BD39F
|
21/12/2022
|
Pathan Rehman Ibrahim
|
Pathan Rehman Ibrahim
|
1809007WL037973
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3464
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205040
|
N1222017BCEC5
|
21/12/2022
|
Kacharu Dhondiba Bhakare
|
Kacharu Dhondiba Bhakare
|
1809007WL037974
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3465
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205042
|
N1222017BD3B1
|
21/12/2022
|
Anil Jaysing Shitole
|
Anil Jaysing Shitole
|
1809007WL037975
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3466
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205313
|
N1222017BD390
|
21/12/2022
|
Purane Dagadu Zumbar
|
Purane Dagadu Zumbar
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
3467
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205314
|
N1222017BD3CB
|
21/12/2022
|
Radhabai Dagdu Purane
|
Radhabai Dagdu Purane
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
3468
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205519
|
N1222017BCEC7
|
21/12/2022
|
Shivaji Arjun Badekar
|
Shivaji Arjun Badekar
|
1809007WL038066
|
00415
|
SBIN0000537
|
1536
|
11/05/2023
|
DBFL
|
3469
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205548
|
N1222017BCED6
|
21/12/2022
|
Tarabai Sugriv Kadam
|
Tarabai Sugriv Kadam
|
1809007WL038069
|
00415
|
SBIN0021767
|
1536
|
11/05/2023
|
DBFL
|
3470
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205649
|
N1222017BCED4
|
21/12/2022
|
SOMNATH SHIVA BADEKAR
|
SOMNATH SHIVA BADEKAR
|
1809007WL038079
|
00078
|
CNRB0005760
|
1536
|
11/05/2023
|
DBFL
|
3471
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230276864
|
A084230021720
|
21/03/2023
|
Shobha Magandas Birangal
|
Shobha Magandas Birangal
|
1809007WL052276
|
00415
|
SBIN0007739
|
1362
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230276877
|
A084230021480
|
21/03/2023
|
Tukaram Namdev Kale
|
Tukaram Namdev Kale
|
1809007WL052278
|
00415
|
SBIN0007739
|
1626
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230277425
|
A084230021702
|
21/03/2023
|
Varsha Kantilal Katrajkar
|
Varsha Kantilal Katrajkar
|
1809007WL052380
|
00051
|
MAHB0001865
|
1326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230277822
|
A084230021577
|
21/03/2023
|
MILIND PANDURANG BCHKULE
|
MILIND PANDURANG BCHKULE
|
1809007WL052469
|
00078
|
CNRB0001651
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230277832
|
A084230021529
|
21/03/2023
|
Mangl
|
Mangl
|
1809007WL052473
|
00078
|
CNRB0001651
|
1280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230277850
|
A084230021489
|
21/03/2023
|
BANKAT DADA PISAL
|
BANKAT DADA PISAL
|
1809007WL052479
|
00078
|
CNRB0001651
|
1792
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MH1809007999_090722FTO_143191
|
1809007000NRG21050420210381896
|
4041768663
|
09/07/2022
|
GORAKH CHANDU KAWALE
|
GORAKH CHANDU KAWALE
|
1809007WL065963
|
00415
|
SBIN0007739
|
1320
|
19/08/2022
|
Account Closed
|
3478
|
MH1809007999_090722FTO_143191
|
1809007000NRG21050420210381897
|
4041768664
|
09/07/2022
|
CHAYA GORAKH KAWALE
|
CHAYA GORAKH KAWALE
|
1809007WL065963
|
00415
|
SBIN0007739
|
1320
|
19/08/2022
|
Account Closed
|
3479
|
MH1809007999_040422FTO_13314
|
1809007000NRG22020420220344180
|
N052202EEB2F6
|
04/04/2022
|
Popat Bapu Maharnavar
|
Popat Bapu Maharnavar
|
1809007WL060592
|
00051
|
MAHB0000914
|
1500
|
31/05/2022
|
DBFL
|
3480
|
MH1809007999_150722FTO_153947
|
1809007000NRG22070720220352286
|
524003431
|
15/07/2022
|
BALASAHEB
|
BALASAHEB
|
1809007WL0061642
|
00078
|
CNRB0004508
|
1974
|
18/08/2022
|
No Such Account
|
3481
|
MH1809007999_030622FTO_96380
|
1809007000NRG23030620220030720
|
|
03/06/2022
|
MANJULA ASHRUBA JAYBHAY
|
MANJULA ASHRUBA JAYBHAY
|
1809007WL004871
|
00051
|
MAHB0000914
|
1792
|
13/06/2022
|
No Such Account
|
3482
|
MH1809007999_051222APB_FTO_357587
|
1809007000NRG23051220220188775
|
671279467
|
05/12/2022
|
Shobha Magandas Birangal
|
Shobha Magandas Birangal
|
1809007WL034888
|
00415
|
SBIN0007739
|
1698
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MH1809007999_051222APB_FTO_357587
|
1809007000NRG23051220220188784
|
671279467
|
05/12/2022
|
Tukaram Namdev Kale
|
Tukaram Namdev Kale
|
1809007WL034889
|
00415
|
SBIN0007739
|
1344
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MH1809007999_060622APB_FTO_99408
|
1809007000NRG23060620220034174
|
|
06/06/2022
|
Devidas Ganapati Gaikwad
|
Devidas Ganapati Gaikwad
|
1809007WL005423
|
00051
|
MAHB0000914
|
1548
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MH1809007999_070922FTO_225644
|
1809007000NRG23060920220113783
|
030920954
|
07/09/2022
|
Ashok Rishinath Shinde
|
Ashok Rishinath Shinde
|
1809007WL0019591
|
00089
|
CBIN0282292
|
1792
|
12/09/2022
|
Account closed
|
3486
|
MH1809007999_120123APB_FTO_418194
|
1809007000NRG23120120230229492
|
A020230007457
|
12/01/2023
|
Madhukar Pandurang Satpute
|
Madhukar Pandurang Satpute
|
1809007WL042684
|
00415
|
SBIN0007739
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MH1809007999_121022FTO_278557
|
1809007000NRG23121020220146858
|
590269782
|
12/10/2022
|
DAGDU SHNAKR MORE
|
DAGDU SHNAKR MORE
|
1809007WL026374
|
00089
|
CBIN0282292
|
1792
|
15/10/2022
|
No Such Account
|
3488
|
MH1809007999_130123FTO_421157
|
1809007000NRG23130120230231541
|
N012300EA1C9B
|
13/01/2023
|
BAPURAO FAKKAD MANE
|
BAPURAO FAKKAD MANE
|
1809007WL043097
|
00089
|
CBIN0282292
|
1792
|
20/01/2023
|
No Such Account
|
3489
|
MH1809007999_170123FTO_425104
|
1809007000NRG23170120230234232
|
N0123011CAB14
|
17/01/2023
|
ARCHANA
|
ARCHANA
|
1809007WL043640
|
00415
|
SBIN0000537
|
1792
|
17/03/2023
|
No Such Account
|
3490
|
MH1809007999_200722FTO_161272
|
1809007000NRG23200720220077803
|
858860396
|
20/07/2022
|
Gokul Shamrao Chavhan
|
Gokul Shamrao Chavhan
|
1809007WL0012396
|
00415
|
SBIN0000537
|
1590
|
08/09/2022
|
No Such Account
|
3491
|
MH1809007999_201022FTO_293077
|
1809007000NRG23201020220155997
|
871423222
|
20/10/2022
|
raosaheb
|
raosaheb
|
1809007WL0028191
|
00089
|
CBIN0282005
|
1792
|
01/11/2022
|
No Such Account
|
3492
|
MH1809007999_230922APB_FTO_250170
|
1809007000NRG23230920220128533
|
302511838
|
23/09/2022
|
JAYA
|
JAYA
|
1809007WL022582
|
00089
|
CBIN0282292
|
1792
|
30/09/2022
|
Participant not mapped to the product
|
3493
|
MH1809007999_231222APB_FTO_389564
|
1809007000NRG23231220220207876
|
7414251020
|
23/12/2022
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL038544
|
00051
|
MAHB0000914
|
1734
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MH1809007999_240123FTO_438926
|
1809007000NRG23240120230243245
|
N012301B79982
|
24/01/2023
|
BAJIRAO
|
BAJIRAO
|
1809007WL045434
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
No Such Account
|
3495
|
MH1809007999_260622FTO_121602
|
1809007000NRG23240620220054720
|
596520427
|
26/06/2022
|
SHRIRAM
|
SHRIRAM
|
1809007WL008556
|
00051
|
MAHB0000914
|
1602
|
01/07/2022
|
No Such Account
|
3496
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23270320230284310
|
A091230083252
|
30/03/2023
|
BANKAT DADA PISAL
|
BANKAT DADA PISAL
|
1809007WL053644
|
00078
|
CNRB0001651
|
1024
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3497
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23270320230284604
|
A091230083305
|
30/03/2023
|
Barkubai Sopan Khade
|
Barkubai Sopan Khade
|
1809007WL053703
|
00078
|
CNRB0001651
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23270320230285056
|
A091230083381
|
30/03/2023
|
Bhimrao Hira Vadavakar
|
Bhimrao Hira Vadavakar
|
1809007WL053769
|
00078
|
CNRB0005760
|
1548
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230277996
|
A084230021555
|
21/03/2023
|
Barkubai Sopan Khade
|
Barkubai Sopan Khade
|
1809007WL052515
|
00078
|
CNRB0001651
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206381
|
N1222017BDEBB
|
22/12/2022
|
Prayagabai
|
Prayagabai
|
1809007WL038237
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
3501
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206408
|
N1222017BDEBC
|
22/12/2022
|
Vasudev Devrao Bhalerav
|
Vasudev Devrao Bhalerav
|
1809007WL038245
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
3502
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201644
|
N122201042BD3
|
16/12/2022
|
Gita Ramhari Katkade
|
Gita Ramhari Katkade
|
1809005WL037326
|
00089
|
CBIN0281044
|
1750
|
04/05/2023
|
DBFL
|
3503
|
MH1809005999_161222FTO_377354
|
1809005000NRG23161220220201646
|
N122201042BD4
|
16/12/2022
|
Nanasaheb Arjun Katkade
|
Nanasaheb Arjun Katkade
|
1809005WL037326
|
00078
|
CNRB0015103
|
1750
|
04/05/2023
|
DBFL
|
3504
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205092
|
N1222013866DF
|
20/12/2022
|
Vitthal Keshav Bodkhe
|
Vitthal Keshav Bodkhe
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
3505
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205097
|
N1222013866EA
|
20/12/2022
|
Ankush Ramnath Thombare
|
Ankush Ramnath Thombare
|
1809005WL037984
|
00051
|
MAHB0001040
|
1536
|
08/05/2023
|
DBFL
|
3506
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205118
|
N122201386700
|
20/12/2022
|
Dhakne Shridhar Dasharath
|
Dhakne Shridhar Dasharath
|
1809005WL037989
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
3507
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205176
|
N1222013866EB
|
20/12/2022
|
Sainath Laxman Domkavale
|
Sainath Laxman Domkavale
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
3508
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205179
|
N1222013866EC
|
20/12/2022
|
Klpana Ramesh Lade
|
Klpana Ramesh Lade
|
1809005WL037997
|
00415
|
SBIN0000550
|
1536
|
08/05/2023
|
DBFL
|
3509
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205188
|
N1222013866F5
|
20/12/2022
|
Manisha Gund
|
Manisha Gund
|
1809005WL037997
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
3510
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205227
|
N1222013866FB
|
20/12/2022
|
Dilip Ganpat Khandagale
|
Dilip Ganpat Khandagale
|
1809005WL038003
|
00089
|
CBIN0281734
|
1024
|
08/05/2023
|
DBFL
|
3511
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205236
|
N1222013866D6
|
20/12/2022
|
Rajendra Shankar Wadghane
|
Rajendra Shankar Wadghane
|
1809005WL038005
|
00089
|
CBIN0281044
|
1024
|
08/05/2023
|
DBFL
|
3512
|
MH1809005999_201222FTO_382049
|
1809005000NRG23201220220205271
|
N1222013866FE
|
20/12/2022
|
Nyayatabi Nabab SHeikh
|
Nyayatabi Nabab SHeikh
|
1809005WL038011
|
00045
|
BARB0SHEVGA
|
1536
|
08/05/2023
|
DBFL
|
3513
|
MH1809005999_210722FTO_162246
|
1809005000NRG23210720220079159
|
858445008
|
21/07/2022
|
Vitthal Pandurang Jire
|
Vitthal Pandurang Jire
|
1809005WL012622
|
00089
|
CBIN0282002
|
1524
|
08/09/2022
|
No Such Account
|
3514
|
MH1809005999_221222APB_FTO_386194
|
1809005000NRG23221220220207029
|
N1222017B7003
|
22/12/2022
|
Kavita Devidas Kulat
|
Kavita Devidas Kulat
|
1809005WL038378
|
00415
|
SBIN0000550
|
1536
|
11/05/2023
|
DBFL
|
3515
|
MH1809005999_240323APB_FTO_493836
|
1809005000NRG23240320230282502
|
A089230133668
|
24/03/2023
|
Dnyandev Baburav Karad
|
Dnyandev Baburav Karad
|
1809005WL053345
|
00415
|
SBIN0000550
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MH1809005999_261222FTO_391079
|
1809005000NRG23261220220210541
|
N122201BF7A8D
|
26/12/2022
|
Baban Tulshiram Jagadhane
|
Baban Tulshiram Jagadhane
|
1809005WL039024
|
00078
|
CNRB0015104
|
1536
|
09/01/2023
|
No Such Account
|
3517
|
MH1809006999_040422FTO_14012
|
1809006000NRG22010420220343156
|
N0522025A5921
|
04/04/2022
|
SANGITA BHAGWAN SANAP
|
SANGITA BHAGWAN SANAP
|
1809006WL060415
|
00089
|
CBIN0282295
|
992
|
26/05/2022
|
DBFL
|
3518
|
MH1809006999_120422FTO_25738
|
1809006000NRG22080420220348766
|
N0522025A5912
|
12/04/2022
|
NANDA DILIP DETHE
|
NANDA DILIP DETHE
|
1809006WL061183
|
00051
|
MAHB0000138
|
1736
|
26/05/2022
|
DBFL
|
3519
|
MH1809006999_021222FTO_354770
|
1809006000NRG23011220220185785
|
676246202
|
02/12/2022
|
Gangubai Bhagwat Kirtane
|
Gangubai Bhagwat Kirtane
|
1809006WL0034289
|
00089
|
CBIN0282001
|
1792
|
12/12/2022
|
Account closed
|
3520
|
MH1809006999_021222FTO_354770
|
1809006000NRG23011220220185792
|
676246202
|
02/12/2022
|
Aghavne Bharti Sanju
|
Aghavne Bharti Sanju
|
1809006WL0034292
|
00089
|
CBIN0282295
|
1792
|
12/12/2022
|
Account closed
|
3521
|
MH1809006999_100123FTO_415250
|
1809006000NRG23100120230227560
|
N012300AA7DDC
|
10/01/2023
|
BABAN YOHAN THORAT
|
BABAN YOHAN THORAT
|
1809006WL042299
|
00165
|
IBKL0000458
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
3522
|
MH1809006999_201022FTO_291256
|
1809006000NRG23191020220152057
|
790346108
|
20/10/2022
|
NAJAN SAINATH SAHEBRAO
|
NAJAN SAINATH SAHEBRAO
|
1809006WL027388
|
00089
|
CBIN0281934
|
1536
|
27/10/2022
|
No Such Account
|
3523
|
MH1809006999_200622FTO_117680
|
1809006000NRG23200620220049571
|
553351475
|
20/06/2022
|
RAM AMBADAS JAWARE
|
RAM AMBADAS JAWARE
|
1809006WL007774
|
00089
|
CBIN0282001
|
1792
|
29/06/2022
|
No Such Account
|
3524
|
MH1809006999_201022APB_FTO_292596
|
1809006000NRG23201020220155258
|
790040878
|
20/10/2022
|
SITABAI NATHA SASANE
|
SITABAI NATHA SASANE
|
1809006WL028017
|
00415
|
SBIN0001307
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MH1809007999_031222FTO_355375
|
1809007000NRG23031220220187410
|
674878843
|
03/12/2022
|
BHAUSAHEB
|
BHAUSAHEB
|
1809007WL034638
|
00051
|
MAHB0001865
|
1862
|
12/12/2022
|
No Such Account
|
3526
|
MH1809007999_031222FTO_355375
|
1809007000NRG23031220220187411
|
674878843
|
03/12/2022
|
VACHALA
|
VACHALA
|
1809007WL034638
|
00051
|
MAHB0001865
|
1862
|
12/12/2022
|
No Such Account
|
3527
|
MH1809007999_060123FTO_408396
|
1809007000NRG23060120230221839
|
N0123004CF066
|
06/01/2023
|
BAPURAO FAKKAD MANE
|
BAPURAO FAKKAD MANE
|
1809007WL041213
|
00089
|
CBIN0282292
|
1792
|
12/01/2023
|
No Such Account
|
3528
|
MH1809007999_070622FTO_101249
|
1809007000NRG23060620220034280
|
295432397
|
07/06/2022
|
MALANBAI
|
MALANBAI
|
1809007WL005429
|
00089
|
CBIN0282005
|
1792
|
13/06/2022
|
No Such Account
|
3529
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220190619
|
671296601
|
06/12/2022
|
Maloji Gorakh Dhawale
|
Maloji Gorakh Dhawale
|
1809007WL035195
|
00415
|
SBIN0007739
|
1710
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MH1809007999_070622FTO_101249
|
1809007000NRG23070620220035461
|
295432397
|
07/06/2022
|
Bhausaheb Ravsaheb Pawar
|
Bhausaheb Ravsaheb Pawar
|
1809007WL005585
|
00415
|
SBIN0000537
|
1792
|
13/06/2022
|
No Such Account
|
3531
|
MH1809007999_130522FTO_68818
|
1809007000NRG23130520220015812
|
004886291
|
13/05/2022
|
Shivaji Ankush Yevale
|
Shivaji Ankush Yevale
|
1809007WL002461
|
00089
|
CBIN0282292
|
1590
|
27/05/2022
|
No Such Account
|
3532
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198829
|
N122200F7A0FD
|
15/12/2022
|
Gayabai Shivaji Lahane
|
Gayabai Shivaji Lahane
|
1809007WL036841
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
3533
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198830
|
N122200F7A0F0
|
15/12/2022
|
CHANGDEV SUBHASH MURUMKAR
|
CHANGDEV SUBHASH MURUMKAR
|
1809007WL036841
|
00089
|
CBIN0281004
|
1536
|
03/05/2023
|
DBFL
|
3534
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198836
|
N122200F76FF2
|
15/12/2022
|
SHRIRAM BHAGWAN GHODESWAR
|
SHRIRAM BHAGWAN GHODESWAR
|
1809007WL036843
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
3535
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198837
|
N122200F76FF7
|
15/12/2022
|
GANESH SAHEBRAO ADSUL
|
GANESH SAHEBRAO ADSUL
|
1809007WL036843
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
3536
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198844
|
N122200F76F97
|
15/12/2022
|
NANASAHEB DAGADU MAHARNAVAR
|
NANASAHEB DAGADU MAHARNAVAR
|
1809007WL036845
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
3537
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198846
|
N122200F76F9A
|
15/12/2022
|
Bayjabai Dagadu Maharnawar
|
Bayjabai Dagadu Maharnawar
|
1809007WL036845
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
3538
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198847
|
N122200F76F98
|
15/12/2022
|
REKHA
|
REKHA
|
1809007WL036845
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
3539
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198865
|
N122200F76FC7
|
15/12/2022
|
SUVARNA
|
SUVARNA
|
1809007WL036850
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3540
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198866
|
N122200F76FF5
|
15/12/2022
|
Gorkh
|
Gorkh
|
1809007WL036851
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
3541
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199394
|
N122200F76FE1
|
15/12/2022
|
ARCHANA SUBHASH KHADE
|
ARCHANA SUBHASH KHADE
|
1809007WL036934
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
3542
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199398
|
N122200F7A0E5
|
15/12/2022
|
Bijal Dhanaji Funde
|
Bijal Dhanaji Funde
|
1809007WL036934
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
3543
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199399
|
N122200F76FA1
|
15/12/2022
|
TAI
|
TAI
|
1809007WL036935
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
3544
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199401
|
N122200F76F8E
|
15/12/2022
|
RANI RAJENDRA KUTE
|
RANI RAJENDRA KUTE
|
1809007WL036935
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
3545
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199402
|
N122200F76FA9
|
15/12/2022
|
RAVI CHANDU SHINDE
|
RAVI CHANDU SHINDE
|
1809007WL036935
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
3546
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199779
|
N122200F76F71
|
15/12/2022
|
Bapu Dagdu Datal
|
Bapu Dagdu Datal
|
1809007WL037035
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
3547
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199791
|
N122200F76F70
|
15/12/2022
|
Jaya Bajirao Gangavane
|
Jaya Bajirao Gangavane
|
1809007WL037039
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
3548
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199799
|
N122200F76F5B
|
15/12/2022
|
ARUN BAPU DATAL
|
ARUN BAPU DATAL
|
1809007WL037041
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
3549
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199803
|
N122200F76F8B
|
15/12/2022
|
UMA NAMDEO KHARADE
|
UMA NAMDEO KHARADE
|
1809007WL037041
|
00078
|
CNRB0001651
|
1536
|
03/05/2023
|
DBFL
|
3550
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199878
|
N122200F7A0E9
|
15/12/2022
|
BAPU MAHADEV BIRANGAL
|
BAPU MAHADEV BIRANGAL
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
3551
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199880
|
N122200F76F6F
|
15/12/2022
|
DIPAK HARIDAS JADHAV
|
DIPAK HARIDAS JADHAV
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
3552
|
MH1809006999_270922APB_FTO_254314
|
1809006000NRG23270920220130920
|
358396065
|
27/09/2022
|
SUBHASH VAMAN PAKHARE
|
SUBHASH VAMAN PAKHARE
|
1809006WL023048
|
00354
|
PUNB0375800
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MH1809007999_070422FTO_20873
|
1809007000NRG22050420220346796
|
N052202EEB285
|
07/04/2022
|
Saytybhama
|
Saytybhama
|
1809007WL060930
|
00051
|
MAHB0000914
|
1392
|
31/05/2022
|
DBFL
|
3554
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205312
|
N1222017BD3DF
|
21/12/2022
|
Kaushlya Suresh Dhawale
|
Kaushlya Suresh Dhawale
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
3555
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206383
|
N1222017BDEBA
|
22/12/2022
|
Manda
|
Manda
|
1809007WL038237
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
3556
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206388
|
N1222017BDEFC
|
22/12/2022
|
LATA VIKRAM PACHARNE
|
LATA VIKRAM PACHARNE
|
1809007WL038238
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
3557
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206399
|
N1222017BDEB6
|
22/12/2022
|
shivaji
|
shivaji
|
1809007WL038242
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
3558
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206404
|
N1222017BDEC1
|
22/12/2022
|
Lata Sidharth Salave
|
Lata Sidharth Salave
|
1809007WL038244
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
3559
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206433
|
N1222017BCE8F
|
22/12/2022
|
GORAKH SITARAM UDMALE
|
GORAKH SITARAM UDMALE
|
1809007WL038252
|
00089
|
CBIN0282005
|
1536
|
11/05/2023
|
DBFL
|
3560
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206444
|
N1222017BCEAE
|
22/12/2022
|
BHAIYA AJINATH MATRE
|
BHAIYA AJINATH MATRE
|
1809007WL038256
|
00051
|
MAHB0001865
|
1792
|
11/05/2023
|
DBFL
|
3561
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206456
|
N1222017BDEB2
|
22/12/2022
|
Mahesh Somanath Jaybhay
|
Mahesh Somanath Jaybhay
|
1809007WL038259
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3562
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206463
|
N1222017BCE9B
|
22/12/2022
|
Ashruba Satwaji Jaybhay
|
Ashruba Satwaji Jaybhay
|
1809007WL038261
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3563
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206474
|
N1222017BCE99
|
22/12/2022
|
Bapusaheb Tukaram Gopalghare
|
Bapusaheb Tukaram Gopalghare
|
1809007WL038264
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3564
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206648
|
N1222017BDECA
|
22/12/2022
|
ARTI SANJAY SATHE
|
ARTI SANJAY SATHE
|
1809007WL038295
|
00415
|
SBIN0000537
|
1536
|
11/05/2023
|
DBFL
|
3565
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206717
|
N1222017BD496
|
22/12/2022
|
ASHA GOTIRAM DADAR
|
ASHA GOTIRAM DADAR
|
1809007WL038313
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3566
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206730
|
N1222017BD49D
|
22/12/2022
|
sarswati
|
sarswati
|
1809007WL038316
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3567
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207010
|
N1222017BDF0E
|
22/12/2022
|
SHITAL TULJIRAM MORE
|
SHITAL TULJIRAM MORE
|
1809007WL038375
|
00415
|
SBIN0007739
|
1792
|
11/05/2023
|
DBFL
|
3568
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23221220220207011
|
N1222017BCEA2
|
22/12/2022
|
VIDHYA PARSHURAM MORE
|
VIDHYA PARSHURAM MORE
|
1809007WL038375
|
00415
|
SBIN0007739
|
1536
|
11/05/2023
|
DBFL
|
3569
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207045
|
N1222017BDECB
|
22/12/2022
|
ASHABAI BALASAHEB SHINDE
|
ASHABAI BALASAHEB SHINDE
|
1809007WL038383
|
00415
|
SBIN0000537
|
1792
|
11/05/2023
|
DBFL
|
3570
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207437
|
N1222017BDEDA
|
22/12/2022
|
NITIN
|
NITIN
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3571
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207455
|
N1222017BDEE4
|
22/12/2022
|
UShatai Bapu Dhawale
|
UShatai Bapu Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3572
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23221220220207533
|
N1222017BCEAB
|
22/12/2022
|
HANUMANT
|
HANUMANT
|
1809007WL038470
|
00078
|
CNRB0004508
|
768
|
11/05/2023
|
DBFL
|
3573
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23221220220207534
|
N1222017BCEB4
|
22/12/2022
|
Swaminath Dnuanoba Ghumare
|
Swaminath Dnuanoba Ghumare
|
1809007WL038470
|
00051
|
MAHB0000914
|
768
|
11/05/2023
|
DBFL
|
3574
|
MH1809007999_231222APB_FTO_389551
|
1809007000NRG23221220220207688
|
A009230013244
|
23/12/2022
|
ashok
|
ashok
|
1809007WL038502
|
00089
|
CBIN0282005
|
1776
|
09/01/2023
|
invalid Bank Identifier
|
3575
|
MH1809007999_230922FTO_250424
|
1809007000NRG23230920220129013
|
302511078
|
23/09/2022
|
RAMKISAN
|
RAMKISAN
|
1809007WL022702
|
00415
|
SBIN0000537
|
1536
|
01/10/2022
|
No Such Account
|
3576
|
MH1809007999_231222APB_FTO_389559
|
1809007000NRG23231220220208517
|
A009230016302
|
23/12/2022
|
Somenath Keru Wagh
|
Somenath Keru Wagh
|
1809007WL038640
|
00089
|
CBIN0282292
|
1068
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MH1809007999_260722FTO_167840
|
1809007000NRG23250720220082117
|
857377753
|
26/07/2022
|
Pravin Gulab More
|
Pravin Gulab More
|
1809007WL013194
|
00089
|
CBIN0282005
|
1792
|
09/09/2022
|
Account closed
|
3578
|
MH1809007999_270522FTO_86843
|
1809007000NRG23270520220026192
|
N052202EFDF90
|
27/05/2022
|
Usha Dadasaheb Khote
|
Usha Dadasaheb Khote
|
1809007WL004179
|
00089
|
CBIN0282005
|
1428
|
31/05/2022
|
DBFL
|
3579
|
MH1809005999_220822APB_FTO_204434
|
1809005000NRG23220820220103819
|
895975141
|
22/08/2022
|
Yogesh Laxman Pote
|
Yogesh Laxman Pote
|
1809005WL017594
|
00051
|
MAHB0001040
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MH1809005999_310822FTO_217070
|
1809005000NRG23310820220109935
|
870596026
|
31/08/2022
|
Vijay Rajendra Athare
|
Vijay Rajendra Athare
|
1809005WL018817
|
00089
|
CBIN0281734
|
1536
|
08/09/2022
|
Account closed
|
3581
|
MH1809006999_070422FTO_20234
|
1809006000NRG22060420220347206
|
N0522025A590A
|
07/04/2022
|
Jailandhar
|
Jailandhar
|
1809006WL060990
|
00415
|
SBIN0001307
|
1275
|
26/05/2022
|
DBFL
|
3582
|
MH1809006999_070422FTO_20234
|
1809006000NRG22060420220347221
|
N0522025A5908
|
07/04/2022
|
SIDDHESH KUMAR BANGAR
|
SIDDHESH KUMAR BANGAR
|
1809006WL060990
|
00089
|
CBIN0281934
|
1410
|
26/05/2022
|
DBFL
|
3583
|
MH1809006999_061222FTO_359896
|
1809006000NRG23061220220192102
|
671250597
|
06/12/2022
|
Shobha Shivaji Cheke
|
Shobha Shivaji Cheke
|
1809006WL0035441
|
00354
|
PUNB0375800
|
1792
|
12/12/2022
|
Account closed
|
3584
|
MH1809006999_061222FTO_359896
|
1809006000NRG23061220220192105
|
671250597
|
06/12/2022
|
NARAYAN PANDHARINATH BHAWAR
|
NARAYAN PANDHARINATH BHAWAR
|
1809006WL0035443
|
00177
|
IOBA0000695
|
1792
|
12/12/2022
|
Account closed
|
3585
|
MH1809006999_100323APB_FTO_468770
|
1809006000NRG23100320230264404
|
A082230303826
|
10/03/2023
|
Manda Shivaji Jadhav
|
Manda Shivaji Jadhav
|
1809006WL050023
|
00089
|
CBIN0282295
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MH1809006999_130123FTO_420275
|
1809006000NRG23130120230230531
|
N012300E49378
|
13/01/2023
|
Bhusaheb J Kamble
|
Bhusaheb J Kamble
|
1809006WL042910
|
00354
|
PUNB0375800
|
1792
|
20/01/2023
|
No Such Account
|
3587
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202198
|
N122201520A22
|
19/12/2022
|
BALUBAI SANJAY GHORPADE
|
BALUBAI SANJAY GHORPADE
|
1809006WL037416
|
00177
|
IOBA0000695
|
1792
|
03/05/2023
|
DBFL
|
3588
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220203990
|
N122201520A26
|
19/12/2022
|
MINABAI KASHINATH FUNDE
|
MINABAI KASHINATH FUNDE
|
1809006WL037773
|
00051
|
MAHB0000138
|
768
|
03/05/2023
|
DBFL
|
3589
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204045
|
N122201520A37
|
19/12/2022
|
HAOSABAI PARAJI MOHITE
|
HAOSABAI PARAJI MOHITE
|
1809006WL037779
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
3590
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204102
|
N122201520A28
|
19/12/2022
|
SHAHADEV ASHRUBA DHYATADAK
|
SHAHADEV ASHRUBA DHYATADAK
|
1809006WL037791
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
3591
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204116
|
N122201520A29
|
19/12/2022
|
BALUBAI ISHWAR DATIR
|
BALUBAI ISHWAR DATIR
|
1809006WL037791
|
00051
|
MAHB0000138
|
1792
|
03/05/2023
|
DBFL
|
3592
|
MH1809006999_271222FTO_393812
|
1809006000NRG23271220220211888
|
N122201E1DC1F
|
27/12/2022
|
MIRA SUBHASH KSHETRE
|
MIRA SUBHASH KSHETRE
|
1809006WL039306
|
00078
|
CNRB0015101
|
1280
|
08/05/2023
|
DBFL
|
3593
|
MH1809007999_040422FTO_13314
|
1809007000NRG22170320220320766
|
N052202EEB2F1
|
04/04/2022
|
PALLAVI ISHWAR MURUMKAR
|
PALLAVI ISHWAR MURUMKAR
|
1809007WL057381
|
00089
|
CBIN0281004
|
1452
|
31/05/2022
|
DBFL
|
3594
|
MH1809007999_040422FTO_13314
|
1809007000NRG22310320220341275
|
N052202EEB2F7
|
04/04/2022
|
Manoj Dnyandev Gadekar
|
Manoj Dnyandev Gadekar
|
1809007WL060136
|
00691
|
IPOS0000001
|
1632
|
31/05/2022
|
DBFL
|
3595
|
MH1809007999_010622FTO_92171
|
1809007000NRG23010620220029118
|
148003240
|
01/06/2022
|
Sumal Ashru Maharanvar
|
Sumal Ashru Maharanvar
|
1809007WL004637
|
00078
|
CNRB0004508
|
1792
|
04/06/2022
|
No Such Account
|
3596
|
MH1809007999_120123APB_FTO_418194
|
1809007000NRG23110120230227701
|
A020230007424
|
12/01/2023
|
Haridas Vishnu Murumkar
|
Haridas Vishnu Murumkar
|
1809007WL042320
|
00089
|
CBIN0281004
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MH1809007999_211022APB_FTO_294112
|
1809007000NRG23201020220154773
|
871402726
|
21/10/2022
|
Ranubai Ishawar Surwase
|
Ranubai Ishawar Surwase
|
1809007WL027929
|
00089
|
CBIN0282005
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MH1809007999_211122APB_FTO_332710
|
1809007000NRG23201120220174207
|
404639379
|
21/11/2022
|
ratanabi
|
ratanabi
|
1809007WL031959
|
00078
|
CNRB0001651
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MH1809007999_210722APB_FTO_162732
|
1809007000NRG23210720220078899
|
858630450
|
21/07/2022
|
Khudbuddin
|
Khudbuddin
|
1809007WL012586
|
00089
|
CBIN0281004
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MH1809007999_220622FTO_119818
|
1809007000NRG23220620220052112
|
553266092
|
22/06/2022
|
SOMNATH
|
SOMNATH
|
1809007WL008138
|
00415
|
SBIN0000537
|
1792
|
29/06/2022
|
No Such Account
|
3601
|
MH1809007999_240123APB_FTO_438968
|
1809007000NRG23240120230245920
|
A076230341918
|
24/01/2023
|
Pandurang
|
Pandurang
|
1809007WL045941
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199887
|
N122200F76F64
|
15/12/2022
|
VIKAS AKASHAY BOLBAT
|
VIKAS AKASHAY BOLBAT
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
3603
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199929
|
N122200F76F73
|
15/12/2022
|
GOKUL
|
GOKUL
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
3604
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220199970
|
N122200F7A0EE
|
15/12/2022
|
Suresh Shamrao Shikare
|
Suresh Shamrao Shikare
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
3605
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220199971
|
N122200F7A0F2
|
15/12/2022
|
Indubai Suresh Shikare
|
Indubai Suresh Shikare
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
3606
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199977
|
N122200F76F8A
|
15/12/2022
|
UJWANTI ASHOK DATAL
|
UJWANTI ASHOK DATAL
|
1809007WL037072
|
00078
|
CNRB0001651
|
1536
|
03/05/2023
|
DBFL
|
3607
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199979
|
N122200F76F67
|
15/12/2022
|
shima
|
shima
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
3608
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199980
|
N122200F76F51
|
15/12/2022
|
Bhau Narayan Datal
|
Bhau Narayan Datal
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
3609
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199985
|
N122200F76F77
|
15/12/2022
|
SOMNATH ASHOK DATAL
|
SOMNATH ASHOK DATAL
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
3610
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200226
|
N122200F7A0EA
|
15/12/2022
|
Nana Laxman More
|
Nana Laxman More
|
1809007WL037111
|
00415
|
SBIN0021767
|
1792
|
03/05/2023
|
DBFL
|
3611
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200227
|
N122200F76F9C
|
15/12/2022
|
Baban Rambhau Pote
|
Baban Rambhau Pote
|
1809007WL037111
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
3612
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200236
|
N122200F76FBA
|
15/12/2022
|
Mathura Santosh Pote
|
Mathura Santosh Pote
|
1809007WL037112
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
3613
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200250
|
N122200F76FE9
|
15/12/2022
|
DEVENDRA ARVINDRA VIBHUTE
|
DEVENDRA ARVINDRA VIBHUTE
|
1809007WL037115
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
3614
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200265
|
N122200F76FEC
|
15/12/2022
|
Rajubai Bhagwan Latake
|
Rajubai Bhagwan Latake
|
1809007WL037117
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
3615
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200312
|
N122200F76F80
|
15/12/2022
|
MAHADEV RAMDAS FUNDE
|
MAHADEV RAMDAS FUNDE
|
1809007WL037125
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3616
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200316
|
N122200F76FCB
|
15/12/2022
|
Mahesh Somanath Jaybhay
|
Mahesh Somanath Jaybhay
|
1809007WL037126
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3617
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200323
|
N122200F7A104
|
15/12/2022
|
Bhagwan Haribhau Tupere
|
Bhagwan Haribhau Tupere
|
1809007WL037128
|
00089
|
CBIN0282292
|
1536
|
03/05/2023
|
DBFL
|
3618
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200333
|
N122200F7A0E8
|
15/12/2022
|
Dashrath Vikram Garje
|
Dashrath Vikram Garje
|
1809007WL037131
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3619
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200340
|
N122200F76FC9
|
15/12/2022
|
Sakharam Ashruba Jaybhay
|
Sakharam Ashruba Jaybhay
|
1809007WL037132
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3620
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200343
|
N122200F7A0FF
|
15/12/2022
|
Suresh Sopan Jaybhay
|
Suresh Sopan Jaybhay
|
1809007WL037133
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3621
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200388
|
N122200F76FAE
|
15/12/2022
|
Dnyandev Rama Bhogal
|
Dnyandev Rama Bhogal
|
1809007WL037141
|
00051
|
MAHB0001865
|
1536
|
03/05/2023
|
DBFL
|
3622
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200392
|
N122200F76FD9
|
15/12/2022
|
Gautam Keru Vatane
|
Gautam Keru Vatane
|
1809007WL037142
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3623
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200397
|
N122200F7A0D4
|
15/12/2022
|
Yuvraj Ashok Katrajkar
|
Yuvraj Ashok Katrajkar
|
1809007WL037143
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
3624
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200444
|
N122200F76FD5
|
15/12/2022
|
Nirmala
|
Nirmala
|
1809007WL037152
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3625
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200446
|
N122200F7A106
|
15/12/2022
|
Kisanabai Ramdas Pawar
|
Kisanabai Ramdas Pawar
|
1809007WL037152
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
3626
|
MH1809007999_170622APB_FTO_113344
|
1809007000NRG23160620220046211
|
530066224
|
17/06/2022
|
Gahinath Dagadu Umale
|
Gahinath Dagadu Umale
|
1809007WL007235
|
00089
|
CBIN0282292
|
1800
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200735
|
N1222012A8F13
|
19/12/2022
|
SANTOSH
|
SANTOSH
|
1809007WL037217
|
00051
|
MAHB0001865
|
1841
|
06/05/2023
|
DBFL
|
3628
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200745
|
N1222012A8EDD
|
19/12/2022
|
Parubai Tariklal Darade
|
Parubai Tariklal Darade
|
1809007WL037217
|
00089
|
CBIN0282005
|
1820
|
06/05/2023
|
DBFL
|
3629
|
MH1809007999_270522FTO_86843
|
1809007000NRG23270520220026193
|
N052202EFDF91
|
27/05/2022
|
Kakasaheb Sudam Khote
|
Kakasaheb Sudam Khote
|
1809007WL004179
|
00089
|
CBIN0282005
|
1428
|
31/05/2022
|
DBFL
|
3630
|
MH1809007999_270522FTO_86843
|
1809007000NRG23270520220026427
|
N052202EFDF93
|
27/05/2022
|
TRUPTI ASHOK YEVALE
|
TRUPTI ASHOK YEVALE
|
1809007WL004207
|
00089
|
CBIN0282292
|
1530
|
31/05/2022
|
DBFL
|
3631
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204773
|
N1222017BCEE1
|
21/12/2022
|
Chandrkala Sanjay Sole
|
Chandrkala Sanjay Sole
|
1809007WL037906
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3632
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204785
|
N1222017BCECB
|
21/12/2022
|
Rajendra Mahadev Walunjkar
|
Rajendra Mahadev Walunjkar
|
1809007WL037910
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3633
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204791
|
N1222017BCEC1
|
21/12/2022
|
Nanasheb Rambhau Nigude
|
Nanasheb Rambhau Nigude
|
1809007WL037911
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3634
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204828
|
N1222017BD38D
|
21/12/2022
|
Malan Laxman Dhawale
|
Malan Laxman Dhawale
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
3635
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204835
|
N1222017BD3B6
|
21/12/2022
|
Suryakanth Dadasaheb Kapase
|
Suryakanth Dadasaheb Kapase
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
3636
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204838
|
N1222017BD3C4
|
21/12/2022
|
BHAUSAHEB LAXMAN DHAWALE
|
BHAUSAHEB LAXMAN DHAWALE
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
3637
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204849
|
N1222017BD38F
|
21/12/2022
|
Bapurap Sitaram Purane
|
Bapurap Sitaram Purane
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
3638
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204884
|
N1222017BD3E3
|
21/12/2022
|
Sharda Ramkisan Shegade
|
Sharda Ramkisan Shegade
|
1809007WL037925
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3639
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204887
|
N1222017BD3A9
|
21/12/2022
|
Padmini
|
Padmini
|
1809007WL037925
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3640
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204905
|
N1222017BCEBA
|
21/12/2022
|
Kawade Tukaram Ambadas
|
Kawade Tukaram Ambadas
|
1809007WL037931
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3641
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204933
|
N1222017BD3F2
|
21/12/2022
|
Jayshri Dada Shinde
|
Jayshri Dada Shinde
|
1809007WL037938
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3642
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204944
|
N1222017BD3E6
|
21/12/2022
|
Bhivrao Maruti Mane
|
Bhivrao Maruti Mane
|
1809007WL037943
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3643
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204945
|
N1222017BD3A4
|
21/12/2022
|
Bajirao Bhivrao Mane
|
Bajirao Bhivrao Mane
|
1809007WL037943
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3644
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204946
|
N1222017BD39C
|
21/12/2022
|
Maujabai Bhivrao Mane
|
Maujabai Bhivrao Mane
|
1809007WL037943
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3645
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204959
|
N1222017BD3D5
|
21/12/2022
|
MOHAN BHAURAO SAWANT
|
MOHAN BHAURAO SAWANT
|
1809007WL037947
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3646
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204970
|
N1222017BD3D3
|
21/12/2022
|
ANIL ARUN AMATE
|
ANIL ARUN AMATE
|
1809007WL037950
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3647
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204976
|
N1222017BD3F0
|
21/12/2022
|
SATYVAN SARJERAO PAWAR
|
SATYVAN SARJERAO PAWAR
|
1809007WL037953
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3648
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204990
|
N1222017BD3F3
|
21/12/2022
|
JAYABAI
|
JAYABAI
|
1809007WL037957
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3649
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205015
|
N1222017BCEC8
|
21/12/2022
|
SILAVAR
|
SILAVAR
|
1809007WL037966
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3650
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205021
|
N1222017BD3DA
|
21/12/2022
|
Ismail Ahamad Pathan
|
Ismail Ahamad Pathan
|
1809007WL037968
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3651
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205023
|
N1222017BD3E0
|
21/12/2022
|
Sandhya Bhausaheb Shinde
|
Sandhya Bhausaheb Shinde
|
1809007WL037968
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3652
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205032
|
N1222017BD3A3
|
21/12/2022
|
JAYSHRI RAJENDRA KAPSE
|
JAYSHRI RAJENDRA KAPSE
|
1809007WL037971
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3653
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205036
|
N1222017BD3B3
|
21/12/2022
|
Arun Ananta Mane
|
Arun Ananta Mane
|
1809007WL037973
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3654
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205048
|
N1222017BD3B9
|
21/12/2022
|
SHANKAR DADA SHEGAR
|
SHANKAR DADA SHEGAR
|
1809007WL037977
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3655
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205052
|
N1222017BD3CE
|
21/12/2022
|
SAHEBRAO DADASAHEB SHINDE
|
SAHEBRAO DADASAHEB SHINDE
|
1809007WL037978
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3656
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205305
|
N1222017BD3AD
|
21/12/2022
|
Dada Gena Shinde
|
Dada Gena Shinde
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
3657
|
MH1809007999_120522APB_FTO_66615
|
1809007000NRG23120520220014646
|
761147697
|
12/05/2022
|
Prabhakar Martand Gaikwad
|
Prabhakar Martand Gaikwad
|
1809007WL002301
|
00089
|
CBIN0282292
|
1596
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MH1809007999_140422FTO_29981
|
1809007000NRG23130420220000836
|
478436868
|
14/04/2022
|
AYESHA AYYAS PATHAN
|
AYESHA AYYAS PATHAN
|
1809007WL000181
|
00089
|
CBIN0282292
|
1722
|
30/04/2022
|
No Such Account
|
3659
|
MH1809007999_130622APB_FTO_107286
|
1809007000NRG23130620220040141
|
365785983
|
13/06/2022
|
Haridas Vishnu Murumkar
|
Haridas Vishnu Murumkar
|
1809007WL006272
|
00089
|
CBIN0281004
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MH1809007999_150922FTO_238910
|
1809007000NRG23140920220120659
|
167696615
|
15/09/2022
|
GODAVARI
|
GODAVARI
|
1809007WL020977
|
00078
|
CNRB0005760
|
1792
|
20/09/2022
|
No Such Account
|
3661
|
MH1809007999_161122APB_FTO_325332
|
1809007000NRG23161120220170879
|
360900627
|
16/11/2022
|
Kavita Sampat Chavhan
|
Kavita Sampat Chavhan
|
1809007WL031278
|
00051
|
MAHB0000914
|
774
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MH1809007999_161122APB_FTO_325332
|
1809007000NRG23161120220171498
|
360900627
|
16/11/2022
|
Dilip Sakharam Maharnwar
|
Dilip Sakharam Maharnwar
|
1809007WL031423
|
00078
|
CNRB0004508
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MH1809007999_190722APB_FTO_159258
|
1809007000NRG23190720220076492
|
859904477
|
19/07/2022
|
Dnyandev
|
Dnyandev
|
1809007WL012156
|
00089
|
CBIN0281004
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MH1809007999_211122FTO_332705
|
1809007000NRG23201120220174183
|
404605474
|
21/11/2022
|
AMIN
|
AMIN
|
1809007WL031953
|
00078
|
CNRB0004508
|
1792
|
26/11/2022
|
No Such Account
|
3665
|
MH1809007999_211122FTO_332705
|
1809007000NRG23201120220174208
|
404605474
|
21/11/2022
|
PRAMOD MURLIDHAR SHINDE
|
PRAMOD MURLIDHAR SHINDE
|
1809007WL031959
|
00078
|
CNRB0004508
|
1792
|
26/11/2022
|
Account closed
|
3666
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206386
|
N1222017BCF44
|
22/12/2022
|
Sigriv Ashruba Bobade
|
Sigriv Ashruba Bobade
|
1809007WL038238
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
3667
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206700
|
N1222017BCF82
|
22/12/2022
|
bhayshree
|
bhayshree
|
1809007WL038308
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3668
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206708
|
N1222017BCF65
|
22/12/2022
|
SANTOSH SHUBASH SHINDE
|
SANTOSH SHUBASH SHINDE
|
1809007WL038311
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3669
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206712
|
N1222017BCF54
|
22/12/2022
|
MACHINDRA BANSI JADHAV
|
MACHINDRA BANSI JADHAV
|
1809007WL038312
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3670
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206718
|
N1222017BCF86
|
22/12/2022
|
kailash
|
kailash
|
1809007WL038313
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3671
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206870
|
N1222017BCF33
|
22/12/2022
|
kale Sangita Gorakh
|
kale Sangita Gorakh
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
3672
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206871
|
N1222017BCF32
|
22/12/2022
|
kale Sangita Gorakh
|
kale Sangita Gorakh
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
3673
|
MH1809007999_231122APB_FTO_336896
|
1809007000NRG23221120220175720
|
404046674
|
23/11/2022
|
Nanda Santosh Gaikawad
|
Nanda Santosh Gaikawad
|
1809007WL032241
|
00051
|
MAHB0000914
|
1404
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MH1809007999_251122APB_FTO_340277
|
1809007000NRG23221120220175928
|
487351337
|
25/11/2022
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL032288
|
00415
|
SBIN0000537
|
1280
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MH1809007999_251122APB_FTO_340277
|
1809007000NRG23221120220175932
|
487351337
|
25/11/2022
|
Varsha Kantilal Katrajkar
|
Varsha Kantilal Katrajkar
|
1809007WL032289
|
00051
|
MAHB0001865
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207370
|
N1222017BCF40
|
22/12/2022
|
Radhabai Kisan Dawale
|
Radhabai Kisan Dawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3677
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207371
|
N1222017BCF74
|
22/12/2022
|
Santosh Kisan Dhavale
|
Santosh Kisan Dhavale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3678
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206869
|
N1222017BCF80
|
22/12/2022
|
Sitabai Rama Lande
|
Sitabai Rama Lande
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
3679
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206873
|
N1222017BCF68
|
22/12/2022
|
Sunita Vitthal Dhawale
|
Sunita Vitthal Dhawale
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
3680
|
MH1809007999_230922APB_FTO_250170
|
1809007000NRG23230920220128546
|
302511838
|
23/09/2022
|
Sadik Sardar Pathan
|
Sadik Sardar Pathan
|
1809007WL022586
|
00089
|
CBIN0282292
|
1792
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MH1809007999_230922FTO_250154
|
1809007000NRG23230920220128746
|
302500927
|
23/09/2022
|
SACHIN BHAUSAHEB KAMBLE
|
SACHIN BHAUSAHEB KAMBLE
|
1809007WL022628
|
00089
|
CBIN0282292
|
1792
|
01/10/2022
|
Account closed
|
3682
|
MH1809007999_231222FTO_389506
|
1809007000NRG23231220220207889
|
N122201C12059
|
23/12/2022
|
Gautam Babu Dede
|
Gautam Babu Dede
|
1809007WL038547
|
00089
|
CBIN0281004
|
1792
|
09/01/2023
|
No Such Account
|
3683
|
MH1809007999_231222FTO_389506
|
1809007000NRG23231220220208014
|
N122201C1209F
|
23/12/2022
|
VACHALA
|
VACHALA
|
1809007WL038568
|
00051
|
MAHB0001865
|
1820
|
09/01/2023
|
No Such Account
|
3684
|
MH1809007999_231222FTO_389506
|
1809007000NRG23231220220208828
|
N122201C1205D
|
23/12/2022
|
BHARAT
|
BHARAT
|
1809007WL038695
|
00089
|
CBIN0281004
|
1792
|
09/01/2023
|
No Such Account
|
3685
|
MH1809007999_231222FTO_389506
|
1809007000NRG23231220220208851
|
N122201C1205F
|
23/12/2022
|
RAJENDRA
|
RAJENDRA
|
1809007WL038701
|
00089
|
CBIN0281004
|
1792
|
09/01/2023
|
No Such Account
|
3686
|
MH1809007999_240123FTO_438926
|
1809007000NRG23240120230243248
|
N012301B79A11
|
24/01/2023
|
ARCHANA
|
ARCHANA
|
1809007WL045435
|
00415
|
SBIN0000537
|
1792
|
17/03/2023
|
No Such Account
|
3687
|
MH1809007999_240123FTO_438926
|
1809007000NRG23240120230244795
|
N012301B799DF
|
24/01/2023
|
PRAVIN
|
PRAVIN
|
1809007WL045764
|
00078
|
CNRB0001651
|
1792
|
17/03/2023
|
No Such Account
|
3688
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23280320230286445
|
A091230083292
|
30/03/2023
|
Sitabai Raghunath Khade
|
Sitabai Raghunath Khade
|
1809007WL054026
|
00078
|
CNRB0001651
|
1572
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MH1809007999_291222FTO_398028
|
1809007000NRG23291220220214071
|
N1222020D5771
|
29/12/2022
|
VACHALA
|
VACHALA
|
1809007WL039718
|
00051
|
MAHB0001865
|
1820
|
09/01/2023
|
No Such Account
|
3690
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23300320230289883
|
A091230083367
|
30/03/2023
|
Chaya Tukaram Ghumare
|
Chaya Tukaram Ghumare
|
1809007WL054669
|
00089
|
CBIN0281004
|
1398
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MH1809008999_100822FTO_189298
|
1809008000NRG23100820220094706
|
873968799
|
10/08/2022
|
Balu Vitthal Shinde
|
Balu Vitthal Shinde
|
1809008WL015763
|
00045
|
BARB0KULDHA
|
1792
|
08/09/2022
|
No Such Account
|
3692
|
MH1809008999_121122APB_FTO_319007
|
1809008000NRG23111120220167752
|
268534034
|
12/11/2022
|
TATYA SITARAM THOKALE
|
TATYA SITARAM THOKALE
|
1809008WL030634
|
00045
|
BARB0KULDHA
|
1164
|
18/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MH1809008999_180123APB_FTO_427167
|
1809008000NRG23170120230234418
|
A024230002108
|
18/01/2023
|
Parshuram Appa Kambale
|
Parshuram Appa Kambale
|
1809008WL043684
|
00468
|
UBIN0572292
|
1792
|
24/01/2023
|
Account closed
|
3694
|
MH1809008999_201022FTO_291651
|
1809008000NRG23191020220152827
|
790285714
|
20/10/2022
|
Vikas Pandurang Waghmare
|
Vikas Pandurang Waghmare
|
1809008WL027534
|
00089
|
CBIN0282286
|
1536
|
27/10/2022
|
No Such Account
|
3695
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203174
|
N1222013233F4
|
19/12/2022
|
RAMCHANDRA HARIBHAU KHUDE
|
RAMCHANDRA HARIBHAU KHUDE
|
1809008WL037628
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
3696
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203194
|
N1222013233F3
|
19/12/2022
|
SUNITA BHAUSAHEB TAPKIR
|
SUNITA BHAUSAHEB TAPKIR
|
1809008WL037635
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
3697
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203789
|
N1222013233CC
|
19/12/2022
|
Sanjaykumar Dada Londhe
|
Sanjaykumar Dada Londhe
|
1809008WL037732
|
00045
|
BARB0AMBIJA
|
1536
|
06/05/2023
|
DBFL
|
3698
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203849
|
N1222013233E6
|
19/12/2022
|
DADA SHANKAR DHOBE
|
DADA SHANKAR DHOBE
|
1809008WL037746
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
3699
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203944
|
N1222013233D8
|
19/12/2022
|
Mahananda Suresh Bhoite
|
Mahananda Suresh Bhoite
|
1809008WL037765
|
00089
|
CBIN0282286
|
1548
|
06/05/2023
|
DBFL
|
3700
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204069
|
N1222013233D2
|
19/12/2022
|
Laxmibai Tulshiram Kopanar
|
Laxmibai Tulshiram Kopanar
|
1809008WL037782
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
3701
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204266
|
N1222013233E3
|
19/12/2022
|
GADE SUNITA TULSHIRAM
|
GADE SUNITA TULSHIRAM
|
1809008WL037804
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
3702
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204275
|
N1222013233F1
|
19/12/2022
|
Shahaji Natha Shirsagar
|
Shahaji Natha Shirsagar
|
1809008WL037807
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
3703
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204374
|
N1222013233DD
|
19/12/2022
|
Jalindar Dnyandev Takale
|
Jalindar Dnyandev Takale
|
1809008WL037821
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
3704
|
MH1809008999_240123APB_FTO_436374
|
1809008000NRG23230120230241062
|
A076230086596
|
24/01/2023
|
Kusum Appasaheb Devmunde
|
Kusum Appasaheb Devmunde
|
1809008WL045005
|
00051
|
MAHB0000931
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MH1809007999_120123FTO_418173
|
1809007000NRG23110120230228361
|
N012300CD6C6E
|
12/01/2023
|
Kapil Dnyandev Londhe
|
Kapil Dnyandev Londhe
|
1809007WL042450
|
00089
|
CBIN0282005
|
1792
|
20/01/2023
|
Account closed
|
3706
|
MH1809007999_110822FTO_191336
|
1809007000NRG23110820220095956
|
873374219
|
11/08/2022
|
KALYAN
|
KALYAN
|
1809007WL016015
|
00415
|
SBIN0007739
|
1792
|
08/09/2022
|
No Such Account
|
3707
|
MH1809007999_120123FTO_418173
|
1809007000NRG23120120230229281
|
N012300CD6CB2
|
12/01/2023
|
Suman Shivaji Kolhe
|
Suman Shivaji Kolhe
|
1809007WL042630
|
00078
|
CNRB0001651
|
1536
|
20/01/2023
|
Account closed
|
3708
|
MH1809007999_121022FTO_278477
|
1809007000NRG23121020220145911
|
590273974
|
12/10/2022
|
NARAYAN
|
NARAYAN
|
1809007WL026176
|
00089
|
CBIN0281004
|
1792
|
15/10/2022
|
No Such Account
|
3709
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203237
|
N12220144E829
|
20/12/2022
|
DIPALI ANANTA POTE
|
DIPALI ANANTA POTE
|
1809007WL037639
|
00691
|
IPOS0000001
|
1608
|
08/05/2023
|
DBFL
|
3710
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203266
|
N12220144E821
|
20/12/2022
|
Balasaheb Dashrath Sagale
|
Balasaheb Dashrath Sagale
|
1809007WL037643
|
00051
|
MAHB0001865
|
1620
|
08/05/2023
|
DBFL
|
3711
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203271
|
N12220144E7FC
|
20/12/2022
|
RATAN BABU POTE
|
RATAN BABU POTE
|
1809007WL037643
|
00691
|
IPOS0000001
|
1620
|
08/05/2023
|
DBFL
|
3712
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204189
|
N12220144E80E
|
20/12/2022
|
MAHANANDA BHAGWAT JAYBHAY
|
MAHANANDA BHAGWAT JAYBHAY
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3713
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204196
|
N12220144E80C
|
20/12/2022
|
LAXMI
|
LAXMI
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3714
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204199
|
N12220144E814
|
20/12/2022
|
MANISHA SUHAS JAYBHAY
|
MANISHA SUHAS JAYBHAY
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3715
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204200
|
N12220144E7F7
|
20/12/2022
|
HANUMANT POPAT JAIBHAY
|
HANUMANT POPAT JAIBHAY
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
3716
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204216
|
N12220144E7F9
|
20/12/2022
|
SANTOSH
|
SANTOSH
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
3717
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204217
|
N12220144E810
|
20/12/2022
|
SHAHABAI
|
SHAHABAI
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3718
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204224
|
N12220144E803
|
20/12/2022
|
Anita Kumar Jaybhay
|
Anita Kumar Jaybhay
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3719
|
MH1809007999_200123FTO_431649
|
1809007000NRG23200120230238670
|
N01230169655D
|
20/01/2023
|
VILAS
|
VILAS
|
1809007WL044523
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
No Such Account
|
3720
|
MH1809007999_200123FTO_431649
|
1809007000NRG23200120230238671
|
N01230169655E
|
20/01/2023
|
INDUBAI
|
INDUBAI
|
1809007WL044523
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
No Such Account
|
3721
|
MH1809007999_231022FTO_298006
|
1809007000NRG23231020220158356
|
822115027
|
23/10/2022
|
NARAYAN
|
NARAYAN
|
1809007WL028624
|
00089
|
CBIN0281004
|
1536
|
01/11/2022
|
No Such Account
|
3722
|
MH1809007999_240123FTO_438892
|
1809007000NRG23240120230243605
|
N012301B79ED7
|
24/01/2023
|
VILAS
|
VILAS
|
1809007WL045512
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
No Such Account
|
3723
|
MH1809007999_300922FTO_259506
|
1809007000NRG23290920220133296
|
496194504
|
30/09/2022
|
DAGDU
|
DAGDU
|
1809007WL023467
|
00089
|
CBIN0282292
|
1792
|
10/10/2022
|
No Such Account
|
3724
|
MH1809007999_300922FTO_259506
|
1809007000NRG23290920220134225
|
496194504
|
30/09/2022
|
BABAN
|
BABAN
|
1809007WL023691
|
00089
|
CBIN0282292
|
1792
|
10/10/2022
|
No Such Account
|
3725
|
MH1809007999_300323APB_FTO_508084
|
1809007000NRG23300320230291185
|
A091230163733
|
30/03/2023
|
BAJIRAO RAMDAS PAWAR
|
BAJIRAO RAMDAS PAWAR
|
1809007WL054947
|
00089
|
CBIN0282292
|
1764
|
01/04/2023
|
Participant not mapped to the product
|
3726
|
MH1809007999_300323APB_FTO_508084
|
1809007000NRG23300320230291214
|
A091230163721
|
30/03/2023
|
Rajendra Kisan Shinde
|
Rajendra Kisan Shinde
|
1809007WL054949
|
00089
|
CBIN0282292
|
1710
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MH1809007999_010123FTO_400382
|
1809007000NRG23311220220215901
|
7565657019
|
01/01/2023
|
yuvraj
|
yuvraj
|
1809007WL040115
|
00089
|
CBIN0282005
|
1792
|
02/01/2023
|
No Such Account
|
3728
|
MH1809008999_010622APB_FTO_92874
|
1809008000NRG23010620220029609
|
147646821
|
01/06/2022
|
PRASHANT DNYANDEV TAPKIR
|
PRASHANT DNYANDEV TAPKIR
|
1809008WL004704
|
00468
|
UBIN0544591
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MH1809008999_061022APB_FTO_266193
|
1809008000NRG23031020220136836
|
547101475
|
06/10/2022
|
MANGALTAI VISHNU BEDRE
|
MANGALTAI VISHNU BEDRE
|
1809008WL024250
|
00051
|
MAHB0000581
|
1792
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MH1809008999_071222APB_FTO_360961
|
1809008000NRG23061220220192010
|
669469401
|
07/12/2022
|
VIJAY NAVNATH SABALE
|
VIJAY NAVNATH SABALE
|
1809008WL035412
|
00045
|
BARB0KULDHA
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200766
|
N1222012A8F0C
|
19/12/2022
|
JAYSHRI NANDU SANAP
|
JAYSHRI NANDU SANAP
|
1809007WL037218
|
00051
|
MAHB0001865
|
1876
|
06/05/2023
|
DBFL
|
3732
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200770
|
N1222012A8F11
|
19/12/2022
|
GANGUBAI MAHADEV SANAP
|
GANGUBAI MAHADEV SANAP
|
1809007WL037218
|
00051
|
MAHB0001865
|
1876
|
06/05/2023
|
DBFL
|
3733
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200938
|
N1222012A8F82
|
19/12/2022
|
LAXMAN BALBHIM TUPERE
|
LAXMAN BALBHIM TUPERE
|
1809007WL037244
|
00415
|
SBIN0000537
|
1362
|
06/05/2023
|
DBFL
|
3734
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200944
|
N1222012A8F68
|
19/12/2022
|
Machhindra Gena Wagh
|
Machhindra Gena Wagh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
3735
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200945
|
N1222012A8F62
|
19/12/2022
|
Jijabai Machhindra Wagh
|
Jijabai Machhindra Wagh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
3736
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200950
|
N1222012A8F8E
|
19/12/2022
|
Sima Uddhav Wagh
|
Sima Uddhav Wagh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
3737
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200957
|
N1222012A8EE5
|
19/12/2022
|
SUREKHA SANTOSH KARANDE
|
SUREKHA SANTOSH KARANDE
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
3738
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200961
|
N1222012A8EE9
|
19/12/2022
|
SIKANDAR
|
SIKANDAR
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
3739
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200969
|
N1222012A8EF4
|
19/12/2022
|
SHUBHAM DNYANDEV PIMPALE
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL037244
|
00078
|
CNRB0005760
|
1446
|
06/05/2023
|
DBFL
|
3740
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200972
|
N1222012A8EE7
|
19/12/2022
|
Vijay Suryakant Kale
|
Vijay Suryakant Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
3741
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200983
|
N1222012A8F9B
|
19/12/2022
|
Nandubai Ramdas Bhise
|
Nandubai Ramdas Bhise
|
1809007WL037244
|
00089
|
CBIN0282292
|
540
|
06/05/2023
|
DBFL
|
3742
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200988
|
N1222012A8F94
|
19/12/2022
|
Ganga Shripati Bhise
|
Ganga Shripati Bhise
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
3743
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200991
|
N1222012A8EE2
|
19/12/2022
|
Lankabai Sominath Wagh
|
Lankabai Sominath Wagh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1620
|
06/05/2023
|
DBFL
|
3744
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200992
|
N1222012A8EE8
|
19/12/2022
|
BHIMRAO MACHHINDRA WAGH
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
3745
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201000
|
N1222012A8F63
|
19/12/2022
|
Mangal Ishwar Kale
|
Mangal Ishwar Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
3746
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201001
|
N1222012A8F97
|
19/12/2022
|
GOKUL SOMNATH JAGTAP
|
GOKUL SOMNATH JAGTAP
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
3747
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201008
|
N1222012A8F00
|
19/12/2022
|
SHITAL
|
SHITAL
|
1809007WL037244
|
00051
|
MAHB0001865
|
1530
|
06/05/2023
|
DBFL
|
3748
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201018
|
N1222012A8F27
|
19/12/2022
|
Thaksen Bapu Kale
|
Thaksen Bapu Kale
|
1809007WL037244
|
00415
|
SBIN0007739
|
1275
|
06/05/2023
|
DBFL
|
3749
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201022
|
N1222012A8F64
|
19/12/2022
|
GANGUBAI DATTATRAY FUNDE
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
3750
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201713
|
N1222012A8F23
|
19/12/2022
|
ANITA SANTOSH KULKARNI
|
ANITA SANTOSH KULKARNI
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
3751
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201718
|
N1222012A8F16
|
19/12/2022
|
KACHARU MAHADEV DALTOD
|
KACHARU MAHADEV DALTOD
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
3752
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201747
|
N1222012A8F25
|
19/12/2022
|
Savitra Maruti Gavhane
|
Savitra Maruti Gavhane
|
1809007WL037339
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
3753
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201751
|
N1222012A8F41
|
19/12/2022
|
MANISHA YUVRAJ GALGATE
|
MANISHA YUVRAJ GALGATE
|
1809007WL037340
|
00415
|
SBIN0000537
|
1656
|
06/05/2023
|
DBFL
|
3754
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201794
|
N1222012A8F4C
|
19/12/2022
|
Shivaji Ravindra Dhole
|
Shivaji Ravindra Dhole
|
1809007WL037348
|
00051
|
MAHB0001865
|
1740
|
06/05/2023
|
DBFL
|
3755
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201797
|
N1222012A8EFD
|
19/12/2022
|
VIJAY NARAYAN DHOLE
|
VIJAY NARAYAN DHOLE
|
1809007WL037348
|
00051
|
MAHB0001865
|
1740
|
06/05/2023
|
DBFL
|
3756
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201837
|
N1222012A8F32
|
19/12/2022
|
SUMANBAI BHAUSAHEB MOHALKAR
|
SUMANBAI BHAUSAHEB MOHALKAR
|
1809007WL037352
|
00415
|
SBIN0000537
|
1572
|
06/05/2023
|
DBFL
|
3757
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201838
|
N1222012A8EFF
|
19/12/2022
|
Gorakh Sopan Mohalkar
|
Gorakh Sopan Mohalkar
|
1809007WL037352
|
00051
|
MAHB0001865
|
1572
|
06/05/2023
|
DBFL
|
3758
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201839
|
N1222012A8F6E
|
19/12/2022
|
Sunil Suryabhan Mohalkar
|
Sunil Suryabhan Mohalkar
|
1809007WL037353
|
00089
|
CBIN0281004
|
1422
|
06/05/2023
|
DBFL
|
3759
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206874
|
N1222017BCF9D
|
22/12/2022
|
MAdhukar Dagudu Lande
|
MAdhukar Dagudu Lande
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
3760
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206876
|
N1222017BCF76
|
22/12/2022
|
Baburao Ankush Khote
|
Baburao Ankush Khote
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
3761
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206880
|
N1222017BCF91
|
22/12/2022
|
Dattatray Tukaram Kale
|
Dattatray Tukaram Kale
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
3762
|
MH1809007999_231122APB_FTO_336896
|
1809007000NRG23221120220175682
|
404046674
|
23/11/2022
|
Shivaji Rambhau Gaikawad
|
Shivaji Rambhau Gaikawad
|
1809007WL032241
|
00051
|
MAHB0000914
|
1404
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207404
|
N1222017BCF7D
|
22/12/2022
|
Maloji Gorakh Dhawale
|
Maloji Gorakh Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3764
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207415
|
N1222017BCF62
|
22/12/2022
|
Tai Tatyaram Dhawale
|
Tai Tatyaram Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3765
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207421
|
N1222017BCF73
|
22/12/2022
|
RAJENDRA
|
RAJENDRA
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3766
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207431
|
N1222017BCF6B
|
22/12/2022
|
Shrikant B Dhawale
|
Shrikant B Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3767
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207434
|
N1222017BCF3D
|
22/12/2022
|
Raosaheb Baba Pimpale
|
Raosaheb Baba Pimpale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3768
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207466
|
N1222017BCF6D
|
22/12/2022
|
Manisha Kantilal Lande
|
Manisha Kantilal Lande
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3769
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207467
|
N1222017BCF83
|
22/12/2022
|
Sanjay Eknath Tambe
|
Sanjay Eknath Tambe
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3770
|
MH1809007999_250323APB_FTO_495411
|
1809007000NRG23250320230283265
|
A089230051630
|
25/03/2023
|
Gulab Alibhai Shaikh
|
Gulab Alibhai Shaikh
|
1809007WL053465
|
00415
|
SBIN0007739
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181096
|
558290039
|
29/11/2022
|
Talabai Dhananjay Dhawale
|
Talabai Dhananjay Dhawale
|
1809007WL033373
|
00415
|
SBIN0007739
|
1674
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200277
|
N122201042C5E
|
16/12/2022
|
Vithabai Ramhari Ekade
|
Vithabai Ramhari Ekade
|
1809008WL037119
|
00468
|
UBIN0532266
|
1827
|
04/05/2023
|
DBFL
|
3773
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200281
|
N122201042C5C
|
16/12/2022
|
Ashabai Dada Shinde
|
Ashabai Dada Shinde
|
1809008WL037119
|
00468
|
UBIN0532266
|
1827
|
04/05/2023
|
DBFL
|
3774
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200282
|
N122201042C4A
|
16/12/2022
|
Ankush Shripati Udmale
|
Ankush Shripati Udmale
|
1809008WL037120
|
00051
|
MAHB0000931
|
1792
|
04/05/2023
|
DBFL
|
3775
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200283
|
N122201042C4B
|
16/12/2022
|
Shahabai Ankush Udmale
|
Shahabai Ankush Udmale
|
1809008WL037120
|
00051
|
MAHB0000931
|
1792
|
04/05/2023
|
DBFL
|
3776
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200449
|
N122201042C59
|
16/12/2022
|
Chhaya Bharat Chopde
|
Chhaya Bharat Chopde
|
1809008WL037153
|
00415
|
SBIN0005913
|
1290
|
04/05/2023
|
DBFL
|
3777
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200452
|
N122201042C5B
|
16/12/2022
|
Santosh Luxman Jadhav
|
Santosh Luxman Jadhav
|
1809008WL037153
|
00468
|
UBIN0532266
|
1290
|
04/05/2023
|
DBFL
|
3778
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200459
|
N122201042C72
|
16/12/2022
|
Gawade Aba Sopan
|
Gawade Aba Sopan
|
1809008WL037154
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
3779
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200465
|
N122201042C46
|
16/12/2022
|
Divya Yogesh Suryawanshi
|
Divya Yogesh Suryawanshi
|
1809008WL037155
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
3780
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200575
|
N122201042C60
|
16/12/2022
|
Vaishali Dattatray Kambale
|
Vaishali Dattatray Kambale
|
1809008WL037179
|
00468
|
UBIN0532266
|
1792
|
04/05/2023
|
DBFL
|
3781
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200580
|
N122201042C57
|
16/12/2022
|
Namdev Bhikaji Kawade
|
Namdev Bhikaji Kawade
|
1809008WL037180
|
00415
|
SBIN0005913
|
1792
|
04/05/2023
|
DBFL
|
3782
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207372
|
N1222017BCF66
|
22/12/2022
|
Mahadev Kondiba Randhave
|
Mahadev Kondiba Randhave
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3783
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207385
|
N1222017BCF75
|
22/12/2022
|
Mangal Navnath Dhawale
|
Mangal Navnath Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3784
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202197
|
N122201520A3C
|
19/12/2022
|
MANISHA RAVINDRA BRAHAMANE
|
MANISHA RAVINDRA BRAHAMANE
|
1809006WL037416
|
00177
|
IOBA0000695
|
1792
|
03/05/2023
|
DBFL
|
3785
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202199
|
N122201520A3D
|
19/12/2022
|
BAPUSAHEB S KHARPUDE
|
BAPUSAHEB S KHARPUDE
|
1809006WL037416
|
00177
|
IOBA0000695
|
1792
|
03/05/2023
|
DBFL
|
3786
|
MH1809006999_191222FTO_381042
|
1809006000NRG23161220220202241
|
N122201520A30
|
19/12/2022
|
MININATH SUDAM CHITALE
|
MININATH SUDAM CHITALE
|
1809006WL037423
|
00354
|
PUNB0375800
|
1792
|
03/05/2023
|
DBFL
|
3787
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220203968
|
N122201520A35
|
19/12/2022
|
PUSHPA GOVIND KHEDKAR
|
PUSHPA GOVIND KHEDKAR
|
1809006WL037770
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
3788
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204049
|
N122201520A39
|
19/12/2022
|
Sakubai Bhaskar Shirsat
|
Sakubai Bhaskar Shirsat
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
3789
|
MH1809006999_271222FTO_393812
|
1809006000NRG23271220220211910
|
N122201E1DC1E
|
27/12/2022
|
Bhmabai
|
Bhmabai
|
1809006WL039312
|
00089
|
CBIN0282295
|
1792
|
08/05/2023
|
DBFL
|
3790
|
MH1809007999_040422FTO_13314
|
1809007000NRG22020420220344179
|
N052202EEB2F3
|
04/04/2022
|
Sangita Mohan Maharnavar
|
Sangita Mohan Maharnavar
|
1809007WL060592
|
00051
|
MAHB0000914
|
1500
|
31/05/2022
|
DBFL
|
3791
|
MH1809007999_040422FTO_13314
|
1809007000NRG22170320220320776
|
N052202EEB2F2
|
04/04/2022
|
MANISHA PRAVIN VARAT
|
MANISHA PRAVIN VARAT
|
1809007WL057381
|
00089
|
CBIN0281004
|
1452
|
31/05/2022
|
DBFL
|
3792
|
MH1809007999_030622FTO_96389
|
1809007000NRG23030620220030801
|
|
03/06/2022
|
VIMAL HARIBHAU GARJE
|
VIMAL HARIBHAU GARJE
|
1809007WL004884
|
00089
|
CBIN0281004
|
1792
|
13/06/2022
|
No Such Account
|
3793
|
MH1809007999_050323APB_FTO_463799
|
1809007000NRG23040320230261074
|
9548932345
|
05/03/2023
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL049329
|
00051
|
MAHB0000914
|
1536
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MH1809007999_130922FTO_234736
|
1809007000NRG23130920220120091
|
132232029
|
13/09/2022
|
PARASRAM
|
PARASRAM
|
1809007WL020823
|
00415
|
SBIN0000537
|
1792
|
17/09/2022
|
No Such Account
|
3795
|
MH1809007999_190622APB_FTO_115925
|
1809007000NRG23190620220047652
|
450133641
|
19/06/2022
|
JAYA
|
JAYA
|
1809007WL007476
|
00089
|
CBIN0282292
|
1792
|
07/10/2022
|
Participant not mapped to the product
|
3796
|
MH1809007999_211022APB_FTO_294112
|
1809007000NRG23201020220153883
|
871402726
|
21/10/2022
|
ASHA
|
ASHA
|
1809007WL027755
|
00089
|
CBIN0282005
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MH1809007999_201022FTO_293077
|
1809007000NRG23201020220156004
|
871423222
|
20/10/2022
|
RESHMA
|
RESHMA
|
1809007WL0028193
|
00089
|
CBIN0282005
|
1792
|
01/11/2022
|
Account closed
|
3798
|
MH1809007999_231022APB_FTO_298007
|
1809007000NRG23231020220158388
|
822104871
|
23/10/2022
|
PRAYGABAI
|
PRAYGABAI
|
1809007WL028631
|
00089
|
CBIN0281004
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MH1809007999_240123FTO_438926
|
1809007000NRG23240120230243532
|
N012301B79A1A
|
24/01/2023
|
Dipak Raosaheb Khade
|
Dipak Raosaheb Khade
|
1809007WL045493
|
00415
|
SBIN0007739
|
1792
|
17/03/2023
|
Account closed
|
3800
|
MH1809007999_240123FTO_438926
|
1809007000NRG23240120230246485
|
N012301B799AD
|
24/01/2023
|
SONAM
|
SONAM
|
1809007WL046039
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
No Such Account
|
3801
|
MH1809007999_240123FTO_438926
|
1809007000NRG23240120230246495
|
N012301B79A2F
|
24/01/2023
|
Nitin Rangnath Hajare
|
Nitin Rangnath Hajare
|
1809007WL046042
|
00078
|
CNRB0001651
|
1792
|
17/03/2023
|
Account closed
|
3802
|
MH1809007999_250323APB_FTO_494546
|
1809007000NRG23240320230280804
|
0126126659
|
25/03/2023
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL052998
|
00051
|
MAHB0000914
|
1638
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MH1809007999_270522APB_FTO_86836
|
1809007000NRG23270520220024824
|
109217615
|
27/05/2022
|
Vijubai Keraba karande
|
Vijubai Keraba karande
|
1809007WL003956
|
00415
|
SBIN0007739
|
1404
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MH1809007999_270522FTO_86816
|
1809007000NRG23270520220026356
|
109217661
|
27/05/2022
|
VAISHALI MALHARI WAGHMODE
|
VAISHALI MALHARI WAGHMODE
|
1809007WL004203
|
00089
|
CBIN0282292
|
1698
|
04/06/2022
|
No Such Account
|
3805
|
MH1809008999_041122FTO_309579
|
1809008000NRG23031120220164202
|
143341820
|
04/11/2022
|
Ankush Rama Pawar
|
Ankush Rama Pawar
|
1809008WL029859
|
00051
|
MAHB0000581
|
1536
|
15/11/2022
|
No Such Account
|
3806
|
MH1809008999_100822FTO_189298
|
1809008000NRG23100820220094649
|
873968799
|
10/08/2022
|
Dnyandev Janardhan Ghalme
|
Dnyandev Janardhan Ghalme
|
1809008WL015747
|
00045
|
BARB0KULDHA
|
1792
|
08/09/2022
|
No Such Account
|
3807
|
MH1809008999_190922FTO_241487
|
1809008000NRG23160920220123606
|
206458263
|
19/09/2022
|
Lalasaheb Zumbar Kambale
|
Lalasaheb Zumbar Kambale
|
1809008WL021585
|
00051
|
MAHB0001610
|
1792
|
26/09/2022
|
A/c Blocked or Frozen
|
3808
|
MH1809007999_260722FTO_167839
|
1809007000NRG23250720220081460
|
857375564
|
26/07/2022
|
ANANTA
|
ANANTA
|
1809007WL013061
|
00415
|
SBIN0007739
|
1792
|
09/09/2022
|
No Such Account
|
3809
|
MH1809007999_271122FTO_343190
|
1809007000NRG23251120220178936
|
486927450
|
27/11/2022
|
DAGADU
|
DAGADU
|
1809007WL032925
|
00415
|
SBIN0007739
|
1792
|
01/12/2022
|
No Such Account
|
3810
|
MH1809007999_300323APB_FTO_508084
|
1809007000NRG23300320230291273
|
A091230163637
|
30/03/2023
|
Chandrabhaga Bhima Paul
|
Chandrabhaga Bhima Paul
|
1809007WL054957
|
00051
|
MAHB0000914
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MH1809008999_061022APB_FTO_266193
|
1809008000NRG23031020220136838
|
547101475
|
06/10/2022
|
MANGALTAI VISHNU BEDRE
|
MANGALTAI VISHNU BEDRE
|
1809008WL024250
|
00051
|
MAHB0000581
|
1536
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MH1809008999_081222APB_FTO_364299
|
1809008000NRG23081220220193891
|
715387698
|
08/12/2022
|
Kusum Appasaheb Devmunde
|
Kusum Appasaheb Devmunde
|
1809008WL035796
|
00051
|
MAHB0000931
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MH1809008999_160922FTO_239835
|
1809008000NRG23140920220120874
|
190482687
|
16/09/2022
|
Manisha Dada Gayakwad
|
Manisha Dada Gayakwad
|
1809008WL0021017
|
00468
|
UBIN0532266
|
1792
|
21/09/2022
|
Account closed
|
3814
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201595
|
N1222012B0CDA
|
19/12/2022
|
ALKA VINAYAK JEVE
|
ALKA VINAYAK JEVE
|
1809008WL037314
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
3815
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201967
|
N1222012B0D17
|
19/12/2022
|
Dattu Aba Pandhare
|
Dattu Aba Pandhare
|
1809008WL037369
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
3816
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201972
|
N1222012B0CE2
|
19/12/2022
|
Vaibhav Shivaji Surywanshi
|
Vaibhav Shivaji Surywanshi
|
1809008WL037370
|
00051
|
MAHB0001867
|
1536
|
06/05/2023
|
DBFL
|
3817
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201995
|
N1222012B0CEC
|
19/12/2022
|
Bhausaheb Parmeshwar Bhise
|
Bhausaheb Parmeshwar Bhise
|
1809008WL037377
|
00415
|
SBIN0007739
|
1792
|
06/05/2023
|
DBFL
|
3818
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202030
|
N1222012B0CF1
|
19/12/2022
|
Jyotiram Bhausaheb Chande
|
Jyotiram Bhausaheb Chande
|
1809008WL037387
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
3819
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202036
|
N1222012B0CBA
|
19/12/2022
|
DATTU SAMBHU GOYKAR
|
DATTU SAMBHU GOYKAR
|
1809008WL037389
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
3820
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202039
|
N1222012B0D0D
|
19/12/2022
|
Amol Bhanudas Goykar
|
Amol Bhanudas Goykar
|
1809008WL037389
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
3821
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202054
|
N1222012B0D20
|
19/12/2022
|
Zumbar Mahadev Kale
|
Zumbar Mahadev Kale
|
1809008WL037396
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
3822
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202146
|
N1222012B0D23
|
19/12/2022
|
Mira Mohan Khalge
|
Mira Mohan Khalge
|
1809008WL037405
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
3823
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202162
|
N1222012B0CE4
|
19/12/2022
|
Manohar Gorakh Udmale
|
Manohar Gorakh Udmale
|
1809008WL037410
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
3824
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202209
|
N1222012B0CD7
|
19/12/2022
|
Alka Devrao Goykar
|
Alka Devrao Goykar
|
1809008WL037419
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
3825
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202274
|
N1222012B0CFD
|
19/12/2022
|
Reshma Mubarak Shaikh
|
Reshma Mubarak Shaikh
|
1809008WL037427
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
3826
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202340
|
N1222012B0CF2
|
19/12/2022
|
Shrawan Ajinath Ukirade
|
Shrawan Ajinath Ukirade
|
1809008WL037441
|
00468
|
UBIN0536423
|
1536
|
06/05/2023
|
DBFL
|
3827
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202342
|
N1222012B0CEA
|
19/12/2022
|
Babu Shrawan Ukirade
|
Babu Shrawan Ukirade
|
1809008WL037441
|
00415
|
SBIN0005913
|
1536
|
06/05/2023
|
DBFL
|
3828
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202349
|
N1222012B0CF5
|
19/12/2022
|
Lalanbai Kalu Adhav
|
Lalanbai Kalu Adhav
|
1809008WL037443
|
00468
|
UBIN0536423
|
1792
|
06/05/2023
|
DBFL
|
3829
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202353
|
N1222012B0D04
|
19/12/2022
|
Arti Vialas Nalghe
|
Arti Vialas Nalghe
|
1809008WL037444
|
00468
|
UBIN0542687
|
1536
|
06/05/2023
|
DBFL
|
3830
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202354
|
N1222012B0CFC
|
19/12/2022
|
Sachin Pralhad More
|
Sachin Pralhad More
|
1809008WL037444
|
00468
|
UBIN0542687
|
1536
|
06/05/2023
|
DBFL
|
3831
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202361
|
N1222012B0D1C
|
19/12/2022
|
Anil Shantilal Sonwane
|
Anil Shantilal Sonwane
|
1809008WL037446
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
3832
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202363
|
N1222012B0CC4
|
19/12/2022
|
Dasharth Ekanath Vaghmare
|
Dasharth Ekanath Vaghmare
|
1809008WL037446
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
3833
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202386
|
N1222012B0CCC
|
19/12/2022
|
Sujata Vishal Ghanwat
|
Sujata Vishal Ghanwat
|
1809008WL037453
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
3834
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207386
|
N1222017BCF3E
|
22/12/2022
|
Ashok Rama Dhawale
|
Ashok Rama Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3835
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207406
|
N1222017BCF69
|
22/12/2022
|
Dhuraji Nagnath Dhawale
|
Dhuraji Nagnath Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3836
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207407
|
N1222017BCF81
|
22/12/2022
|
Mandabai Dhuraji Dhawale
|
Mandabai Dhuraji Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3837
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207413
|
N1222017BCF60
|
22/12/2022
|
Sangitaa Dattatray Dhawale
|
Sangitaa Dattatray Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3838
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207424
|
N1222017BCF79
|
22/12/2022
|
Vaishali Namdev Kapse
|
Vaishali Namdev Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3839
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207425
|
N1222017BCF31
|
22/12/2022
|
Subhash Appa Dhawale
|
Subhash Appa Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3840
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207439
|
N1222017BCF96
|
22/12/2022
|
Rani Anna Pacharane
|
Rani Anna Pacharane
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3841
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207449
|
N1222017BCF34
|
22/12/2022
|
Ankush Zumbar Kapse
|
Ankush Zumbar Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3842
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207462
|
N1222017BCFA0
|
22/12/2022
|
Shivaji Rama Amate
|
Shivaji Rama Amate
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3843
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207463
|
N1222017BCF2D
|
22/12/2022
|
Kantilal Bansi Dhawale
|
Kantilal Bansi Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3844
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207469
|
N1222017BCF41
|
22/12/2022
|
Baba Rakhmaji Tagad
|
Baba Rakhmaji Tagad
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3845
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207475
|
N1222017BCF72
|
22/12/2022
|
Baban Rama Dhawale
|
Baban Rama Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1265
|
11/05/2023
|
DBFL
|
3846
|
MH1809007999_130223FTO_448960
|
1809007000NRG23240120230241960
|
N02230096CDA5
|
13/02/2023
|
Dilip Sakharam Maharnawar
|
Dilip Sakharam Maharnawar
|
1809007WL0045190
|
00078
|
CNRB0004508
|
1792
|
17/03/2023
|
Account closed
|
3847
|
MH1809007999_240123APB_FTO_439006
|
1809007000NRG23240120230243149
|
8559099266
|
24/01/2023
|
MAHAVEER RAMESH KHOTE
|
MAHAVEER RAMESH KHOTE
|
1809007WL045407
|
00051
|
MAHB0001865
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181072
|
558290039
|
29/11/2022
|
Kantabai Ashok Dhawale
|
Kantabai Ashok Dhawale
|
1809007WL033373
|
00415
|
SBIN0007739
|
1674
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181089
|
558290039
|
29/11/2022
|
Maloji Gorakh Dhawale
|
Maloji Gorakh Dhawale
|
1809007WL033373
|
00415
|
SBIN0007739
|
1596
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181128
|
558290039
|
29/11/2022
|
Mina Sudam Dhawale
|
Mina Sudam Dhawale
|
1809007WL033373
|
00415
|
SBIN0007739
|
1704
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181260
|
558290039
|
29/11/2022
|
Genaba Dhondiba halnavar
|
Genaba Dhondiba halnavar
|
1809007WL033380
|
00051
|
MAHB0000914
|
1368
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MH1809008999_061222APB_FTO_358422
|
1809008000NRG23051220220189543
|
671225278
|
06/12/2022
|
Bhausaheb
|
Bhausaheb
|
1809008WL035000
|
00468
|
UBIN0536423
|
1526
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200087
|
N122201042C7D
|
16/12/2022
|
RATANBAI RAMDAS SURYAWANSHTI
|
RATANBAI RAMDAS SURYAWANSHTI
|
1809008WL037087
|
00051
|
MAHB0000581
|
1280
|
04/05/2023
|
DBFL
|
3854
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200278
|
N122201042C5D
|
16/12/2022
|
Mira Gokul Ikade
|
Mira Gokul Ikade
|
1809008WL037119
|
00468
|
UBIN0532266
|
1827
|
04/05/2023
|
DBFL
|
3855
|
MH1809005999_270522FTO_86717
|
1809005000NRG23270520220026369
|
109217079
|
27/05/2022
|
Yamunabai Dattu Gunjal
|
Yamunabai Dattu Gunjal
|
1809005WL004204
|
00089
|
CBIN0282002
|
1536
|
04/06/2022
|
No Such Account
|
3856
|
MH1809005999_310323APB_FTO_512423
|
1809005000NRG23310320230293800
|
A123230023057
|
31/03/2023
|
Priyanka Kishor Deshamukh
|
Priyanka Kishor Deshamukh
|
1809005WL055320
|
00051
|
MAHB0001040
|
1280
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205546
|
N1222017BCED8
|
21/12/2022
|
Kantabai Hanuman Kadam
|
Kantabai Hanuman Kadam
|
1809007WL038069
|
00415
|
SBIN0021767
|
1536
|
11/05/2023
|
DBFL
|
3858
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205547
|
N1222017BCED7
|
21/12/2022
|
Sugariv Sarjerao Kadam
|
Sugariv Sarjerao Kadam
|
1809007WL038069
|
00415
|
SBIN0021767
|
1536
|
11/05/2023
|
DBFL
|
3859
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206415
|
N1222017BDF08
|
22/12/2022
|
Jalindhar Gajendra Sadafule
|
Jalindhar Gajendra Sadafule
|
1809007WL038247
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3860
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206427
|
N1222017BCE9D
|
22/12/2022
|
Ram Kisan Chormale
|
Ram Kisan Chormale
|
1809007WL038250
|
00089
|
CBIN0282005
|
1536
|
11/05/2023
|
DBFL
|
3861
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206432
|
N1222017BDEAC
|
22/12/2022
|
ramesh
|
ramesh
|
1809007WL038252
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3862
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206437
|
N1222017BDF05
|
22/12/2022
|
PANDURANG MAHADEV BORADE
|
PANDURANG MAHADEV BORADE
|
1809007WL038254
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3863
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206438
|
N1222017BCEA4
|
22/12/2022
|
Jayshri Pandurang Borade
|
Jayshri Pandurang Borade
|
1809007WL038254
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3864
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206442
|
N1222017BDEFB
|
22/12/2022
|
RAJABAI AJINATH MATRE
|
RAJABAI AJINATH MATRE
|
1809007WL038256
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
3865
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206445
|
N1222017BDEF8
|
22/12/2022
|
ARCHANA ASHOK MATRE
|
ARCHANA ASHOK MATRE
|
1809007WL038256
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
3866
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206452
|
N1222017BCE92
|
22/12/2022
|
MAHADEV RAMDAS FUNDE
|
MAHADEV RAMDAS FUNDE
|
1809007WL038258
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3867
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206458
|
N1222017BCEA6
|
22/12/2022
|
Dashrath Vikram Garje
|
Dashrath Vikram Garje
|
1809007WL038260
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3868
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206459
|
N1222017BCE96
|
22/12/2022
|
Savita Dashrath Gajre
|
Savita Dashrath Gajre
|
1809007WL038260
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3869
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206467
|
N1222017BDEFF
|
22/12/2022
|
Uma Vasant Shinde
|
Uma Vasant Shinde
|
1809007WL038262
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3870
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206468
|
N1222017BDF00
|
22/12/2022
|
Amol Vasant Shinde
|
Amol Vasant Shinde
|
1809007WL038262
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3871
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206471
|
N1222017BCE88
|
22/12/2022
|
RAMDAS MARUTI PAWAR
|
RAMDAS MARUTI PAWAR
|
1809007WL038263
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3872
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206477
|
N1222017BCEA0
|
22/12/2022
|
Nandabai Chandrasen Gopalghare
|
Nandabai Chandrasen Gopalghare
|
1809007WL038264
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3873
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206721
|
N1222017BDEA7
|
22/12/2022
|
LAXMAN BALIRAM MORE
|
LAXMAN BALIRAM MORE
|
1809007WL038314
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3874
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206722
|
N1222017BDF09
|
22/12/2022
|
SUREKHA BALIRAM MORE
|
SUREKHA BALIRAM MORE
|
1809007WL038314
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
3875
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206866
|
N1222017BDEAD
|
22/12/2022
|
Ranjana Suresh Jaybhay
|
Ranjana Suresh Jaybhay
|
1809007WL038352
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3876
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206867
|
N1222017BDEC6
|
22/12/2022
|
SHIVAJI AJINATH KALE
|
SHIVAJI AJINATH KALE
|
1809007WL038353
|
00051
|
MAHB0001865
|
1644
|
11/05/2023
|
DBFL
|
3877
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207369
|
N1222017BDECF
|
22/12/2022
|
Yashoda Ajinath Dhawale
|
Yashoda Ajinath Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3878
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207408
|
N1222017BDED5
|
22/12/2022
|
Dattatray Bapu Dhawale
|
Dattatray Bapu Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3879
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207422
|
N1222017BDEE1
|
22/12/2022
|
Asha Rajendra Dhawale
|
Asha Rajendra Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3880
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207474
|
N1222017BDEDD
|
22/12/2022
|
Rahul Chagan Purane
|
Rahul Chagan Purane
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
3881
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207531
|
N1222017BDEF7
|
22/12/2022
|
SAMPATLAL DEVRAV GHUMARE
|
SAMPATLAL DEVRAV GHUMARE
|
1809007WL038470
|
00051
|
MAHB0000914
|
768
|
11/05/2023
|
DBFL
|
3882
|
MH1809007999_300922FTO_259515
|
1809007000NRG23230920220128201
|
496175676
|
30/09/2022
|
Shakila Fakir Shaikh
|
Shakila Fakir Shaikh
|
1809007WL0022502
|
00089
|
CBIN0281004
|
1792
|
10/10/2022
|
Account closed
|
3883
|
MH1809007999_231222APB_FTO_389559
|
1809007000NRG23231220220208537
|
A009230015796
|
23/12/2022
|
Esak Jamil Shaikh
|
Esak Jamil Shaikh
|
1809007WL038640
|
00089
|
CBIN0282292
|
1024
|
09/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3884
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204155
|
N12220146BEB7
|
20/12/2022
|
BABASAHEB
|
BABASAHEB
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3885
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204176
|
N12220146BE86
|
20/12/2022
|
SANDHYA HANUMANT DHALE
|
SANDHYA HANUMANT DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3886
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204183
|
N12220146BE89
|
20/12/2022
|
GANESH BHASKAR DOLE
|
GANESH BHASKAR DOLE
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
3887
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204194
|
N12220146BEBF
|
20/12/2022
|
Ahilya Laxman Kothule
|
Ahilya Laxman Kothule
|
1809007WL037796
|
00051
|
MAHB0000914
|
260
|
08/05/2023
|
DBFL
|
3888
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204202
|
N12220146BE80
|
20/12/2022
|
BABAN
|
BABAN
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3889
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204203
|
N12220146BE9E
|
20/12/2022
|
SHAHADEV
|
SHAHADEV
|
1809007WL037796
|
00415
|
SBIN0000537
|
780
|
08/05/2023
|
DBFL
|
3890
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204204
|
N12220146BE78
|
20/12/2022
|
VITTHAL PANDURANG KEKAN
|
VITTHAL PANDURANG KEKAN
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
3891
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204210
|
N12220146BE82
|
20/12/2022
|
BAPURAO SOPAN TAKLE
|
BAPURAO SOPAN TAKLE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3892
|
MH1809007999_200123APB_FTO_431692
|
1809007000NRG23200120230237904
|
A076230205907
|
20/01/2023
|
Haridas Vishnu Murumkar
|
Haridas Vishnu Murumkar
|
1809007WL044358
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204784
|
N1222017BD350
|
21/12/2022
|
SUVARNA ASHOK SOLE
|
SUVARNA ASHOK SOLE
|
1809007WL037909
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3894
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204809
|
N1222017BD36C
|
21/12/2022
|
PRAVIN PANDURANG PARE
|
PRAVIN PANDURANG PARE
|
1809007WL037917
|
00415
|
SBIN0012466
|
1536
|
11/05/2023
|
DBFL
|
3895
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204861
|
N1222017BD36B
|
21/12/2022
|
GANGUBAI CHANDRKANT KARGAL
|
GANGUBAI CHANDRKANT KARGAL
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
3896
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204893
|
N1222017BD342
|
21/12/2022
|
Pandhari Ranesh Kawade
|
Pandhari Ranesh Kawade
|
1809007WL037927
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3897
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204960
|
N1222017BD340
|
21/12/2022
|
SHOBA MOHAN SAWANT
|
SHOBA MOHAN SAWANT
|
1809007WL037947
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3898
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204975
|
N1222017BD359
|
21/12/2022
|
ASHABAI
|
ASHABAI
|
1809007WL037952
|
00415
|
SBIN0000537
|
1792
|
11/05/2023
|
DBFL
|
3899
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205005
|
N1222017BD341
|
21/12/2022
|
Dadasaheb Machindra Shikare
|
Dadasaheb Machindra Shikare
|
1809007WL037963
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3900
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205016
|
N1222017BD348
|
21/12/2022
|
ASRAF
|
ASRAF
|
1809007WL037966
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3901
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205043
|
N1222017BD349
|
21/12/2022
|
Rupali Anil Shitole
|
Rupali Anil Shitole
|
1809007WL037975
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3902
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205520
|
N1222017BD356
|
21/12/2022
|
VILAS
|
VILAS
|
1809007WL038066
|
00051
|
MAHB0001865
|
1536
|
11/05/2023
|
DBFL
|
3903
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205521
|
N1222017BD357
|
21/12/2022
|
VANDANA
|
VANDANA
|
1809007WL038066
|
00051
|
MAHB0001865
|
1536
|
11/05/2023
|
DBFL
|
3904
|
MH1809007999_220622FTO_119815
|
1809007000NRG23220620220051142
|
553266513
|
22/06/2022
|
SHRIRAM
|
SHRIRAM
|
1809007WL008020
|
00051
|
MAHB0000914
|
1452
|
29/06/2022
|
No Such Account
|
3905
|
MH1809007999_280822FTO_212177
|
1809007000NRG23270820220107530
|
871030739
|
28/08/2022
|
LATABAI AJINATH GODE
|
LATABAI AJINATH GODE
|
1809007WL018313
|
00415
|
SBIN0000537
|
1536
|
08/09/2022
|
No Such Account
|
3906
|
MH1809007999_280822FTO_212177
|
1809007000NRG23270820220107934
|
871030739
|
28/08/2022
|
KALIMABI
|
KALIMABI
|
1809007WL018410
|
00089
|
CBIN0282005
|
1792
|
08/09/2022
|
No Such Account
|
3907
|
MH1809007999_281022APB_FTO_301338
|
1809007000NRG23281020220159824
|
897539968
|
28/10/2022
|
Savitrabai Sudam Khade
|
Savitrabai Sudam Khade
|
1809007WL028934
|
00078
|
CNRB0001651
|
1792
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MH1809007999_290422APB_FTO_50660
|
1809007000NRG23290420220006589
|
680289182
|
29/04/2022
|
Prabhakar Martand Gaikwad
|
Prabhakar Martand Gaikwad
|
1809007WL001137
|
00089
|
CBIN0282292
|
1464
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MH1809007999_290722APB_FTO_175108
|
1809007000NRG23290720220085685
|
853984096
|
29/07/2022
|
Ajinath Gunaji Jaybhay
|
Ajinath Gunaji Jaybhay
|
1809007WL013936
|
00051
|
MAHB0000914
|
1792
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3910
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204187
|
N12220144E7F6
|
20/12/2022
|
PRAYAGA MAHADEV JAYBHAY
|
PRAYAGA MAHADEV JAYBHAY
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
3911
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204212
|
N12220144E80F
|
20/12/2022
|
NIKITA NANDU DHALE
|
NIKITA NANDU DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
3912
|
MH1809007999_231122FTO_336564
|
1809007000NRG23221120220175700
|
404301725
|
23/11/2022
|
SANDHYA
|
SANDHYA
|
1809007WL032241
|
00051
|
MAHB0000914
|
1404
|
26/11/2022
|
No Such Account
|
3913
|
MH1809007999_230622APB_FTO_120849
|
1809007000NRG23230620220052867
|
553196631
|
23/06/2022
|
Balasaheb Bajirao Varat
|
Balasaheb Bajirao Varat
|
1809007WL008279
|
00089
|
CBIN0281004
|
1482
|
29/06/2022
|
Participant not mapped to the product
|
3914
|
MH1809007999_260722FTO_167839
|
1809007000NRG23250720220081295
|
857375564
|
26/07/2022
|
JAVED
|
JAVED
|
1809007WL013023
|
00415
|
SBIN0000537
|
1792
|
09/09/2022
|
No Such Account
|
3915
|
MH1809007999_271122FTO_343190
|
1809007000NRG23271120220180570
|
486927450
|
27/11/2022
|
PRAMOD MURLIDHAR SHINDE
|
PRAMOD MURLIDHAR SHINDE
|
1809007WL033269
|
00078
|
CNRB0004508
|
1536
|
01/12/2022
|
Account closed
|
3916
|
MH1809007999_300323APB_FTO_507050
|
1809007000NRG23280320230286294
|
A091230084791
|
30/03/2023
|
NITIN NAVNATH SANAP
|
NITIN NAVNATH SANAP
|
1809007WL053993
|
00415
|
SBIN0000537
|
1800
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MH1809008999_020922FTO_219839
|
1809008000NRG23010920220111068
|
049711431
|
02/09/2022
|
Laxmi
|
Laxmi
|
1809008WL019039
|
00045
|
BARB0KULDHA
|
1792
|
13/09/2022
|
No Such Account
|
3918
|
MH1809008999_071122FTO_311439
|
1809008000NRG23071120220164824
|
208084245
|
07/11/2022
|
Kajal Mohan Kshirsagar
|
Kajal Mohan Kshirsagar
|
1809008WL029994
|
00089
|
CBIN0282286
|
1792
|
15/11/2022
|
No Such Account
|
3919
|
MH1809008999_210323APB_FTO_485156
|
1809008000NRG23130320230266871
|
A082230635139
|
21/03/2023
|
Shital Sanjey Maharnavar
|
Shital Sanjey Maharnavar
|
1809008WL050555
|
00051
|
MAHB0000581
|
1792
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MH1809008999_210323APB_FTO_485156
|
1809008000NRG23160320230271644
|
A082230634955
|
21/03/2023
|
SUNIL NARHARI SHINDE
|
SUNIL NARHARI SHINDE
|
1809008WL051278
|
00089
|
CBIN0282286
|
1715
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201594
|
N1222012B0CDB
|
19/12/2022
|
KAMAL LAXMAN JEVE
|
KAMAL LAXMAN JEVE
|
1809008WL037314
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
3922
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202024
|
N1222012B0CF0
|
19/12/2022
|
Santosh Raosaheb Bedre
|
Santosh Raosaheb Bedre
|
1809008WL037386
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
3923
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202025
|
N1222012B0CEF
|
19/12/2022
|
Dipali Santosh Bedre
|
Dipali Santosh Bedre
|
1809008WL037386
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
3924
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202159
|
N1222012B0CD5
|
19/12/2022
|
Kantabai Baburao Dudhal
|
Kantabai Baburao Dudhal
|
1809008WL037409
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
3925
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202201
|
N1222012B0CE0
|
19/12/2022
|
Manda Shivaji Pawar
|
Manda Shivaji Pawar
|
1809008WL037417
|
00051
|
MAHB0001571
|
1524
|
06/05/2023
|
DBFL
|
3926
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202259
|
N1222012B0D03
|
19/12/2022
|
Pooja Arun Sartape
|
Pooja Arun Sartape
|
1809008WL037425
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
3927
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202272
|
N1222012B0CFE
|
19/12/2022
|
Hanif Nijam Shikhe
|
Hanif Nijam Shikhe
|
1809008WL037427
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
3928
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202277
|
N1222012B0D05
|
19/12/2022
|
Sonali Sandip More
|
Sonali Sandip More
|
1809008WL037428
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
3929
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202324
|
N1222012B0CD3
|
19/12/2022
|
Subhash Ambadas Shinde
|
Subhash Ambadas Shinde
|
1809008WL037436
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
3930
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202348
|
N1222012B0D09
|
19/12/2022
|
MIRABAI LALA ADHAV
|
MIRABAI LALA ADHAV
|
1809008WL037443
|
00468
|
UBIN0536423
|
1792
|
06/05/2023
|
DBFL
|
3931
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202351
|
N1222012B0CF3
|
19/12/2022
|
Yogesh Kalu Adhav
|
Yogesh Kalu Adhav
|
1809008WL037443
|
00468
|
UBIN0536423
|
1792
|
06/05/2023
|
DBFL
|
3932
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202362
|
N1222012B0CCB
|
19/12/2022
|
Joythi Anil Sonawane
|
Joythi Anil Sonawane
|
1809008WL037446
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
3933
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202383
|
N1222012B0D22
|
19/12/2022
|
Mangal Narayan Rupnar
|
Mangal Narayan Rupnar
|
1809008WL037452
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
3934
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202387
|
N1222012B0CBF
|
19/12/2022
|
jalindhar
|
jalindhar
|
1809008WL037453
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
3935
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203007
|
N1222012A8E97
|
19/12/2022
|
Subhash Janu Thokale
|
Subhash Janu Thokale
|
1809007WL037591
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
3936
|
MH1809007999_230622FTO_120845
|
1809007000NRG23230620220053197
|
553189417
|
23/06/2022
|
SACHIN BHAUSAHEB KAMBLE
|
SACHIN BHAUSAHEB KAMBLE
|
1809007WL008343
|
00089
|
CBIN0282292
|
1792
|
29/06/2022
|
Account closed
|
3937
|
MH1809007999_230622FTO_120938
|
1809007000NRG23230620220053943
|
553185335
|
23/06/2022
|
BALU
|
BALU
|
1809007WL008454
|
00051
|
MAHB0000914
|
1518
|
29/06/2022
|
No Such Account
|
3938
|
MH1809007999_270323APB_FTO_499055
|
1809007000NRG23270320230285342
|
A089230115859
|
27/03/2023
|
ramkavar
|
ramkavar
|
1809007WL053808
|
00078
|
CNRB0001651
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MH1809007999_270323APB_FTO_499055
|
1809007000NRG23270320230285350
|
A089230116066
|
27/03/2023
|
Sudam Sitaram Khade
|
Sudam Sitaram Khade
|
1809007WL053809
|
00078
|
CNRB0001651
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MH1809007999_280922APB_FTO_256689
|
1809007000NRG23270920220130928
|
358142368
|
28/09/2022
|
Keshar Dada Kambale
|
Keshar Dada Kambale
|
1809007WL023049
|
00078
|
CNRB0001651
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MH1809007999_290422APB_FTO_50658
|
1809007000NRG23290420220006505
|
680294682
|
29/04/2022
|
Ashok Kalyan Birangal
|
Ashok Kalyan Birangal
|
1809007WL001131
|
00051
|
MAHB0001865
|
1404
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3942
|
MH1809007999_290422APB_FTO_50658
|
1809007000NRG23290420220006527
|
680294682
|
29/04/2022
|
Vaishali Balasaheb Kawade
|
Vaishali Balasaheb Kawade
|
1809007WL001132
|
00415
|
SBIN0007739
|
1638
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3943
|
MH1809007999_290522FTO_87716
|
1809007000NRG23290520220026806
|
108834257
|
29/05/2022
|
JALINDAR VITTHAL HAJARE
|
JALINDAR VITTHAL HAJARE
|
1809007WL004268
|
00415
|
SBIN0007739
|
1792
|
04/06/2022
|
No Such Account
|
3944
|
MH1809007999_300622APB_FTO_128288
|
1809007000NRG23300620220060329
|
690136742
|
30/06/2022
|
BAJIRAO RAMDAS PAWAR
|
BAJIRAO RAMDAS PAWAR
|
1809007WL009326
|
00089
|
CBIN0282292
|
1536
|
06/07/2022
|
Participant not mapped to the product
|
3945
|
MH1809007999_300622APB_FTO_128288
|
1809007000NRG23300620220060422
|
690136742
|
30/06/2022
|
Ajinath Gunaji Jaybhay
|
Ajinath Gunaji Jaybhay
|
1809007WL009343
|
00051
|
MAHB0000914
|
1536
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3946
|
MH1809008999_220622FTO_119605
|
1809008000NRG23210620220050186
|
553335173
|
22/06/2022
|
Rani Ashok Landage
|
Rani Ashok Landage
|
1809008WL007870
|
00415
|
SBIN0005913
|
1280
|
29/06/2022
|
No Such Account
|
3947
|
MH1809008999_010822FTO_176157
|
1809008000NRG23290720220087250
|
855294174
|
01/08/2022
|
Sitaram Bhagwan Janjire
|
Sitaram Bhagwan Janjire
|
1809008WL014235
|
00045
|
BARB0KULDHA
|
1568
|
09/09/2022
|
Account closed
|
3948
|
MH1809008999_301122FTO_348427
|
1809008000NRG23301120220183962
|
N12220007FE04
|
30/11/2022
|
Nainavati sidharth Dhawade
|
Nainavati sidharth Dhawade
|
1809008WL033966
|
00051
|
MAHB0000931
|
1792
|
03/12/2022
|
DBFL
|
3949
|
MH1809009999_050922APB_FTO_223360
|
1809009000NRG23050920220113284
|
897023590
|
05/09/2022
|
Anita Sanjay Dangade
|
Anita Sanjay Dangade
|
1809009WL019486
|
00089
|
CBIN0280672
|
1750
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MH1809009999_201222FTO_382341
|
1809009000NRG23201220220205482
|
N1222017BCDB0
|
20/12/2022
|
Bapu
|
Bapu
|
1809009WL038052
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
3951
|
MH1809009999_201222FTO_382341
|
1809009000NRG23201220220205495
|
N1222017BCDB3
|
20/12/2022
|
Sitaram Gangadhar Berad
|
Sitaram Gangadhar Berad
|
1809009WL038058
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
3952
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206127
|
N1222017BCDE4
|
21/12/2022
|
Dattatray Dnyandev Jagtap
|
Dattatray Dnyandev Jagtap
|
1809009WL038170
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
3953
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206155
|
N1222017BCDEA
|
21/12/2022
|
Kalpana Sahebrav Kambale
|
Kalpana Sahebrav Kambale
|
1809009WL038179
|
00051
|
MAHB0001833
|
1792
|
11/05/2023
|
DBFL
|
3954
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346971
|
N0622002F8E1F
|
06/04/2022
|
Sindhubai Laxman Agre
|
Sindhubai Laxman Agre
|
1809010WL060955
|
00415
|
SBIN0007160
|
1240
|
03/06/2022
|
DBFL
|
3955
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346983
|
N0622002F8E1E
|
06/04/2022
|
Dhananjay Babaji Agre
|
Dhananjay Babaji Agre
|
1809010WL060955
|
00415
|
SBIN0007160
|
1320
|
03/06/2022
|
DBFL
|
3956
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346991
|
N0622002F8E1A
|
06/04/2022
|
Mohan
|
Mohan
|
1809010WL060955
|
00089
|
CBIN0281860
|
1235
|
03/06/2022
|
DBFL
|
3957
|
MH1809010999_080822FTO_187896
|
1809010000NRG23080820220094266
|
897264854
|
08/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL015644
|
00089
|
CBIN0281860
|
2044
|
10/09/2022
|
No Such Account
|
3958
|
MH1809010999_110123APB_FTO_417197
|
1809010000NRG23110120230228509
|
A014230031334
|
11/01/2023
|
santosh Popat jadhav
|
santosh Popat jadhav
|
1809010WL042475
|
00051
|
MAHB0001460
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
3959
|
MH1809006999_130722FTO_148968
|
1809006000NRG23120720220070848
|
412177374
|
13/07/2022
|
JAVRE VITTHAL DNYONOBA
|
JAVRE VITTHAL DNYONOBA
|
1809006WL011168
|
00089
|
CBIN0282001
|
1792
|
11/08/2022
|
No Such Account
|
3960
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23141220220199223
|
N122201030069
|
16/12/2022
|
BHARAT JANARDHAN JAGTAP
|
BHARAT JANARDHAN JAGTAP
|
1809006WL036909
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
3961
|
MH1809006999_210323APB_FTO_484900
|
1809006000NRG23150320230270834
|
A082230537918
|
21/03/2023
|
SHITAL AMOL BADE
|
SHITAL AMOL BADE
|
1809006WL051172
|
00415
|
SBIN0001307
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23151220220200167
|
N12220103007F
|
16/12/2022
|
MANGAL DADASAHEB WAYKAR
|
MANGAL DADASAHEB WAYKAR
|
1809006WL037098
|
00415
|
SBIN0001307
|
1792
|
04/05/2023
|
DBFL
|
3963
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220200873
|
N12220103006F
|
16/12/2022
|
Babasaheb Rama Bangar
|
Babasaheb Rama Bangar
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3964
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220200875
|
N12220103008A
|
16/12/2022
|
SONALI ASHOK BATULE
|
SONALI ASHOK BATULE
|
1809006WL037239
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3965
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220200886
|
N12220103007C
|
16/12/2022
|
VACHCHALA BAPU
|
VACHCHALA BAPU
|
1809006WL037240
|
00089
|
CBIN0282001
|
1792
|
04/05/2023
|
DBFL
|
3966
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201199
|
N12220103008B
|
16/12/2022
|
SUNITA SOMNATH KHARAT
|
SUNITA SOMNATH KHARAT
|
1809006WL037260
|
00354
|
PUNB0375800
|
1536
|
04/05/2023
|
DBFL
|
3967
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201228
|
N122201030072
|
16/12/2022
|
SAMBHAJI BANSI LAWANDE
|
SAMBHAJI BANSI LAWANDE
|
1809006WL037261
|
00089
|
CBIN0281735
|
768
|
04/05/2023
|
DBFL
|
3968
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201243
|
N12220103006E
|
16/12/2022
|
PRAVIN CHABURAO SALVE
|
PRAVIN CHABURAO SALVE
|
1809006WL037263
|
00089
|
CBIN0281735
|
1792
|
04/05/2023
|
DBFL
|
3969
|
MH1809006999_210722FTO_162146
|
1809006000NRG23210720220078986
|
858436958
|
21/07/2022
|
USHA BALASAHEB BATULE
|
USHA BALASAHEB BATULE
|
1809006WL012599
|
00089
|
CBIN0282001
|
1792
|
08/09/2022
|
No Such Account
|
3970
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206740
|
N1222017BCDC2
|
22/12/2022
|
SAHEBRAO ASHRUBA BADE
|
SAHEBRAO ASHRUBA BADE
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
3971
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206741
|
N1222017BCDC3
|
22/12/2022
|
SATASHILA SAHEBRAO BADE
|
SATASHILA SAHEBRAO BADE
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
3972
|
MH1809006999_300922FTO_259701
|
1809006000NRG23300920220135563
|
496140434
|
30/09/2022
|
SWATI NAVNATH DHAKANE
|
SWATI NAVNATH DHAKANE
|
1809006WL0024008
|
00051
|
MAHB0000138
|
1792
|
10/10/2022
|
No Such Account
|
3973
|
MH1809006999_300922FTO_259701
|
1809006000NRG23300920220135564
|
496140434
|
30/09/2022
|
SAVITRABAI BHIMRAJ DHAWALE
|
SAVITRABAI BHIMRAJ DHAWALE
|
1809006WL0024009
|
00089
|
CBIN0281934
|
2044
|
10/10/2022
|
No Such Account
|
3974
|
MH1809007999_130223FTO_448960
|
1809007000NRG23090220230251471
|
N02230096CDAF
|
13/02/2023
|
Suman Shivaji Kolhe
|
Suman Shivaji Kolhe
|
1809007WL0047104
|
00078
|
CNRB0001651
|
1792
|
17/03/2023
|
Account closed
|
3975
|
MH1809007999_091222APB_FTO_367130
|
1809007000NRG23091220220194504
|
570412333
|
09/12/2022
|
Shobha Magandas Birangal
|
Shobha Magandas Birangal
|
1809007WL035936
|
00415
|
SBIN0007739
|
1494
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MH1809007999_131122APB_FTO_319330
|
1809007000NRG23111120220167676
|
285563428
|
13/11/2022
|
Ranubai Ishawar Surwase
|
Ranubai Ishawar Surwase
|
1809007WL030616
|
00089
|
CBIN0282005
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MH1809007999_131122APB_FTO_319330
|
1809007000NRG23121120220167951
|
285563428
|
13/11/2022
|
Varsha Kantilal Katrajkar
|
Varsha Kantilal Katrajkar
|
1809007WL030677
|
00051
|
MAHB0001865
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MH1809007999_131122APB_FTO_319330
|
1809007000NRG23121120220167961
|
285563428
|
13/11/2022
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL030680
|
00415
|
SBIN0000537
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MH1809007999_131122APB_FTO_319330
|
1809007000NRG23121120220168024
|
285563428
|
13/11/2022
|
Maloji Gorakh Dhawale
|
Maloji Gorakh Dhawale
|
1809007WL030694
|
00415
|
SBIN0007739
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MH1809007999_121022FTO_278490
|
1809007000NRG23121020220146790
|
590273141
|
12/10/2022
|
ANJANA SACHIN MOHALKAR
|
ANJANA SACHIN MOHALKAR
|
1809007WL026359
|
00415
|
SBIN0000537
|
1792
|
15/10/2022
|
No Such Account
|
3981
|
MH1809007999_140422FTO_29981
|
1809007000NRG23140420220001111
|
478436868
|
14/04/2022
|
BALASAHEB VITHAL RAUT
|
BALASAHEB VITHAL RAUT
|
1809007WL000223
|
00078
|
CNRB0004508
|
1728
|
30/04/2022
|
No Such Account
|
3982
|
MH1809007999_240522APB_FTO_80973
|
1809007000NRG23240520220022007
|
073737268
|
24/05/2022
|
Jayesh Baban Sangale
|
Jayesh Baban Sangale
|
1809007WL003467
|
00089
|
CBIN0282005
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MH1809007999_311022FTO_303801
|
1809007000NRG23311020220160959
|
041652055
|
31/10/2022
|
AYYAS SHABBIR PATHAN
|
AYYAS SHABBIR PATHAN
|
1809007WL029187
|
00415
|
SBIN0000537
|
1792
|
05/11/2022
|
Account closed
|
3984
|
MH1809007999_020922APB_FTO_221074
|
1809007000NRG23020920220111334
|
049544367
|
02/09/2022
|
Bajirao Bapu Jadhav
|
Bajirao Bapu Jadhav
|
1809007WL019104
|
00089
|
CBIN0282005
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MH1809007999_091222FTO_367113
|
1809007000NRG23091220220194380
|
570464504
|
09/12/2022
|
VACHALA
|
VACHALA
|
1809007WL035908
|
00051
|
MAHB0001865
|
1862
|
27/01/2023
|
No Such Account
|
3986
|
MH1809007999_130622FTO_107273
|
1809007000NRG23130620220040408
|
365796173
|
13/06/2022
|
TOSIF
|
TOSIF
|
1809007WL006316
|
00415
|
SBIN0000537
|
1792
|
17/06/2022
|
No Such Account
|
3987
|
MH1809007999_161122FTO_325315
|
1809007000NRG23161120220171541
|
360900641
|
16/11/2022
|
SANDHYA
|
SANDHYA
|
1809007WL031426
|
00051
|
MAHB0000914
|
1145
|
23/11/2022
|
No Such Account
|
3988
|
MH1809007999_201022FTO_293456
|
1809007000NRG23201020220155067
|
871423271
|
20/10/2022
|
BALU HARIBHAU MASAL
|
BALU HARIBHAU MASAL
|
1809007WL027975
|
00078
|
CNRB0004508
|
1024
|
01/11/2022
|
No Such Account
|
3989
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204777
|
N1222017BCECA
|
21/12/2022
|
Savita Mahadev Tambe
|
Savita Mahadev Tambe
|
1809007WL037907
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3990
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204781
|
N1222017BCEB8
|
21/12/2022
|
DILIP
|
DILIP
|
1809007WL037909
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3991
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204783
|
N1222017BCED1
|
21/12/2022
|
AShok Diliprao Sole
|
AShok Diliprao Sole
|
1809007WL037909
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3992
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204789
|
N1222017BCEE0
|
21/12/2022
|
Shahaji Nivrutti Nigude
|
Shahaji Nivrutti Nigude
|
1809007WL037911
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3993
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204795
|
N1222017BCEBB
|
21/12/2022
|
RAMKWAR ROHIDAS SHINDE
|
RAMKWAR ROHIDAS SHINDE
|
1809007WL037913
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3994
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204804
|
N1222017BCEDC
|
21/12/2022
|
ANITA SANTOSH NANNAVARE
|
ANITA SANTOSH NANNAVARE
|
1809007WL037915
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3995
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204917
|
N1222017BD3DE
|
21/12/2022
|
Dipak Lahu Samudra
|
Dipak Lahu Samudra
|
1809007WL037934
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3996
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204937
|
N1222017BD3A0
|
21/12/2022
|
Ashir Abhrahimkhan Pathan
|
Ashir Abhrahimkhan Pathan
|
1809007WL037940
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
3997
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204940
|
N1222017BD3CD
|
21/12/2022
|
Premraj Maruti Pawar
|
Premraj Maruti Pawar
|
1809007WL037941
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
3998
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204955
|
N1222017BD3BE
|
21/12/2022
|
MAYAJI LAXIMAN PAWAR
|
MAYAJI LAXIMAN PAWAR
|
1809007WL037946
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
3999
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204962
|
N1222017BD399
|
21/12/2022
|
ANJANA SAEHBRAO CHAVAN
|
ANJANA SAEHBRAO CHAVAN
|
1809007WL037947
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4000
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204964
|
N1222017BD3D9
|
21/12/2022
|
NAVNATH
|
NAVNATH
|
1809007WL037948
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4001
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205026
|
N1222017BD3CA
|
21/12/2022
|
Navnath Tulshiram Bhawar
|
Navnath Tulshiram Bhawar
|
1809007WL037969
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4002
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205033
|
N1222017BD3E7
|
21/12/2022
|
SUNIL NARSINGRAO NIMBALKAR
|
SUNIL NARSINGRAO NIMBALKAR
|
1809007WL037971
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4003
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205051
|
N1222017BD3A6
|
21/12/2022
|
BHAURAV RAMCHANDRA SAWANT
|
BHAURAV RAMCHANDRA SAWANT
|
1809007WL037978
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4004
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205544
|
N1222017BCED5
|
21/12/2022
|
BHAGWAN
|
BHAGWAN
|
1809007WL038068
|
00051
|
MAHB0001865
|
1536
|
11/05/2023
|
DBFL
|
4005
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206326
|
N1222017BDF02
|
22/12/2022
|
Savata Jayavanta Bhagavat
|
Savata Jayavanta Bhagavat
|
1809007WL038221
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4006
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206327
|
N1222017BCE8A
|
22/12/2022
|
Rangubai Savata Bhaghvat
|
Rangubai Savata Bhaghvat
|
1809007WL038221
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4007
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206382
|
N1222017BDEFE
|
22/12/2022
|
Parmeshwar
|
Parmeshwar
|
1809007WL038237
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4008
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201849
|
N1222012A8ECF
|
19/12/2022
|
Sitabai Bhujang Saraf
|
Sitabai Bhujang Saraf
|
1809007WL037353
|
00089
|
CBIN0281004
|
1422
|
06/05/2023
|
DBFL
|
4009
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201855
|
N1222012A8F06
|
19/12/2022
|
ABASAHEB
|
ABASAHEB
|
1809007WL037354
|
00051
|
MAHB0001865
|
1422
|
06/05/2023
|
DBFL
|
4010
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201857
|
N1222012A8F3B
|
19/12/2022
|
Laxman Yashvant Pawar
|
Laxman Yashvant Pawar
|
1809007WL037354
|
00415
|
SBIN0007739
|
1422
|
06/05/2023
|
DBFL
|
4011
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201860
|
N1222012A8F2F
|
19/12/2022
|
Arun Vishwanath Kolapkar
|
Arun Vishwanath Kolapkar
|
1809007WL037354
|
00415
|
SBIN0007739
|
1422
|
06/05/2023
|
DBFL
|
4012
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201874
|
N1222012A8F36
|
19/12/2022
|
Babasaheb Bapu Shinde
|
Babasaheb Bapu Shinde
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
4013
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201875
|
N1222012A8F43
|
19/12/2022
|
NANDA
|
NANDA
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
4014
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201880
|
N1222012A8F1C
|
19/12/2022
|
PANDURANG
|
PANDURANG
|
1809007WL037355
|
00415
|
SBIN0000537
|
1566
|
06/05/2023
|
DBFL
|
4015
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203209
|
N12220146BEBC
|
20/12/2022
|
Anusaya Manohar Pote
|
Anusaya Manohar Pote
|
1809007WL037637
|
00415
|
SBIN0021767
|
1344
|
08/05/2023
|
DBFL
|
4016
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203222
|
N12220146BE9A
|
20/12/2022
|
Vrushali Pandurang Kate
|
Vrushali Pandurang Kate
|
1809007WL037638
|
00415
|
SBIN0000537
|
1632
|
08/05/2023
|
DBFL
|
4017
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203249
|
N12220146BE8A
|
20/12/2022
|
Manisha Ashok Kasare
|
Manisha Ashok Kasare
|
1809007WL037640
|
00415
|
SBIN0007739
|
1536
|
08/05/2023
|
DBFL
|
4018
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203259
|
N12220146BEC5
|
20/12/2022
|
Kondiba Limbaji Pote
|
Kondiba Limbaji Pote
|
1809007WL037642
|
00415
|
SBIN0021767
|
1722
|
08/05/2023
|
DBFL
|
4019
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203273
|
N12220146BEC2
|
20/12/2022
|
Khandu Tatyaram Kate
|
Khandu Tatyaram Kate
|
1809007WL037643
|
00415
|
SBIN0000537
|
1620
|
08/05/2023
|
DBFL
|
4020
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204168
|
N12220146BEB1
|
20/12/2022
|
Hanumant Ashruba Ughade
|
Hanumant Ashruba Ughade
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4021
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204195
|
N12220146BEA8
|
20/12/2022
|
DADA
|
DADA
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4022
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204205
|
N12220146BEAE
|
20/12/2022
|
deepak vitthal kekan
|
deepak vitthal kekan
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4023
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204213
|
N12220146BE81
|
20/12/2022
|
BALASAHEB
|
BALASAHEB
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4024
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204220
|
N12220146BEB6
|
20/12/2022
|
VISHNU
|
VISHNU
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4025
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204221
|
N12220146BE83
|
20/12/2022
|
Laxman Pandharinath Dhale
|
Laxman Pandharinath Dhale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4026
|
MH1809007999_211222FTO_385256
|
1809007000NRG23191220220204229
|
N1222017BD354
|
21/12/2022
|
VAIJINATH
|
VAIJINATH
|
1809007WL037797
|
00051
|
MAHB0000914
|
1536
|
11/05/2023
|
DBFL
|
4027
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204805
|
N1222017BD34A
|
21/12/2022
|
Shamrao Balbhim Nanaware
|
Shamrao Balbhim Nanaware
|
1809007WL037915
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4028
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204843
|
N1222017BD372
|
21/12/2022
|
Kamal Shahaji Lande
|
Kamal Shahaji Lande
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
4029
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204857
|
N1222017BD371
|
21/12/2022
|
Khote Chandrkala Sevak
|
Khote Chandrkala Sevak
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
4030
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204865
|
N1222017BD36E
|
21/12/2022
|
Subhadra Rambhau Purane
|
Subhadra Rambhau Purane
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
4031
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204876
|
N1222017BD361
|
21/12/2022
|
Malanbai Balbhim Kale
|
Malanbai Balbhim Kale
|
1809007WL037924
|
00415
|
SBIN0007739
|
1458
|
11/05/2023
|
DBFL
|
4032
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204916
|
N1222017BD388
|
21/12/2022
|
Latabai Lahu Samudra
|
Latabai Lahu Samudra
|
1809007WL037934
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4033
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204932
|
N1222017BD37B
|
21/12/2022
|
DADA
|
DADA
|
1809007WL037938
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4034
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204941
|
N1222017BD34C
|
21/12/2022
|
Shital Premraj Pawar
|
Shital Premraj Pawar
|
1809007WL037941
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4035
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204979
|
N1222017BD332
|
21/12/2022
|
KAILASH SARJERAO PAWAR
|
KAILASH SARJERAO PAWAR
|
1809007WL037953
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4036
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203234
|
N12220144E81F
|
20/12/2022
|
Mahavir Appa Pote
|
Mahavir Appa Pote
|
1809007WL037638
|
00415
|
SBIN0007739
|
1632
|
08/05/2023
|
DBFL
|
4037
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203251
|
N12220144E81D
|
20/12/2022
|
Rajubai Bansi Kasare
|
Rajubai Bansi Kasare
|
1809007WL037641
|
00415
|
SBIN0007739
|
1792
|
08/05/2023
|
DBFL
|
4038
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204170
|
N12220144E805
|
20/12/2022
|
SANGITA SANTOSH PANDULE
|
SANGITA SANTOSH PANDULE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4039
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204184
|
N12220144E82B
|
20/12/2022
|
DEEPAK BHASKAR DOLE
|
DEEPAK BHASKAR DOLE
|
1809007WL037796
|
00089
|
CBIN0282005
|
260
|
08/05/2023
|
DBFL
|
4040
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204186
|
N12220144E7F5
|
20/12/2022
|
MAHADEV RAVSAHEB JAYBHAY
|
MAHADEV RAVSAHEB JAYBHAY
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
4041
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204201
|
N12220144E7F8
|
20/12/2022
|
SULOCHANA HANUMANT JAIBHAY
|
SULOCHANA HANUMANT JAIBHAY
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
4042
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204223
|
N12220144E802
|
20/12/2022
|
Kumar Ganpat Jaybhay
|
Kumar Ganpat Jaybhay
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4043
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204226
|
N12220144E822
|
20/12/2022
|
Jayshree Nagnath Lohar
|
Jayshree Nagnath Lohar
|
1809007WL037796
|
00051
|
MAHB0000914
|
260
|
08/05/2023
|
DBFL
|
4044
|
MH1809007999_200123FTO_431649
|
1809007000NRG23200120230237868
|
N012301696549
|
20/01/2023
|
ARCHANA
|
ARCHANA
|
1809007WL044349
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
No Such Account
|
4045
|
MH1809007999_200123FTO_431649
|
1809007000NRG23200120230238656
|
N012301696513
|
20/01/2023
|
MAAHDEV
|
MAAHDEV
|
1809007WL044518
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
No Such Account
|
4046
|
MH1809007999_200123FTO_431649
|
1809007000NRG23200120230238830
|
N012301696AD9
|
20/01/2023
|
PRAMILA BABASAHEB GHODESHWAR
|
PRAMILA BABASAHEB GHODESHWAR
|
1809007WL044573
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
Account closed
|
4047
|
MH1809007999_230522APB_FTO_78647
|
1809007000NRG23230520220021649
|
000888871
|
23/05/2022
|
BAJIRAO RAMDAS PAWAR
|
BAJIRAO RAMDAS PAWAR
|
1809007WL003411
|
00089
|
CBIN0282292
|
1792
|
26/05/2022
|
Participant not mapped to the product
|
4048
|
MH1809007999_250422FTO_44937
|
1809007000NRG23250420220005467
|
476135051
|
25/04/2022
|
Shivaji Ankush Yevale
|
Shivaji Ankush Yevale
|
1809007WL000949
|
00089
|
CBIN0282292
|
1566
|
30/04/2022
|
No Such Account
|
4049
|
MH1809007999_260722FTO_167839
|
1809007000NRG23250720220081479
|
857375564
|
26/07/2022
|
MUMTAJ
|
MUMTAJ
|
1809007WL013066
|
00415
|
SBIN0000537
|
1792
|
09/09/2022
|
No Such Account
|
4050
|
MH1809007999_260722FTO_167839
|
1809007000NRG23250720220081525
|
857375564
|
26/07/2022
|
MADHAV
|
MADHAV
|
1809007WL013076
|
00051
|
MAHB0001865
|
1792
|
09/09/2022
|
No Such Account
|
4051
|
MH1809007999_270522APB_FTO_86846
|
1809007000NRG23270520220026196
|
N052202EFDF8E
|
27/05/2022
|
Sakharbai Sudam Khote
|
Sakharbai Sudam Khote
|
1809007WL004179
|
00089
|
CBIN0282005
|
1428
|
31/05/2022
|
DBFL
|
4052
|
MH1809007999_271122FTO_343190
|
1809007000NRG23271120220180571
|
486927450
|
27/11/2022
|
SAGUNA PRAMOD SHINDE
|
SAGUNA PRAMOD SHINDE
|
1809007WL033269
|
00078
|
CNRB0004508
|
1536
|
01/12/2022
|
Account closed
|
4053
|
MH1809007999_300323APB_FTO_507050
|
1809007000NRG23280320230286251
|
A091230084695
|
30/03/2023
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL053990
|
00415
|
SBIN0000537
|
1626
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MH1809007999_300323APB_FTO_507050
|
1809007000NRG23280320230287290
|
A091230084078
|
30/03/2023
|
BANKAT DADA PISAL
|
BANKAT DADA PISAL
|
1809007WL054205
|
00078
|
CNRB0001651
|
768
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4055
|
MH1809007999_300323APB_FTO_508084
|
1809007000NRG23300320230290885
|
A091230163688
|
30/03/2023
|
Dadasaheb Somnath Funde
|
Dadasaheb Somnath Funde
|
1809007WL054900
|
00089
|
CBIN0282292
|
1668
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
MH1809008999_020922FTO_219839
|
1809008000NRG23010920220110905
|
049711431
|
02/09/2022
|
Namdev Vitthal Suroshe
|
Namdev Vitthal Suroshe
|
1809008WL018994
|
00051
|
MAHB0000581
|
1792
|
13/09/2022
|
No Such Account
|
4057
|
MH1809008999_081222APB_FTO_364299
|
1809008000NRG23081220220193900
|
715387698
|
08/12/2022
|
KAILAS GANGADHAR SAKUNDE
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL035798
|
00051
|
MAHB0000581
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MH1809008999_100622APB_FTO_105396
|
1809008000NRG23100620220037971
|
353173094
|
10/06/2022
|
Aasha Bhiva Binvade
|
Aasha Bhiva Binvade
|
1809008WL005981
|
00468
|
UBIN0532266
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MH1809008999_120123APB_FTO_417963
|
1809008000NRG23110120230228484
|
A020230006600
|
12/01/2023
|
Sandip Ravsaheb Gangarde
|
Sandip Ravsaheb Gangarde
|
1809008WL042469
|
00468
|
UBIN0544591
|
1792
|
20/01/2023
|
A/c Blocked or Frozen
|
4060
|
MH1809008999_260522APB_FTO_83776
|
1809008000NRG23250520220022870
|
071646269
|
26/05/2022
|
PRASHANT DNYANDEV TAPKIR
|
PRASHANT DNYANDEV TAPKIR
|
1809008WL003623
|
00468
|
UBIN0544591
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MH1809009999_050922FTO_223355
|
1809009000NRG23050920220113564
|
897027484
|
05/09/2022
|
Navnath Manik Chikhalthane
|
Navnath Manik Chikhalthane
|
1809009WL019543
|
00048
|
BKID0000668
|
1246
|
10/09/2022
|
No Such Account
|
4062
|
MH1809009999_100223APB_FTO_448208
|
1809009000NRG23100220230252161
|
A076230379649
|
10/02/2023
|
Poonam Dattatray Mahandule
|
Poonam Dattatray Mahandule
|
1809009WL047269
|
00089
|
CBIN0282481
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MH1809009999_250722APB_FTO_167024
|
1809009000NRG23250720220082584
|
857626885
|
25/07/2022
|
Gunwant Dnyandeo Thorat
|
Gunwant Dnyandeo Thorat
|
1809009WL013300
|
00051
|
MAHB0001619
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220349031
|
N072200651698
|
08/04/2022
|
Ashabai Babaji Bonte
|
Ashabai Babaji Bonte
|
1809010WL061212
|
00415
|
SBIN0007160
|
1360
|
05/07/2022
|
DBFL
|
4065
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220349048
|
N072200651694
|
08/04/2022
|
Bhausaheb Laxman Agre
|
Bhausaheb Laxman Agre
|
1809010WL061212
|
00415
|
SBIN0007160
|
1878
|
05/07/2022
|
DBFL
|
4066
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220349076
|
N072200651697
|
08/04/2022
|
BALU BHAU RAJDEV
|
BALU BHAU RAJDEV
|
1809010WL061212
|
00415
|
SBIN0007160
|
1360
|
05/07/2022
|
DBFL
|
4067
|
MH1809010999_030622FTO_96514
|
1809010000NRG23030620220031960
|
|
03/06/2022
|
pratikasha
|
pratikasha
|
1809010WL005067
|
00415
|
SBIN0008012
|
1799
|
13/06/2022
|
No Such Account
|
4068
|
MH1809010999_080822FTO_187856
|
1809010000NRG23080820220093650
|
897265695
|
08/08/2022
|
Dudhawade Parubai Tulshiram
|
Dudhawade Parubai Tulshiram
|
1809010WL015555
|
00415
|
SBIN0007160
|
1536
|
10/09/2022
|
No Such Account
|
4069
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202228
|
N1222010FB4EB
|
16/12/2022
|
Sunita
|
Sunita
|
1809010WL037422
|
00415
|
SBIN0007160
|
1792
|
04/05/2023
|
DBFL
|
4070
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202233
|
N1222010FB4C8
|
16/12/2022
|
Satish
|
Satish
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4071
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202243
|
N1222010FB4B7
|
16/12/2022
|
Lahanbai
|
Lahanbai
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4072
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202253
|
N1222010FB4C5
|
16/12/2022
|
Vikram
|
Vikram
|
1809010WL037424
|
00089
|
CBIN0282291
|
1518
|
04/05/2023
|
DBFL
|
4073
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202254
|
N1222010FB4CB
|
16/12/2022
|
Bhaskar
|
Bhaskar
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4074
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202287
|
N1222010FB4E1
|
16/12/2022
|
Surekha Balu Sonawane
|
Surekha Balu Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
4075
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202297
|
N1222010FB4DF
|
16/12/2022
|
Vikas Sahebrao Sonawane
|
Vikas Sahebrao Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
4076
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202300
|
N1222010FB4D7
|
16/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
4077
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202301
|
N1222010FB4D8
|
16/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
4078
|
MH1809010999_201222APB_FTO_382465
|
1809010000NRG23201220220205674
|
N1222013C0E85
|
20/12/2022
|
Nagesh Ramdas Salve
|
Nagesh Ramdas Salve
|
1809010WL038084
|
00415
|
SBIN0011678
|
1792
|
08/05/2023
|
DBFL
|
4079
|
MH1809011999_020722APB_FTO_131690
|
1809011000NRG23020720220063113
|
712185850
|
02/07/2022
|
PANDURANG DEVRAM POPERE
|
PANDURANG DEVRAM POPERE
|
1809011WL009835
|
00089
|
CBIN0282008
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MH1809011999_080223APB_FTO_447164
|
1809011000NRG23080220230250279
|
A076230337362
|
08/02/2023
|
Prakash
|
Prakash
|
1809011WL046855
|
00089
|
CBIN0280670
|
1792
|
17/03/2023
|
Participant not mapped to the product
|
4081
|
MH1809011999_080722FTO_142756
|
1809011000NRG23080720220067935
|
410563289
|
08/07/2022
|
MANDA TUKARAM SURYVANSHI
|
MANDA TUKARAM SURYVANSHI
|
1809011WL0010625
|
00089
|
CBIN0282008
|
1792
|
11/08/2022
|
No Such Account
|
4082
|
MH1809011999_130922FTO_234689
|
1809011000NRG23120920220118069
|
132232252
|
13/09/2022
|
SUBHASH DAGADU GANGAD
|
SUBHASH DAGADU GANGAD
|
1809011WL020393
|
00415
|
SBIN0001166
|
1792
|
17/09/2022
|
Account closed
|
4083
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200199
|
N1222012A8E36
|
19/12/2022
|
RAMDAS CHANDU KALE
|
RAMDAS CHANDU KALE
|
1809011WL037105
|
00051
|
MAHB0000465
|
1536
|
06/05/2023
|
DBFL
|
4084
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200208
|
N1222012A8E2B
|
19/12/2022
|
SAKHARAM KISAN GAMBHIRE
|
SAKHARAM KISAN GAMBHIRE
|
1809011WL037107
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
4085
|
MH1809007999_161122APB_FTO_325332
|
1809007000NRG23151120220170272
|
360900627
|
16/11/2022
|
SHOBHA
|
SHOBHA
|
1809007WL031150
|
00415
|
SBIN0007739
|
1530
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
MH1809007999_170323APB_FTO_480424
|
1809007000NRG23160320230272221
|
A084230021268
|
17/03/2023
|
Dilip Sakharam Maharnawar
|
Dilip Sakharam Maharnawar
|
1809007WL051409
|
00078
|
CNRB0004508
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MH1809007999_170323APB_FTO_480424
|
1809007000NRG23160320230272602
|
A084230021064
|
17/03/2023
|
BAJIRAO RAMDAS PAWAR
|
BAJIRAO RAMDAS PAWAR
|
1809007WL051491
|
00089
|
CBIN0282292
|
1686
|
25/03/2023
|
Participant not mapped to the product
|
4088
|
MH1809007999_170323APB_FTO_480424
|
1809007000NRG23160320230273042
|
A084230021328
|
17/03/2023
|
Bhimrao Hira Vadavakar
|
Bhimrao Hira Vadavakar
|
1809007WL051565
|
00078
|
CNRB0005760
|
1632
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MH1809007999_170622APB_FTO_114180
|
1809007000NRG23170620220047328
|
529724389
|
17/06/2022
|
Shivaji Rambhau Gaikawad
|
Shivaji Rambhau Gaikawad
|
1809007WL007420
|
00051
|
MAHB0000914
|
1332
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206323
|
N1222017BCF52
|
22/12/2022
|
MANGAL SHIVAJI PAWAR
|
MANGAL SHIVAJI PAWAR
|
1809007WL038220
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4091
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206325
|
N1222017BCF90
|
22/12/2022
|
BAPU SHANKAR PAWAR
|
BAPU SHANKAR PAWAR
|
1809007WL038220
|
00051
|
MAHB0001865
|
1536
|
11/05/2023
|
DBFL
|
4092
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206371
|
N1222017BCF8B
|
22/12/2022
|
LAXMAN RAMESH JADHAV
|
LAXMAN RAMESH JADHAV
|
1809007WL038234
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4093
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206377
|
N1222017BCF29
|
22/12/2022
|
MAHADEV ASHRU RAJGURU
|
MAHADEV ASHRU RAJGURU
|
1809007WL038236
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4094
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206379
|
N1222017BCF43
|
22/12/2022
|
SHOBHA
|
SHOBHA
|
1809007WL038236
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4095
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206392
|
N1222017BCF47
|
22/12/2022
|
Anjali Nilkanth Kawale
|
Anjali Nilkanth Kawale
|
1809007WL038240
|
00078
|
CNRB0001651
|
1280
|
11/05/2023
|
DBFL
|
4096
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206706
|
N1222017BCF63
|
22/12/2022
|
dattatray
|
dattatray
|
1809007WL038310
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4097
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206707
|
N1222017BCF55
|
22/12/2022
|
sunita
|
sunita
|
1809007WL038310
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4098
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207379
|
N1222017BCF89
|
22/12/2022
|
Mangesh Shantilal lande
|
Mangesh Shantilal lande
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4099
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207392
|
N1222017BCF58
|
22/12/2022
|
Appa Dashrath Dhawale
|
Appa Dashrath Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4100
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207393
|
N1222017BCF2B
|
22/12/2022
|
Kalavati Appa Dhawale
|
Kalavati Appa Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4101
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207403
|
N1222017BCF5C
|
22/12/2022
|
Latabai Rama Kapse
|
Latabai Rama Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4102
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207416
|
N1222017BCF92
|
22/12/2022
|
DAGADU BHAGWAT DHAWALE
|
DAGADU BHAGWAT DHAWALE
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4103
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207427
|
N1222017BCF9F
|
22/12/2022
|
Appa Kisan Dhawale
|
Appa Kisan Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4104
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207436
|
N1222017BCF5A
|
22/12/2022
|
Archana Pravin Dhawale
|
Archana Pravin Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4105
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207468
|
N1222017BCF8A
|
22/12/2022
|
SHAILA SANJAY TAMBE
|
SHAILA SANJAY TAMBE
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4106
|
MH1809007999_130223FTO_448960
|
1809007000NRG23240120230241959
|
N02230096CDA6
|
13/02/2023
|
Dilip Sakharam Maharnawar
|
Dilip Sakharam Maharnawar
|
1809007WL0045190
|
00078
|
CNRB0004508
|
1792
|
17/03/2023
|
Account closed
|
4107
|
MH1809007999_250323APB_FTO_495411
|
1809007000NRG23250320230283279
|
A089230051599
|
25/03/2023
|
Balbhim Laxman Jadhav
|
Balbhim Laxman Jadhav
|
1809007WL053466
|
00089
|
CBIN0281004
|
1560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MH1809006999_161222APB_FTO_376999
|
1809006000NRG23161220220201269
|
N122201030061
|
16/12/2022
|
POPAT NAMDEV LANDGE
|
POPAT NAMDEV LANDGE
|
1809006WL037265
|
00045
|
BARB0PAGORI
|
1792
|
04/05/2023
|
DBFL
|
4109
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206384
|
N1222017BDEB9
|
22/12/2022
|
Rukmini
|
Rukmini
|
1809007WL038237
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4110
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206401
|
N1222017BDEB4
|
22/12/2022
|
SUREKHA
|
SUREKHA
|
1809007WL038243
|
00078
|
CNRB0001651
|
1280
|
11/05/2023
|
DBFL
|
4111
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206407
|
N1222017BDF0F
|
22/12/2022
|
Shanta Ashru Bhalerao
|
Shanta Ashru Bhalerao
|
1809007WL038245
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
4112
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205647
|
N1222017BCEE3
|
21/12/2022
|
Suarna Babasaheb Kambale
|
Suarna Babasaheb Kambale
|
1809007WL038079
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
4113
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205648
|
N1222017BCED3
|
21/12/2022
|
Vijay Sadashiv Kambale
|
Vijay Sadashiv Kambale
|
1809007WL038079
|
00078
|
CNRB0005760
|
1536
|
11/05/2023
|
DBFL
|
4114
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206398
|
N1222017BDEB5
|
22/12/2022
|
dhondiba
|
dhondiba
|
1809007WL038242
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4115
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206400
|
N1222017BDEB7
|
22/12/2022
|
jayashri
|
jayashri
|
1809007WL038242
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4116
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206402
|
N1222017BDEFA
|
22/12/2022
|
BHARAT VILAS GAVHALE
|
BHARAT VILAS GAVHALE
|
1809007WL038243
|
00078
|
CNRB0001651
|
1280
|
11/05/2023
|
DBFL
|
4117
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206409
|
N1222017BDEBD
|
22/12/2022
|
Varsha Vasudev Bhalerav
|
Varsha Vasudev Bhalerav
|
1809007WL038245
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
4118
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206414
|
N1222017BDEB8
|
22/12/2022
|
ramhari
|
ramhari
|
1809007WL038246
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
4119
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206428
|
N1222017BD4A2
|
22/12/2022
|
Godabai namdev Pawdmal
|
Godabai namdev Pawdmal
|
1809007WL038251
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4120
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206429
|
N1222017BCE94
|
22/12/2022
|
ASHRU
|
ASHRU
|
1809007WL038251
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4121
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206439
|
N1222017BDEA9
|
22/12/2022
|
BHARAT BALU KADAM
|
BHARAT BALU KADAM
|
1809007WL038255
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4122
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206447
|
N1222017BCE89
|
22/12/2022
|
Navnath Narayan Golhar
|
Navnath Narayan Golhar
|
1809007WL038257
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4123
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206448
|
N1222017BDF03
|
22/12/2022
|
Thakubai Navnath Golhar
|
Thakubai Navnath Golhar
|
1809007WL038257
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4124
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206450
|
N1222017BDEB1
|
22/12/2022
|
Rakhmabai Ramdas Funde
|
Rakhmabai Ramdas Funde
|
1809007WL038258
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4125
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206457
|
N1222017BCEA1
|
22/12/2022
|
ASHABAI HANUMANT JAYBHAY
|
ASHABAI HANUMANT JAYBHAY
|
1809007WL038259
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4126
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206460
|
N1222017BCE90
|
22/12/2022
|
Motilal Satvajee Jayabhay
|
Motilal Satvajee Jayabhay
|
1809007WL038260
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4127
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206470
|
N1222017BCE8E
|
22/12/2022
|
Nirmala
|
Nirmala
|
1809007WL038263
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4128
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206698
|
N1222017BD49C
|
22/12/2022
|
mina
|
mina
|
1809007WL038308
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4129
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206705
|
N1222017BD49A
|
22/12/2022
|
aasaram
|
aasaram
|
1809007WL038310
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4130
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206713
|
N1222017BD49F
|
22/12/2022
|
sambhaji
|
sambhaji
|
1809007WL038312
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4131
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206877
|
N1222017BDEEE
|
22/12/2022
|
Bhagyashri Baburao Khote
|
Bhagyashri Baburao Khote
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
4132
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206881
|
N1222017BDEED
|
22/12/2022
|
Kamal Dattu Kale
|
Kamal Dattu Kale
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
4133
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207008
|
N1222017BDEC9
|
22/12/2022
|
Rajesh Sukhadev Wavhal
|
Rajesh Sukhadev Wavhal
|
1809007WL038375
|
00415
|
SBIN0000537
|
1792
|
11/05/2023
|
DBFL
|
4134
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207039
|
N1222017BDEB0
|
22/12/2022
|
TAI VILAS DOLARE
|
TAI VILAS DOLARE
|
1809007WL038381
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4135
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23221220220207047
|
N1222017BCEAC
|
22/12/2022
|
RUPESH BALASAHEB SHINDE
|
RUPESH BALASAHEB SHINDE
|
1809007WL038383
|
00051
|
MAHB0001865
|
1792
|
11/05/2023
|
DBFL
|
4136
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207374
|
N1222017BDED1
|
22/12/2022
|
Dattu Bhairu Kapse
|
Dattu Bhairu Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4137
|
MH1809007999_200123APB_FTO_431692
|
1809007000NRG23200120230237955
|
A076230205651
|
20/01/2023
|
Devidas KIsan Lahane
|
Devidas KIsan Lahane
|
1809007WL044371
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MH1809007999_200123APB_FTO_431692
|
1809007000NRG23200120230238775
|
A076230205634
|
20/01/2023
|
Pandurang
|
Pandurang
|
1809007WL044557
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MH1809007999_200123APB_FTO_431692
|
1809007000NRG23200120230239289
|
A076230205914
|
20/01/2023
|
Ushabai Harischandra Tonde
|
Ushabai Harischandra Tonde
|
1809007WL044702
|
00078
|
CNRB0001651
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204776
|
N1222017BD381
|
21/12/2022
|
Mahadev Maskunath Tambe
|
Mahadev Maskunath Tambe
|
1809007WL037907
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4141
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204812
|
N1222017BD377
|
21/12/2022
|
AMAR MAGBUL SHAIKH
|
AMAR MAGBUL SHAIKH
|
1809007WL037917
|
00415
|
SBIN0000537
|
1536
|
11/05/2023
|
DBFL
|
4142
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204844
|
N1222017BD36A
|
21/12/2022
|
Ashok Shahaji Lande
|
Ashok Shahaji Lande
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
4143
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204907
|
N1222017BD32E
|
21/12/2022
|
SHALAN
|
SHALAN
|
1809007WL037932
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4144
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204947
|
N1222017BD37C
|
21/12/2022
|
Ramchandra Dadasaheb Mane
|
Ramchandra Dadasaheb Mane
|
1809007WL037943
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4145
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204949
|
N1222017BD329
|
21/12/2022
|
SONABAI SARJERAO PAWAR
|
SONABAI SARJERAO PAWAR
|
1809007WL037944
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4146
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204963
|
N1222017BD37D
|
21/12/2022
|
ANIL
|
ANIL
|
1809007WL037948
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4147
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204978
|
N1222017BD32F
|
21/12/2022
|
CHAYABAI ASHOK PAWAR
|
CHAYABAI ASHOK PAWAR
|
1809007WL037953
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4148
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205013
|
N1222017BD33F
|
21/12/2022
|
SATTAR
|
SATTAR
|
1809007WL037966
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4149
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205027
|
N1222017BD344
|
21/12/2022
|
PRIYANKA
|
PRIYANKA
|
1809007WL037969
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
4150
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205300
|
N1222017BD355
|
21/12/2022
|
SHAMAL AUDHUMBAR KHOSE
|
SHAMAL AUDHUMBAR KHOSE
|
1809007WL038016
|
00051
|
MAHB0001865
|
1476
|
11/05/2023
|
DBFL
|
4151
|
MH1809007999_220722FTO_164908
|
1809007000NRG23220720220081062
|
858098973
|
22/07/2022
|
SAGAR
|
SAGAR
|
1809007WL012974
|
00089
|
CBIN0282292
|
1792
|
08/09/2022
|
No Such Account
|
4152
|
MH1809007999_230323APB_FTO_491030
|
1809007000NRG23230320230278745
|
A086230011974
|
23/03/2023
|
Dhanaji Rupchand Tandale
|
Dhanaji Rupchand Tandale
|
1809007WL052672
|
00089
|
CBIN0282005
|
1668
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MH1809007999_250422FTO_44932
|
1809007000NRG23250420220005374
|
476135081
|
25/04/2022
|
Sumal Ashru Maharanvar
|
Sumal Ashru Maharanvar
|
1809007WL000938
|
00078
|
CNRB0004508
|
1792
|
30/04/2022
|
No Such Account
|
4154
|
MH1809007999_280822FTO_212177
|
1809007000NRG23270820220107555
|
871030739
|
28/08/2022
|
AYUB MUSA SHAIKH
|
AYUB MUSA SHAIKH
|
1809007WL018320
|
00415
|
SBIN0000537
|
1536
|
08/09/2022
|
No Such Account
|
4155
|
MH1809008999_051222FTO_355783
|
1809008000NRG23021220220187038
|
671201711
|
05/12/2022
|
Mahesh Bramhdev Modhale
|
Mahesh Bramhdev Modhale
|
1809008WL034554
|
00468
|
UBIN0536423
|
1792
|
12/12/2022
|
No Such Account
|
4156
|
MH1809008999_140822FTO_195296
|
1809008000NRG23140820220099039
|
871747085
|
14/08/2022
|
Rani Ashok Landage
|
Rani Ashok Landage
|
1809008WL0016657
|
00415
|
SBIN0005913
|
1280
|
08/09/2022
|
No Such Account
|
4157
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202001
|
N1222012B0CA2
|
19/12/2022
|
Anita Nana Kamble
|
Anita Nana Kamble
|
1809008WL037379
|
00415
|
SBIN0005913
|
1024
|
06/05/2023
|
DBFL
|
4158
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202027
|
N1222012B0C82
|
19/12/2022
|
SWATI VISHNU BEDRE
|
SWATI VISHNU BEDRE
|
1809008WL037386
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
4159
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202052
|
N1222012B0C97
|
19/12/2022
|
DATTU VISHVANATH ARJUN
|
DATTU VISHVANATH ARJUN
|
1809008WL037394
|
00045
|
BARB0DBKARE
|
1792
|
06/05/2023
|
DBFL
|
4160
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202157
|
N1222012B0C94
|
19/12/2022
|
Dilip Ganesh Keskar
|
Dilip Ganesh Keskar
|
1809008WL037409
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
4161
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202206
|
N1222012B0CB5
|
19/12/2022
|
Vishnu Baba Pandule
|
Vishnu Baba Pandule
|
1809008WL037418
|
00051
|
MAHB0000931
|
1280
|
06/05/2023
|
DBFL
|
4162
|
MH1809008999_150722FTO_153449
|
1809008000NRG23150720220073171
|
524112560
|
15/07/2022
|
Manisha Krushna Balgude
|
Manisha Krushna Balgude
|
1809008WL011549
|
00051
|
MAHB0000931
|
1524
|
19/08/2022
|
No Such Account
|
4163
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201597
|
N1222012B0D12
|
19/12/2022
|
Popat Mahadev Jeve
|
Popat Mahadev Jeve
|
1809008WL037314
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
4164
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201598
|
N1222012B0CDC
|
19/12/2022
|
Prakash Sunil Jeve
|
Prakash Sunil Jeve
|
1809008WL037314
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
4165
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201599
|
N1222012B0D14
|
19/12/2022
|
Maruti Bansi Jeve
|
Maruti Bansi Jeve
|
1809008WL037314
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
4166
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201968
|
N1222012B0CD2
|
19/12/2022
|
Sahebrao Kalinath Pandhare
|
Sahebrao Kalinath Pandhare
|
1809008WL037369
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4167
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201975
|
N1222012B0CCF
|
19/12/2022
|
Dilip Bhaurao Kanjavane
|
Dilip Bhaurao Kanjavane
|
1809008WL037372
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4168
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202005
|
N1222012B0CE8
|
19/12/2022
|
Sangita Jadhav
|
Sangita Jadhav
|
1809008WL037380
|
00415
|
SBIN0005913
|
1536
|
06/05/2023
|
DBFL
|
4169
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202011
|
N1222012B0CE7
|
19/12/2022
|
Aparana Ramesh Kambale
|
Aparana Ramesh Kambale
|
1809008WL037381
|
00415
|
SBIN0005913
|
1536
|
06/05/2023
|
DBFL
|
4170
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202032
|
N1222012B0CED
|
19/12/2022
|
SHARDA BHAUSAHEB KUTE
|
SHARDA BHAUSAHEB KUTE
|
1809008WL037388
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
4171
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202044
|
N1222012B0CE1
|
19/12/2022
|
Santosh Thakaji Goyakar
|
Santosh Thakaji Goyakar
|
1809008WL037391
|
00051
|
MAHB0001571
|
1792
|
06/05/2023
|
DBFL
|
4172
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202145
|
N1222012B0D0E
|
19/12/2022
|
Baban Vasant Khalge
|
Baban Vasant Khalge
|
1809008WL037405
|
00051
|
MAHB0001571
|
1792
|
06/05/2023
|
DBFL
|
4173
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202213
|
N1222012B0CDD
|
19/12/2022
|
Vilas Shivaji Mane
|
Vilas Shivaji Mane
|
1809008WL037420
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
4174
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202261
|
N1222012B0D01
|
19/12/2022
|
Priya Kiran Sartape
|
Priya Kiran Sartape
|
1809008WL037425
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
4175
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202276
|
N1222012B0CFF
|
19/12/2022
|
Popat Bhanudas More
|
Popat Bhanudas More
|
1809008WL037428
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
4176
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202321
|
N1222012B0CCE
|
19/12/2022
|
Namdev Maruti Bhambe
|
Namdev Maruti Bhambe
|
1809008WL037436
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4177
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202343
|
N1222012B0CF7
|
19/12/2022
|
Aditya Shrawan Ukirade
|
Aditya Shrawan Ukirade
|
1809008WL037441
|
00468
|
UBIN0536423
|
1536
|
06/05/2023
|
DBFL
|
4178
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202350
|
N1222012B0CE9
|
19/12/2022
|
Tushar Kalu Adhav
|
Tushar Kalu Adhav
|
1809008WL037443
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
4179
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202356
|
N1222012B0D00
|
19/12/2022
|
Balu Mahadev Bhosale
|
Balu Mahadev Bhosale
|
1809008WL037445
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
4180
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202384
|
N1222012B0CBB
|
19/12/2022
|
Reshma Ashok Rupnar
|
Reshma Ashok Rupnar
|
1809008WL037452
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
4181
|
MH1809008999_270622FTO_122802
|
1809008000NRG23240620220055123
|
596520373
|
27/06/2022
|
Rukmini Dattu Rupnar
|
Rukmini Dattu Rupnar
|
1809008WL008596
|
00045
|
BARB0KULDHA
|
1536
|
01/07/2022
|
No Such Account
|
4182
|
MH1809008_271222APB_FTO_392795
|
1809008000NRG23271220220211217
|
N122201D4E3C0
|
27/12/2022
|
Dattatrya Dada Suryawanshi
|
Dattatrya Dada Suryawanshi
|
1809008WL039168
|
00051
|
MAHB0000581
|
1536
|
08/05/2023
|
DBFL
|
4183
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205407
|
N1222017BCDD9
|
20/12/2022
|
Sangita Sanjay Gaikwad
|
Sangita Sanjay Gaikwad
|
1809009WL038034
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4184
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349050
|
N0622002F9C0B
|
08/04/2022
|
Sindhubai Laxman Agre
|
Sindhubai Laxman Agre
|
1809010WL061212
|
00415
|
SBIN0007160
|
1488
|
03/06/2022
|
DBFL
|
4185
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349054
|
N0622002F9BFF
|
08/04/2022
|
Ramchandra
|
Ramchandra
|
1809010WL061212
|
00089
|
CBIN0281860
|
1878
|
03/06/2022
|
DBFL
|
4186
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349069
|
N0622002F9C05
|
08/04/2022
|
Sunita
|
Sunita
|
1809010WL061212
|
00089
|
CBIN0281860
|
1668
|
03/06/2022
|
DBFL
|
4187
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349081
|
N0622002F9C0C
|
08/04/2022
|
Sanket Bhausaheb Gholap
|
Sanket Bhausaheb Gholap
|
1809010WL061212
|
00415
|
SBIN0007160
|
1464
|
03/06/2022
|
DBFL
|
4188
|
MH1809010999_071022FTO_270467
|
1809010000NRG23061020220139900
|
567143275
|
07/10/2022
|
Sahdev Gangadhar Jawak
|
Sahdev Gangadhar Jawak
|
1809010WL0024910
|
00089
|
CBIN0282512
|
1280
|
14/10/2022
|
Account closed
|
4189
|
MH1809010999_180822FTO_198665
|
1809010000NRG23130820220098536
|
897219529
|
18/08/2022
|
rupali rajendra ujghare
|
rupali rajendra ujghare
|
1809010WL0016551
|
00089
|
CBIN0282849
|
1722
|
10/09/2022
|
Account closed
|
4190
|
MH1809006999_171122APB_FTO_326459
|
1809006000NRG23171120220171858
|
374481782
|
17/11/2022
|
Lahu Uttam Sakunde
|
Lahu Uttam Sakunde
|
1809006WL031470
|
00051
|
MAHB0000966
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206739
|
N1222017BCDC1
|
22/12/2022
|
GAYABAI MAHADEO AMBILDHAGE
|
GAYABAI MAHADEO AMBILDHAGE
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
4192
|
MH1809006999_221222FTO_385700
|
1809006000NRG23211220220206744
|
N1222017BCDC4
|
22/12/2022
|
HASYABA YESHU AMBILDHAGE
|
HASYABA YESHU AMBILDHAGE
|
1809006WL038318
|
00051
|
MAHB0000966
|
1792
|
11/05/2023
|
DBFL
|
4193
|
MH1809006999_230822FTO_206474
|
1809006000NRG23220820220104226
|
895954456
|
23/08/2022
|
SANGITA ARJUN KAMBALE
|
SANGITA ARJUN KAMBALE
|
1809006WL017679
|
00415
|
SBIN0008010
|
768
|
10/09/2022
|
Account closed
|
4194
|
MH1809006999_260722APB_FTO_167715
|
1809006000NRG23250720220081982
|
857368386
|
26/07/2022
|
Hanumat ravsaheb gire
|
Hanumat ravsaheb gire
|
1809006WL013164
|
00051
|
MAHB0000966
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MH1809006999_300922FTO_259701
|
1809006000NRG23300920220135556
|
496140434
|
30/09/2022
|
SANGITA ARJUN KAMBALE
|
SANGITA ARJUN KAMBALE
|
1809006WL0024006
|
00415
|
SBIN0008010
|
768
|
10/10/2022
|
Account closed
|
4196
|
MH1809006999_300922FTO_259701
|
1809006000NRG23300920220135562
|
496140434
|
30/09/2022
|
NAVNATH NIVARUTTI DHAKANE
|
NAVNATH NIVARUTTI DHAKANE
|
1809006WL0024008
|
00051
|
MAHB0000138
|
1792
|
10/10/2022
|
No Such Account
|
4197
|
MH1809007999_310522FTO_90495
|
1809007000NRG22300520220350379
|
148066652
|
31/05/2022
|
BHIVRABAI
|
BHIVRABAI
|
1809007WL0061363
|
00415
|
SBIN0000537
|
1356
|
04/06/2022
|
No Such Account
|
4198
|
MH1809007999_310522FTO_90495
|
1809007000NRG22310520220350432
|
148066652
|
31/05/2022
|
Ankush Mithu Bolbhat
|
Ankush Mithu Bolbhat
|
1809007WL0061375
|
00089
|
CBIN0282005
|
1476
|
04/06/2022
|
Account closed
|
4199
|
MH1809007999_091222FTO_367134
|
1809007000NRG23091220220194519
|
N12220093B257
|
09/12/2022
|
Rekha Tatyaram Lande
|
Rekha Tatyaram Lande
|
1809007WL035937
|
00415
|
SBIN0007739
|
1530
|
10/12/2022
|
DBFL
|
4200
|
MH1809007999_091222FTO_367134
|
1809007000NRG23091220220194520
|
N12220093B258
|
09/12/2022
|
Jagannath Gulab Lande
|
Jagannath Gulab Lande
|
1809007WL035937
|
00415
|
SBIN0007739
|
1530
|
10/12/2022
|
DBFL
|
4201
|
MH1809007999_100622APB_FTO_106160
|
1809007000NRG23100620220038580
|
349631962
|
10/06/2022
|
SHIVAJI
|
SHIVAJI
|
1809007WL006086
|
00078
|
CNRB0001651
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MH1809007999_150922APB_FTO_238930
|
1809007000NRG23150920220122433
|
167696098
|
15/09/2022
|
Keshar Dada Kambale
|
Keshar Dada Kambale
|
1809007WL021321
|
00078
|
CNRB0001651
|
1792
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MH1809007999_200422FTO_38418
|
1809007000NRG23180420220002315
|
560268692
|
20/04/2022
|
BALASAHEB VITHAL RAUT
|
BALASAHEB VITHAL RAUT
|
1809007WL000404
|
00078
|
CNRB0004508
|
1925
|
09/05/2022
|
No Such Account
|
4204
|
MH1809007999_281022FTO_302010
|
1809007000NRG23211020220158037
|
897530095
|
28/10/2022
|
Rahematbi
|
Rahematbi
|
1809007WL0028575
|
00415
|
SBIN0007739
|
1792
|
07/11/2022
|
Account closed
|
4205
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206376
|
N1222017BCF45
|
22/12/2022
|
Pradip Amrut Baravkar
|
Pradip Amrut Baravkar
|
1809007WL038235
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4206
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206394
|
N1222017BCF4B
|
22/12/2022
|
Arjun Shankar Gavhale
|
Arjun Shankar Gavhale
|
1809007WL038241
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4207
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206395
|
N1222017BCF4E
|
22/12/2022
|
Ramchandra Balnath Shinde
|
Ramchandra Balnath Shinde
|
1809007WL038241
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4208
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206699
|
N1222017BCF53
|
22/12/2022
|
trimbak
|
trimbak
|
1809007WL038308
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4209
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206702
|
N1222017BCF8F
|
22/12/2022
|
Rakhmabai Appa Thombare
|
Rakhmabai Appa Thombare
|
1809007WL038309
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4210
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206710
|
N1222017BCF8E
|
22/12/2022
|
SUBHASH
|
SUBHASH
|
1809007WL038311
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4211
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206872
|
N1222017BCFA1
|
22/12/2022
|
Sunita Vitthal Dhawale
|
Sunita Vitthal Dhawale
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
4212
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206878
|
N1222017BCF57
|
22/12/2022
|
Arun Kondiba Lande
|
Arun Kondiba Lande
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
4213
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206879
|
N1222017BCF56
|
22/12/2022
|
Sitabai Arun Lande
|
Sitabai Arun Lande
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
4214
|
MH1809007999_091222FTO_367134
|
1809007000NRG23091220220194529
|
N12220093B256
|
09/12/2022
|
Swati Rajendra Kapase
|
Swati Rajendra Kapase
|
1809007WL035938
|
00415
|
SBIN0007739
|
1482
|
10/12/2022
|
DBFL
|
4215
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207397
|
N1222017BDEDE
|
22/12/2022
|
Ashvini Shivaji Dhavale
|
Ashvini Shivaji Dhavale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4216
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207400
|
N1222017BDED7
|
22/12/2022
|
Surekha Bapu Dhawale
|
Surekha Bapu Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4217
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207409
|
N1222017BDED6
|
22/12/2022
|
Vaishali Dattatray Dhawale
|
Vaishali Dattatray Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4218
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206410
|
N1222017BDEBE
|
22/12/2022
|
Sangita Devrao Bhalerao
|
Sangita Devrao Bhalerao
|
1809007WL038245
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
4219
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206416
|
N1222017BCEAF
|
22/12/2022
|
Sangita Jalindhar Sadafule
|
Sangita Jalindhar Sadafule
|
1809007WL038247
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4220
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206419
|
N1222017BCEA5
|
22/12/2022
|
NANDABAI
|
NANDABAI
|
1809007WL038248
|
00089
|
CBIN0282005
|
1280
|
11/05/2023
|
DBFL
|
4221
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206424
|
N1222017BD49B
|
22/12/2022
|
SHAMRAO BABAU UDMALE
|
SHAMRAO BABAU UDMALE
|
1809007WL038250
|
00089
|
CBIN0282005
|
1536
|
11/05/2023
|
DBFL
|
4222
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206435
|
N1222017BD49E
|
22/12/2022
|
umesh
|
umesh
|
1809007WL038253
|
00089
|
CBIN0282005
|
1280
|
11/05/2023
|
DBFL
|
4223
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206436
|
N1222017BDEAB
|
22/12/2022
|
Yuvraj Sambhaji Gaikawad
|
Yuvraj Sambhaji Gaikawad
|
1809007WL038254
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4224
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206443
|
N1222017BCEAD
|
22/12/2022
|
ASHOK AJINATH MATRE
|
ASHOK AJINATH MATRE
|
1809007WL038256
|
00051
|
MAHB0001865
|
1792
|
11/05/2023
|
DBFL
|
4225
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206449
|
N1222017BCE98
|
22/12/2022
|
Keshav Navnath Golhar
|
Keshav Navnath Golhar
|
1809007WL038257
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4226
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206454
|
N1222017BCE9F
|
22/12/2022
|
Somanath Raosaheb Jaybhay
|
Somanath Raosaheb Jaybhay
|
1809007WL038259
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4227
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206462
|
N1222017BCE8D
|
22/12/2022
|
KAKASAHEB MAHADEV GARJE
|
KAKASAHEB MAHADEV GARJE
|
1809007WL038261
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4228
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206469
|
N1222017BCE9A
|
22/12/2022
|
Balaji Vasant Shinde
|
Balaji Vasant Shinde
|
1809007WL038262
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4229
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206475
|
N1222017BCEB1
|
22/12/2022
|
Urmila Bapusaheb Gopalghare
|
Urmila Bapusaheb Gopalghare
|
1809007WL038264
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4230
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206476
|
N1222017BCEB0
|
22/12/2022
|
Chandrasen Tukaram Gopalghare
|
Chandrasen Tukaram Gopalghare
|
1809007WL038264
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4231
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206645
|
N1222017BDEC8
|
22/12/2022
|
Navid Daut Shaikh
|
Navid Daut Shaikh
|
1809007WL038295
|
00415
|
SBIN0000537
|
1536
|
11/05/2023
|
DBFL
|
4232
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206646
|
N1222017BDEC5
|
22/12/2022
|
Hina Navid Shaikh
|
Hina Navid Shaikh
|
1809007WL038295
|
00168
|
ICIC0002744
|
1536
|
11/05/2023
|
DBFL
|
4233
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206711
|
N1222017BDEA4
|
22/12/2022
|
laximi
|
laximi
|
1809007WL038311
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4234
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206863
|
N1222017BCEB2
|
22/12/2022
|
Sopan Eknath Jaybhay
|
Sopan Eknath Jaybhay
|
1809007WL038352
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4235
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206864
|
N1222017BCE97
|
22/12/2022
|
Lochana Sopan Jaybhay
|
Lochana Sopan Jaybhay
|
1809007WL038352
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4236
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207046
|
N1222017BDEC7
|
22/12/2022
|
PRADIP BALASAHEB SHINDE
|
PRADIP BALASAHEB SHINDE
|
1809007WL038383
|
00051
|
MAHB0001865
|
1792
|
11/05/2023
|
DBFL
|
4237
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207365
|
N1222017BDECD
|
22/12/2022
|
Popat Nathu Purane
|
Popat Nathu Purane
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4238
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207380
|
N1222017BDEE9
|
22/12/2022
|
Sagar Shantilal lande
|
Sagar Shantilal lande
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4239
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207381
|
N1222017BDED8
|
22/12/2022
|
Shivaji Babaurav Dhawale
|
Shivaji Babaurav Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4240
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207388
|
N1222017BDEF6
|
22/12/2022
|
Anusaya Arjun Dhawale
|
Anusaya Arjun Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4241
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207391
|
N1222017BDEEC
|
22/12/2022
|
KUSUM TULSHIRAM KAPSE
|
KUSUM TULSHIRAM KAPSE
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4242
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207414
|
N1222017BDECC
|
22/12/2022
|
Kaushalya Navnath Dhawale
|
Kaushalya Navnath Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4243
|
MH1809007999_100123FTO_414768
|
1809007000NRG23090120230226158
|
N012300A06E5F
|
10/01/2023
|
SWAPNIL PRAKASH KHAVALE
|
SWAPNIL PRAKASH KHAVALE
|
1809007WL042022
|
00415
|
SBIN0021767
|
1792
|
14/01/2023
|
No Such Account
|
4244
|
MH1809007999_090323APB_FTO_467917
|
1809007000NRG23090320230263097
|
A100230019485
|
09/03/2023
|
Bhimrao Hira Vadavakar
|
Bhimrao Hira Vadavakar
|
1809007WL049770
|
00078
|
CNRB0005760
|
1362
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MH1809007999_090323APB_FTO_467917
|
1809007000NRG23090320230264018
|
A100230019339
|
09/03/2023
|
Appasaheb Vilas Gambire
|
Appasaheb Vilas Gambire
|
1809007WL049935
|
00415
|
SBIN0000537
|
1578
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MH1809007999_090323APB_FTO_467917
|
1809007000NRG23090320230264196
|
A100230019223
|
09/03/2023
|
Bhimrao Dagadu Borate
|
Bhimrao Dagadu Borate
|
1809007WL049967
|
00051
|
MAHB0000914
|
1792
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203211
|
N12220144E7FB
|
20/12/2022
|
LAXMAN JAYSING BHALERAV
|
LAXMAN JAYSING BHALERAV
|
1809007WL037637
|
00691
|
IPOS0000001
|
1344
|
08/05/2023
|
DBFL
|
4248
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203236
|
N12220144E819
|
20/12/2022
|
SUNIL BABAURAO RODE
|
SUNIL BABAURAO RODE
|
1809007WL037639
|
00415
|
SBIN0000537
|
1608
|
08/05/2023
|
DBFL
|
4249
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204154
|
N12220144E80A
|
20/12/2022
|
JANABAI
|
JANABAI
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4250
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204193
|
N12220144E809
|
20/12/2022
|
KAWSHALYA SHAHAJI DHORMANE
|
KAWSHALYA SHAHAJI DHORMANE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
4251
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204209
|
N12220144E816
|
20/12/2022
|
BHAUSAHEB
|
BHAUSAHEB
|
1809007WL037796
|
00415
|
SBIN0000537
|
780
|
08/05/2023
|
DBFL
|
4252
|
MH1809007999_240123FTO_438892
|
1809007000NRG23240120230243238
|
N012301B79EB0
|
24/01/2023
|
MAAHDEV
|
MAAHDEV
|
1809007WL045433
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
No Such Account
|
4253
|
MH1809007999_240123FTO_438892
|
1809007000NRG23240120230243606
|
N012301B79ED8
|
24/01/2023
|
INDUBAI
|
INDUBAI
|
1809007WL045512
|
00089
|
CBIN0281004
|
1536
|
17/03/2023
|
No Such Account
|
4254
|
MH1809007999_250323APB_FTO_494543
|
1809007000NRG23240320230281176
|
A089230060181
|
25/03/2023
|
Tukaram Namdev Kale
|
Tukaram Namdev Kale
|
1809007WL053084
|
00415
|
SBIN0007739
|
1722
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MH1809008999_191222APB_FTO_379833
|
1809008000NRG23161220220201977
|
7342302537
|
19/12/2022
|
KAILAS GANGADHAR SAKUNDE
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL037372
|
00051
|
MAHB0000581
|
1536
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202007
|
N1222012B0D0F
|
19/12/2022
|
Poonam Sadashiv Damare
|
Poonam Sadashiv Damare
|
1809008WL037381
|
00051
|
MAHB0001571
|
1536
|
06/05/2023
|
DBFL
|
4257
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202163
|
N1222012B0D10
|
19/12/2022
|
ROhini Manohar Udamale
|
ROhini Manohar Udamale
|
1809008WL037410
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
4258
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202203
|
N1222012B0CDF
|
19/12/2022
|
mirabai Dada Sul
|
mirabai Dada Sul
|
1809008WL037417
|
00051
|
MAHB0001571
|
1524
|
06/05/2023
|
DBFL
|
4259
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202204
|
N1222012B0CE3
|
19/12/2022
|
Prashant Balasaheb bhagat
|
Prashant Balasaheb bhagat
|
1809008WL037417
|
00415
|
SBIN0005913
|
1524
|
06/05/2023
|
DBFL
|
4260
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202205
|
N1222012B0CE5
|
19/12/2022
|
kamal Krushna Shinde
|
kamal Krushna Shinde
|
1809008WL037417
|
00415
|
SBIN0005913
|
1524
|
06/05/2023
|
DBFL
|
4261
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202260
|
N1222012B0D06
|
19/12/2022
|
Kiran Anna Sartape
|
Kiran Anna Sartape
|
1809008WL037425
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
4262
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202360
|
N1222012B0D1B
|
19/12/2022
|
Indu Shantilal Sonavane
|
Indu Shantilal Sonavane
|
1809008WL037446
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4263
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202367
|
N1222012B0D19
|
19/12/2022
|
Vandana Sachin Shinde
|
Vandana Sachin Shinde
|
1809008WL037447
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4264
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202379
|
N1222012B0CC1
|
19/12/2022
|
SINDHU KISAN GHANWAT
|
SINDHU KISAN GHANWAT
|
1809008WL037450
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4265
|
MH1809008_271222APB_FTO_392795
|
1809008000NRG23271220220211218
|
N122201D4E3C1
|
27/12/2022
|
DHANANJAY DATTATRYA SURYAWANSHI
|
DHANANJAY DATTATRYA SURYAWANSHI
|
1809008WL039168
|
00051
|
MAHB0000581
|
1536
|
08/05/2023
|
DBFL
|
4266
|
MH1809008_271222APB_FTO_392795
|
1809008000NRG23271220220211219
|
N122201D4E3BD
|
27/12/2022
|
Reshma Dhananjay Suryawanshi
|
Reshma Dhananjay Suryawanshi
|
1809008WL039168
|
00051
|
MAHB0000581
|
1024
|
08/05/2023
|
DBFL
|
4267
|
MH1809007999_091222APB_FTO_367130
|
1809007000NRG23091220220194953
|
570412333
|
09/12/2022
|
Mahadev Sahebrao More
|
Mahadev Sahebrao More
|
1809007WL036034
|
00078
|
CNRB0001651
|
1280
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MH1809007999_100622APB_FTO_106160
|
1809007000NRG23100620220038551
|
349631962
|
10/06/2022
|
rajashri
|
rajashri
|
1809007WL006086
|
00078
|
CNRB0001651
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MH1809007999_100622APB_FTO_106160
|
1809007000NRG23100620220038579
|
349631962
|
10/06/2022
|
Kaushalya Mahadev Ghule
|
Kaushalya Mahadev Ghule
|
1809007WL006086
|
00078
|
CNRB0004508
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MH1809007999_130622APB_FTO_107286
|
1809007000NRG23130620220040136
|
365785983
|
13/06/2022
|
Balasaheb Bajirao Varat
|
Balasaheb Bajirao Varat
|
1809007WL006272
|
00089
|
CBIN0281004
|
1110
|
17/06/2022
|
Participant not mapped to the product
|
4271
|
MH1809007999_161122APB_FTO_325332
|
1809007000NRG23151120220170311
|
360900627
|
16/11/2022
|
Tukaram Namdev Kale
|
Tukaram Namdev Kale
|
1809007WL031155
|
00415
|
SBIN0007739
|
1458
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MH1809007999_161122APB_FTO_325332
|
1809007000NRG23161120220171523
|
360900627
|
16/11/2022
|
Shivaji Rambhau Gaikawad
|
Shivaji Rambhau Gaikawad
|
1809007WL031426
|
00051
|
MAHB0000914
|
1150
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MH1809007999_211122FTO_332705
|
1809007000NRG23201120220174153
|
404605474
|
21/11/2022
|
PANDURANG LAXMAN ROMADE
|
PANDURANG LAXMAN ROMADE
|
1809007WL031943
|
00089
|
CBIN0282292
|
1925
|
26/11/2022
|
No Such Account
|
4274
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206375
|
N1222017BCF4D
|
22/12/2022
|
Sojar Baba Parkhe
|
Sojar Baba Parkhe
|
1809007WL038235
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4275
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206380
|
N1222017BCF2A
|
22/12/2022
|
RAJUBAI
|
RAJUBAI
|
1809007WL038236
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4276
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206385
|
N1222017BCF42
|
22/12/2022
|
MAHADEV BUVASAHEB SHINGTE
|
MAHADEV BUVASAHEB SHINGTE
|
1809007WL038238
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4277
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206393
|
N1222017BCF4C
|
22/12/2022
|
Arjun Shankar Gavhale
|
Arjun Shankar Gavhale
|
1809007WL038241
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4278
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206396
|
N1222017BCF48
|
22/12/2022
|
Dadasaheb Maruti Mohite
|
Dadasaheb Maruti Mohite
|
1809007WL038241
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4279
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206403
|
N1222017BCF9A
|
22/12/2022
|
Sidharth Bhau Salave
|
Sidharth Bhau Salave
|
1809007WL038244
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
4280
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206704
|
N1222017BCF70
|
22/12/2022
|
BHASKAR DHARMA SURAVSE
|
BHASKAR DHARMA SURAVSE
|
1809007WL038310
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4281
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206719
|
N1222017BCF88
|
22/12/2022
|
ganesh
|
ganesh
|
1809007WL038314
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4282
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206868
|
N1222017BCF85
|
22/12/2022
|
RAMA REVANNATH LANDHE
|
RAMA REVANNATH LANDHE
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
4283
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207040
|
N1222017BCF6E
|
22/12/2022
|
Mahadev Girja Salve
|
Mahadev Girja Salve
|
1809007WL038381
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4284
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207041
|
N1222017BCF6F
|
22/12/2022
|
Tanubai Maruti Salave
|
Tanubai Maruti Salave
|
1809007WL038381
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4285
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207377
|
N1222017BCF3C
|
22/12/2022
|
Narayan Janku Karagal
|
Narayan Janku Karagal
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4286
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207382
|
N1222017BCF98
|
22/12/2022
|
Ashabai Shivaji Dhawale
|
Ashabai Shivaji Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4287
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207383
|
N1222017BCF7F
|
22/12/2022
|
Nanasaheb Shivaji Dhawale
|
Nanasaheb Shivaji Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4288
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207423
|
N1222017BCF78
|
22/12/2022
|
Namdev Bapu Kapse
|
Namdev Bapu Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4289
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207450
|
N1222017BCF35
|
22/12/2022
|
Ankush Zumbar Kapse
|
Ankush Zumbar Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4290
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207459
|
N1222017BCF61
|
22/12/2022
|
Baliba Bhivraj Dhawale
|
Baliba Bhivraj Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4291
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201802
|
N1222012A8E63
|
19/12/2022
|
Ravindra Uttam Dhole
|
Ravindra Uttam Dhole
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
4292
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201805
|
N1222012A8EBB
|
19/12/2022
|
Hanuman Sarjerao Kadam
|
Hanuman Sarjerao Kadam
|
1809007WL037349
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
4293
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201867
|
N1222012A8E7E
|
19/12/2022
|
TARACHAND BAPU HAJARE
|
TARACHAND BAPU HAJARE
|
1809007WL037355
|
00415
|
SBIN0007739
|
1566
|
06/05/2023
|
DBFL
|
4294
|
MH1809007999_181022FTO_288506
|
1809007000NRG23181020220151894
|
764137682
|
18/10/2022
|
Nandulal
|
Nandulal
|
1809007WL027363
|
00089
|
CBIN0282005
|
1792
|
25/10/2022
|
No Such Account
|
4295
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220202997
|
N1222012A8E94
|
19/12/2022
|
Vijay Sadashiv Kambale
|
Vijay Sadashiv Kambale
|
1809007WL037588
|
00078
|
CNRB0005760
|
1792
|
06/05/2023
|
DBFL
|
4296
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203006
|
N1222012A8E9B
|
19/12/2022
|
BHAGWAN
|
BHAGWAN
|
1809007WL037590
|
00051
|
MAHB0001865
|
1792
|
06/05/2023
|
DBFL
|
4297
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203011
|
N1222012A8E96
|
19/12/2022
|
Ashabai Abhiman Meghdambar
|
Ashabai Abhiman Meghdambar
|
1809007WL037592
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
4298
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203014
|
N1222012A8E98
|
19/12/2022
|
YOGITA ANAND MEGHDAMBAR
|
YOGITA ANAND MEGHDAMBAR
|
1809007WL037592
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
4299
|
MH1809007999_280722FTO_172087
|
1809007000NRG23280720220085188
|
852090978
|
28/07/2022
|
VIJAYSING
|
VIJAYSING
|
1809007WL013847
|
00051
|
MAHB0001865
|
1792
|
09/09/2022
|
No Such Account
|
4300
|
MH1809007999_280722FTO_172087
|
1809007000NRG23280720220085234
|
852090978
|
28/07/2022
|
LATABAI
|
LATABAI
|
1809007WL013860
|
00415
|
SBIN0000537
|
1792
|
09/09/2022
|
No Such Account
|
4301
|
MH1809007999_290422APB_FTO_50658
|
1809007000NRG23290420220006511
|
680294682
|
29/04/2022
|
Ravindra Kalyan Birangal
|
Ravindra Kalyan Birangal
|
1809007WL001131
|
00051
|
MAHB0001865
|
1404
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4302
|
MH1809008999_021122FTO_306970
|
1809008000NRG23021120220163435
|
126662770
|
02/11/2022
|
Jayshree Sahebrao Shinde
|
Jayshree Sahebrao Shinde
|
1809008WL0029692
|
00468
|
UBIN0544591
|
1225
|
10/11/2022
|
Account closed
|
4303
|
MH1809008999_101022APB_FTO_272089
|
1809008000NRG23081020220142019
|
585997452
|
10/10/2022
|
Manisha Santosh Pawar
|
Manisha Santosh Pawar
|
1809008WL025339
|
00051
|
MAHB0000581
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MH1809008999_130822FTO_194781
|
1809008000NRG23120820220096916
|
897257143
|
13/08/2022
|
SUNITA SHIVAJI BHOSALE
|
SUNITA SHIVAJI BHOSALE
|
1809008WL016237
|
00089
|
CBIN0282286
|
1792
|
10/09/2022
|
No Such Account
|
4305
|
MH1809008999_130822FTO_194781
|
1809008000NRG23120820220096917
|
897257143
|
13/08/2022
|
Abhishek Shicaji Bhosale
|
Abhishek Shicaji Bhosale
|
1809008WL016237
|
00415
|
SBIN0005913
|
1792
|
10/09/2022
|
No Such Account
|
4306
|
MH1809008999_010822APB_FTO_176171
|
1809008000NRG23290720220086316
|
855294139
|
01/08/2022
|
PRASHANT DNYANDEV TAPKIR
|
PRASHANT DNYANDEV TAPKIR
|
1809008WL014062
|
00468
|
UBIN0544591
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MH1809008999_010822APB_FTO_176171
|
1809008000NRG23290720220087030
|
855294139
|
01/08/2022
|
JAGTAP ABHIMAN RAVSAHEB
|
JAGTAP ABHIMAN RAVSAHEB
|
1809008WL014192
|
00045
|
BARB0AMBIJA
|
1410
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MH1809008999_291122FTO_346924
|
1809008000NRG23291120220182901
|
558413403
|
29/11/2022
|
Navnath Nana Dhande
|
Navnath Nana Dhande
|
1809008WL033743
|
00415
|
SBIN0005913
|
1526
|
05/12/2022
|
Account closed
|
4309
|
MH1809008999_301122FTO_348427
|
1809008000NRG23301120220183958
|
N12220007FE06
|
30/11/2022
|
Nitin Balu Salve
|
Nitin Balu Salve
|
1809008WL033966
|
00051
|
MAHB0000931
|
1792
|
03/12/2022
|
DBFL
|
4310
|
MH1809008999_301122FTO_348427
|
1809008000NRG23301120220183960
|
N12220007FE05
|
30/11/2022
|
Varsha babasaheb Dhawade
|
Varsha babasaheb Dhawade
|
1809008WL033966
|
00051
|
MAHB0000931
|
1792
|
03/12/2022
|
DBFL
|
4311
|
MH1809009_050422APB_FTO_17453
|
1809009000NRG22050420220346668
|
5323721956
|
05/04/2022
|
vimal jasud
|
vimal jasud
|
1809009WL060911
|
00089
|
CBIN0282651
|
992
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MH1809009999_020822APB_FTO_179157
|
1809009000NRG23020820220089952
|
855126062
|
02/08/2022
|
Baban Krushanaji Bhapkar
|
Baban Krushanaji Bhapkar
|
1809009WL014786
|
00089
|
CBIN0281862
|
1792
|
09/09/2022
|
Participant not mapped to the product
|
4313
|
MH1809009999_031222APB_FTO_355575
|
1809009000NRG23021220220186376
|
671230096
|
03/12/2022
|
Sangita Shankar Thobre
|
Sangita Shankar Thobre
|
1809009WL034416
|
00415
|
SBIN0012466
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MH1809009999_061222FTO_359825
|
1809009000NRG23061220220191634
|
671372020
|
06/12/2022
|
Nirmala Santosh Choramale
|
Nirmala Santosh Choramale
|
1809009WL0035333
|
00089
|
CBIN0282294
|
1792
|
12/12/2022
|
Account closed
|
4315
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207445
|
N1222017BDEDF
|
22/12/2022
|
UKHABAI
|
UKHABAI
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4316
|
MH1809007999_230922FTO_250424
|
1809007000NRG23230920220129007
|
302511078
|
23/09/2022
|
SUDAM
|
SUDAM
|
1809007WL022700
|
00415
|
SBIN0000537
|
1280
|
01/10/2022
|
No Such Account
|
4317
|
MH1809007999_231222APB_FTO_389551
|
1809007000NRG23231220220207893
|
A009230013266
|
23/12/2022
|
Maruti Goving Belekar
|
Maruti Goving Belekar
|
1809007WL038549
|
00089
|
CBIN0281004
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205545
|
N1222017BCED9
|
21/12/2022
|
Hanuman Sarjerao Kadam
|
Hanuman Sarjerao Kadam
|
1809007WL038069
|
00415
|
SBIN0000537
|
1536
|
11/05/2023
|
DBFL
|
4319
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206397
|
N1222017BDEF9
|
22/12/2022
|
JAMBUBAI VISHVNATH KHAWALE
|
JAMBUBAI VISHVNATH KHAWALE
|
1809007WL038242
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
4320
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206412
|
N1222017BDEFD
|
22/12/2022
|
SACHIN BAPU DHENDE
|
SACHIN BAPU DHENDE
|
1809007WL038246
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
4321
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206417
|
N1222017BCEA3
|
22/12/2022
|
KALPANA BHAUSAHEB SADAFULE
|
KALPANA BHAUSAHEB SADAFULE
|
1809007WL038247
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4322
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206426
|
N1222017BD498
|
22/12/2022
|
BALU
|
BALU
|
1809007WL038250
|
00089
|
CBIN0282005
|
1536
|
11/05/2023
|
DBFL
|
4323
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206430
|
N1222017BDF0C
|
22/12/2022
|
Indubai Ashru Jadhav
|
Indubai Ashru Jadhav
|
1809007WL038251
|
00089
|
CBIN0282005
|
1536
|
11/05/2023
|
DBFL
|
4324
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206431
|
N1222017BDF06
|
22/12/2022
|
SINDHU ABHIMAN UDMALE
|
SINDHU ABHIMAN UDMALE
|
1809007WL038252
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4325
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206440
|
N1222017BD4A0
|
22/12/2022
|
laxman
|
laxman
|
1809007WL038255
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4326
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206451
|
N1222017BCE91
|
22/12/2022
|
Arjun Bajirao Funde
|
Arjun Bajirao Funde
|
1809007WL038258
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4327
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206465
|
N1222017BCEA8
|
22/12/2022
|
Sakharam Ashruba Jaybhay
|
Sakharam Ashruba Jaybhay
|
1809007WL038261
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4328
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206466
|
N1222017BCE95
|
22/12/2022
|
Vasant Dada Shinde
|
Vasant Dada Shinde
|
1809007WL038262
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4329
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206697
|
N1222017BD499
|
22/12/2022
|
Sadashiv Balbhim Kore
|
Sadashiv Balbhim Kore
|
1809007WL038308
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4330
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206703
|
N1222017BDF07
|
22/12/2022
|
RAJENDRA APPA THOMBRE
|
RAJENDRA APPA THOMBRE
|
1809007WL038309
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4331
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206709
|
N1222017BDEA5
|
22/12/2022
|
JAYSHREE SANTOSH SHINDE
|
JAYSHREE SANTOSH SHINDE
|
1809007WL038311
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4332
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206720
|
N1222017BD497
|
22/12/2022
|
lata
|
lata
|
1809007WL038314
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4333
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206728
|
N1222017BDF0B
|
22/12/2022
|
Sarsabai Santosh Shiktode
|
Sarsabai Santosh Shiktode
|
1809007WL038316
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4334
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206729
|
N1222017BDEA8
|
22/12/2022
|
sampat
|
sampat
|
1809007WL038316
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
4335
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206865
|
N1222017BCEB3
|
22/12/2022
|
Suresh Sopan Jaybhay
|
Suresh Sopan Jaybhay
|
1809007WL038352
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
4336
|
MH1809007999_220622APB_FTO_119829
|
1809007000NRG23220620220051120
|
553266505
|
22/06/2022
|
DEVIDAS
|
DEVIDAS
|
1809007WL008020
|
00051
|
MAHB0000914
|
1320
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207009
|
N1222017BDF0D
|
22/12/2022
|
VIDHYA RAJESH WAVHAL
|
VIDHYA RAJESH WAVHAL
|
1809007WL038375
|
00089
|
CBIN0281004
|
1792
|
11/05/2023
|
DBFL
|
4338
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207368
|
N1222017BDEEF
|
22/12/2022
|
Shobha Arun Dhawale
|
Shobha Arun Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4339
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207384
|
N1222017BDEE6
|
22/12/2022
|
Navnath Nana Dhawale
|
Navnath Nana Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4340
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207446
|
N1222017BDED2
|
22/12/2022
|
Gorakh Baburao Kapase
|
Gorakh Baburao Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4341
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207448
|
N1222017BDEDC
|
22/12/2022
|
Shobha Mathurdas Kapase
|
Shobha Mathurdas Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4342
|
MH1809008999_030622FTO_95544
|
1809008000NRG23020620220030686
|
|
03/06/2022
|
Devdias Mahadev Kadam
|
Devdias Mahadev Kadam
|
1809008WL004861
|
00415
|
SBIN0005913
|
1792
|
13/06/2022
|
No Such Account
|
4343
|
MH1809008999_070123APB_FTO_410222
|
1809008000NRG23070120230223768
|
7766715411
|
07/01/2023
|
KAILAS GANGADHAR SAKUNDE
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL041547
|
00051
|
MAHB0000581
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220201969
|
N1222012B0C9A
|
19/12/2022
|
Muktabai Sahebrao Pandhare
|
Muktabai Sahebrao Pandhare
|
1809008WL037369
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4345
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220201982
|
N1222012B0CAE
|
19/12/2022
|
YAMAJI DADA SURYWANSHI
|
YAMAJI DADA SURYWANSHI
|
1809008WL037374
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4346
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220201984
|
N1222012B0C9F
|
19/12/2022
|
BARIKRAO MUGUT PAWAR
|
BARIKRAO MUGUT PAWAR
|
1809008WL037374
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4347
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202010
|
N1222012B0C81
|
19/12/2022
|
Ranjana Dada Khude
|
Ranjana Dada Khude
|
1809008WL037381
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
4348
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202021
|
N1222012B0CB6
|
19/12/2022
|
Kalinda
|
Kalinda
|
1809008WL037385
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
4349
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202035
|
N1222012B0CAA
|
19/12/2022
|
SHOBHA JAYSING JAGTAP
|
SHOBHA JAYSING JAGTAP
|
1809008WL037388
|
00468
|
UBIN0532266
|
768
|
06/05/2023
|
DBFL
|
4350
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202148
|
N1222012B0C7D
|
19/12/2022
|
Sangita Navnath Khalge
|
Sangita Navnath Khalge
|
1809008WL037405
|
00051
|
MAHB0001571
|
1792
|
06/05/2023
|
DBFL
|
4351
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202155
|
N1222012B0C99
|
19/12/2022
|
Appasaheb Baba Devmunde
|
Appasaheb Baba Devmunde
|
1809008WL037408
|
00051
|
MAHB0000931
|
1280
|
06/05/2023
|
DBFL
|
4352
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202160
|
N1222012B0C9D
|
19/12/2022
|
Sukhdeo Vishwnath Deokate
|
Sukhdeo Vishwnath Deokate
|
1809008WL037409
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
4353
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202358
|
N1222012B0CA0
|
19/12/2022
|
Kishor Shivaji Bhosle
|
Kishor Shivaji Bhosle
|
1809008WL037445
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
4354
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202368
|
N1222012B0CB0
|
19/12/2022
|
APPA HANUMANT SHELEKAR
|
APPA HANUMANT SHELEKAR
|
1809008WL037448
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4355
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202370
|
N1222012B0CAD
|
19/12/2022
|
SAVITA LALASAHEB TILAK
|
SAVITA LALASAHEB TILAK
|
1809008WL037448
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4356
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202377
|
N1222012B0CB7
|
19/12/2022
|
SUNITA ANNA GHANVAT
|
SUNITA ANNA GHANVAT
|
1809008WL037450
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4357
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202378
|
N1222012B0C83
|
19/12/2022
|
KISAN NAMDEV GHNVAT
|
KISAN NAMDEV GHNVAT
|
1809008WL037450
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4358
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23191220220203134
|
N1222012B0C78
|
19/12/2022
|
SAMITA SARJERAO KOLHE
|
SAMITA SARJERAO KOLHE
|
1809008WL037618
|
00051
|
MAHB0000581
|
1524
|
06/05/2023
|
DBFL
|
4359
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23191220220203135
|
N1222012B0C93
|
19/12/2022
|
Manisha Rahul Kolhe
|
Manisha Rahul Kolhe
|
1809008WL037618
|
00051
|
MAHB0000581
|
1524
|
06/05/2023
|
DBFL
|
4360
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203162
|
N122201323474
|
19/12/2022
|
Balu Devidas Tapkir
|
Balu Devidas Tapkir
|
1809008WL037625
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4361
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203171
|
N122201323449
|
19/12/2022
|
Asha Satish Wayase
|
Asha Satish Wayase
|
1809008WL037627
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
4362
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203176
|
N122201323465
|
19/12/2022
|
Varsha
|
Varsha
|
1809008WL037629
|
00468
|
UBIN0544591
|
1280
|
06/05/2023
|
DBFL
|
4363
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203181
|
N122201323471
|
19/12/2022
|
Pratibha Ramesh Tapkir
|
Pratibha Ramesh Tapkir
|
1809008WL037631
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4364
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203182
|
N122201323468
|
19/12/2022
|
AJINATH DEVRAM TAPKIR
|
AJINATH DEVRAM TAPKIR
|
1809008WL037631
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4365
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203187
|
N122201323455
|
19/12/2022
|
Subhash Namdeo Tapkeer
|
Subhash Namdeo Tapkeer
|
1809008WL037633
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4366
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203189
|
N12220132346E
|
19/12/2022
|
Dattatraya Damodar Tapkir
|
Dattatraya Damodar Tapkir
|
1809008WL037634
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4367
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203474
|
N12220132348E
|
19/12/2022
|
Vikram Vilas Dalvi
|
Vikram Vilas Dalvi
|
1809008WL037685
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4368
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203479
|
N122201323437
|
19/12/2022
|
KESHARABAI GOKUL DALVI
|
KESHARABAI GOKUL DALVI
|
1809008WL037686
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4369
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202390
|
N1222012B0CC8
|
19/12/2022
|
NARMADA NAMDEV BALLAL
|
NARMADA NAMDEV BALLAL
|
1809008WL037454
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4370
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202391
|
N1222012B0CC5
|
19/12/2022
|
Shashikala Dashrat Shinde
|
Shashikala Dashrat Shinde
|
1809008WL037454
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4371
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202393
|
N1222012B0D1A
|
19/12/2022
|
Vishwanath
|
Vishwanath
|
1809008WL037455
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4372
|
MH1809008999_181122APB_FTO_328633
|
1809008000NRG23171120220172017
|
398880364
|
18/11/2022
|
Pappu
|
Pappu
|
1809008WL031501
|
00051
|
MAHB0000581
|
1792
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MH1809008999_181122APB_FTO_328633
|
1809008000NRG23171120220172026
|
398880364
|
18/11/2022
|
MANGALTAI VISHNU BEDRE
|
MANGALTAI VISHNU BEDRE
|
1809008WL031503
|
00051
|
MAHB0000581
|
1792
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MH1809008999_240323APB_FTO_491963
|
1809008000NRG23230320230279998
|
A089230133274
|
24/03/2023
|
Rajubai Dada Bandgar
|
Rajubai Dada Bandgar
|
1809008WL052868
|
00051
|
MAHB0000931
|
1008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MH1809008_271222APB_FTO_392795
|
1809008000NRG23271220220211222
|
N122201D4E3BE
|
27/12/2022
|
Shukrani Haribhau Babar
|
Shukrani Haribhau Babar
|
1809008WL039169
|
00051
|
MAHB0000581
|
1024
|
08/05/2023
|
DBFL
|
4376
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205408
|
N1222017BCDD3
|
20/12/2022
|
Jayashri Navnath Gholawad
|
Jayashri Navnath Gholawad
|
1809009WL038034
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4377
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205498
|
N1222017BCDD8
|
20/12/2022
|
Sharda Rangnath Korade
|
Sharda Rangnath Korade
|
1809009WL038060
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4378
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205503
|
N1222017BCDCD
|
20/12/2022
|
Shakuntala Uttam Ugale
|
Shakuntala Uttam Ugale
|
1809009WL038062
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4379
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348924
|
N0622002F9C0E
|
08/04/2022
|
haribhau dnyandev apate
|
haribhau dnyandev apate
|
1809010WL061204
|
00415
|
SBIN0013666
|
1488
|
03/06/2022
|
DBFL
|
4380
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349078
|
N0622002F9C08
|
08/04/2022
|
Tarabai Baraku Dedagule
|
Tarabai Baraku Dedagule
|
1809010WL061212
|
00415
|
SBIN0007160
|
1266
|
03/06/2022
|
DBFL
|
4381
|
MH1809010999_020822FTO_179207
|
1809010000NRG23020820220089974
|
855241471
|
02/08/2022
|
Dudhawade Parubai Tulshiram
|
Dudhawade Parubai Tulshiram
|
1809010WL014793
|
00415
|
SBIN0007160
|
1792
|
09/09/2022
|
No Such Account
|
4382
|
MH1809010999_070722APB_FTO_140396
|
1809010000NRG23070720220067633
|
411065478
|
07/07/2022
|
shantaram narayan zaware
|
shantaram narayan zaware
|
1809010WL010553
|
00089
|
CBIN0281860
|
1890
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MH1809010999_100522FTO_62722
|
1809010000NRG23090520220013244
|
747466718
|
10/05/2022
|
Balu
|
Balu
|
1809010WL002061
|
00176
|
IDIB000J533
|
1897
|
17/05/2022
|
A/c Blocked or Frozen
|
4384
|
MH1809010999_220722FTO_163686
|
1809010000NRG23220720220079973
|
858397492
|
22/07/2022
|
aasha
|
aasha
|
1809010WL012789
|
00089
|
CBIN0282291
|
1981
|
08/09/2022
|
No Such Account
|
4385
|
MH1809010999_290822FTO_213107
|
1809010000NRG23290820220108237
|
5323595348
|
29/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL018478
|
00089
|
CBIN0281860
|
2023
|
08/10/2022
|
No Such Account
|
4386
|
MH1809011999_010323APB_FTO_460574
|
1809011000NRG23010320230259069
|
A077230073082
|
01/03/2023
|
SAKHUBAI SAKHARAM GAMBHIRE
|
SAKHUBAI SAKHARAM GAMBHIRE
|
1809011WL048924
|
00089
|
CBIN0281858
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MH1809011999_030622FTO_96576
|
1809011000NRG23030620220032220
|
|
03/06/2022
|
SANTOSH LAXMAN WALKOLI
|
SANTOSH LAXMAN WALKOLI
|
1809011WL005112
|
00089
|
CBIN0281858
|
1792
|
13/06/2022
|
No Such Account
|
4388
|
MH1809011999_031022FTO_263026
|
1809011000NRG23031020220137372
|
496194274
|
03/10/2022
|
MANDA ANIL MANDLIK
|
MANDA ANIL MANDLIK
|
1809011WL024363
|
00089
|
CBIN0281252
|
1536
|
10/10/2022
|
No Such Account
|
4389
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203027
|
N122201628DA0
|
20/12/2022
|
KUNDLIK BUDHAJI GHEGE
|
KUNDLIK BUDHAJI GHEGE
|
1809011WL037595
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4390
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203030
|
N122201628DA6
|
20/12/2022
|
CHANDRAKANT LAXMAN GODE
|
CHANDRAKANT LAXMAN GODE
|
1809011WL037595
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4391
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203040
|
N122201628E07
|
20/12/2022
|
SUNIL RAMCHANDR GAVADE
|
SUNIL RAMCHANDR GAVADE
|
1809011WL037598
|
00468
|
UBIN0929867
|
1536
|
11/05/2023
|
DBFL
|
4392
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203047
|
N122201628DDF
|
20/12/2022
|
PARABAI VITTHAL LOTE
|
PARABAI VITTHAL LOTE
|
1809011WL037600
|
00089
|
CBIN0282293
|
1280
|
11/05/2023
|
DBFL
|
4393
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207464
|
N1222017BCF2E
|
22/12/2022
|
Kusum Kantilal Dhawale
|
Kusum Kantilal Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4394
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181222
|
558290039
|
29/11/2022
|
Kavita Sampat Chavhan
|
Kavita Sampat Chavhan
|
1809007WL033380
|
00051
|
MAHB0000914
|
924
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181816
|
558290039
|
29/11/2022
|
Shanta Gunaji Jaybhay
|
Shanta Gunaji Jaybhay
|
1809007WL033514
|
00051
|
MAHB0000914
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MH1809008999_010422APB_FTO_7494
|
1809008000NRG22310320220342340
|
479651117
|
01/04/2022
|
KESHAR JALINDHAR PITEKAR
|
KESHAR JALINDHAR PITEKAR
|
1809008WL060283
|
00045
|
BARB0AMBIJA
|
1911
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MH1809008999_050822APB_FTO_185272
|
1809008000NRG23050820220092395
|
897421801
|
05/08/2022
|
SUSHILA DADA SALVE
|
SUSHILA DADA SALVE
|
1809008WL015276
|
00051
|
MAHB0000581
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MH1809008999_061222APB_FTO_358422
|
1809008000NRG23051220220189570
|
671225278
|
06/12/2022
|
Sambhaji Kisan Mandalik
|
Sambhaji Kisan Mandalik
|
1809008WL035007
|
00051
|
MAHB0001571
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MH1809008999_170522APB_FTO_70489
|
1809008000NRG23130520220016395
|
004832551
|
17/05/2022
|
Chandrakant Deorao Kurule
|
Chandrakant Deorao Kurule
|
1809008WL002554
|
00051
|
MAHB0000931
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200045
|
N122201042C6B
|
16/12/2022
|
Alka Dilip Bhise
|
Alka Dilip Bhise
|
1809008WL037084
|
00051
|
MAHB0000931
|
1687
|
04/05/2023
|
DBFL
|
4401
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200046
|
N122201042C78
|
16/12/2022
|
Dilip Ramkushan Bhise
|
Dilip Ramkushan Bhise
|
1809008WL037084
|
00051
|
MAHB0000931
|
1687
|
04/05/2023
|
DBFL
|
4402
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200047
|
N122201042C66
|
16/12/2022
|
Pradip Bhausaheb Bhise
|
Pradip Bhausaheb Bhise
|
1809008WL037084
|
00468
|
UBIN0547051
|
1446
|
04/05/2023
|
DBFL
|
4403
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200284
|
N122201042C47
|
16/12/2022
|
MAHADEV GOPINATH RAMGUDE
|
MAHADEV GOPINATH RAMGUDE
|
1809008WL037120
|
00051
|
MAHB0000931
|
1792
|
04/05/2023
|
DBFL
|
4404
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200454
|
N122201042C4E
|
16/12/2022
|
Dadasaheb Ganpat Shingade
|
Dadasaheb Ganpat Shingade
|
1809008WL037153
|
00051
|
MAHB0000935
|
1290
|
04/05/2023
|
DBFL
|
4405
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200456
|
N122201042C75
|
16/12/2022
|
VACHHALA SOPAN KALE
|
VACHHALA SOPAN KALE
|
1809008WL037154
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
4406
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200457
|
N122201042C7E
|
16/12/2022
|
DYANDEV MAHADEV GAWADE
|
DYANDEV MAHADEV GAWADE
|
1809008WL037154
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
4407
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200460
|
N122201042C74
|
16/12/2022
|
BIJABAI AABA GAWADE
|
BIJABAI AABA GAWADE
|
1809008WL037154
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
4408
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200557
|
N122201042C3B
|
16/12/2022
|
Gorakhsing Shamsing Pardeshi
|
Gorakhsing Shamsing Pardeshi
|
1809008WL037175
|
00045
|
BARB0AMBIJA
|
1792
|
04/05/2023
|
DBFL
|
4409
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200567
|
N122201042C3C
|
16/12/2022
|
Kalabai Kisan Wagh
|
Kalabai Kisan Wagh
|
1809008WL037177
|
00045
|
BARB0DBKORE
|
1792
|
04/05/2023
|
DBFL
|
4410
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200569
|
N122201042C3D
|
16/12/2022
|
Nanda Vishwnath Wagh
|
Nanda Vishwnath Wagh
|
1809008WL037177
|
00045
|
BARB0DBKORE
|
1792
|
04/05/2023
|
DBFL
|
4411
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200573
|
N122201042C62
|
16/12/2022
|
Kanfnath Appa Kavade
|
Kanfnath Appa Kavade
|
1809008WL037178
|
00468
|
UBIN0532266
|
1792
|
04/05/2023
|
DBFL
|
4412
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200579
|
N122201042C52
|
16/12/2022
|
Manisha Vijay Davne
|
Manisha Vijay Davne
|
1809008WL037180
|
00051
|
MAHB0001571
|
1792
|
04/05/2023
|
DBFL
|
4413
|
MH1809008999_160123FTO_424023
|
1809008000NRG23160120230233289
|
N01230117A040
|
16/01/2023
|
Narayan Nivrutti Walunjkar
|
Narayan Nivrutti Walunjkar
|
1809008WL043449
|
00089
|
CBIN0282286
|
1792
|
17/03/2023
|
No Such Account
|
4414
|
MH1809008999_160123APB_FTO_424048
|
1809008000NRG23160120230233507
|
A077230044808
|
16/01/2023
|
Kiran Manohar Gaikwad
|
Kiran Manohar Gaikwad
|
1809008WL043508
|
00051
|
MAHB0000581
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
4415
|
MH1809008999_160123FTO_424023
|
1809008000NRG23160120230233539
|
N01230117A07C
|
16/01/2023
|
VITTHAL NATHA NANGARE
|
VITTHAL NATHA NANGARE
|
1809008WL043516
|
00468
|
UBIN0532266
|
1536
|
17/03/2023
|
Account closed
|
4416
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203012
|
N1222012A8E68
|
19/12/2022
|
Bapu Rangnath Kambale
|
Bapu Rangnath Kambale
|
1809007WL037592
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
4417
|
MH1809007999_220722APB_FTO_164909
|
1809007000NRG23220720220081096
|
858095297
|
22/07/2022
|
Khudbuddin
|
Khudbuddin
|
1809007WL012986
|
00089
|
CBIN0281004
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MH1809007999_290522FTO_87716
|
1809007000NRG23290520220026835
|
108834257
|
29/05/2022
|
ASHA LAHU PAWAR
|
ASHA LAHU PAWAR
|
1809007WL004275
|
00089
|
CBIN0281004
|
1792
|
04/06/2022
|
No Such Account
|
4419
|
MH1809007999_290722FTO_175100
|
1809007000NRG23290720220087449
|
853953816
|
29/07/2022
|
KALYAN
|
KALYAN
|
1809007WL014289
|
00415
|
SBIN0007739
|
1792
|
09/09/2022
|
No Such Account
|
4420
|
MH1809008999_101022APB_FTO_272089
|
1809008000NRG23081020220142016
|
585997452
|
10/10/2022
|
SUBHASH AMBADAS DHAS
|
SUBHASH AMBADAS DHAS
|
1809008WL025339
|
00051
|
MAHB0000581
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MH1809008999_130822FTO_194781
|
1809008000NRG23120820220097178
|
897257143
|
13/08/2022
|
Manisha Dada Gayakwad
|
Manisha Dada Gayakwad
|
1809008WL016290
|
00468
|
UBIN0532266
|
1792
|
10/09/2022
|
Account closed
|
4422
|
MH1809008999_120922APB_FTO_232897
|
1809008000NRG23120920220118427
|
089655442
|
12/09/2022
|
SUSHILA DADA SALVE
|
SUSHILA DADA SALVE
|
1809008WL020456
|
00051
|
MAHB0000581
|
1280
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MH1809008_201222APB_FTO_383196
|
1809008000NRG23201220220205947
|
N12220144E779
|
20/12/2022
|
Devidas Bhaguji Sheiake
|
Devidas Bhaguji Sheiake
|
1809008WL038136
|
00051
|
MAHB0000931
|
1792
|
08/05/2023
|
DBFL
|
4424
|
MH1809008_201222APB_FTO_383196
|
1809008000NRG23201220220205948
|
N12220144E77A
|
20/12/2022
|
Hanumant Bhaguji Shelake
|
Hanumant Bhaguji Shelake
|
1809008WL038136
|
00051
|
MAHB0000931
|
1792
|
08/05/2023
|
DBFL
|
4425
|
MH1809008999_280722FTO_171316
|
1809008000NRG23270720220083710
|
857125590
|
28/07/2022
|
Kiran Baliram Kandale
|
Kiran Baliram Kandale
|
1809008WL013507
|
00165
|
IBKL0001791
|
1792
|
09/09/2022
|
No Such Account
|
4426
|
MH1809009999_030622FTO_95624
|
1809009000NRG23030620220031094
|
241326950
|
03/06/2022
|
Sunita Balbhim Borude
|
Sunita Balbhim Borude
|
1809009WL004929
|
00089
|
CBIN0282481
|
1764
|
10/06/2022
|
No Such Account
|
4427
|
MH1809009_091022APB_FTO_271505
|
1809009000NRG23081020220142233
|
567180184
|
09/10/2022
|
Vimal Kashinath Jasud
|
Vimal Kashinath Jasud
|
1809009WL025377
|
00089
|
CBIN0282651
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MH1809009999_201222FTO_382341
|
1809009000NRG23201220220205501
|
N1222017BCDB1
|
20/12/2022
|
Surekha Dadasaheb Berad
|
Surekha Dadasaheb Berad
|
1809009WL038062
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4429
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206131
|
N1222017BCDE5
|
21/12/2022
|
Sagar Sampat Zite
|
Sagar Sampat Zite
|
1809009WL038171
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
4430
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206143
|
N1222017BCDDE
|
21/12/2022
|
Balu Vitthal Bhalerao
|
Balu Vitthal Bhalerao
|
1809009WL038175
|
00468
|
UBIN0532274
|
1792
|
11/05/2023
|
DBFL
|
4431
|
MH1809009999_260722FTO_168409
|
1809009000NRG23260720220083028
|
855789335
|
26/07/2022
|
Anuraadha Gorakh Pacharne
|
Anuraadha Gorakh Pacharne
|
1809009WL013390
|
00152
|
HDFC0002260
|
1876
|
09/09/2022
|
No Such Account
|
4432
|
MH1809010_010323FTO_460615
|
1809010000NRG20210420200432520
|
9413994358
|
01/03/2023
|
KISAN BALU JAGADALE
|
KISAN BALU JAGADALE
|
1809010WL063214
|
00415
|
SBIN0007160
|
1236
|
02/03/2023
|
No Such Account
|
4433
|
MH1809010999_010422APB_FTO_8308
|
1809010000NRG22010420220343288
|
N0622002F8D55
|
01/04/2022
|
More Sunita Laxman
|
More Sunita Laxman
|
1809010WL060434
|
00415
|
SBIN0007160
|
1488
|
03/06/2022
|
DBFL
|
4434
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346966
|
N0622002F8E1C
|
06/04/2022
|
Sangita Savaleram Rajdev
|
Sangita Savaleram Rajdev
|
1809010WL060955
|
00089
|
CBIN0281860
|
1235
|
03/06/2022
|
DBFL
|
4435
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346975
|
N0622002F8E19
|
06/04/2022
|
Ramchandra
|
Ramchandra
|
1809010WL060955
|
00089
|
CBIN0281860
|
1525
|
03/06/2022
|
DBFL
|
4436
|
MH1809010999_021222APB_FTO_354145
|
1809010000NRG23021220220186495
|
N1222000C080D
|
02/12/2022
|
BALU BHAU RAJDEV
|
BALU BHAU RAJDEV
|
1809010WL034444
|
00415
|
SBIN0007160
|
1792
|
03/12/2022
|
DBFL
|
4437
|
MH1809010999_080822FTO_187896
|
1809010000NRG23080820220094265
|
897264854
|
08/08/2022
|
rabhaji mahadu Mate
|
rabhaji mahadu Mate
|
1809010WL015644
|
00089
|
CBIN0281860
|
2044
|
10/09/2022
|
No Such Account
|
4438
|
MH1809010999_080822FTO_187896
|
1809010000NRG23080820220094267
|
897264854
|
08/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL015644
|
00089
|
CBIN0281860
|
2044
|
10/09/2022
|
No Such Account
|
4439
|
MH1809010999_130522FTO_68566
|
1809010000NRG23130520220016267
|
771784237
|
13/05/2022
|
sundarabai kondibhau aabuj
|
sundarabai kondibhau aabuj
|
1809010WL002535
|
00051
|
MAHB0001834
|
1638
|
19/05/2022
|
No Such Account
|
4440
|
MH1809010999_240522FTO_80428
|
1809010000NRG23230520220021691
|
073957855
|
24/05/2022
|
Tukaram Vithoba Bhosale
|
Tukaram Vithoba Bhosale
|
1809010WL003423
|
00089
|
CBIN0281747
|
1351
|
01/06/2022
|
Unclaimed/DEAF accounts
|
4441
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202210
|
N1222012B0C88
|
19/12/2022
|
Rangnath Kerba Thorat
|
Rangnath Kerba Thorat
|
1809008WL037419
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
4442
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202218
|
N1222012B0CAF
|
19/12/2022
|
Ankush Baba Pandule
|
Ankush Baba Pandule
|
1809008WL037421
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
4443
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202325
|
N1222012B0CB4
|
19/12/2022
|
Ashok Amabadas Shinde
|
Ashok Amabadas Shinde
|
1809008WL037437
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4444
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202369
|
N1222012B0CAC
|
19/12/2022
|
MALAN APPA SHELEKAR
|
MALAN APPA SHELEKAR
|
1809008WL037448
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4445
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202375
|
N1222012B0CA3
|
19/12/2022
|
Buvasaheb
|
Buvasaheb
|
1809008WL037449
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4446
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203129
|
N122201323439
|
19/12/2022
|
Shatrugunh Dattu Mokashi
|
Shatrugunh Dattu Mokashi
|
1809008WL037617
|
00089
|
CBIN0282397
|
1524
|
06/05/2023
|
DBFL
|
4447
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23191220220203138
|
N1222012B0C90
|
19/12/2022
|
Shobha Ramesh Kolhe
|
Shobha Ramesh Kolhe
|
1809008WL037618
|
00051
|
MAHB0000581
|
1524
|
06/05/2023
|
DBFL
|
4448
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23191220220203139
|
N1222012B0C8C
|
19/12/2022
|
Dadasaheb Taytabhau Garudkar
|
Dadasaheb Taytabhau Garudkar
|
1809008WL037618
|
00051
|
MAHB0000581
|
1524
|
06/05/2023
|
DBFL
|
4449
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203144
|
N12220132349B
|
19/12/2022
|
SHILAVATI DADASAHEB DADAR
|
SHILAVATI DADASAHEB DADAR
|
1809008WL037620
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4450
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203153
|
N12220132341A
|
19/12/2022
|
CHHAYA DATTU IVRE
|
CHHAYA DATTU IVRE
|
1809008WL037622
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4451
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203184
|
N1222013234A2
|
19/12/2022
|
Lasaheb Vishwanath Tapkir
|
Lasaheb Vishwanath Tapkir
|
1809008WL037632
|
00051
|
MAHB0000581
|
1280
|
06/05/2023
|
DBFL
|
4452
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203186
|
N12220132347B
|
19/12/2022
|
Lata Ravsaheb Tapkir
|
Lata Ravsaheb Tapkir
|
1809008WL037633
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4453
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203188
|
N122201323460
|
19/12/2022
|
SAVITA SUBHASH TAPKEER
|
SAVITA SUBHASH TAPKEER
|
1809008WL037633
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4454
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203478
|
N122201323438
|
19/12/2022
|
Nababai Rangnath Dhavan
|
Nababai Rangnath Dhavan
|
1809008WL037686
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4455
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203487
|
N122201323423
|
19/12/2022
|
AMIT PREMRAJ DESHMANE
|
AMIT PREMRAJ DESHMANE
|
1809008WL037689
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4456
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203488
|
N1222013234AF
|
19/12/2022
|
Shekhar Babasaheb Ghodake
|
Shekhar Babasaheb Ghodake
|
1809008WL037689
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4457
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203490
|
N1222013234B9
|
19/12/2022
|
Machchindra Popat Vahil
|
Machchindra Popat Vahil
|
1809008WL037690
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4458
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203492
|
N12220132349A
|
19/12/2022
|
Dipak Devidas Landage
|
Dipak Devidas Landage
|
1809008WL037690
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4459
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203493
|
N1222013234AD
|
19/12/2022
|
Rajesh Devidas Landage
|
Rajesh Devidas Landage
|
1809008WL037690
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4460
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203503
|
N12220132344F
|
19/12/2022
|
Janabai Rohidas Kachare
|
Janabai Rohidas Kachare
|
1809008WL037693
|
00089
|
CBIN0282397
|
1792
|
06/05/2023
|
DBFL
|
4461
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203504
|
N122201323451
|
19/12/2022
|
Bijabai Sharad Solankar
|
Bijabai Sharad Solankar
|
1809008WL037693
|
00089
|
CBIN0282397
|
1792
|
06/05/2023
|
DBFL
|
4462
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203518
|
N1222013234BB
|
19/12/2022
|
Savita shankar Kopnar
|
Savita shankar Kopnar
|
1809008WL037696
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
4463
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203800
|
N122201323442
|
19/12/2022
|
Bhagyashri Trimbak Mandlik
|
Bhagyashri Trimbak Mandlik
|
1809008WL037737
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4464
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203833
|
N1222013234B8
|
19/12/2022
|
BIBHISHAN BAPU AKHADE
|
BIBHISHAN BAPU AKHADE
|
1809008WL037742
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
4465
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203835
|
N1222013234B7
|
19/12/2022
|
sushila Balasaheb Aakhade
|
sushila Balasaheb Aakhade
|
1809008WL037743
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
4466
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203950
|
N122201323446
|
19/12/2022
|
Shalan Hanumant Machale
|
Shalan Hanumant Machale
|
1809008WL037765
|
00089
|
CBIN0282286
|
1548
|
06/05/2023
|
DBFL
|
4467
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203954
|
N12220132343B
|
19/12/2022
|
Balu Suryabhan Sudrik
|
Balu Suryabhan Sudrik
|
1809008WL037766
|
00468
|
UBIN0532266
|
1827
|
06/05/2023
|
DBFL
|
4468
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203048
|
N122201628DD1
|
20/12/2022
|
govinda rama pichad
|
govinda rama pichad
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4469
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203052
|
N122201628DD0
|
20/12/2022
|
MADHUKAR SAKHARAM PICHAD
|
MADHUKAR SAKHARAM PICHAD
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4470
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203055
|
N122201628DE1
|
20/12/2022
|
SHANKAR GANPAT PICHAD
|
SHANKAR GANPAT PICHAD
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4471
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203057
|
N122201628DB4
|
20/12/2022
|
rama
|
rama
|
1809011WL037602
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4472
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203065
|
N122201628D9B
|
20/12/2022
|
TARABAI BHIMA SONAWANE
|
TARABAI BHIMA SONAWANE
|
1809011WL037604
|
00089
|
CBIN0282293
|
1536
|
11/05/2023
|
DBFL
|
4473
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203522
|
N122201628DF9
|
20/12/2022
|
AMOL GOVIND SAWALE
|
AMOL GOVIND SAWALE
|
1809011WL037697
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
4474
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203533
|
N122201628DFD
|
20/12/2022
|
ARVIND BAHIRU KHADE
|
ARVIND BAHIRU KHADE
|
1809011WL037698
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4475
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203573
|
N122201628DA3
|
20/12/2022
|
ALKA SOMNATH JADHAV
|
ALKA SOMNATH JADHAV
|
1809011WL037703
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4476
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203574
|
N122201628D8E
|
20/12/2022
|
SACHIN SOMNATH WAKCHOURE
|
SACHIN SOMNATH WAKCHOURE
|
1809011WL037703
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4477
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203579
|
N122201628DFE
|
20/12/2022
|
SHOBHA RAJENDR JAGTAP
|
SHOBHA RAJENDR JAGTAP
|
1809011WL037703
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4478
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203583
|
N122201628DAB
|
20/12/2022
|
SACHIN KISAN LANGHI
|
SACHIN KISAN LANGHI
|
1809011WL037703
|
00415
|
SBIN0018381
|
1792
|
11/05/2023
|
DBFL
|
4479
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203771
|
N122201628DA2
|
20/12/2022
|
SUBHASH MARUTI DESHMUKH
|
SUBHASH MARUTI DESHMUKH
|
1809011WL037728
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
4480
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203772
|
N122201628DBB
|
20/12/2022
|
SOPAN GAPATRAO DESHMUKH
|
SOPAN GAPATRAO DESHMUKH
|
1809011WL037728
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
4481
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203854
|
N122201628DB5
|
20/12/2022
|
VALIBA SAKRU BHAURULE
|
VALIBA SAKRU BHAURULE
|
1809011WL037748
|
00415
|
SBIN0005399
|
1280
|
11/05/2023
|
DBFL
|
4482
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203860
|
N122201628DB8
|
20/12/2022
|
KASHINATH LUMA SUPE
|
KASHINATH LUMA SUPE
|
1809011WL037751
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4483
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203894
|
N122201628DC3
|
20/12/2022
|
ANKUSH BABAN VLAE
|
ANKUSH BABAN VLAE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4484
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203932
|
N122201628E08
|
20/12/2022
|
ASHVINI BHAUSAHEB SABALE
|
ASHVINI BHAUSAHEB SABALE
|
1809011WL037760
|
00468
|
UBIN0929867
|
1280
|
11/05/2023
|
DBFL
|
4485
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203933
|
N122201628DBD
|
20/12/2022
|
hemant
|
hemant
|
1809011WL037760
|
00415
|
SBIN0001166
|
1536
|
11/05/2023
|
DBFL
|
4486
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203969
|
N122201628DDD
|
20/12/2022
|
TULSHIRAM SAKHARAM GAYKAR
|
TULSHIRAM SAKHARAM GAYKAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1500
|
11/05/2023
|
DBFL
|
4487
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203978
|
N122201628DD4
|
20/12/2022
|
ASHA KHANDU SHINDE
|
ASHA KHANDU SHINDE
|
1809011WL037771
|
00415
|
SBIN0008370
|
1488
|
11/05/2023
|
DBFL
|
4488
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203979
|
N122201628DC7
|
20/12/2022
|
SAMPAT SITARAM GAYKAR
|
SAMPAT SITARAM GAYKAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1488
|
11/05/2023
|
DBFL
|
4489
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206226
|
N1222017BD280
|
21/12/2022
|
ALKA SHOK SHENGAL
|
ALKA SHOK SHENGAL
|
1809011WL038196
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4490
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206227
|
N1222017BD29E
|
21/12/2022
|
VIJAY PANDU PICHAD
|
VIJAY PANDU PICHAD
|
1809011WL038197
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
4491
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206228
|
N1222017BD292
|
21/12/2022
|
FASABAI BALU PICHAD
|
FASABAI BALU PICHAD
|
1809011WL038197
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4492
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206237
|
N1222017BD27C
|
21/12/2022
|
POOJA GANGARAM DHINDHALE
|
POOJA GANGARAM DHINDHALE
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
4493
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206311
|
N1222017BD299
|
21/12/2022
|
RAVINDR DASRATH SONGAL
|
RAVINDR DASRATH SONGAL
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
4494
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206313
|
N1222017BD296
|
21/12/2022
|
SANGITA SANJAY SADGIR
|
SANGITA SANJAY SADGIR
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
4495
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206320
|
N1222017BD287
|
21/12/2022
|
ANKUSH RAMCHANDR GODE
|
ANKUSH RAMCHANDR GODE
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
4496
|
MH1809007999_250123FTO_439536
|
1809007000NRG23250120230247140
|
N012301BCFB80
|
25/01/2023
|
DEVIDAS
|
DEVIDAS
|
1809007WL046145
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
No Such Account
|
4497
|
MH1809007999_250123FTO_439536
|
1809007000NRG23250120230247150
|
N012301BCFB99
|
25/01/2023
|
SUDAM
|
SUDAM
|
1809007WL046148
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
No Such Account
|
4498
|
MH1809007999_250422APB_FTO_44938
|
1809007000NRG23250420220005307
|
476135029
|
25/04/2022
|
Prabhakar Martand Gaikwad
|
Prabhakar Martand Gaikwad
|
1809007WL000922
|
00089
|
CBIN0282292
|
1494
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23270320230284530
|
A091230083323
|
30/03/2023
|
MILIND PANDURANG BCHKULE
|
MILIND PANDURANG BCHKULE
|
1809007WL053687
|
00078
|
CNRB0001651
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MH1809007999_280922FTO_256687
|
1809007000NRG23280920220131578
|
358135624
|
28/09/2022
|
UJWALA
|
UJWALA
|
1809007WL023154
|
00078
|
CNRB0005760
|
1792
|
01/10/2022
|
No Such Account
|
4501
|
MH1809008999_041022FTO_263691
|
1809008000NRG23041020220138037
|
547101422
|
04/10/2022
|
Manorama Giridharilal Oza
|
Manorama Giridharilal Oza
|
1809008WL0024494
|
00089
|
CBIN0282286
|
1792
|
14/10/2022
|
Account closed
|
4502
|
MH1809008999_171022FTO_283660
|
1809008000NRG23131020220147777
|
764185462
|
17/10/2022
|
Sitaram Bhagwan Janjire
|
Sitaram Bhagwan Janjire
|
1809008WL0026556
|
00045
|
BARB0KULDHA
|
1568
|
25/10/2022
|
Account closed
|
4503
|
MH1809008999_150722APB_FTO_153567
|
1809008000NRG23150720220072985
|
524021032
|
15/07/2022
|
Nitin Sambhaji Garad
|
Nitin Sambhaji Garad
|
1809008WL011521
|
00051
|
MAHB0000931
|
1890
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203192
|
N1222013233FA
|
19/12/2022
|
GITABAI BANSI TAPKIR
|
GITABAI BANSI TAPKIR
|
1809008WL037635
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4505
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203514
|
N1222013233E5
|
19/12/2022
|
Alka Kishor Kopnar
|
Alka Kishor Kopnar
|
1809008WL037695
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
4506
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203764
|
N1222013233D0
|
19/12/2022
|
Rehman Maheboob Shekh
|
Rehman Maheboob Shekh
|
1809008WL037727
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4507
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203788
|
N1222013233CB
|
19/12/2022
|
Kesharbai Dada Londhe
|
Kesharbai Dada Londhe
|
1809008WL037732
|
00045
|
BARB0AMBIJA
|
1536
|
06/05/2023
|
DBFL
|
4508
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203790
|
N1222013233CD
|
19/12/2022
|
Ashwini Sanjaykumar Londhe
|
Ashwini Sanjaykumar Londhe
|
1809008WL037732
|
00045
|
BARB0AMBIJA
|
1536
|
06/05/2023
|
DBFL
|
4509
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203957
|
N1222013233F0
|
19/12/2022
|
Priyanka Rajendra Pavane
|
Priyanka Rajendra Pavane
|
1809008WL037767
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
4510
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204269
|
N1222013233FC
|
19/12/2022
|
Shantabai Sanjay Anbhule
|
Shantabai Sanjay Anbhule
|
1809008WL037805
|
00468
|
UBIN0544591
|
1280
|
06/05/2023
|
DBFL
|
4511
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204270
|
N1222013233F6
|
19/12/2022
|
Manisha Balasaheb Anbhule
|
Manisha Balasaheb Anbhule
|
1809008WL037805
|
00468
|
UBIN0544591
|
1280
|
06/05/2023
|
DBFL
|
4512
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204271
|
N1222013233F5
|
19/12/2022
|
Nanda Parkash Aanvne
|
Nanda Parkash Aanvne
|
1809008WL037806
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4513
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204297
|
N1222013233DC
|
19/12/2022
|
SANDIP KAKASAHEB TAKALE
|
SANDIP KAKASAHEB TAKALE
|
1809008WL037812
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4514
|
MH1809008999_240123APB_FTO_436374
|
1809008000NRG23230120230241090
|
A076230086473
|
24/01/2023
|
Sandip Ravsaheb Gangarde
|
Sandip Ravsaheb Gangarde
|
1809008WL045010
|
00468
|
UBIN0544591
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
4515
|
MH1809008999_281222APB_FTO_394691
|
1809008000NRG23271220220211608
|
A009230056823
|
28/12/2022
|
Sandip Ravsaheb Gangarde
|
Sandip Ravsaheb Gangarde
|
1809008WL039245
|
00468
|
UBIN0544591
|
1792
|
09/01/2023
|
A/c Blocked or Frozen
|
4516
|
MH1809008999_010722APB_FTO_129114
|
1809008000NRG23300620220060051
|
712826677
|
01/07/2022
|
Aasha Bhiva Binvade
|
Aasha Bhiva Binvade
|
1809008WL009280
|
00468
|
UBIN0532266
|
1280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MH1809009999_070522FTO_59224
|
1809009000NRG23070520220011040
|
695378213
|
07/05/2022
|
Pradip Raju Hivale
|
Pradip Raju Hivale
|
1809009WL001783
|
00089
|
CBIN0282294
|
1792
|
13/05/2022
|
No Such Account
|
4518
|
MH1809009999_150922FTO_237898
|
1809009000NRG23150920220121651
|
167772642
|
15/09/2022
|
Anita Sanjay Dangade
|
Anita Sanjay Dangade
|
1809009WL0021174
|
00089
|
CBIN0280672
|
1750
|
20/09/2022
|
Account closed
|
4519
|
MH1809009999_210922FTO_247165
|
1809009000NRG23210920220126048
|
274743759
|
21/09/2022
|
Aditya Dattatray BHalerao
|
Aditya Dattatray BHalerao
|
1809009WL022072
|
00089
|
CBIN0282294
|
1792
|
30/09/2022
|
Account closed
|
4520
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23300320230290157
|
A091230083380
|
30/03/2023
|
RUKSANA
|
RUKSANA
|
1809007WL054744
|
00415
|
SBIN0000537
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MH1809008999_050822FTO_185282
|
1809008000NRG23050820220092618
|
897419124
|
05/08/2022
|
Dropati Dada Kendale
|
Dropati Dada Kendale
|
1809008WL015339
|
00468
|
UBIN0532266
|
1792
|
10/09/2022
|
No Such Account
|
4522
|
MH1809008999_120722APB_FTO_146198
|
1809008000NRG23080720220068690
|
413003366
|
12/07/2022
|
SHOBHA BALIRAM KALYANKAR
|
SHOBHA BALIRAM KALYANKAR
|
1809008WL010741
|
00051
|
MAHB0000931
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MH1809008999_180123APB_FTO_427167
|
1809008000NRG23170120230234506
|
A024230002054
|
18/01/2023
|
Sunil Paraji Ghalme
|
Sunil Paraji Ghalme
|
1809008WL043707
|
00045
|
BARB0KULDHA
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203804
|
N1222013233D7
|
19/12/2022
|
Rajendra Namdev Thorat
|
Rajendra Namdev Thorat
|
1809008WL037739
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4525
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203805
|
N1222013233D5
|
19/12/2022
|
BHOITE MIRABAI RAJENDRA
|
BHOITE MIRABAI RAJENDRA
|
1809008WL037739
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
4526
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203959
|
N1222013233EF
|
19/12/2022
|
Madhuri Nitin Pawanw
|
Madhuri Nitin Pawanw
|
1809008WL037767
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
4527
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204256
|
N1222013233F2
|
19/12/2022
|
Narmda Hausrao Gade
|
Narmda Hausrao Gade
|
1809008WL037802
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4528
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204276
|
N1222013233F7
|
19/12/2022
|
Subhash Shivaji Kshirsagar
|
Subhash Shivaji Kshirsagar
|
1809008WL037807
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
4529
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204294
|
N1222013233DE
|
19/12/2022
|
Ravsaheb Dada Tarate
|
Ravsaheb Dada Tarate
|
1809008WL037811
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4530
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204353
|
N1222013233E0
|
19/12/2022
|
Jayshri Dada Khamgal
|
Jayshri Dada Khamgal
|
1809008WL037819
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4531
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204377
|
N1222013233E4
|
19/12/2022
|
Jaya Mahadev Suryawanshi
|
Jaya Mahadev Suryawanshi
|
1809008WL037821
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4532
|
MH1809008999_240123APB_FTO_436374
|
1809008000NRG23230120230241459
|
A076230086529
|
24/01/2023
|
Hirabai Parasram Khedkar
|
Hirabai Parasram Khedkar
|
1809008WL045063
|
00051
|
MAHB0000581
|
1524
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MH1809008999_280323APB_FTO_499513
|
1809008000NRG23270320230284462
|
A091230029149
|
28/03/2023
|
Shital Sanjey Maharnavar
|
Shital Sanjey Maharnavar
|
1809008WL053671
|
00051
|
MAHB0000581
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MH1809008999_291122APB_FTO_346960
|
1809008000NRG23291120220182783
|
N12220007FE37
|
29/11/2022
|
Shantabai
|
Shantabai
|
1809008WL033715
|
00468
|
UBIN0542687
|
1536
|
03/12/2022
|
DBFL
|
4535
|
MH1809009999_010722FTO_128910
|
1809009000NRG23010720220061871
|
712827209
|
01/07/2022
|
Mahesh Anil Gilake
|
Mahesh Anil Gilake
|
1809009WL009626
|
00089
|
CBIN0282481
|
2107
|
07/07/2022
|
No Such Account
|
4536
|
MH1809009999_210922FTO_247206
|
1809009000NRG23210920220125985
|
274743385
|
21/09/2022
|
Hirabai Bapu More
|
Hirabai Bapu More
|
1809009WL0022058
|
00089
|
CBIN0281862
|
1820
|
30/09/2022
|
Account closed
|
4537
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220348909
|
N072200651692
|
08/04/2022
|
Sahebarav Chandu Mule
|
Sahebarav Chandu Mule
|
1809010WL061201
|
00089
|
CBIN0281747
|
1488
|
05/07/2022
|
DBFL
|
4538
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220348927
|
N072200651691
|
08/04/2022
|
Jadhav Zumbar Kisan
|
Jadhav Zumbar Kisan
|
1809010WL061204
|
00415
|
SBIN0001129
|
1488
|
05/07/2022
|
DBFL
|
4539
|
MH1809010999_141122FTO_320729
|
1809010000NRG23141120220168912
|
286375789
|
14/11/2022
|
Tukaram Vithoba Bhosale
|
Tukaram Vithoba Bhosale
|
1809010WL030880
|
00089
|
CBIN0281747
|
768
|
24/11/2022
|
Account closed
|
4540
|
MH1809010999_141122FTO_320729
|
1809010000NRG23141120220169034
|
286375789
|
14/11/2022
|
Dumy
|
Dumy
|
1809010WL030910
|
00089
|
CBIN0281241
|
2296
|
24/11/2022
|
No Such Account
|
4541
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202219
|
N1222010FB4B8
|
16/12/2022
|
Kailas
|
Kailas
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4542
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202220
|
N1222010FB4B1
|
16/12/2022
|
vikas
|
vikas
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4543
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202221
|
N1222010FB4B0
|
16/12/2022
|
Macchindra
|
Macchindra
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4544
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202231
|
N1222010FB4CF
|
16/12/2022
|
Suresh
|
Suresh
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4545
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207457
|
N1222017BDEE5
|
22/12/2022
|
DHANANJAY
|
DHANANJAY
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4546
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207473
|
N1222017BDEE2
|
22/12/2022
|
Chagan Laxman Purane
|
Chagan Laxman Purane
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4547
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207476
|
N1222017BDEE0
|
22/12/2022
|
Baydabai Baban Dhawale
|
Baydabai Baban Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1265
|
11/05/2023
|
DBFL
|
4548
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23221220220207529
|
N1222017BCEA7
|
22/12/2022
|
SAHEBRAO NIVRUTTI NANDIRE
|
SAHEBRAO NIVRUTTI NANDIRE
|
1809007WL038469
|
00089
|
CBIN0282005
|
1280
|
11/05/2023
|
DBFL
|
4549
|
MH1809008999_040422APB_FTO_14472
|
1809008000NRG22040420220345010
|
538484982
|
04/04/2022
|
Devidas Kashinath Gaykwad
|
Devidas Kashinath Gaykwad
|
1809008WL060684
|
00051
|
MAHB0000931
|
1750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186044
|
N12220007FE2C
|
02/12/2022
|
Ganesh Bharat Anarse
|
Ganesh Bharat Anarse
|
1809008WL034337
|
00045
|
BARB0AMBIJA
|
1806
|
03/12/2022
|
DBFL
|
4551
|
MH1809008999_141222FTO_373554
|
1809008000NRG23131220220198751
|
568701193
|
14/12/2022
|
Mahesh Bramhdev Modhale
|
Mahesh Bramhdev Modhale
|
1809008WL036825
|
00468
|
UBIN0536423
|
1536
|
27/01/2023
|
No Such Account
|
4552
|
MH1809008_141122FTO_320430
|
1809008000NRG23141120220169015
|
286385126
|
14/11/2022
|
Nikhil Popat Pawar
|
Nikhil Popat Pawar
|
1809008WL030906
|
00051
|
MAHB0000931
|
1536
|
24/11/2022
|
No Such Account
|
4553
|
MH1809008999_180722APB_FTO_155608
|
1809008000NRG23150720220074348
|
852897278
|
18/07/2022
|
SHOBHA BALIRAM KALYANKAR
|
SHOBHA BALIRAM KALYANKAR
|
1809008WL011793
|
00051
|
MAHB0000931
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MH1809008999_151122APB_FTO_322018
|
1809008000NRG23151120220169648
|
318592901
|
15/11/2022
|
SITABAI PANDURANG GAYKWAD
|
SITABAI PANDURANG GAYKWAD
|
1809008WL031007
|
00051
|
MAHB0000931
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MH1809008999_190822FTO_200890
|
1809008000NRG23180820220101268
|
897242546
|
19/08/2022
|
Vaibhav Machhindra Netake
|
Vaibhav Machhindra Netake
|
1809008WL017075
|
00415
|
SBIN0005913
|
1536
|
10/09/2022
|
No Such Account
|
4556
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205426
|
N12220152F7BA
|
21/12/2022
|
Dhanraj Nivruti Bhalshing
|
Dhanraj Nivruti Bhalshing
|
1809008WL038038
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
4557
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205431
|
N12220152F7C2
|
21/12/2022
|
DHIRAJ DHANRAJ TAPKIR
|
DHIRAJ DHANRAJ TAPKIR
|
1809008WL038039
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
4558
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205440
|
N12220152F7C8
|
21/12/2022
|
shubhangi Kundalik Sangale
|
shubhangi Kundalik Sangale
|
1809008WL038041
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
4559
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205790
|
N12220152F7A8
|
21/12/2022
|
TULSABAI BALU KHUDE
|
TULSABAI BALU KHUDE
|
1809008WL038106
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
4560
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207031
|
N122201947A36
|
23/12/2022
|
Bagesh
|
Bagesh
|
1809008WL038379
|
00051
|
MAHB0000931
|
1827
|
10/05/2023
|
DBFL
|
4561
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207132
|
N122201947A4C
|
23/12/2022
|
Pushpa Suresh Gawade
|
Pushpa Suresh Gawade
|
1809008WL038409
|
00468
|
UBIN0572292
|
1827
|
10/05/2023
|
DBFL
|
4562
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207148
|
N122201947A40
|
23/12/2022
|
Mandabai Kantilal Thorat
|
Mandabai Kantilal Thorat
|
1809008WL038413
|
00468
|
UBIN0532266
|
1792
|
10/05/2023
|
DBFL
|
4563
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207175
|
N122201947A4A
|
23/12/2022
|
Dipak Dadasaheb Kambale
|
Dipak Dadasaheb Kambale
|
1809008WL038421
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
4564
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208356
|
N122201947A3C
|
23/12/2022
|
Nilabai Chdabhan Tandle
|
Nilabai Chdabhan Tandle
|
1809008WL038624
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
4565
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208361
|
N122201947A3A
|
23/12/2022
|
Nana Sanpat Navsare
|
Nana Sanpat Navsare
|
1809008WL038625
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
4566
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208385
|
N122201947A30
|
23/12/2022
|
TULSABAI DADASAHEB JAGTAP
|
TULSABAI DADASAHEB JAGTAP
|
1809008WL038631
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4567
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208387
|
N122201947A3E
|
23/12/2022
|
SUNNDA DADA JAGTAP
|
SUNNDA DADA JAGTAP
|
1809008WL038631
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4568
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208417
|
N122201947A35
|
23/12/2022
|
ISHWAR SIBHASH NAVSARE
|
ISHWAR SIBHASH NAVSARE
|
1809008WL038635
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
4569
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208555
|
N122201947A4D
|
23/12/2022
|
Supriya Navnath Gawade
|
Supriya Navnath Gawade
|
1809008WL038641
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
4570
|
MH1809008999_161222FTO_376556
|
1809008000NRG23161220220200780
|
N122201042C68
|
16/12/2022
|
RAMDAS BAPU SABALE
|
RAMDAS BAPU SABALE
|
1809008WL037223
|
00468
|
UBIN0572292
|
1792
|
04/05/2023
|
DBFL
|
4571
|
MH1809008999_190822APB_FTO_200896
|
1809008000NRG23180820220102458
|
897242152
|
19/08/2022
|
Sambhaji Kisan Mandalik
|
Sambhaji Kisan Mandalik
|
1809008WL017327
|
00051
|
MAHB0001571
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204694
|
N12220152F7FE
|
20/12/2022
|
Puja Tatyaram Londhe
|
Puja Tatyaram Londhe
|
1809008WL037881
|
00045
|
BARB0AMBIJA
|
1792
|
03/05/2023
|
DBFL
|
4573
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204720
|
N12220152F805
|
20/12/2022
|
Babu Maruthi Wagmode
|
Babu Maruthi Wagmode
|
1809008WL037888
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
4574
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204736
|
N12220152F801
|
20/12/2022
|
Rarayan Ramchandra Gore
|
Rarayan Ramchandra Gore
|
1809008WL037892
|
00415
|
SBIN0005913
|
1536
|
03/05/2023
|
DBFL
|
4575
|
MH1809008999_220323APB_FTO_487462
|
1809008000NRG23220320230278532
|
A086230020668
|
22/03/2023
|
NANASAHEB RAMA GADHAVE
|
NANASAHEB RAMA GADHAVE
|
1809008WL052630
|
00045
|
BARB0AMBIJA
|
1827
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207042
|
N12220194753F
|
23/12/2022
|
POPAT LAXMAN PARASE
|
POPAT LAXMAN PARASE
|
1809008WL038382
|
00468
|
UBIN0532266
|
1280
|
10/05/2023
|
DBFL
|
4577
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207049
|
N122201947546
|
23/12/2022
|
Malanbai Malhari Adhav
|
Malanbai Malhari Adhav
|
1809008WL038384
|
00415
|
SBIN0005913
|
1280
|
10/05/2023
|
DBFL
|
4578
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207115
|
N12220194757E
|
23/12/2022
|
Machhindra Dattu Gawade
|
Machhindra Dattu Gawade
|
1809008WL038407
|
00468
|
UBIN0536423
|
1524
|
10/05/2023
|
DBFL
|
4579
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207133
|
N122201947570
|
23/12/2022
|
Kanifnath Trimbak Gavade
|
Kanifnath Trimbak Gavade
|
1809008WL038409
|
00468
|
UBIN0572292
|
1827
|
10/05/2023
|
DBFL
|
4580
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207160
|
N122201947551
|
23/12/2022
|
Shalan Rohidas Harihar
|
Shalan Rohidas Harihar
|
1809008WL038416
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
4581
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207161
|
N122201947555
|
23/12/2022
|
Devidas Gangaram Harihar
|
Devidas Gangaram Harihar
|
1809008WL038416
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
4582
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207170
|
N122201947558
|
23/12/2022
|
Jyoti Ankush Shete
|
Jyoti Ankush Shete
|
1809008WL038419
|
00468
|
UBIN0542687
|
1280
|
10/05/2023
|
DBFL
|
4583
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207195
|
N122201947559
|
23/12/2022
|
Pooja Digambar Shete
|
Pooja Digambar Shete
|
1809008WL038424
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
4584
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207227
|
N12220194752B
|
23/12/2022
|
SHUBHANGI BIBHISHAN GHALME
|
SHUBHANGI BIBHISHAN GHALME
|
1809008WL038436
|
00045
|
BARB0KULDHA
|
1524
|
10/05/2023
|
DBFL
|
4585
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207228
|
N122201947524
|
23/12/2022
|
Balu Baba Ghalme
|
Balu Baba Ghalme
|
1809008WL038436
|
00045
|
BARB0KULDHA
|
1524
|
10/05/2023
|
DBFL
|
4586
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208364
|
N122201947568
|
23/12/2022
|
Sunita Bhausaheb Navsare
|
Sunita Bhausaheb Navsare
|
1809008WL038625
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
4587
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208369
|
N122201947531
|
23/12/2022
|
Jankabai
|
Jankabai
|
1809008WL038627
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
4588
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208386
|
N122201947537
|
23/12/2022
|
ASHOK DADASAHEB JAGTAP
|
ASHOK DADASAHEB JAGTAP
|
1809008WL038631
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4589
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208392
|
N12220194752E
|
23/12/2022
|
KALYAN GANPAT JAGTAP
|
KALYAN GANPAT JAGTAP
|
1809008WL038632
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4590
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208586
|
N122201947581
|
23/12/2022
|
Yogesh Chandrakant Kadam
|
Yogesh Chandrakant Kadam
|
1809008WL038644
|
00051
|
MAHB0000931
|
1524
|
10/05/2023
|
DBFL
|
4591
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208589
|
N12220194755E
|
23/12/2022
|
SWATI AMOL KADAM
|
SWATI AMOL KADAM
|
1809008WL038644
|
00051
|
MAHB0000931
|
1524
|
10/05/2023
|
DBFL
|
4592
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208591
|
N12220194755F
|
23/12/2022
|
Chandrakala Prakash Kadam
|
Chandrakala Prakash Kadam
|
1809008WL038644
|
00051
|
MAHB0000931
|
1524
|
10/05/2023
|
DBFL
|
4593
|
MH1809008999_261222APB_FTO_390646
|
1809008000NRG23251220220209873
|
7423347975
|
26/12/2022
|
KAILAS GANGADHAR SAKUNDE
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL038910
|
00051
|
MAHB0000581
|
1536
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207373
|
N1222017BCF67
|
22/12/2022
|
Chaya Mahadev Randhave
|
Chaya Mahadev Randhave
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4595
|
MH1809010999_200522FTO_76250
|
1809010000NRG23200520220019933
|
004719654
|
20/05/2022
|
Mangal
|
Mangal
|
1809010WL003130
|
00176
|
IDIB000J533
|
1584
|
27/05/2022
|
A/c Blocked or Frozen
|
4596
|
MH1809010999_200522FTO_76250
|
1809010000NRG23200520220019943
|
004719654
|
20/05/2022
|
mujim
|
mujim
|
1809010WL003130
|
00415
|
SBIN0008012
|
1638
|
27/05/2022
|
No Such Account
|
4597
|
MH1809010999_240123FTO_437827
|
1809010000NRG23240120230242570
|
N012301DC0F45
|
24/01/2023
|
Shantabai
|
Shantabai
|
1809010WL045308
|
00089
|
CBIN0282950
|
2275
|
17/03/2023
|
Account closed
|
4598
|
MH1809010999_290822FTO_213107
|
1809010000NRG23290820220108236
|
5323595347
|
29/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL018478
|
00089
|
CBIN0281860
|
2023
|
08/10/2022
|
No Such Account
|
4599
|
MH1809011999_011122FTO_306032
|
1809011000NRG23011120220162510
|
041371642
|
01/11/2022
|
ASHOK RAMA DHADVAD
|
ASHOK RAMA DHADVAD
|
1809011WL029483
|
00415
|
SBIN0018381
|
1536
|
05/11/2022
|
No Such Account
|
4600
|
MH1809011999_060922FTO_225232
|
1809011000NRG23060920220114433
|
030999417
|
06/09/2022
|
MADHAV NARAYAN AWARI
|
MADHAV NARAYAN AWARI
|
1809011WL019740
|
00089
|
CBIN0282008
|
1792
|
12/09/2022
|
Account closed
|
4601
|
MH1809011999_101122FTO_316093
|
1809011000NRG23101120220166262
|
234336855
|
10/11/2022
|
PANDHARI NANA PATHAVE
|
PANDHARI NANA PATHAVE
|
1809011WL030300
|
00089
|
CBIN0282495
|
1536
|
19/11/2022
|
Account closed
|
4602
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203041
|
N122201628DD9
|
20/12/2022
|
YOGESH GOVIND GODASE
|
YOGESH GOVIND GODASE
|
1809011WL037598
|
00415
|
SBIN0018381
|
1536
|
11/05/2023
|
DBFL
|
4603
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203051
|
N122201628DE9
|
20/12/2022
|
DNYANESHWAR JIJABA WAKCHOURE
|
DNYANESHWAR JIJABA WAKCHOURE
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4604
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203064
|
N122201628DEB
|
20/12/2022
|
PARABAI TUKARAM TATALE
|
PARABAI TUKARAM TATALE
|
1809011WL037604
|
00089
|
CBIN0282293
|
1536
|
11/05/2023
|
DBFL
|
4605
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203519
|
N122201628D9C
|
20/12/2022
|
KASHINATH SAKHARAM SAVALE
|
KASHINATH SAKHARAM SAVALE
|
1809011WL037697
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
4606
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203523
|
N122201628D9A
|
20/12/2022
|
BHAUSAHEB NAMDEV SABALE
|
BHAUSAHEB NAMDEV SABALE
|
1809011WL037697
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
4607
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203546
|
N122201628E01
|
20/12/2022
|
VIMAL DHANNATH DHARADE
|
VIMAL DHANNATH DHARADE
|
1809011WL037701
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
4608
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203572
|
N122201628E06
|
20/12/2022
|
SOMNATH GANPAT JADHAV
|
SOMNATH GANPAT JADHAV
|
1809011WL037703
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4609
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203577
|
N122201628E03
|
20/12/2022
|
PRSAD SUBHASH DESHMUKH
|
PRSAD SUBHASH DESHMUKH
|
1809011WL037703
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4610
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203584
|
N122201628DE0
|
20/12/2022
|
GANESH KISAN LANGHI
|
GANESH KISAN LANGHI
|
1809011WL037703
|
00415
|
SBIN0018381
|
1792
|
11/05/2023
|
DBFL
|
4611
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203602
|
N122201628DCD
|
20/12/2022
|
SITARAM SAVLERAM LOHAKARE
|
SITARAM SAVLERAM LOHAKARE
|
1809011WL037705
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4612
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203604
|
N122201628E04
|
20/12/2022
|
PANDURANG SITARAM LOHAKARE
|
PANDURANG SITARAM LOHAKARE
|
1809011WL037705
|
00415
|
SBIN0018381
|
1536
|
11/05/2023
|
DBFL
|
4613
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203770
|
N122201628DDA
|
20/12/2022
|
AJIET POPAT DESHMUKH
|
AJIET POPAT DESHMUKH
|
1809011WL037728
|
00415
|
SBIN0018381
|
1536
|
11/05/2023
|
DBFL
|
4614
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203886
|
N122201628DFA
|
20/12/2022
|
ANABAI KISAN MUNDHE
|
ANABAI KISAN MUNDHE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4615
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203887
|
N122201628D8F
|
20/12/2022
|
hiraman
|
hiraman
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4616
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203898
|
N122201628DAA
|
20/12/2022
|
yuvraj
|
yuvraj
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4617
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203900
|
N122201628DF6
|
20/12/2022
|
GANGUBAI KALU VALE
|
GANGUBAI KALU VALE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4618
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203914
|
N122201628DB1
|
20/12/2022
|
MAHADU LAXMAN MUHE
|
MAHADU LAXMAN MUHE
|
1809011WL037758
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4619
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203937
|
N122201628DE2
|
20/12/2022
|
BHARAT KACHRU BHALERAO
|
BHARAT KACHRU BHALERAO
|
1809011WL037762
|
00415
|
SBIN0005399
|
1280
|
11/05/2023
|
DBFL
|
4620
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203972
|
N122201628DC5
|
20/12/2022
|
BAJIRAV KRUSHNA GAYKAR
|
BAJIRAV KRUSHNA GAYKAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1500
|
11/05/2023
|
DBFL
|
4621
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204016
|
N122201628DBF
|
20/12/2022
|
GOKUL GAJANAN GAYKAR
|
GOKUL GAJANAN GAYKAR
|
1809011WL037775
|
00415
|
SBIN0008370
|
1524
|
11/05/2023
|
DBFL
|
4622
|
MH1809006999_191222APB_FTO_381051
|
1809006000NRG23191220220204114
|
N122201522DD6
|
19/12/2022
|
Vishal Vitthal Datir
|
Vishal Vitthal Datir
|
1809006WL037791
|
00415
|
SBIN0001307
|
1792
|
03/05/2023
|
DBFL
|
4623
|
MH1809006999_220622APB_FTO_119505
|
1809006000NRG23210620220050799
|
N062203413C71
|
22/06/2022
|
Trimbik
|
Trimbik
|
1809006WL007966
|
00415
|
SBIN0001307
|
1740
|
28/06/2022
|
DBFL
|
4624
|
MH1809006999_221222APB_FTO_385702
|
1809006000NRG23211220220206738
|
N1222017BCDC8
|
22/12/2022
|
SUDHAKAR RATAN PETARE
|
SUDHAKAR RATAN PETARE
|
1809006WL038317
|
00089
|
CBIN0282295
|
768
|
11/05/2023
|
DBFL
|
4625
|
MH1809006999_221122FTO_334890
|
1809006000NRG23221120220176557
|
403684112
|
22/11/2022
|
Chagan Maruti Palve
|
Chagan Maruti Palve
|
1809006WL032419
|
00051
|
MAHB0000138
|
1792
|
26/11/2022
|
No Such Account
|
4626
|
MH1809006999_221122FTO_334890
|
1809006000NRG23221120220176558
|
403684112
|
22/11/2022
|
MANGAL CHAGAN PALWE
|
MANGAL CHAGAN PALWE
|
1809006WL032419
|
00051
|
MAHB0000138
|
1792
|
26/11/2022
|
No Such Account
|
4627
|
MH1809007999_020323APB_FTO_460792
|
1809007000NRG23010320230259190
|
A082230230074
|
02/03/2023
|
Sitabai Raghunath Khade
|
Sitabai Raghunath Khade
|
1809007WL048945
|
00078
|
CNRB0001651
|
1662
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MH1809007999_070622FTO_101249
|
1809007000NRG23060620220034282
|
295432397
|
07/06/2022
|
BABAN
|
BABAN
|
1809007WL005429
|
00415
|
SBIN0000537
|
1792
|
13/06/2022
|
No Such Account
|
4629
|
MH1809007999_070922APB_FTO_225642
|
1809007000NRG23060920220114473
|
030935339
|
07/09/2022
|
Nanda Santosh Gaikawad
|
Nanda Santosh Gaikawad
|
1809007WL019747
|
00051
|
MAHB0000914
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220190626
|
671296601
|
06/12/2022
|
Talabai Dhananjay Dhawale
|
Talabai Dhananjay Dhawale
|
1809007WL035195
|
00415
|
SBIN0007739
|
1554
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220190627
|
671296601
|
06/12/2022
|
Dattatraya Laxman Dhawale
|
Dattatraya Laxman Dhawale
|
1809007WL035195
|
00415
|
SBIN0007739
|
1554
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220190673
|
671296601
|
06/12/2022
|
Rekha Sanjay Kapase
|
Rekha Sanjay Kapase
|
1809007WL035195
|
00415
|
SBIN0007739
|
241
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MH1809007999_061222APB_FTO_360261
|
1809007000NRG23061220220191095
|
671296601
|
06/12/2022
|
Somenath Keru Wagh
|
Somenath Keru Wagh
|
1809007WL035244
|
00089
|
CBIN0282292
|
1746
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MH1809007999_090622FTO_103876
|
1809007000NRG23080620220035904
|
326504839
|
09/06/2022
|
Baban Bhima Rode
|
Baban Bhima Rode
|
1809007WL005657
|
00415
|
SBIN0000537
|
1792
|
15/06/2022
|
Account closed
|
4635
|
MH1809007999_121022FTO_276542
|
1809007000NRG23111020220144549
|
590473255
|
12/10/2022
|
RAVSHO
|
RAVSHO
|
1809007WL025859
|
00089
|
CBIN0282005
|
1792
|
15/10/2022
|
No Such Account
|
4636
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198845
|
N122200F76F99
|
15/12/2022
|
Dagadu Kondiba Maharnawar
|
Dagadu Kondiba Maharnawar
|
1809007WL036845
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
4637
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198852
|
N122200F76FC5
|
15/12/2022
|
Latabai Dnyandev Gaikwad
|
Latabai Dnyandev Gaikwad
|
1809007WL036847
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
4638
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198854
|
N122200F76F90
|
15/12/2022
|
SUNITA
|
SUNITA
|
1809007WL036847
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
4639
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198855
|
N122200F76FC3
|
15/12/2022
|
Chandrahari Ashruba Mahaenavar
|
Chandrahari Ashruba Mahaenavar
|
1809007WL036848
|
00051
|
MAHB0000914
|
1792
|
03/05/2023
|
DBFL
|
4640
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220198857
|
N122200F76F8D
|
15/12/2022
|
MAULI
|
MAULI
|
1809007WL036848
|
00078
|
CNRB0004508
|
1792
|
03/05/2023
|
DBFL
|
4641
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220198863
|
N122200F7A0FE
|
15/12/2022
|
Archana
|
Archana
|
1809007WL036850
|
00089
|
CBIN0281004
|
1792
|
03/05/2023
|
DBFL
|
4642
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199393
|
N122200F76FA6
|
15/12/2022
|
JIJABAI
|
JIJABAI
|
1809007WL036934
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
4643
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199805
|
N122200F76F76
|
15/12/2022
|
GORAKH BABASAHEB SHIKARE
|
GORAKH BABASAHEB SHIKARE
|
1809007WL037041
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
4644
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199879
|
N122200F76F79
|
15/12/2022
|
MEERABAI BAPU BIRANGAL
|
MEERABAI BAPU BIRANGAL
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
4645
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199881
|
N122200F76F74
|
15/12/2022
|
PARMESHWAR DADAHARI BIRANGAL
|
PARMESHWAR DADAHARI BIRANGAL
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
4646
|
MH1809007999_030622FTO_96380
|
1809007000NRG23020620220030074
|
|
03/06/2022
|
VAISHALI MALHARI WAGHMODE
|
VAISHALI MALHARI WAGHMODE
|
1809007WL004754
|
00089
|
CBIN0282292
|
1614
|
13/06/2022
|
No Such Account
|
4647
|
MH1809007999_070522FTO_59858
|
1809007000NRG23060520220010178
|
N052202EEB30D
|
07/05/2022
|
Sangita Mohan Maharnavar
|
Sangita Mohan Maharnavar
|
1809007WL001663
|
00051
|
MAHB0000914
|
1338
|
31/05/2022
|
DBFL
|
4648
|
MH1809007999_070522FTO_59858
|
1809007000NRG23060520220010181
|
N052202EEB30F
|
07/05/2022
|
ARCHANA ASHOK MAHARANAVAR
|
ARCHANA ASHOK MAHARANAVAR
|
1809007WL001663
|
00078
|
CNRB0004508
|
1338
|
31/05/2022
|
DBFL
|
4649
|
MH1809007999_120323APB_FTO_469739
|
1809007000NRG23110320230266029
|
A082230014598
|
12/03/2023
|
MARUTI BABAU BADEKAR
|
MARUTI BABAU BADEKAR
|
1809007WL050394
|
00415
|
SBIN0000537
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MH1809007999_120722APB_FTO_148160
|
1809007000NRG23120720220069872
|
412240432
|
12/07/2022
|
Shakila Fakir Shaikh
|
Shakila Fakir Shaikh
|
1809007WL010976
|
00089
|
CBIN0281004
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MH1809007999_121022FTO_278557
|
1809007000NRG23121020220146863
|
590269782
|
12/10/2022
|
BABAN BANSI PANDAGLE
|
BABAN BANSI PANDAGLE
|
1809007WL026375
|
00089
|
CBIN0282292
|
1536
|
15/10/2022
|
No Such Account
|
4652
|
MH1809007999_130123FTO_421157
|
1809007000NRG23130120230231540
|
N012300EA1C7C
|
13/01/2023
|
GAJRABAI FAKKAD MANE
|
GAJRABAI FAKKAD MANE
|
1809007WL043097
|
00089
|
CBIN0282292
|
1792
|
20/01/2023
|
No Such Account
|
4653
|
MH1809007999_130922FTO_234736
|
1809007000NRG23130920220120140
|
132232029
|
13/09/2022
|
Aabasaheb Gautam Sonavane
|
Aabasaheb Gautam Sonavane
|
1809007WL020831
|
00089
|
CBIN0282292
|
1536
|
17/09/2022
|
Account closed
|
4654
|
MH1809007999_181022APB_FTO_288516
|
1809007000NRG23181020220151880
|
764137865
|
18/10/2022
|
Bajirao Bapu Jadhav
|
Bajirao Bapu Jadhav
|
1809007WL027359
|
00089
|
CBIN0282005
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MH1809007999_190622APB_FTO_115925
|
1809007000NRG23190620220047608
|
450133641
|
19/06/2022
|
Shobha Magandas Birangal
|
Shobha Magandas Birangal
|
1809007WL007467
|
00415
|
SBIN0007739
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MH1809007999_230622APB_FTO_120941
|
1809007000NRG23230620220053970
|
553185067
|
23/06/2022
|
Laxmi Ashok Gaikwad
|
Laxmi Ashok Gaikwad
|
1809007WL008454
|
400001
|
|
1350
|
29/06/2022
|
Account closed
|
4657
|
MH1809007999_240123FTO_438926
|
1809007000NRG23240120230244672
|
N012301B79A1B
|
24/01/2023
|
UTTAM
|
UTTAM
|
1809007WL045739
|
00415
|
SBIN0007739
|
1536
|
17/03/2023
|
No Such Account
|
4658
|
MH1809007999_270522APB_FTO_86836
|
1809007000NRG23270520220024579
|
109217615
|
27/05/2022
|
Kaushalya Mahadev Ghule
|
Kaushalya Mahadev Ghule
|
1809007WL003915
|
00078
|
CNRB0004508
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23280320230286216
|
A091230083397
|
30/03/2023
|
Varsha Kantilal Katrajkar
|
Varsha Kantilal Katrajkar
|
1809007WL053988
|
00051
|
MAHB0001865
|
1668
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MH1809007999_031022FTO_262963
|
1809007000NRG23300920220135764
|
496149794
|
03/10/2022
|
Shivaji Ankush Yevale
|
Shivaji Ankush Yevale
|
1809007WL0024050
|
00089
|
CBIN0282292
|
1566
|
10/10/2022
|
No Such Account
|
4661
|
MH1809008999_040822FTO_182516
|
1809008000NRG23030820220090572
|
855617235
|
04/08/2022
|
Hamida Lala Shaikh
|
Hamida Lala Shaikh
|
1809008WL014901
|
00045
|
BARB0KULDHA
|
1280
|
09/09/2022
|
No Such Account
|
4662
|
MH1809008999_090522APB_FTO_61190
|
1809008000NRG23090520220012364
|
748782184
|
09/05/2022
|
Raghunath Ghena Kakade
|
Raghunath Ghena Kakade
|
1809008WL001972
|
00051
|
MAHB0000931
|
1506
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MH1809008999_131022FTO_279878
|
1809008000NRG23131020220146954
|
665757312
|
13/10/2022
|
Vikas Pandurang Waghmare
|
Vikas Pandurang Waghmare
|
1809008WL026406
|
00089
|
CBIN0282286
|
1792
|
19/10/2022
|
No Such Account
|
4664
|
MH1809008999_150922FTO_238634
|
1809008000NRG23150920220122476
|
167675999
|
15/09/2022
|
NANDA REVANNATH KHUDE
|
NANDA REVANNATH KHUDE
|
1809008WL021332
|
00415
|
SBIN0005913
|
1536
|
20/09/2022
|
No Such Account
|
4665
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203152
|
N1222013233D3
|
19/12/2022
|
DATTU GANGARAM IVRE
|
DATTU GANGARAM IVRE
|
1809008WL037622
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4666
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203499
|
N1222013233E9
|
19/12/2022
|
Kaushalya Dattatray Pawar
|
Kaushalya Dattatray Pawar
|
1809008WL037692
|
00051
|
MAHB0001956
|
1792
|
06/05/2023
|
DBFL
|
4667
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203953
|
N1222013233EC
|
19/12/2022
|
Reshma Gajanan Redekar
|
Reshma Gajanan Redekar
|
1809008WL037766
|
00468
|
UBIN0532266
|
1827
|
06/05/2023
|
DBFL
|
4668
|
MH1809009999_201222FTO_382341
|
1809009000NRG23201220220205394
|
N1222017BCDAF
|
20/12/2022
|
Balusaheb Sitaram Berad
|
Balusaheb Sitaram Berad
|
1809009WL038031
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4669
|
MH1809009999_201222FTO_382341
|
1809009000NRG23201220220205478
|
N1222017BCDB2
|
20/12/2022
|
Vaishali Dattatray Kasab
|
Vaishali Dattatray Kasab
|
1809009WL038050
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4670
|
MH1809009999_201222FTO_382341
|
1809009000NRG23201220220205479
|
N1222017BCDB4
|
20/12/2022
|
Dipali Balsaheb Kasab
|
Dipali Balsaheb Kasab
|
1809009WL038050
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
4671
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206123
|
N1222017BCDDC
|
21/12/2022
|
MANIK SOPAN BHUJBAL
|
MANIK SOPAN BHUJBAL
|
1809009WL038169
|
00051
|
MAHB0001619
|
1400
|
11/05/2023
|
DBFL
|
4672
|
MH1809009999_260522FTO_85367
|
1809009000NRG23260520220024393
|
070873604
|
26/05/2022
|
Sunita Balbhim Borude
|
Sunita Balbhim Borude
|
1809009WL003868
|
00089
|
CBIN0282481
|
1764
|
01/06/2022
|
No Such Account
|
4673
|
MH1809010_010323FTO_460615
|
1809010000NRG20210420200432519
|
9413994359
|
01/03/2023
|
KISAN BALU JAGADALE
|
KISAN BALU JAGADALE
|
1809010WL063214
|
00415
|
SBIN0007160
|
1236
|
02/03/2023
|
No Such Account
|
4674
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346940
|
N0622002F8E23
|
06/04/2022
|
Sagar
|
Sagar
|
1809010WL060955
|
00415
|
SBIN0008421
|
1500
|
03/06/2022
|
DBFL
|
4675
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346965
|
N0622002F8E1B
|
06/04/2022
|
Savaleram Laxman Rajdev
|
Savaleram Laxman Rajdev
|
1809010WL060955
|
00089
|
CBIN0281860
|
1235
|
03/06/2022
|
DBFL
|
4676
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346976
|
N0622002F8E20
|
06/04/2022
|
Anita
|
Anita
|
1809010WL060955
|
00415
|
SBIN0007160
|
1525
|
03/06/2022
|
DBFL
|
4677
|
MH1809010999_270622FTO_123318
|
1809010000NRG22220620220352244
|
596412724
|
27/06/2022
|
pravin mansukha mahandule
|
pravin mansukha mahandule
|
1809010WL0061621
|
00415
|
SBIN0001129
|
1566
|
01/07/2022
|
No Such Account
|
4678
|
MH1809010999_060522APB_FTO_57969
|
1809010000NRG23060520220010142
|
748731888
|
06/05/2022
|
Savleram Umaji Shelar
|
Savleram Umaji Shelar
|
1809010WL001660
|
00089
|
CBIN0282849
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MH1809010999_080822FTO_187896
|
1809010000NRG23080820220094268
|
897264854
|
08/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL015644
|
00089
|
CBIN0281860
|
2044
|
10/09/2022
|
No Such Account
|
4680
|
MH1809010999_240822FTO_207477
|
1809010000NRG23240820220105484
|
897124824
|
24/08/2022
|
Dumy
|
Dumy
|
1809010WL017889
|
00415
|
SBIN0008012
|
885
|
10/09/2022
|
No Such Account
|
4681
|
MH1809010999_270323APB_FTO_498414
|
1809010000NRG23270320230284730
|
A089230141689
|
27/03/2023
|
Yogita
|
Yogita
|
1809010WL053718
|
00415
|
SBIN0007160
|
2030
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MH1809010999_270323APB_FTO_498414
|
1809010000NRG23270320230284732
|
A089230141690
|
27/03/2023
|
Yogita
|
Yogita
|
1809010WL053718
|
00415
|
SBIN0007160
|
1132
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007623
|
680253388
|
29/04/2022
|
Sampat Kundlik Darekar
|
Sampat Kundlik Darekar
|
1809010WL001289
|
00415
|
SBIN0008012
|
1710
|
13/05/2022
|
No Such Account
|
4684
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063141
|
712185863
|
02/07/2022
|
NABHABAI PUNJA SADGIR
|
NABHABAI PUNJA SADGIR
|
1809011WL009837
|
00089
|
CBIN0282008
|
1536
|
12/07/2022
|
Account closed
|
4685
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063230
|
712185863
|
02/07/2022
|
CHHABUBAI DINDU GODE
|
CHHABUBAI DINDU GODE
|
1809011WL009847
|
00089
|
CBIN0282008
|
1792
|
12/07/2022
|
No Such Account
|
4686
|
MH1809011999_101022FTO_273918
|
1809011000NRG23101020220142679
|
585924313
|
10/10/2022
|
SHOBHA NAVNATH WAKCHOURE
|
SHOBHA NAVNATH WAKCHOURE
|
1809011WL025486
|
00089
|
CBIN0281252
|
1536
|
15/10/2022
|
Account closed
|
4687
|
MH1809011999_140922FTO_236834
|
1809011000NRG23140920220120838
|
132294302
|
14/09/2022
|
SAKHUBAI SAKHARAM ZADE
|
SAKHUBAI SAKHARAM ZADE
|
1809011WL021008
|
00089
|
CBIN0282293
|
1536
|
17/09/2022
|
No Such Account
|
4688
|
MH1809011999_200323APB_FTO_484047
|
1809011000NRG23200320230276139
|
A082230546229
|
20/03/2023
|
LATA SOMNATH DHARADE
|
LATA SOMNATH DHARADE
|
1809011WL052136
|
00089
|
CBIN0281858
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MH1809011999_200622FTO_117586
|
1809011000NRG23200620220049847
|
485610712
|
20/06/2022
|
CHANDRKALA MURLIDHAR DHONGE
|
CHANDRKALA MURLIDHAR DHONGE
|
1809011WL007818
|
00051
|
MAHB0000465
|
1536
|
24/06/2022
|
No Such Account
|
4690
|
MH1809011999_231222APB_FTO_387690
|
1809011000NRG23221220220207481
|
N122201830E48
|
23/12/2022
|
VIJAY AMRUTA DHINDHALE
|
VIJAY AMRUTA DHINDHALE
|
1809011WL038462
|
00415
|
SBIN0018381
|
1536
|
10/05/2023
|
DBFL
|
4691
|
MH1809011999_231222FTO_387689
|
1809011000NRG23221220220207482
|
N122201830E85
|
23/12/2022
|
CHANGDEV RAMBHAU KANVADE
|
CHANGDEV RAMBHAU KANVADE
|
1809011WL038462
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
4692
|
MH1809011999_250722APB_FTO_167209
|
1809011000NRG23250720220081791
|
857444722
|
25/07/2022
|
TUKARAM VALU BAGAD
|
TUKARAM VALU BAGAD
|
1809011WL013131
|
00415
|
SBIN0005399
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207375
|
N1222017BCF38
|
22/12/2022
|
Sangita Dattu Kapse
|
Sangita Dattu Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4694
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207387
|
N1222017BCF3F
|
22/12/2022
|
Kantabai Ashok Dhawale
|
Kantabai Ashok Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4695
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207398
|
N1222017BCF7A
|
22/12/2022
|
Mangal Baban Dhawale
|
Mangal Baban Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4696
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207399
|
N1222017BCF59
|
22/12/2022
|
Bapu Dnyandev Dhawale
|
Bapu Dnyandev Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4697
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207405
|
N1222017BCF7E
|
22/12/2022
|
Maloji Gorakh Dhawale
|
Maloji Gorakh Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4698
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207410
|
N1222017BCF93
|
22/12/2022
|
Dhananjay baba Dhawale
|
Dhananjay baba Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4699
|
MH1809007999_221222APB_FTO_387330
|
1809007000NRG23221220220207411
|
7365198805
|
22/12/2022
|
Talabai Dhananjay Dhawale
|
Talabai Dhananjay Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207412
|
N1222017BCF5F
|
22/12/2022
|
Dattatraya Laxman Dhawale
|
Dattatraya Laxman Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4701
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207417
|
N1222017BCF30
|
22/12/2022
|
Shivaji Shahaji Dhawale
|
Shivaji Shahaji Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4702
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207419
|
N1222017BCF94
|
22/12/2022
|
Vaijanta namdev Dhawale
|
Vaijanta namdev Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4703
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207420
|
N1222017BCF2F
|
22/12/2022
|
Pralhad Nana Dhawale
|
Pralhad Nana Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4704
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207430
|
N1222017BCF6A
|
22/12/2022
|
Shreekant
|
Shreekant
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4705
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207432
|
N1222017BCF5D
|
22/12/2022
|
Mahadev Vishwanath Dhavale
|
Mahadev Vishwanath Dhavale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4706
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207433
|
N1222017BCF5E
|
22/12/2022
|
Shalan Mahadev Dhavale
|
Shalan Mahadev Dhavale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4707
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207438
|
N1222017BCF97
|
22/12/2022
|
Anna Dagadu Pacharane
|
Anna Dagadu Pacharane
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4708
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207440
|
N1222017BCF37
|
22/12/2022
|
Dadasaheb Bapu Kapase
|
Dadasaheb Bapu Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4709
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207447
|
N1222017BCF36
|
22/12/2022
|
Bapu Ganpati Kapase
|
Bapu Ganpati Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4710
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207451
|
N1222017BCF39
|
22/12/2022
|
Kisan
|
Kisan
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4711
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207452
|
N1222017BCF3A
|
22/12/2022
|
Yashoda Kisan Kapase
|
Yashoda Kisan Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4712
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207461
|
N1222017BCF64
|
22/12/2022
|
Baban Balwant Dhawale
|
Baban Balwant Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
4713
|
MH1809007999_250323APB_FTO_494533
|
1809007000NRG23240320230280775
|
A089230060299
|
25/03/2023
|
Hanuman Sarjerao Kadam
|
Hanuman Sarjerao Kadam
|
1809007WL052996
|
00415
|
SBIN0000537
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MH1809007999_270422FTO_48402
|
1809007000NRG23270420220006233
|
539562766
|
27/04/2022
|
KAUSHLYA MAHADEV DATAL
|
KAUSHLYA MAHADEV DATAL
|
1809007WL001086
|
00078
|
CNRB0001651
|
1536
|
06/05/2022
|
No Such Account
|
4715
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181815
|
558290039
|
29/11/2022
|
Ajinath Gunaji Jaybhay
|
Ajinath Gunaji Jaybhay
|
1809007WL033514
|
00051
|
MAHB0000914
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MH1809008999_010422APB_FTO_7494
|
1809008000NRG22010420220343578
|
479651117
|
01/04/2022
|
HARISHCHANDRA VITTHAL NAVSARE
|
HARISHCHANDRA VITTHAL NAVSARE
|
1809008WL060488
|
00051
|
MAHB0000931
|
1750
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200558
|
N122201042C3F
|
16/12/2022
|
Kavita Gorakhsing Pardeshi
|
Kavita Gorakhsing Pardeshi
|
1809008WL037175
|
00045
|
BARB0DBKORE
|
1792
|
04/05/2023
|
DBFL
|
4718
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203483
|
N1222013234A6
|
19/12/2022
|
Sangita Kantilal Jawane
|
Sangita Kantilal Jawane
|
1809008WL037688
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4719
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203484
|
N12220132347E
|
19/12/2022
|
Amol Kantilal Jawane
|
Amol Kantilal Jawane
|
1809008WL037688
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4720
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203494
|
N122201323405
|
19/12/2022
|
Jalindar Rajaram Mulay
|
Jalindar Rajaram Mulay
|
1809008WL037691
|
00415
|
SBIN0005913
|
1536
|
06/05/2023
|
DBFL
|
4721
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203496
|
N122201323480
|
19/12/2022
|
Pandurang Kashinath Mulay
|
Pandurang Kashinath Mulay
|
1809008WL037691
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4722
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203502
|
N12220132344C
|
19/12/2022
|
Mohini Amol Khude
|
Mohini Amol Khude
|
1809008WL037693
|
00089
|
CBIN0282397
|
1792
|
06/05/2023
|
DBFL
|
4723
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203510
|
N122201323427
|
19/12/2022
|
Balasaheb Vitthal Shete
|
Balasaheb Vitthal Shete
|
1809008WL037695
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
4724
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203765
|
N122201323418
|
19/12/2022
|
Begam Raheman Shaikh
|
Begam Raheman Shaikh
|
1809008WL037727
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4725
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203766
|
N12220132340D
|
19/12/2022
|
Amol Mahadev Kopnar
|
Amol Mahadev Kopnar
|
1809008WL037727
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4726
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203831
|
N122201323430
|
19/12/2022
|
SURESH GENA AKHADE
|
SURESH GENA AKHADE
|
1809008WL037742
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
4727
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203857
|
N12220132348D
|
19/12/2022
|
PANDURANG KHANDERAO FARTADE
|
PANDURANG KHANDERAO FARTADE
|
1809008WL037750
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
4728
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203947
|
N12220132342D
|
19/12/2022
|
BHAUSAHEB HANUMANT MCHALE
|
BHAUSAHEB HANUMANT MCHALE
|
1809008WL037765
|
00089
|
CBIN0282286
|
1548
|
06/05/2023
|
DBFL
|
4729
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203948
|
N12220132344B
|
19/12/2022
|
Reshma Bhausaheb Machale
|
Reshma Bhausaheb Machale
|
1809008WL037765
|
00089
|
CBIN0282286
|
1548
|
06/05/2023
|
DBFL
|
4730
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204075
|
N122201323417
|
19/12/2022
|
Eshwar Gangadhar Sasane
|
Eshwar Gangadhar Sasane
|
1809008WL037784
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4731
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204094
|
N1222013234B5
|
19/12/2022
|
SANTOSH RATANSING PARDESHI
|
SANTOSH RATANSING PARDESHI
|
1809008WL037789
|
00045
|
BARB0AMBIJA
|
1792
|
06/05/2023
|
DBFL
|
4732
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204095
|
N12220132343A
|
19/12/2022
|
Vilas Nanasaheb Dhande
|
Vilas Nanasaheb Dhande
|
1809008WL037789
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
4733
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204267
|
N12220132346B
|
19/12/2022
|
ANBHULE SOMNATH HARIBHAU
|
ANBHULE SOMNATH HARIBHAU
|
1809008WL037805
|
00468
|
UBIN0544591
|
1280
|
06/05/2023
|
DBFL
|
4734
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204309
|
N12220132341F
|
19/12/2022
|
Sanjay Pandurang Gangawane
|
Sanjay Pandurang Gangawane
|
1809008WL037815
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4735
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204310
|
N12220132341E
|
19/12/2022
|
PANDURANG PIRAJI GANGAVANE
|
PANDURANG PIRAJI GANGAVANE
|
1809008WL037815
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4736
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204385
|
N122201323424
|
19/12/2022
|
Lankabai gopinath Bhagat
|
Lankabai gopinath Bhagat
|
1809008WL037823
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4737
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204399
|
N1222013234A5
|
19/12/2022
|
Nanada Datta Shirke
|
Nanada Datta Shirke
|
1809008WL037828
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
4738
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204702
|
N12220152F7D3
|
20/12/2022
|
Ashok Madhav Kopnar
|
Ashok Madhav Kopnar
|
1809008WL037883
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
4739
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204703
|
N12220152F7FB
|
20/12/2022
|
Rakhmbai Madhav Kopnar
|
Rakhmbai Madhav Kopnar
|
1809008WL037883
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
4740
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204715
|
N12220152F7E4
|
20/12/2022
|
Ganesh Shivaji Mandage
|
Ganesh Shivaji Mandage
|
1809008WL037887
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
4741
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204717
|
N12220152F7DC
|
20/12/2022
|
Nana Hiraji Mandge
|
Nana Hiraji Mandge
|
1809008WL037887
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
4742
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204718
|
N12220152F7DB
|
20/12/2022
|
Lata Popat Dhobale
|
Lata Popat Dhobale
|
1809008WL037887
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
4743
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204729
|
N12220152F7ED
|
20/12/2022
|
Vikram Kantilal Gayakwad
|
Vikram Kantilal Gayakwad
|
1809008WL037890
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
4744
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204732
|
N12220152F7F4
|
20/12/2022
|
Surekha Balbhim Mandage
|
Surekha Balbhim Mandage
|
1809008WL037891
|
00051
|
MAHB0001385
|
1792
|
03/05/2023
|
DBFL
|
4745
|
MH1809008999_280323FTO_499470
|
1809008000NRG23240320230280932
|
N032303181A44
|
28/03/2023
|
Akash Dharma Dadar
|
Akash Dharma Dadar
|
1809008WL0053024
|
00415
|
SBIN0005913
|
1536
|
01/04/2023
|
Account closed
|
4746
|
MH1809009999_031122FTO_309130
|
1809009000NRG23031120220164301
|
208084709
|
03/11/2022
|
Nirmala Santosh Choramale
|
Nirmala Santosh Choramale
|
1809009WL0029883
|
00089
|
CBIN0282294
|
1792
|
15/11/2022
|
Account closed
|
4747
|
MH1809009999_211022APB_FTO_294100
|
1809009000NRG23201020220155713
|
821886072
|
21/10/2022
|
Baban Krushanaji Bhapkar
|
Baban Krushanaji Bhapkar
|
1809009WL028123
|
00089
|
CBIN0281862
|
1792
|
01/11/2022
|
Participant not mapped to the product
|
4748
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346517
|
N0622002F8D61
|
05/04/2022
|
Laxman
|
Laxman
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
4749
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186040
|
N12220007FE2D
|
02/12/2022
|
DNYANESHWAR BIBHISHAN ANARASE
|
DNYANESHWAR BIBHISHAN ANARASE
|
1809008WL034337
|
00045
|
BARB0AMBIJA
|
1806
|
03/12/2022
|
DBFL
|
4750
|
MH1809008999_040123APB_FTO_406110
|
1809008000NRG23040120230219019
|
A010230037804
|
04/01/2023
|
SANTOSH POPAT MANE
|
SANTOSH POPAT MANE
|
1809008WL040725
|
00415
|
SBIN0005913
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MH1809008999_101022FTO_272078
|
1809008000NRG23081020220142004
|
585997481
|
10/10/2022
|
Ajinath Surybhan Shinde
|
Ajinath Surybhan Shinde
|
1809008WL025336
|
00051
|
MAHB0000581
|
1792
|
15/10/2022
|
No Such Account
|
4752
|
MH1809008999_111122APB_FTO_316738
|
1809008000NRG23091120220165902
|
247407870
|
11/11/2022
|
Chandrakant Deorao Kurule
|
Chandrakant Deorao Kurule
|
1809008WL030222
|
00051
|
MAHB0000931
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MH1809008999_121122FTO_319005
|
1809008000NRG23111120220167690
|
268534044
|
12/11/2022
|
Ramdas Govind Waghmode
|
Ramdas Govind Waghmode
|
1809008WL030620
|
00468
|
UBIN0572292
|
1792
|
18/11/2022
|
No Such Account
|
4754
|
MH1809008999_130123FTO_421116
|
1809008000NRG23130120230231265
|
N012300E78831
|
13/01/2023
|
VITTHAL NATHA NANGARE
|
VITTHAL NATHA NANGARE
|
1809008WL043037
|
00468
|
UBIN0532266
|
1792
|
20/01/2023
|
Account closed
|
4755
|
MH1809008999_150722APB_FTO_153465
|
1809008000NRG23150720220073168
|
524116179
|
15/07/2022
|
GANESH DNYANDEV BHOSALE
|
GANESH DNYANDEV BHOSALE
|
1809008WL011549
|
00051
|
MAHB0000931
|
1524
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MH1809008999_190822FTO_200890
|
1809008000NRG23180820220102162
|
897242546
|
19/08/2022
|
Abhishek Shicaji Bhosale
|
Abhishek Shicaji Bhosale
|
1809008WL017254
|
00415
|
SBIN0005913
|
1536
|
10/09/2022
|
No Such Account
|
4757
|
MH1809008999_190123FTO_428704
|
1809008000NRG23190120230235736
|
N0123014D2143
|
19/01/2023
|
Vishal Bharat Sangale
|
Vishal Bharat Sangale
|
1809008WL043936
|
00089
|
CBIN0282397
|
1792
|
17/03/2023
|
No Such Account
|
4758
|
MH1809008999_200722FTO_159606
|
1809008000NRG23190720220076846
|
859885152
|
20/07/2022
|
Mangal Ramesh Gangarde
|
Mangal Ramesh Gangarde
|
1809008WL012235
|
00468
|
UBIN0544591
|
1792
|
08/09/2022
|
Account closed
|
4759
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205422
|
N12220152F7BB
|
21/12/2022
|
Vilas
|
Vilas
|
1809008WL038038
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
4760
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205433
|
N12220152F7C7
|
21/12/2022
|
Shakuntala Adik Vayase
|
Shakuntala Adik Vayase
|
1809008WL038040
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
4761
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205439
|
N12220152F7C9
|
21/12/2022
|
Chandrabhaga Namdev Sangale
|
Chandrabhaga Namdev Sangale
|
1809008WL038041
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
4762
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205441
|
N12220152F7C3
|
21/12/2022
|
Kondiba Ramdas Tapkir
|
Kondiba Ramdas Tapkir
|
1809008WL038041
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
4763
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205783
|
N12220152F7CD
|
21/12/2022
|
Aashabai Shivlal Khedkar
|
Aashabai Shivlal Khedkar
|
1809008WL038104
|
00051
|
MAHB0000581
|
1834
|
03/05/2023
|
DBFL
|
4764
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205784
|
N12220152F7AE
|
21/12/2022
|
ASHWINI GANESH SABALE
|
ASHWINI GANESH SABALE
|
1809008WL038105
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
4765
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205786
|
N12220152F7AC
|
21/12/2022
|
Lilabai Arjun Kasbe
|
Lilabai Arjun Kasbe
|
1809008WL038105
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
4766
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205789
|
N12220152F7AF
|
21/12/2022
|
REKHA DNYANDEV BHALE
|
REKHA DNYANDEV BHALE
|
1809008WL038106
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
4767
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207130
|
N122201947A42
|
23/12/2022
|
Appasaheb Gulab Gawade
|
Appasaheb Gulab Gawade
|
1809008WL038409
|
00468
|
UBIN0536423
|
1827
|
10/05/2023
|
DBFL
|
4768
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207131
|
N122201947A45
|
23/12/2022
|
Sanjay Namdev Gawade
|
Sanjay Namdev Gawade
|
1809008WL038409
|
00468
|
UBIN0536423
|
1827
|
10/05/2023
|
DBFL
|
4769
|
MH1809008_271222APB_FTO_392795
|
1809008000NRG23271220220211221
|
N122201D4E3BF
|
27/12/2022
|
LANKABAI RAGHUNATH BABAR
|
LANKABAI RAGHUNATH BABAR
|
1809008WL039169
|
00051
|
MAHB0000581
|
1536
|
08/05/2023
|
DBFL
|
4770
|
MH1809009999_030922FTO_221555
|
1809009000NRG23020920220112207
|
872174587
|
03/09/2022
|
Aditya Dattatray BHalerao
|
Aditya Dattatray BHalerao
|
1809009WL019279
|
00089
|
CBIN0282294
|
1792
|
08/09/2022
|
Account closed
|
4771
|
MH1809009999_230622FTO_120821
|
1809009000NRG23220620220051963
|
N062203413C82
|
23/06/2022
|
Mangal
|
Mangal
|
1809009WL008109
|
00354
|
PUNB0375700
|
1792
|
28/06/2022
|
DBFL
|
4772
|
MH1809009999_240822FTO_207161
|
1809009000NRG23240820220105189
|
897127388
|
24/08/2022
|
Amol Ankush Ovhal
|
Amol Ankush Ovhal
|
1809009WL017841
|
00051
|
MAHB0001619
|
777
|
10/09/2022
|
No Such Account
|
4773
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348925
|
N0622002F9BFC
|
08/04/2022
|
sonali rahul palaskar
|
sonali rahul palaskar
|
1809010WL061204
|
00045
|
BARB0PARAHM
|
1488
|
03/06/2022
|
DBFL
|
4774
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348926
|
N0622002F9C09
|
08/04/2022
|
sunita
|
sunita
|
1809010WL061204
|
00415
|
SBIN0013666
|
1488
|
03/06/2022
|
DBFL
|
4775
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349022
|
N0622002F9C12
|
08/04/2022
|
Sagar
|
Sagar
|
1809010WL061212
|
00415
|
SBIN0008421
|
1872
|
03/06/2022
|
DBFL
|
4776
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349044
|
N0622002F9C00
|
08/04/2022
|
Savaleram Laxman Rajdev
|
Savaleram Laxman Rajdev
|
1809010WL061212
|
00089
|
CBIN0281860
|
1464
|
03/06/2022
|
DBFL
|
4777
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349060
|
N0622002F9C0A
|
08/04/2022
|
Dhananjay Babaji Agre
|
Dhananjay Babaji Agre
|
1809010WL061212
|
00415
|
SBIN0007160
|
1452
|
03/06/2022
|
DBFL
|
4778
|
MH1809010999_180522FTO_73168
|
1809010000NRG22170520220350359
|
004917416
|
18/05/2022
|
archana
|
archana
|
1809010WL0061354
|
00415
|
SBIN0001129
|
1140
|
27/05/2022
|
No Such Account
|
4779
|
MH1809010999_020522FTO_53192
|
1809010000NRG23020520220008772
|
678789379
|
02/05/2022
|
MINAKSHI
|
MINAKSHI
|
1809010WL001466
|
00415
|
SBIN0001129
|
1415
|
13/05/2022
|
Account closed
|
4780
|
MH1809010999_020522FTO_53192
|
1809010000NRG23020520220008802
|
678789379
|
02/05/2022
|
Sandip Sampat Pund
|
Sandip Sampat Pund
|
1809010WL001466
|
00415
|
SBIN0001129
|
1680
|
13/05/2022
|
Account closed
|
4781
|
MH1809010999_100522FTO_62722
|
1809010000NRG23090520220013248
|
747466718
|
10/05/2022
|
Mangal
|
Mangal
|
1809010WL002061
|
00176
|
IDIB000J533
|
1650
|
17/05/2022
|
A/c Blocked or Frozen
|
4782
|
MH1809010999_120822APB_FTO_193359
|
1809010000NRG23120820220097342
|
872895541
|
12/08/2022
|
Popat
|
Popat
|
1809010WL016319
|
00089
|
CBIN0281241
|
1113
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MH1809010999_160323FTO_480057
|
1809010000NRG23160320230273470
|
N032301E8DC0E
|
16/03/2023
|
Savita
|
Savita
|
1809010WL051636
|
00415
|
SBIN0007160
|
1112
|
23/03/2023
|
Account closed
|
4784
|
MH1809010999_200522FTO_76250
|
1809010000NRG23200520220019924
|
004719654
|
20/05/2022
|
Ajit
|
Ajit
|
1809010WL003130
|
00415
|
SBIN0008012
|
1638
|
27/05/2022
|
No Such Account
|
4785
|
MH1809011999_031022FTO_263026
|
1809011000NRG23031020220137681
|
496194274
|
03/10/2022
|
SHANTABAI KAILAS SHINDE
|
SHANTABAI KAILAS SHINDE
|
1809011WL024418
|
00089
|
CBIN0281858
|
1792
|
10/10/2022
|
No Such Account
|
4786
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203021
|
N122201628D92
|
20/12/2022
|
SUNDARABAI VALU BHANGARE
|
SUNDARABAI VALU BHANGARE
|
1809011WL037594
|
00051
|
MAHB0000465
|
1536
|
11/05/2023
|
DBFL
|
4787
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203024
|
N122201628D93
|
20/12/2022
|
FASABAI HARAKU DIGHE
|
FASABAI HARAKU DIGHE
|
1809011WL037594
|
00051
|
MAHB0000465
|
1536
|
11/05/2023
|
DBFL
|
4788
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203029
|
N122201628DAD
|
20/12/2022
|
KIRAN KUNDLIK GHIGE
|
KIRAN KUNDLIK GHIGE
|
1809011WL037595
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
4789
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203042
|
N122201628DF8
|
20/12/2022
|
SRAVANA KALU LOTE
|
SRAVANA KALU LOTE
|
1809011WL037599
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4790
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203053
|
N122201628DDE
|
20/12/2022
|
PICHAD LATABAI MADHUKAR
|
PICHAD LATABAI MADHUKAR
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4791
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203054
|
N122201628DEA
|
20/12/2022
|
GANPAT PANDHARI PICHAD
|
GANPAT PANDHARI PICHAD
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4792
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203537
|
N122201628DC1
|
20/12/2022
|
KISAN RAGHU KHARAT
|
KISAN RAGHU KHARAT
|
1809011WL037699
|
00415
|
SBIN0008370
|
1792
|
11/05/2023
|
DBFL
|
4793
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203543
|
N122201628DFF
|
20/12/2022
|
REKHA KHADU GAIKAR
|
REKHA KHADU GAIKAR
|
1809011WL037700
|
00415
|
SBIN0008370
|
1792
|
11/05/2023
|
DBFL
|
4794
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203545
|
N122201628E02
|
20/12/2022
|
NISHA JALINDAR GODE
|
NISHA JALINDAR GODE
|
1809011WL037701
|
00089
|
CBIN0281858
|
768
|
11/05/2023
|
DBFL
|
4795
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203570
|
N122201628DDC
|
20/12/2022
|
RAMESHA MHTARABA KADAM
|
RAMESHA MHTARABA KADAM
|
1809011WL037703
|
00415
|
SBIN0018381
|
1792
|
11/05/2023
|
DBFL
|
4796
|
MH1809007999_270323APB_FTO_499055
|
1809007000NRG23270320230283582
|
A089230115958
|
27/03/2023
|
Dhanaji Rupchand Tandale
|
Dhanaji Rupchand Tandale
|
1809007WL053503
|
00089
|
CBIN0282005
|
1668
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MH1809007999_280722FTO_172087
|
1809007000NRG23280720220084884
|
852090978
|
28/07/2022
|
Kiran Arjun Pathak
|
Kiran Arjun Pathak
|
1809007WL013788
|
00415
|
SBIN0007739
|
1792
|
09/09/2022
|
Account closed
|
4798
|
MH1809007999_280722FTO_172087
|
1809007000NRG23280720220085187
|
852090978
|
28/07/2022
|
REKHA
|
REKHA
|
1809007WL013847
|
00051
|
MAHB0001865
|
1792
|
09/09/2022
|
No Such Account
|
4799
|
MH1809007999_290422APB_FTO_50658
|
1809007000NRG23290420220006673
|
680294682
|
29/04/2022
|
Mahadev Dattu Gavhane
|
Mahadev Dattu Gavhane
|
1809007WL001149
|
00089
|
CBIN0282292
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4800
|
MH1809008999_081222FTO_364291
|
1809008000NRG23081220220193683
|
715333233
|
08/12/2022
|
Vaishali Santaram Ghodake
|
Vaishali Santaram Ghodake
|
1809008WL035748
|
00051
|
MAHB0000931
|
1270
|
14/12/2022
|
No Such Account
|
4801
|
MH1809008999_161122FTO_324210
|
1809008000NRG23161120220171105
|
374513529
|
16/11/2022
|
Ankush Rama Pawar
|
Ankush Rama Pawar
|
1809008WL031323
|
00051
|
MAHB0000581
|
1280
|
24/11/2022
|
No Such Account
|
4802
|
MH1809008999_191022FTO_288992
|
1809008000NRG23181020220150642
|
790583913
|
19/10/2022
|
Ajinath Surybhan Shinde
|
Ajinath Surybhan Shinde
|
1809008WL027128
|
00051
|
MAHB0000581
|
1536
|
27/10/2022
|
No Such Account
|
4803
|
MH1809008999_200123APB_FTO_430937
|
1809008000NRG23190120230235952
|
A076230270713
|
20/01/2023
|
Rupali Balu Jagatap
|
Rupali Balu Jagatap
|
1809008WL043982
|
00051
|
MAHB0000581
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MH1809008999_230722FTO_165219
|
1809008000NRG23210720220079241
|
857663085
|
23/07/2022
|
Shobha Popat Toradmal
|
Shobha Popat Toradmal
|
1809008WL012635
|
00045
|
BARB0AMBIJA
|
1792
|
09/09/2022
|
A/c Blocked or Frozen
|
4805
|
MH1809008_241122FTO_340001
|
1809008000NRG23241120220178867
|
486663480
|
24/11/2022
|
Nikhil Popat Pawar
|
Nikhil Popat Pawar
|
1809008WL032905
|
00051
|
MAHB0000931
|
1536
|
01/12/2022
|
No Such Account
|
4806
|
MH1809008999_290323APB_FTO_506094
|
1809008000NRG23290320230289572
|
A091230044644
|
29/03/2023
|
Machhindra Rangnath Garad
|
Machhindra Rangnath Garad
|
1809008WL054613
|
00051
|
MAHB0000931
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MH1809008999_010822APB_FTO_176171
|
1809008000NRG23290720220086978
|
855294139
|
01/08/2022
|
VASANT DAGDU JAGTAM
|
VASANT DAGDU JAGTAM
|
1809008WL014183
|
00045
|
BARB0AMBIJA
|
1410
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MH1809008999_301122FTO_348427
|
1809008000NRG23301120220183959
|
N12220007FE03
|
30/11/2022
|
Sushma Nitin Salve
|
Sushma Nitin Salve
|
1809008WL033966
|
00089
|
CBIN0282286
|
1792
|
03/12/2022
|
DBFL
|
4809
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206137
|
N1222017BCDE7
|
21/12/2022
|
Ravindra Kailas GHolap
|
Ravindra Kailas GHolap
|
1809009WL038173
|
00051
|
MAHB0000680
|
1792
|
11/05/2023
|
DBFL
|
4810
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206138
|
N1222017BCDE2
|
21/12/2022
|
Changuna Rahul Pol
|
Changuna Rahul Pol
|
1809009WL038174
|
00468
|
UBIN0532274
|
1792
|
11/05/2023
|
DBFL
|
4811
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206139
|
N1222017BCDE6
|
21/12/2022
|
Shalan KIsan Jogdand
|
Shalan KIsan Jogdand
|
1809009WL038174
|
00415
|
SBIN0000365
|
1792
|
11/05/2023
|
DBFL
|
4812
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206145
|
N1222017BCDDF
|
21/12/2022
|
Rajashri Natwar More
|
Rajashri Natwar More
|
1809009WL038176
|
00468
|
UBIN0532274
|
1792
|
11/05/2023
|
DBFL
|
4813
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206154
|
N1222017BCDE0
|
21/12/2022
|
Dnyaneshwar Dattatray Parkale
|
Dnyaneshwar Dattatray Parkale
|
1809009WL038179
|
00468
|
UBIN0532274
|
1792
|
11/05/2023
|
DBFL
|
4814
|
MH1809009999_220822FTO_204810
|
1809009000NRG23220820220103987
|
897146295
|
22/08/2022
|
Sonali Ankush Shinde
|
Sonali Ankush Shinde
|
1809009WL017637
|
00089
|
CBIN0282481
|
1750
|
10/09/2022
|
No Such Account
|
4815
|
MH1809009999_240522FTO_80341
|
1809009000NRG23240520220022348
|
074032910
|
24/05/2022
|
Mangal Trimbak Rode
|
Mangal Trimbak Rode
|
1809009WL003535
|
00089
|
CBIN0282399
|
1890
|
01/06/2022
|
No Such Account
|
4816
|
MH1809009999_260522FTO_84696
|
1809009000NRG23260520220023837
|
071390814
|
26/05/2022
|
Dipak Baba Kolap
|
Dipak Baba Kolap
|
1809009WL003779
|
00051
|
MAHB0001944
|
1855
|
04/06/2022
|
No Such Account
|
4817
|
MH1809010999_010422APB_FTO_8308
|
1809010000NRG22010420220343298
|
N0622002F8D56
|
01/04/2022
|
Shivaji Bhikaji Chitalkar
|
Shivaji Bhikaji Chitalkar
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
4818
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346984
|
N0622002F8E1D
|
06/04/2022
|
MANDA DHANANJAY AGRE
|
MANDA DHANANJAY AGRE
|
1809010WL060955
|
00089
|
CBIN0281860
|
1320
|
03/06/2022
|
DBFL
|
4819
|
MH1809010999_060622FTO_98858
|
1809010000NRG22060620220351209
|
4014759910
|
06/06/2022
|
baban
|
baban
|
1809010WL0061479
|
00415
|
SBIN0007160
|
992
|
18/08/2022
|
Account Closed
|
4820
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200560
|
N122201042C6C
|
16/12/2022
|
Vilas Nanasaheb Dhande
|
Vilas Nanasaheb Dhande
|
1809008WL037175
|
00468
|
UBIN0532266
|
1792
|
04/05/2023
|
DBFL
|
4821
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200572
|
N122201042C53
|
16/12/2022
|
DAMARE BAPU SHESHRAO
|
DAMARE BAPU SHESHRAO
|
1809008WL037178
|
00415
|
SBIN0005913
|
1792
|
04/05/2023
|
DBFL
|
4822
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200582
|
N122201042C80
|
16/12/2022
|
VIJAY PANDURANG THORAT
|
VIJAY PANDURANG THORAT
|
1809008WL037180
|
00051
|
MAHB0001571
|
1792
|
04/05/2023
|
DBFL
|
4823
|
MH1809008999_161222FTO_376556
|
1809008000NRG23161220220200792
|
N122201042C63
|
16/12/2022
|
Sangita Ajinath Kaygude
|
Sangita Ajinath Kaygude
|
1809008WL037226
|
00468
|
UBIN0542687
|
1792
|
04/05/2023
|
DBFL
|
4824
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204710
|
N12220152F807
|
20/12/2022
|
Laxmibai Chhban Mandge
|
Laxmibai Chhban Mandge
|
1809008WL037885
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
4825
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23211220220206153
|
N12220194756E
|
23/12/2022
|
Bhima Balu Paval
|
Bhima Balu Paval
|
1809008WL038178
|
00468
|
UBIN0572292
|
1280
|
10/05/2023
|
DBFL
|
4826
|
MH1809008999_230922FTO_249459
|
1809008000NRG23220920220127930
|
302720939
|
23/09/2022
|
Lalasaheb Zumbar Kambale
|
Lalasaheb Zumbar Kambale
|
1809008WL022443
|
00051
|
MAHB0001610
|
1792
|
01/10/2022
|
A/c Blocked or Frozen
|
4827
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207033
|
N122201947539
|
23/12/2022
|
BALU JAYRAM BHISE
|
BALU JAYRAM BHISE
|
1809008WL038379
|
00051
|
MAHB0000931
|
1827
|
10/05/2023
|
DBFL
|
4828
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207036
|
N122201947540
|
23/12/2022
|
Lakhan Popat Parse
|
Lakhan Popat Parse
|
1809008WL038380
|
00415
|
SBIN0005913
|
1280
|
10/05/2023
|
DBFL
|
4829
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207117
|
N12220194756F
|
23/12/2022
|
Vishwas Baban Waghmare
|
Vishwas Baban Waghmare
|
1809008WL038407
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
4830
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207129
|
N122201947571
|
23/12/2022
|
Devidas Maruti Gawade
|
Devidas Maruti Gawade
|
1809008WL038409
|
00468
|
UBIN0572292
|
1827
|
10/05/2023
|
DBFL
|
4831
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207149
|
N12220194753B
|
23/12/2022
|
Rajendra Kantilal Thorat
|
Rajendra Kantilal Thorat
|
1809008WL038413
|
00468
|
UBIN0532266
|
1792
|
10/05/2023
|
DBFL
|
4832
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207159
|
N12220194754B
|
23/12/2022
|
Rohidas Gangaram Harihar
|
Rohidas Gangaram Harihar
|
1809008WL038416
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
4833
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207171
|
N122201947550
|
23/12/2022
|
Parvin Dharmanth Javle
|
Parvin Dharmanth Javle
|
1809008WL038420
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
4834
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207173
|
N122201947557
|
23/12/2022
|
Luhu Lala Shete
|
Luhu Lala Shete
|
1809008WL038420
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
4835
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207192
|
N12220194754F
|
23/12/2022
|
Ashok Parkash Shete
|
Ashok Parkash Shete
|
1809008WL038424
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
4836
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207194
|
N12220194754C
|
23/12/2022
|
Sandip Parkash Shete
|
Sandip Parkash Shete
|
1809008WL038424
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
4837
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207202
|
N122201947578
|
23/12/2022
|
KASAM ABDUL SAYYAD
|
KASAM ABDUL SAYYAD
|
1809008WL038428
|
00051
|
MAHB0000581
|
1536
|
10/05/2023
|
DBFL
|
4838
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207356
|
N12220194755D
|
23/12/2022
|
Balu Namdeo Aswar
|
Balu Namdeo Aswar
|
1809008WL038458
|
00051
|
MAHB0000931
|
1280
|
10/05/2023
|
DBFL
|
4839
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208353
|
N12220194752F
|
23/12/2022
|
DNYANDEVO SHETIBA TANDALE
|
DNYANDEVO SHETIBA TANDALE
|
1809008WL038624
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
4840
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208365
|
N12220194757D
|
23/12/2022
|
Valmik Manikrao Lad
|
Valmik Manikrao Lad
|
1809008WL038626
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4841
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208366
|
N12220194757C
|
23/12/2022
|
Valmik Manikrao Lad
|
Valmik Manikrao Lad
|
1809008WL038626
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4842
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208368
|
N122201947577
|
23/12/2022
|
Chhaya Baraku Randhave
|
Chhaya Baraku Randhave
|
1809008WL038626
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4843
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208384
|
N122201947533
|
23/12/2022
|
DADASAHEB SHANKAR JAGTAP
|
DADASAHEB SHANKAR JAGTAP
|
1809008WL038631
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4844
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208396
|
N122201947532
|
23/12/2022
|
Santosh Vitthal Navsare
|
Santosh Vitthal Navsare
|
1809008WL038633
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4845
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208461
|
N122201947536
|
23/12/2022
|
Bapu Maruti More
|
Bapu Maruti More
|
1809008WL038639
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
4846
|
MH1809008999_271222FTO_392655
|
1809008000NRG23271220220211140
|
N122201D2E312
|
27/12/2022
|
BHAUSAHEB UMAJI MANDGE
|
BHAUSAHEB UMAJI MANDGE
|
1809008WL039143
|
00468
|
UBIN0532266
|
1792
|
08/05/2023
|
DBFL
|
4847
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202242
|
N1222010FB4B6
|
16/12/2022
|
Eknath
|
Eknath
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
4848
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202257
|
N1222010FB4B5
|
16/12/2022
|
Baban
|
Baban
|
1809010WL037424
|
00089
|
CBIN0282291
|
1518
|
04/05/2023
|
DBFL
|
4849
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202291
|
N1222010FB4DC
|
16/12/2022
|
Sahebrav Maruti Sonawane
|
Sahebrav Maruti Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
4850
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202307
|
N1222010FB4AD
|
16/12/2022
|
Lilabai
|
Lilabai
|
1809010WL037433
|
00089
|
CBIN0281241
|
1536
|
04/05/2023
|
DBFL
|
4851
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202331
|
N1222010FB4D1
|
16/12/2022
|
Rohini Pravin Rokade
|
Rohini Pravin Rokade
|
1809010WL037438
|
00089
|
CBIN0282291
|
1632
|
04/05/2023
|
DBFL
|
4852
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205450
|
N1222013C0E98
|
20/12/2022
|
GANGUBAI BARIKRAW ZAWRE
|
GANGUBAI BARIKRAW ZAWRE
|
1809010WL038045
|
00089
|
CBIN0281860
|
1792
|
08/05/2023
|
DBFL
|
4853
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205472
|
N1222013C0E9E
|
20/12/2022
|
Yogesh Ashok Sonawane
|
Yogesh Ashok Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
4854
|
MH1809010_240323APB_FTO_493662
|
1809010000NRG23240320230281466
|
0112718211
|
24/03/2023
|
Vishal
|
Vishal
|
1809010WL053121
|
00089
|
CBIN0282849
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MH1809010999_270922FTO_252953
|
1809010000NRG23260920220130005
|
363045682
|
27/09/2022
|
Dumy
|
Dumy
|
1809010WL022873
|
00415
|
SBIN0008012
|
1792
|
01/10/2022
|
No Such Account
|
4856
|
MH1809011999_080223APB_FTO_447164
|
1809011000NRG23080220230250280
|
A076230337363
|
08/02/2023
|
Shila
|
Shila
|
1809011WL046855
|
00089
|
CBIN0280670
|
1792
|
17/03/2023
|
Participant not mapped to the product
|
4857
|
MH1809011999_080223APB_FTO_447164
|
1809011000NRG23080220230250834
|
A076230337325
|
08/02/2023
|
JAYRAM LAXMAN BHANGARE
|
JAYRAM LAXMAN BHANGARE
|
1809011WL046976
|
00051
|
MAHB0000465
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MH1809011999_080922FTO_229518
|
1809011000NRG23080920220115974
|
090212545
|
08/09/2022
|
SANTOSH SADASHIV DHANDE
|
SANTOSH SADASHIV DHANDE
|
1809011WL020021
|
00415
|
SBIN0005399
|
1792
|
17/09/2022
|
No Such Account
|
4859
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200178
|
N1222012A8E2C
|
19/12/2022
|
PRAKASH KARBHARI AROTE
|
PRAKASH KARBHARI AROTE
|
1809011WL037101
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
4860
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200179
|
N1222012A8E2D
|
19/12/2022
|
SUREKHA PRKHASH AROTE
|
SUREKHA PRKHASH AROTE
|
1809011WL037101
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
4861
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200195
|
N1222012A8E30
|
19/12/2022
|
MAHENDRA UMAJI MUTHE
|
MAHENDRA UMAJI MUTHE
|
1809011WL037104
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
4862
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200207
|
N1222012A8E2A
|
19/12/2022
|
NANDU SAMPAT GAMBHIRE
|
NANDU SAMPAT GAMBHIRE
|
1809011WL037107
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
4863
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23161220220202310
|
N1222012A8E35
|
19/12/2022
|
USHA BALASAHEB JADHAV
|
USHA BALASAHEB JADHAV
|
1809011WL037434
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
4864
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210882
|
N122201D22321
|
27/12/2022
|
GANPAT BAHIRU DESHMUKH
|
GANPAT BAHIRU DESHMUKH
|
1809011WL039088
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
4865
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210883
|
N122201D22322
|
27/12/2022
|
ARJUN GANPAT DESHMUKH
|
ARJUN GANPAT DESHMUKH
|
1809011WL039088
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
4866
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210918
|
N122201D2230C
|
27/12/2022
|
SUSHMA SANJAY SALAVE
|
SUSHMA SANJAY SALAVE
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
4867
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210922
|
N122201D2231B
|
27/12/2022
|
KUSUM DIPAK SALAVE
|
KUSUM DIPAK SALAVE
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
4868
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211177
|
N122201E1DDA9
|
27/12/2022
|
POPAT VISHVASRAV DESHMUKH
|
POPAT VISHVASRAV DESHMUKH
|
1809011WL039152
|
00415
|
SBIN0018381
|
1536
|
08/05/2023
|
DBFL
|
4869
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211181
|
N122201E1DD9C
|
27/12/2022
|
SUNIL KAILAS DESHMUKH
|
SUNIL KAILAS DESHMUKH
|
1809011WL039152
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
4870
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211187
|
N122201E1DC65
|
27/12/2022
|
VIMAL BABURAV AWARI
|
VIMAL BABURAV AWARI
|
1809011WL039155
|
00415
|
SBIN0001166
|
1536
|
08/05/2023
|
DBFL
|
4871
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211197
|
N122201E1DDA1
|
27/12/2022
|
GENU MAHADU ZADE
|
GENU MAHADU ZADE
|
1809011WL039162
|
00089
|
CBIN0282293
|
1536
|
08/05/2023
|
DBFL
|
4872
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211206
|
N122201E1DDA8
|
27/12/2022
|
THAKUBAI VITTHAL BHARMAL
|
THAKUBAI VITTHAL BHARMAL
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
4873
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203855
|
N122201628DE5
|
20/12/2022
|
SAVITA BALU BHOURALE
|
SAVITA BALU BHOURALE
|
1809011WL037748
|
00415
|
SBIN0005399
|
1280
|
11/05/2023
|
DBFL
|
4874
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203862
|
N122201628DE7
|
20/12/2022
|
JIJA VALIBA SHENGAL
|
JIJA VALIBA SHENGAL
|
1809011WL037751
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4875
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203863
|
N122201628DE6
|
20/12/2022
|
RANJANA BUDHA ASWALE
|
RANJANA BUDHA ASWALE
|
1809011WL037751
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4876
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203864
|
N122201628DC6
|
20/12/2022
|
RAJU BHAURAV SHINDE
|
RAJU BHAURAV SHINDE
|
1809011WL037751
|
00415
|
SBIN0005399
|
1280
|
11/05/2023
|
DBFL
|
4877
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203888
|
N122201628DF5
|
20/12/2022
|
GITABAI HIRAMAN VALE
|
GITABAI HIRAMAN VALE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4878
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203893
|
N122201628DF4
|
20/12/2022
|
YSHODABAI BABAN VALE
|
YSHODABAI BABAN VALE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4879
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203899
|
N122201628DF3
|
20/12/2022
|
INDUBAI YUVRAJ PADMERE
|
INDUBAI YUVRAJ PADMERE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
4880
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203935
|
N122201628E09
|
20/12/2022
|
PRTIBHA VILAS NADEKAR
|
PRTIBHA VILAS NADEKAR
|
1809011WL037761
|
00051
|
MAHB0000465
|
1536
|
11/05/2023
|
DBFL
|
4881
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203973
|
N122201628DE4
|
20/12/2022
|
MEERABAI BAJIRAV GAYKAR
|
MEERABAI BAJIRAV GAYKAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1488
|
11/05/2023
|
DBFL
|
4882
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203977
|
N122201628DD5
|
20/12/2022
|
KHANDU PRABHAKAR SHINDE
|
KHANDU PRABHAKAR SHINDE
|
1809011WL037771
|
00415
|
SBIN0008370
|
1500
|
11/05/2023
|
DBFL
|
4883
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204008
|
N122201628DBC
|
20/12/2022
|
DEVRAM TUKARAM PABALE
|
DEVRAM TUKARAM PABALE
|
1809011WL037775
|
00415
|
SBIN0008370
|
1536
|
11/05/2023
|
DBFL
|
4884
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204015
|
N122201628D88
|
20/12/2022
|
Nitin Dhondibhau Falke
|
Nitin Dhondibhau Falke
|
1809011WL037775
|
00415
|
SBIN0008370
|
1536
|
11/05/2023
|
DBFL
|
4885
|
MH1809011999_200722APB_FTO_161025
|
1809011000NRG23200720220078533
|
858833162
|
20/07/2022
|
TUKARAM VALU BAGAD
|
TUKARAM VALU BAGAD
|
1809011WL012526
|
00415
|
SBIN0005399
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206222
|
N1222017BD286
|
21/12/2022
|
BHIMA SAKHARAM WAYAL
|
BHIMA SAKHARAM WAYAL
|
1809011WL038195
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
4887
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206223
|
N1222017BD28E
|
21/12/2022
|
RAGHUNATH KISAN BAGAD
|
RAGHUNATH KISAN BAGAD
|
1809011WL038196
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4888
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206230
|
N1222017BD27A
|
21/12/2022
|
JAYSHIG NIVRUTTI MUTHE
|
JAYSHIG NIVRUTTI MUTHE
|
1809011WL038197
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4889
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206231
|
N1222017BD27B
|
21/12/2022
|
DATTU LAXMAN BAMBALE
|
DATTU LAXMAN BAMBALE
|
1809011WL038197
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
4890
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206233
|
N1222017BD27D
|
21/12/2022
|
SANTOSH SOMANATH DHINDALE
|
SANTOSH SOMANATH DHINDALE
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
4891
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206236
|
N1222017BD275
|
21/12/2022
|
GANGARAM DHONDU DHOINDHALE
|
GANGARAM DHONDU DHOINDHALE
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
4892
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206238
|
N1222017BD29B
|
21/12/2022
|
DINKAR WALIBA DHINDALE
|
DINKAR WALIBA DHINDALE
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
4893
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206315
|
N1222017BD277
|
21/12/2022
|
TUKARAM KASHINATH NIKALE
|
TUKARAM KASHINATH NIKALE
|
1809011WL038219
|
00051
|
MAHB0000641
|
1792
|
11/05/2023
|
DBFL
|
4894
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206317
|
N1222017BD272
|
21/12/2022
|
PAVAN TUKARAM NIKALE
|
PAVAN TUKARAM NIKALE
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
4895
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206330
|
N1222017BD283
|
21/12/2022
|
PUNAJI PANDI CHIKHALE
|
PUNAJI PANDI CHIKHALE
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4896
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206333
|
N1222017BD282
|
21/12/2022
|
SARALA BALU BHARMAL
|
SARALA BALU BHARMAL
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4897
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206334
|
N1222017BD279
|
21/12/2022
|
BHAGVAT UNAJI CHIKHALE
|
BHAGVAT UNAJI CHIKHALE
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4898
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206335
|
N1222017BD28F
|
21/12/2022
|
AASHA BHAGVAT CHIKHALE
|
AASHA BHAGVAT CHIKHALE
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
4899
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209384
|
N122201984FC7
|
23/12/2022
|
VALU DHONDU MUNDHE
|
VALU DHONDU MUNDHE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
4900
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203955
|
N122201323447
|
19/12/2022
|
Nandabai Balu Kurule
|
Nandabai Balu Kurule
|
1809008WL037766
|
00415
|
SBIN0005913
|
1827
|
06/05/2023
|
DBFL
|
4901
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204067
|
N12220132340A
|
19/12/2022
|
Rajabai Popat Koradkar
|
Rajabai Popat Koradkar
|
1809008WL037782
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4902
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204073
|
N122201323425
|
19/12/2022
|
Shivaji Sopan Shinde
|
Shivaji Sopan Shinde
|
1809008WL037784
|
00415
|
SBIN0005923
|
1536
|
06/05/2023
|
DBFL
|
4903
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204074
|
N122201323419
|
19/12/2022
|
Gangadhar Nivrutti Sasane
|
Gangadhar Nivrutti Sasane
|
1809008WL037784
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
4904
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204083
|
N122201323411
|
19/12/2022
|
Ramesh Luxman Gore
|
Ramesh Luxman Gore
|
1809008WL037786
|
00045
|
BARB0KULDHA
|
1792
|
06/05/2023
|
DBFL
|
4905
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204257
|
N122201323467
|
19/12/2022
|
Nirmala Babasaheb Gade
|
Nirmala Babasaheb Gade
|
1809008WL037802
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4906
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204258
|
N122201323478
|
19/12/2022
|
Mina Dadasaheb Gade
|
Mina Dadasaheb Gade
|
1809008WL037802
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4907
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204280
|
N122201323466
|
19/12/2022
|
Bhasme Sampat Vithoba
|
Bhasme Sampat Vithoba
|
1809008WL037809
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4908
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204281
|
N12220132346A
|
19/12/2022
|
DADASAHEB SADASHIV ANBHULE
|
DADASAHEB SADASHIV ANBHULE
|
1809008WL037809
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4909
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204282
|
N122201323475
|
19/12/2022
|
TARA DADASAHEB ANBHULE
|
TARA DADASAHEB ANBHULE
|
1809008WL037809
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
4910
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204293
|
N12220132349F
|
19/12/2022
|
sujata sunil tarate
|
sujata sunil tarate
|
1809008WL037811
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4911
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204300
|
N1222013234A4
|
19/12/2022
|
SANGITA Prakash Raskar
|
SANGITA Prakash Raskar
|
1809008WL037813
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4912
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204301
|
N122201323483
|
19/12/2022
|
SITARAM VISHWANATH SHINDE
|
SITARAM VISHWANATH SHINDE
|
1809008WL037813
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4913
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204382
|
N122201323491
|
19/12/2022
|
SADASHIV MAHIPATI CHVHAN
|
SADASHIV MAHIPATI CHVHAN
|
1809008WL037823
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4914
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204383
|
N122201323492
|
19/12/2022
|
MANGAL SADASHIV CHVHAN
|
MANGAL SADASHIV CHVHAN
|
1809008WL037823
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4915
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204384
|
N122201323494
|
19/12/2022
|
Gopinath Narasu Bhagat
|
Gopinath Narasu Bhagat
|
1809008WL037823
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
4916
|
MH1809008999_230522FTO_77505
|
1809008000NRG23200520220020197
|
000953305
|
23/05/2022
|
Mirabai Uttam Deshmukh
|
Mirabai Uttam Deshmukh
|
1809008WL003182
|
00415
|
SBIN0005913
|
1792
|
26/05/2022
|
Account closed
|
4917
|
MH1809008999_251022FTO_298184
|
1809008000NRG23201020220156537
|
822217445
|
25/10/2022
|
Shital Bajarang Mhaske
|
Shital Bajarang Mhaske
|
1809008WL028297
|
00089
|
CBIN0282397
|
1536
|
01/11/2022
|
Account closed
|
4918
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204695
|
N12220152F7D7
|
20/12/2022
|
Namdev Babu Londhe
|
Namdev Babu Londhe
|
1809008WL037881
|
00045
|
BARB0AMBIJA
|
1792
|
03/05/2023
|
DBFL
|
4919
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204728
|
N12220152F7EE
|
20/12/2022
|
Satish Kantilal Gayikwad
|
Satish Kantilal Gayikwad
|
1809008WL037890
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
4920
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204731
|
N12220152F7E0
|
20/12/2022
|
Balbhim Narayan Mandage
|
Balbhim Narayan Mandage
|
1809008WL037891
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
4921
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204741
|
N12220152F7D9
|
20/12/2022
|
Laxman Devrav Waghmode
|
Laxman Devrav Waghmode
|
1809008WL037894
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
4922
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204744
|
N12220152F7DD
|
20/12/2022
|
HANUMANT SUKHADEO WAGHAMODE
|
HANUMANT SUKHADEO WAGHAMODE
|
1809008WL037894
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
4923
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204746
|
N12220152F7E1
|
20/12/2022
|
Sundha Ganesh Ghalme
|
Sundha Ganesh Ghalme
|
1809008WL037895
|
00468
|
UBIN0532266
|
1280
|
03/05/2023
|
DBFL
|
4924
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204750
|
N12220152F7E7
|
20/12/2022
|
Alka Manjabapu Waghmode
|
Alka Manjabapu Waghmode
|
1809008WL037897
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
4925
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220205150
|
N12220152F7F3
|
20/12/2022
|
Yashmin Javid Shaikh
|
Yashmin Javid Shaikh
|
1809008WL037993
|
00468
|
UBIN0910112
|
1792
|
03/05/2023
|
DBFL
|
4926
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220205151
|
N12220152F7F5
|
20/12/2022
|
Faqirabahi Hasanbhai Shaikh
|
Faqirabahi Hasanbhai Shaikh
|
1809008WL037993
|
00051
|
MAHB0001571
|
1792
|
03/05/2023
|
DBFL
|
4927
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207163
|
N122201947A47
|
23/12/2022
|
Shrirnag Appa Sonavne
|
Shrirnag Appa Sonavne
|
1809008WL038417
|
00468
|
UBIN0542687
|
1280
|
10/05/2023
|
DBFL
|
4928
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207174
|
N122201947A46
|
23/12/2022
|
Kakasaheb Dnydev Shete
|
Kakasaheb Dnydev Shete
|
1809008WL038420
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
4929
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208395
|
N122201947A3D
|
23/12/2022
|
Parmeshwar Dadahari Nikat
|
Parmeshwar Dadahari Nikat
|
1809008WL038633
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
4930
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208550
|
N122201947A44
|
23/12/2022
|
Pandurang Dnyandev Gawade
|
Pandurang Dnyandev Gawade
|
1809008WL038641
|
00468
|
UBIN0536423
|
1524
|
10/05/2023
|
DBFL
|
4931
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208552
|
N122201947A43
|
23/12/2022
|
Ashok Gangaram Gavade
|
Ashok Gangaram Gavade
|
1809008WL038641
|
00468
|
UBIN0536423
|
1524
|
10/05/2023
|
DBFL
|
4932
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346526
|
N0622002F8D66
|
05/04/2022
|
GANGARAM SHANKAR CHAUDHARI
|
GANGARAM SHANKAR CHAUDHARI
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
4933
|
MH1809010999_110422APB_FTO_24296
|
1809010000NRG22110420220349489
|
448562695
|
11/04/2022
|
Lahanu Gangadhar Shinde
|
Lahanu Gangadhar Shinde
|
1809010WL061234
|
00415
|
SBIN0001129
|
1405
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199642
|
N122200F76EA2
|
15/12/2022
|
Balasaheb
|
Balasaheb
|
1809010WL037000
|
00089
|
CBIN0282291
|
1024
|
03/05/2023
|
DBFL
|
4935
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199763
|
N122200F76EB1
|
15/12/2022
|
Bhaskar
|
Bhaskar
|
1809010WL037031
|
00048
|
BKID0000626
|
768
|
03/05/2023
|
DBFL
|
4936
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199772
|
N122200F76EA8
|
15/12/2022
|
Vishal
|
Vishal
|
1809010WL037033
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
4937
|
MH1809010999_180822FTO_199431
|
1809010000NRG23180820220101762
|
897242079
|
18/08/2022
|
rabhaji mahadu Mate
|
rabhaji mahadu Mate
|
1809010WL017175
|
00089
|
CBIN0281860
|
1698
|
10/09/2022
|
No Such Account
|
4938
|
MH1809010999_180822FTO_199447
|
1809010000NRG23180820220101769
|
5323552765
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1995
|
08/10/2022
|
No Such Account
|
4939
|
MH1809010999_180822FTO_199447
|
1809010000NRG23180820220101771
|
5323552767
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1995
|
08/10/2022
|
No Such Account
|
4940
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205404
|
N1222013C0EB3
|
20/12/2022
|
SANDHAYA KAILAH SALVE
|
SANDHAYA KAILAH SALVE
|
1809010WL038033
|
00089
|
CBIN0282849
|
1792
|
08/05/2023
|
DBFL
|
4941
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205446
|
N1222013C0EC5
|
20/12/2022
|
pathare rambhau Vitthoba
|
pathare rambhau Vitthoba
|
1809010WL038044
|
00051
|
MAHB0000871
|
1792
|
08/05/2023
|
DBFL
|
4942
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205448
|
N1222013C0EBE
|
20/12/2022
|
Raju kisan Padghan
|
Raju kisan Padghan
|
1809010WL038044
|
00051
|
MAHB0000871
|
1792
|
08/05/2023
|
DBFL
|
4943
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205455
|
N1222013C0EAF
|
20/12/2022
|
Rohidas Ganpat Waje
|
Rohidas Ganpat Waje
|
1809010WL038047
|
00089
|
CBIN0281747
|
1792
|
08/05/2023
|
DBFL
|
4944
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205475
|
N1222013C0EBF
|
20/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
4945
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205477
|
N1222013C0EC1
|
20/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
4946
|
MH1809010999_201222FTO_382456
|
1809010000NRG23201220220205668
|
N1222013C0E92
|
20/12/2022
|
Lilabai
|
Lilabai
|
1809010WL038083
|
00089
|
CBIN0281241
|
1536
|
08/05/2023
|
DBFL
|
4947
|
MH1809010999_201222FTO_382456
|
1809010000NRG23201220220205670
|
N1222013C0E94
|
20/12/2022
|
Lilabai
|
Lilabai
|
1809010WL038083
|
00089
|
CBIN0281241
|
1536
|
08/05/2023
|
DBFL
|
4948
|
MH1809010999_220722FTO_164412
|
1809010000NRG23220720220080908
|
858160335
|
22/07/2022
|
Dumy
|
Dumy
|
1809010WL012930
|
00089
|
CBIN0282950
|
2079
|
08/09/2022
|
No Such Account
|
4949
|
MH1809010999_270323FTO_498392
|
1809010000NRG23270320230284803
|
N032302C75FB4
|
27/03/2023
|
Nilesh
|
Nilesh
|
1809010WL053718
|
00415
|
SBIN0008012
|
1475
|
30/03/2023
|
No Such Account
|
4950
|
MH1809010999_270622APB_FTO_123308
|
1809010000NRG23270620220055849
|
596386104
|
27/06/2022
|
shantaram narayan zaware
|
shantaram narayan zaware
|
1809010WL008680
|
00089
|
CBIN0281860
|
1911
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MH1809010999_290722FTO_173438
|
1809010000NRG23290720220086222
|
854119560
|
29/07/2022
|
Rabhaji mahadu Mate
|
Rabhaji mahadu Mate
|
1809010WL014049
|
00089
|
CBIN0281860
|
2009
|
09/09/2022
|
No Such Account
|
4952
|
MH1809010999_201222APB_FTO_382298
|
1809010034NRG23201220220205492
|
N1222013C0EB9
|
20/12/2022
|
Malhari
|
Malhari
|
1809010WL038056
|
00415
|
SBIN0001129
|
1498
|
08/05/2023
|
DBFL
|
4953
|
MH1809011999_060722FTO_138396
|
1809011000NRG23060720220066879
|
410341821
|
06/07/2022
|
CHHABUBAI DINDU GODE
|
CHHABUBAI DINDU GODE
|
1809011WL010407
|
00089
|
CBIN0282008
|
1536
|
11/08/2022
|
No Such Account
|
4954
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211330
|
N122201DC2B2D
|
27/12/2022
|
Shivaji Sarjerao Garad
|
Shivaji Sarjerao Garad
|
1809008WL039191
|
00051
|
MAHB0000931
|
1536
|
08/05/2023
|
DBFL
|
4955
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211334
|
N122201DC2B29
|
27/12/2022
|
Ankush Baba Pandule
|
Ankush Baba Pandule
|
1809008WL039192
|
00051
|
MAHB0000931
|
1280
|
08/05/2023
|
DBFL
|
4956
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211336
|
N122201DC2B26
|
27/12/2022
|
Laxmi Balu Tikhe
|
Laxmi Balu Tikhe
|
1809008WL039193
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
4957
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211361
|
N122201DC2B24
|
27/12/2022
|
Machhindra Narayan Ghalme
|
Machhindra Narayan Ghalme
|
1809008WL039196
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
4958
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211363
|
N122201DC2B23
|
27/12/2022
|
AMBADAS BABAN LAHADE
|
AMBADAS BABAN LAHADE
|
1809008WL039196
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
4959
|
MH1809008999_290323APB_FTO_504400
|
1809008000NRG23280320230286513
|
A091230026893
|
29/03/2023
|
BAYASABAI NAVNATH DEVKATE
|
BAYASABAI NAVNATH DEVKATE
|
1809008WL054035
|
00051
|
MAHB0000931
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MH1809008999_301222FTO_399714
|
1809008000NRG23301220220215613
|
N12220229C3A8
|
30/12/2022
|
Vinod Asaram Babar
|
Vinod Asaram Babar
|
1809008WL040048
|
00051
|
MAHB0000581
|
1792
|
09/01/2023
|
No Such Account
|
4961
|
MH1809009_090822APB_FTO_188316
|
1809009000NRG23090820220094307
|
895873827
|
09/08/2022
|
vimal jasud
|
vimal jasud
|
1809009WL015656
|
00089
|
CBIN0282651
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MH1809009999_170123APB_FTO_426765
|
1809009000NRG23170120230235619
|
A076230162319
|
17/01/2023
|
Rekha Sunil Lokhande
|
Rekha Sunil Lokhande
|
1809009WL043904
|
00089
|
CBIN0282481
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MH1809009999_170822FTO_197497
|
1809009000NRG23170820220100209
|
871580564
|
17/08/2022
|
Anuraadha Gorakh Pacharne
|
Anuraadha Gorakh Pacharne
|
1809009WL016885
|
00152
|
HDFC0002260
|
1792
|
08/09/2022
|
No Such Account
|
4964
|
MH1809009999_290323APB_FTO_505996
|
1809009000NRG23290320230288402
|
A091230028588
|
29/03/2023
|
Ashru Rambhau Kalewagh
|
Ashru Rambhau Kalewagh
|
1809009WL054399
|
00089
|
CBIN0282398
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343292
|
N0622002F8DC8
|
01/04/2022
|
Vithabai
|
Vithabai
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
4966
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343295
|
N0622002F8DC6
|
01/04/2022
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
4967
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343304
|
N0622002F8DC1
|
01/04/2022
|
KUNDLIK KHANDU JADHAV
|
KUNDLIK KHANDU JADHAV
|
1809010WL060436
|
00415
|
SBIN0007160
|
992
|
03/06/2022
|
DBFL
|
4968
|
MH1809010999_050422APB_FTO_17302
|
1809010000NRG22050420220346527
|
N0622002F8D59
|
05/04/2022
|
Geetaram Shankar Chaudhari
|
Geetaram Shankar Chaudhari
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
4969
|
MH1809010999_060522FTO_57948
|
1809010000NRG23060520220010372
|
748810584
|
06/05/2022
|
ganesh bhau kedar
|
ganesh bhau kedar
|
1809010WL001684
|
00415
|
SBIN0012465
|
1536
|
17/05/2022
|
No Such Account
|
4970
|
MH1809010_151222FTO_374987
|
1809010000NRG23091220220194673
|
N122200F76F44
|
15/12/2022
|
Sangram
|
Sangram
|
1809010WL0035972
|
00415
|
SBIN0013666
|
1536
|
03/05/2023
|
DBFL
|
4971
|
MH1809010999_110123FTO_417080
|
1809010000NRG23110120230228568
|
N012300C0AA82
|
11/01/2023
|
Aatish Bhausaheb Gaikwad
|
Aatish Bhausaheb Gaikwad
|
1809010WL042489
|
00165
|
IBKL0001788
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
4972
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199863
|
N122200F77F3F
|
15/12/2022
|
Lahanu gangaram aher
|
Lahanu gangaram aher
|
1809010WL037053
|
00415
|
SBIN0007160
|
834
|
03/05/2023
|
DBFL
|
4973
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199892
|
N122200F77F52
|
15/12/2022
|
Sindhubai Kondiba Salave
|
Sindhubai Kondiba Salave
|
1809010WL037056
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
4974
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199893
|
N122200F77F00
|
15/12/2022
|
Eknath Bhau salve
|
Eknath Bhau salve
|
1809010WL037056
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
4975
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199907
|
N122200F77F40
|
15/12/2022
|
Parubai Bapurao Rakshe
|
Parubai Bapurao Rakshe
|
1809010WL037058
|
00415
|
SBIN0001129
|
1792
|
03/05/2023
|
DBFL
|
4976
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220199999
|
N122200F77F46
|
15/12/2022
|
Balasaheb
|
Balasaheb
|
1809010WL037076
|
00089
|
CBIN0282950
|
1792
|
03/05/2023
|
DBFL
|
4977
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200001
|
N122200F77F18
|
15/12/2022
|
Laxman Tatyaba Khupate
|
Laxman Tatyaba Khupate
|
1809010WL037077
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
4978
|
MH1809008999_020522APB_FTO_52199
|
1809008000NRG23270420220006096
|
679069539
|
02/05/2022
|
Jalindhar Rangnat Garad
|
Jalindhar Rangnat Garad
|
1809008WL001057
|
00089
|
CBIN0283070
|
1476
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
MH1809010999_240522FTO_80428
|
1809010000NRG23240520220022049
|
073957855
|
24/05/2022
|
nandlkal
|
nandlkal
|
1809010WL003477
|
00089
|
CBIN0282291
|
1799
|
01/06/2022
|
No Such Account
|
4980
|
MH1809010999_270323APB_FTO_498414
|
1809010000NRG23270320230284738
|
A089230141694
|
27/03/2023
|
Ashwini
|
Ashwini
|
1809010WL053718
|
00415
|
SBIN0007160
|
1132
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MH1809010999_270323APB_FTO_498414
|
1809010000NRG23270320230284740
|
A089230141693
|
27/03/2023
|
Ashwini
|
Ashwini
|
1809010WL053718
|
00415
|
SBIN0007160
|
1632
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007588
|
680253388
|
29/04/2022
|
Balu
|
Balu
|
1809010WL001289
|
00176
|
IDIB000J533
|
1716
|
13/05/2022
|
A/c Blocked or Frozen
|
4983
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007609
|
680253388
|
29/04/2022
|
Mangal
|
Mangal
|
1809010WL001289
|
00176
|
IDIB000J533
|
1668
|
13/05/2022
|
A/c Blocked or Frozen
|
4984
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007629
|
680253388
|
29/04/2022
|
bhausaheb
|
bhausaheb
|
1809010WL001289
|
00415
|
SBIN0008012
|
1536
|
13/05/2022
|
No Such Account
|
4985
|
MH1809010999_291122APB_FTO_347226
|
1809010000NRG23291120220183497
|
558412969
|
29/11/2022
|
Sunil Madhav Khodade
|
Sunil Madhav Khodade
|
1809010WL033869
|
00415
|
SBIN0007160
|
1841
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063120
|
712185863
|
02/07/2022
|
JALIDAR KARBHARI SADGIR
|
JALIDAR KARBHARI SADGIR
|
1809011WL009835
|
00089
|
CBIN0282008
|
1536
|
12/07/2022
|
Account closed
|
4987
|
MH1809011999_021222FTO_354932
|
1809011000NRG23021220220187155
|
676221919
|
02/12/2022
|
MANJULABAI MAHIPAT POPERE
|
MANJULABAI MAHIPAT POPERE
|
1809011WL034586
|
00089
|
CBIN0281252
|
1536
|
12/12/2022
|
Account closed
|
4988
|
MH1809011999_141222APB_FTO_372974
|
1809011000NRG23131220220198241
|
568906622
|
14/12/2022
|
LATA SOMNATH DHARADE
|
LATA SOMNATH DHARADE
|
1809011WL036743
|
00089
|
CBIN0281858
|
1280
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
MH1809011999_170622FTO_114183
|
1809011000NRG23170620220046795
|
529724801
|
17/06/2022
|
PRVIN GANPAT GIRHE
|
PRVIN GANPAT GIRHE
|
1809011WL007333
|
00089
|
CBIN0282495
|
1792
|
29/06/2022
|
No Such Account
|
4990
|
MH1809011999_231222APB_FTO_387690
|
1809011000NRG23221220220207477
|
N122201830E4A
|
23/12/2022
|
RUSHIKESH JALINDAR DESHMUKH
|
RUSHIKESH JALINDAR DESHMUKH
|
1809011WL038462
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
4991
|
MH1809011999_250722FTO_167203
|
1809011000NRG23250720220082268
|
857640294
|
25/07/2022
|
PANDURANG RAMKRUSHN SURYVANSHI
|
PANDURANG RAMKRUSHN SURYVANSHI
|
1809011WL013227
|
00089
|
CBIN0282008
|
1792
|
09/09/2022
|
No Such Account
|
4992
|
MH1809011999_290422FTO_50303
|
1809011000NRG23270420220005840
|
680306316
|
29/04/2022
|
SANDESH PRADIP BHALERAV
|
SANDESH PRADIP BHALERAV
|
1809011WL001004
|
00089
|
CBIN0282495
|
1626
|
13/05/2022
|
Account closed
|
4993
|
MH1809011999_280323APB_FTO_501819
|
1809011000NRG23280320230287144
|
A089230044523
|
28/03/2023
|
SHOBHATi NAVNATH WAKCHOURE
|
SHOBHATi NAVNATH WAKCHOURE
|
1809011WL054167
|
00089
|
CBIN0281252
|
1792
|
30/03/2023
|
Account closed
|
4994
|
MH1809012999_060422FTO_18951
|
1809012000NRG22050420220345830
|
N0522025BF33A
|
06/04/2022
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL060809
|
00045
|
BARB0WADGAO
|
1736
|
26/05/2022
|
DBFL
|
4995
|
MH1809012999_020822FTO_179696
|
1809012000NRG23020820220090329
|
855092464
|
02/08/2022
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
1809012WL014837
|
00177
|
IOBA0001131
|
1422
|
09/09/2022
|
Account closed
|
4996
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204380
|
N1222013234F1
|
19/12/2022
|
SHOBHA BHAGWAT SHINDE
|
SHOBHA BHAGWAT SHINDE
|
1809012WL037822
|
00048
|
BKID0000665
|
1280
|
06/05/2023
|
DBFL
|
4997
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204570
|
N1222013234E3
|
19/12/2022
|
VENUBAI SAKHARAM PHAPALE
|
VENUBAI SAKHARAM PHAPALE
|
1809012WL037852
|
00078
|
CNRB0003231
|
1792
|
06/05/2023
|
DBFL
|
4998
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204572
|
N1222013234E5
|
19/12/2022
|
AJIT BHAUSAHEB GADE
|
AJIT BHAUSAHEB GADE
|
1809012WL037853
|
00152
|
HDFC0000463
|
512
|
06/05/2023
|
DBFL
|
4999
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204579
|
N1222013234EB
|
19/12/2022
|
MR GANESH RAJARAM GADE
|
MR GANESH RAJARAM GADE
|
1809012WL037858
|
00354
|
PUNB0165410
|
1536
|
06/05/2023
|
DBFL
|
5000
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204580
|
N1222013234EF
|
19/12/2022
|
MR GOKUL VITTHAL NEHE
|
MR GOKUL VITTHAL NEHE
|
1809012WL037858
|
00165
|
IBKL0001828
|
1536
|
06/05/2023
|
DBFL
|
5001
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204636
|
N1222013234ED
|
19/12/2022
|
SUKDEO R MOKAL
|
SUKDEO R MOKAL
|
1809012WL037865
|
00177
|
IOBA0001131
|
1536
|
06/05/2023
|
DBFL
|
5002
|
MH1809013999_120922FTO_232495
|
1809013000NRG23120920220117579
|
089673847
|
12/09/2022
|
Shivnath Ekanath Ingale
|
Shivnath Ekanath Ingale
|
1809013WL020317
|
00051
|
MAHB0000923
|
1536
|
17/09/2022
|
No Such Account
|
5003
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211207
|
N122201E1DC6E
|
27/12/2022
|
PUNAJI PANDI CHIKHALE
|
PUNAJI PANDI CHIKHALE
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
5004
|
MH1809009999_240123FTO_438669
|
1809009000NRG23240120230244875
|
N012301BB06B4
|
24/01/2023
|
Ramdas Narayan Kothare
|
Ramdas Narayan Kothare
|
1809009WL045776
|
00078
|
CNRB0002568
|
1330
|
17/03/2023
|
No Such Account
|
5005
|
MH1809009999_270522FTO_86368
|
1809009000NRG23270520220025632
|
109267616
|
27/05/2022
|
Yogesh Bhausaheb Takale
|
Yogesh Bhausaheb Takale
|
1809009WL004080
|
00089
|
CBIN0280672
|
2100
|
04/06/2022
|
No Such Account
|
5006
|
MH1809010_111122FTO_316557
|
1809010000NRG22021120220353375
|
247447246
|
11/11/2022
|
Mirabai Gangadhar Pawar
|
Mirabai Gangadhar Pawar
|
1809010WL0061985
|
00415
|
SBIN0007160
|
1736
|
17/11/2022
|
No Such Account
|
5007
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220349049
|
N072200651693
|
08/04/2022
|
lalita
|
lalita
|
1809010WL061212
|
00415
|
SBIN0007160
|
1878
|
05/07/2022
|
DBFL
|
5008
|
MH1809010999_030622FTO_96514
|
1809010000NRG23030620220031978
|
|
03/06/2022
|
nagesh kisan dalavi
|
nagesh kisan dalavi
|
1809010WL005067
|
00415
|
SBIN0008012
|
1799
|
13/06/2022
|
No Such Account
|
5009
|
MH1809010999_050922FTO_223374
|
1809010000NRG23050920220113703
|
031235261
|
05/09/2022
|
Dumy
|
Dumy
|
1809010WL019565
|
00415
|
SBIN0007160
|
1274
|
12/09/2022
|
No Such Account
|
5010
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202224
|
N1222010FB4BF
|
16/12/2022
|
Popat
|
Popat
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
5011
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202227
|
N1222010FB4EA
|
16/12/2022
|
Subhash
|
Subhash
|
1809010WL037422
|
00415
|
SBIN0007160
|
1792
|
04/05/2023
|
DBFL
|
5012
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202236
|
N1222010FB4C7
|
16/12/2022
|
Tukaram
|
Tukaram
|
1809010WL037422
|
00089
|
CBIN0282291
|
1518
|
04/05/2023
|
DBFL
|
5013
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202237
|
N1222010FB4EC
|
16/12/2022
|
Sachin
|
Sachin
|
1809010WL037422
|
00415
|
SBIN0007160
|
1518
|
04/05/2023
|
DBFL
|
5014
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202244
|
N1222010FB4BB
|
16/12/2022
|
jalindar
|
jalindar
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
5015
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202247
|
N1222010FB4B2
|
16/12/2022
|
Vitthal
|
Vitthal
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
5016
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202255
|
N1222010FB4CC
|
16/12/2022
|
Bhaskar
|
Bhaskar
|
1809010WL037424
|
00089
|
CBIN0282291
|
1518
|
04/05/2023
|
DBFL
|
5017
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202256
|
N1222010FB4B4
|
16/12/2022
|
Baban
|
Baban
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
5018
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202262
|
N1222010FB4ED
|
16/12/2022
|
Bhaskar baban Chaudhari
|
Bhaskar baban Chaudhari
|
1809010WL037426
|
00415
|
SBIN0008012
|
1536
|
04/05/2023
|
DBFL
|
5019
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202289
|
N1222010FB4AF
|
16/12/2022
|
Mohan
|
Mohan
|
1809010WL037432
|
00089
|
CBIN0281747
|
1792
|
04/05/2023
|
DBFL
|
5020
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202290
|
N1222010FB4DB
|
16/12/2022
|
Sahebrav Maruti Sonawane
|
Sahebrav Maruti Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
5021
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202292
|
N1222010FB4D3
|
16/12/2022
|
bABAJI
|
bABAJI
|
1809010WL037432
|
00051
|
MAHB0000871
|
1792
|
04/05/2023
|
DBFL
|
5022
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202294
|
N1222010FB4DD
|
16/12/2022
|
Ashok Dharma Sonawane
|
Ashok Dharma Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
5023
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202328
|
N1222010FB4E9
|
16/12/2022
|
KAUSABAI PANDURANG MORE
|
KAUSABAI PANDURANG MORE
|
1809010WL037438
|
00415
|
SBIN0007160
|
1536
|
04/05/2023
|
DBFL
|
5024
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202329
|
N1222010FB4E7
|
16/12/2022
|
Archana Santosh More
|
Archana Santosh More
|
1809010WL037438
|
00415
|
SBIN0007160
|
1536
|
04/05/2023
|
DBFL
|
5025
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202330
|
N1222010FB4D0
|
16/12/2022
|
Rohini Pravin Rokade
|
Rohini Pravin Rokade
|
1809010WL037438
|
00089
|
CBIN0282291
|
1632
|
04/05/2023
|
DBFL
|
5026
|
MH1809010999_170622FTO_113845
|
1809010000NRG23170620220046657
|
529848509
|
17/06/2022
|
dnyandev dinkar date
|
dnyandev dinkar date
|
1809010WL0007313
|
00089
|
CBIN0282291
|
1799
|
29/06/2022
|
No Such Account
|
5027
|
MH1809010999_191222FTO_380984
|
1809010000NRG23191220220203963
|
N12220134E7B2
|
19/12/2022
|
Vijay Trimbak Gat
|
Vijay Trimbak Gat
|
1809010WL037768
|
00051
|
MAHB0001460
|
1792
|
06/05/2023
|
DBFL
|
5028
|
MH1809010999_191222FTO_380984
|
1809010000NRG23191220220204338
|
N12220134E7B0
|
19/12/2022
|
Haribhau Raghu Shinde
|
Haribhau Raghu Shinde
|
1809010WL037817
|
00089
|
CBIN0282512
|
1792
|
06/05/2023
|
DBFL
|
5029
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205403
|
N1222013C0EA3
|
20/12/2022
|
Manda Shriram Pandit
|
Manda Shriram Pandit
|
1809010WL038033
|
00089
|
CBIN0282849
|
1792
|
08/05/2023
|
DBFL
|
5030
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205449
|
N1222013C0E99
|
20/12/2022
|
Raju kisan Padghan
|
Raju kisan Padghan
|
1809010WL038044
|
00051
|
MAHB0000871
|
1792
|
08/05/2023
|
DBFL
|
5031
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205471
|
N1222013C0E9D
|
20/12/2022
|
Vikas Sahebrao Sonawane
|
Vikas Sahebrao Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
5032
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204191
|
N12220146BE90
|
20/12/2022
|
BABURAO DIGABAR KAKDE
|
BABURAO DIGABAR KAKDE
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
5033
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204215
|
N12220146BEB3
|
20/12/2022
|
VIKAS
|
VIKAS
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5034
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204218
|
N12220146BEA5
|
20/12/2022
|
DATTATRAY
|
DATTATRAY
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5035
|
MH1809007999_200123APB_FTO_431692
|
1809007000NRG23200120230238330
|
A076230205813
|
20/01/2023
|
Rajendra Kisan Shinde
|
Rajendra Kisan Shinde
|
1809007WL044442
|
00089
|
CBIN0282292
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204820
|
N1222017BD376
|
21/12/2022
|
Hirabai Parasram Dalvi
|
Hirabai Parasram Dalvi
|
1809007WL037919
|
00415
|
SBIN0007739
|
1320
|
11/05/2023
|
DBFL
|
5037
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204837
|
N1222017BD362
|
21/12/2022
|
Mangal Babasaheb Dhawale
|
Mangal Babasaheb Dhawale
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
5038
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204842
|
N1222017BD373
|
21/12/2022
|
Shahaji Revnath Lande
|
Shahaji Revnath Lande
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
5039
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204856
|
N1222017BD35C
|
21/12/2022
|
Khote Sewak Bhanudas
|
Khote Sewak Bhanudas
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
5040
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204863
|
N1222017BD368
|
21/12/2022
|
Jijabai Ashru Khote
|
Jijabai Ashru Khote
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
5041
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204869
|
N1222017BD364
|
21/12/2022
|
Suvarna Balu Lande
|
Suvarna Balu Lande
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
5042
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204886
|
N1222017BD387
|
21/12/2022
|
Suvarna Dnyandev Dhavale
|
Suvarna Dnyandev Dhavale
|
1809007WL037925
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5043
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204910
|
N1222017BD32C
|
21/12/2022
|
Surekha
|
Surekha
|
1809007WL037932
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5044
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204969
|
N1222017BD325
|
21/12/2022
|
Anjana Arun Amte
|
Anjana Arun Amte
|
1809007WL037950
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5045
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204982
|
N1222017BD346
|
21/12/2022
|
SUBHASH SAVLARAM SHINDE
|
SUBHASH SAVLARAM SHINDE
|
1809007WL037955
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5046
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204993
|
N1222017BD34E
|
21/12/2022
|
SATISH
|
SATISH
|
1809007WL037959
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5047
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205003
|
N1222017BD335
|
21/12/2022
|
Ahamad Ibrahim Pathan
|
Ahamad Ibrahim Pathan
|
1809007WL037963
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5048
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205022
|
N1222017BD347
|
21/12/2022
|
Simran Ismail Patha
|
Simran Ismail Patha
|
1809007WL037968
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5049
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205029
|
N1222017BD331
|
21/12/2022
|
Shobha Bibishan Mane
|
Shobha Bibishan Mane
|
1809007WL037970
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5050
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205035
|
N1222017BD345
|
21/12/2022
|
MUNNI
|
MUNNI
|
1809007WL037972
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5051
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205522
|
N1222017BD37A
|
21/12/2022
|
Pushpa Devidas Gaikwad
|
Pushpa Devidas Gaikwad
|
1809007WL038066
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
5052
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205550
|
N1222017BD352
|
21/12/2022
|
Hina Navid Shaikh
|
Hina Navid Shaikh
|
1809007WL038070
|
00168
|
ICIC0002744
|
1792
|
11/05/2023
|
DBFL
|
5053
|
MH1809007999_010323APB_FTO_460517
|
1809007000NRG23240220230255865
|
9414738127
|
01/03/2023
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL048134
|
00051
|
MAHB0000914
|
1608
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MH1809007999_280822FTO_212177
|
1809007000NRG23270820220107543
|
871030739
|
28/08/2022
|
MAHADEV BABAURAO KOLAPKAR
|
MAHADEV BABAURAO KOLAPKAR
|
1809007WL018316
|
00051
|
MAHB0001865
|
1536
|
08/09/2022
|
No Such Account
|
5055
|
MH1809008999_121022APB_FTO_277112
|
1809008000NRG23121020220145869
|
590466378
|
12/10/2022
|
SUNITA ANNA GHANVAT
|
SUNITA ANNA GHANVAT
|
1809008WL026165
|
00089
|
CBIN0282286
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202020
|
N1222012B0C7E
|
19/12/2022
|
Vijaya Bhagwat Chavhan
|
Vijaya Bhagwat Chavhan
|
1809008WL037385
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
5057
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202322
|
N1222012B0C9C
|
19/12/2022
|
Pushpa Patilba Gavare
|
Pushpa Patilba Gavare
|
1809008WL037436
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5058
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206225
|
N1222017BD28C
|
21/12/2022
|
ASHOK NIVRUTTI SHENGAL
|
ASHOK NIVRUTTI SHENGAL
|
1809011WL038196
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
5059
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206239
|
N1222017BD29C
|
21/12/2022
|
Shantabai
|
Shantabai
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
5060
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206328
|
N1222017BD28D
|
21/12/2022
|
VITTHAL SAKHARAM BHARAMAL
|
VITTHAL SAKHARAM BHARAMAL
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
5061
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206329
|
N1222017BD290
|
21/12/2022
|
THAKUBAI VITTHAL BHARMAL
|
THAKUBAI VITTHAL BHARMAL
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
5062
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206336
|
N1222017BD285
|
21/12/2022
|
UGHADE SITABAI DEVAJI
|
UGHADE SITABAI DEVAJI
|
1809011WL038223
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
5063
|
MH1809011999_230622FTO_120921
|
1809011000NRG23230620220053765
|
553185448
|
23/06/2022
|
DHONDU MAHADU RAVATE
|
DHONDU MAHADU RAVATE
|
1809011WL008428
|
00089
|
CBIN0282008
|
1536
|
29/06/2022
|
Account closed
|
5064
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209344
|
N122201984FD7
|
23/12/2022
|
SUBHASH SAKHARAM KHARAT
|
SUBHASH SAKHARAM KHARAT
|
1809011WL038782
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
5065
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209345
|
N122201984FE2
|
23/12/2022
|
ASHOK JANAJI KHARAT
|
ASHOK JANAJI KHARAT
|
1809011WL038782
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
5066
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209355
|
N122201984FE6
|
23/12/2022
|
RAMESHA MHTARABA KADAM
|
RAMESHA MHTARABA KADAM
|
1809011WL038784
|
00415
|
SBIN0018381
|
1536
|
10/05/2023
|
DBFL
|
5067
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209375
|
N122201984FBA
|
23/12/2022
|
hiraman
|
hiraman
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
5068
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209377
|
N122201984FCA
|
23/12/2022
|
MADHUKAR SANTU MUNDHE
|
MADHUKAR SANTU MUNDHE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
5069
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209481
|
N122201984FCF
|
23/12/2022
|
DNYANDEO KHANDU SHINGOTE
|
DNYANDEO KHANDU SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1428
|
10/05/2023
|
DBFL
|
5070
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209489
|
N122201984FC9
|
23/12/2022
|
SHRAD KAILAS SHINGOTE
|
SHRAD KAILAS SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1416
|
10/05/2023
|
DBFL
|
5071
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209495
|
N122201984FED
|
23/12/2022
|
SHANTABAI SAMBHAJI SHINGOTE
|
SHANTABAI SAMBHAJI SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1620
|
10/05/2023
|
DBFL
|
5072
|
MH1809011999_280922APB_FTO_256536
|
1809011000NRG23280920220132708
|
358122690
|
28/09/2022
|
TUKARAM VALU BAGAD
|
TUKARAM VALU BAGAD
|
1809011WL023356
|
00415
|
SBIN0005399
|
1280
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343631
|
N0522025BF308
|
01/04/2022
|
Mrs. KRUSHNABAI SHRIRANG SONAWANE
|
Mrs. KRUSHNABAI SHRIRANG SONAWANE
|
1809012WL060490
|
00089
|
CBIN0284522
|
1736
|
26/05/2022
|
DBFL
|
5074
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201602
|
N1222010FC111
|
16/12/2022
|
MR. SUNIL BAIJINATH SURYVANSHI
|
MR. SUNIL BAIJINATH SURYVANSHI
|
1809012WL037315
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
5075
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201619
|
N1222010FC108
|
16/12/2022
|
MR. SANJAY S GAIKWAD
|
MR. SANJAY S GAIKWAD
|
1809012WL037320
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
5076
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201821
|
N1222010FC123
|
16/12/2022
|
JAYSING NARAYAN POKHARKAR
|
JAYSING NARAYAN POKHARKAR
|
1809012WL037351
|
00089
|
CBIN0282287
|
1536
|
04/05/2023
|
DBFL
|
5077
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202406
|
N1222010FC10E
|
16/12/2022
|
SHANTARAM PARSHRAM GODAGE
|
SHANTARAM PARSHRAM GODAGE
|
1809012WL037458
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
5078
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202410
|
N1222010FC10A
|
16/12/2022
|
MINA SANJAY PARADHI
|
MINA SANJAY PARADHI
|
1809012WL037459
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
5079
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202555
|
N1222010FC113
|
16/12/2022
|
VISHWANATH GAVALI
|
VISHWANATH GAVALI
|
1809012WL037497
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
5080
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202616
|
N1222010FC114
|
16/12/2022
|
YOSEF LOHALE RANJANA LOHALE
|
YOSEF LOHALE RANJANA LOHALE
|
1809012WL037508
|
00177
|
IOBA0001970
|
1792
|
04/05/2023
|
DBFL
|
5081
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202659
|
N1222010FC13D
|
16/12/2022
|
Mrs. PRAMILA ASHOK BHALERAO
|
Mrs. PRAMILA ASHOK BHALERAO
|
1809012WL037516
|
1143
|
MAHG0005402
|
1792
|
04/05/2023
|
DBFL
|
5082
|
MH1809012999_211222FTO_385284
|
1809012000NRG23211220220206851
|
N1222017BCEE9
|
21/12/2022
|
Mr. TUKARAM SAYAJI BHUTAMBARE
|
Mr. TUKARAM SAYAJI BHUTAMBARE
|
1809012WL038348
|
00089
|
CBIN0281859
|
1792
|
11/05/2023
|
DBFL
|
5083
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209603
|
N1222019A9BD6
|
23/12/2022
|
MR. HARIBHAU BHAUSAHEB SANAP
|
MR. HARIBHAU BHAUSAHEB SANAP
|
1809012WL038833
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
5084
|
MH1809011999_111022FTO_276018
|
1809011000NRG23111020220145410
|
590694390
|
11/10/2022
|
SOMNATH VALIBA BHANDKOLI
|
SOMNATH VALIBA BHANDKOLI
|
1809011WL0026055
|
00089
|
CBIN0281858
|
1792
|
15/10/2022
|
Account closed
|
5085
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200191
|
N1222012A8E3F
|
19/12/2022
|
RADHABAI BHAGA SHELAKE
|
RADHABAI BHAGA SHELAKE
|
1809011WL037103
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
5086
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200200
|
N1222012A8E51
|
19/12/2022
|
SHIVNATH SAVKAR TALEKAR
|
SHIVNATH SAVKAR TALEKAR
|
1809011WL037105
|
00051
|
MAHB0000465
|
1536
|
06/05/2023
|
DBFL
|
5087
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202143
|
N1222012A8E5A
|
19/12/2022
|
BHAGVAN HIRAMAN KHARAT
|
BHAGVAN HIRAMAN KHARAT
|
1809011WL037404
|
00415
|
SBIN0008370
|
1536
|
06/05/2023
|
DBFL
|
5088
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202144
|
N1222012A8E5B
|
19/12/2022
|
BABAN HIRAMAN KHARAT
|
BABAN HIRAMAN KHARAT
|
1809011WL037404
|
00415
|
SBIN0008370
|
1536
|
06/05/2023
|
DBFL
|
5089
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207418
|
N1222017BDED0
|
22/12/2022
|
Surekha Shivaji Kale
|
Surekha Shivaji Kale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
5090
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207441
|
N1222017BDEF4
|
22/12/2022
|
Baydabai Dadasaheb Kapase
|
Baydabai Dadasaheb Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
5091
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207458
|
N1222017BDEE7
|
22/12/2022
|
MADHURI
|
MADHURI
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
5092
|
MH1809007999_300922FTO_259515
|
1809007000NRG23230920220128202
|
496175676
|
30/09/2022
|
Shakila Fakir Shaikh
|
Shakila Fakir Shaikh
|
1809007WL0022502
|
00089
|
CBIN0281004
|
1792
|
10/10/2022
|
Account closed
|
5093
|
MH1809007999_230922FTO_250424
|
1809007000NRG23230920220129014
|
302511078
|
23/09/2022
|
SUVARNA
|
SUVARNA
|
1809007WL022702
|
00415
|
SBIN0000537
|
1536
|
01/10/2022
|
No Such Account
|
5094
|
MH1809007999_231222FTO_389574
|
1809007000NRG23231220220209543
|
N122201C11309
|
23/12/2022
|
Mangal Ravindra Dhole
|
Mangal Ravindra Dhole
|
1809007WL038815
|
00078
|
CNRB0001651
|
1692
|
09/01/2023
|
Account closed
|
5095
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186032
|
N12220007FE2E
|
02/12/2022
|
Laxmi Jayavant Varakate
|
Laxmi Jayavant Varakate
|
1809008WL034336
|
00051
|
MAHB0000931
|
1536
|
03/12/2022
|
DBFL
|
5096
|
MH1809008999_030622FTO_96559
|
1809008000NRG23030620220032293
|
|
03/06/2022
|
rani ashok landgae
|
rani ashok landgae
|
1809008WL005135
|
00415
|
SBIN0005913
|
1024
|
13/06/2022
|
No Such Account
|
5097
|
MH1809008999_121022FTO_277098
|
1809008000NRG23111020220144908
|
590466359
|
12/10/2022
|
Ankush Rama Pawar
|
Ankush Rama Pawar
|
1809008WL025934
|
00051
|
MAHB0000581
|
1792
|
15/10/2022
|
No Such Account
|
5098
|
MH1809008999_200722FTO_159606
|
1809008000NRG23190720220076805
|
859885152
|
20/07/2022
|
Vaibhav Machhindra Netake
|
Vaibhav Machhindra Netake
|
1809008WL012225
|
00415
|
SBIN0005913
|
1792
|
08/09/2022
|
No Such Account
|
5099
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205410
|
N12220152F7D0
|
21/12/2022
|
Arjun Gulab Tapkir
|
Arjun Gulab Tapkir
|
1809008WL038035
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5100
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205418
|
N12220152F7BE
|
21/12/2022
|
Chaya Shahaji Pathare
|
Chaya Shahaji Pathare
|
1809008WL038037
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5101
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205419
|
N12220152F7C5
|
21/12/2022
|
TARABAI RANGNATH WAYASE
|
TARABAI RANGNATH WAYASE
|
1809008WL038037
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5102
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205438
|
N12220152F7CC
|
21/12/2022
|
LILA ANIL PAWAR
|
LILA ANIL PAWAR
|
1809008WL038041
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5103
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205746
|
N12220152F7B5
|
21/12/2022
|
Ramdas Shamrao Bhanwalkar
|
Ramdas Shamrao Bhanwalkar
|
1809008WL038097
|
00468
|
UBIN0542687
|
1530
|
03/05/2023
|
DBFL
|
5104
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205749
|
N12220152F7B8
|
21/12/2022
|
Swaonil Raosaheb Agwan
|
Swaonil Raosaheb Agwan
|
1809008WL038097
|
00468
|
UBIN0542687
|
1530
|
03/05/2023
|
DBFL
|
5105
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207034
|
N122201947A38
|
23/12/2022
|
Satish Mahadev Shriram
|
Satish Mahadev Shriram
|
1809008WL038379
|
00051
|
MAHB0000931
|
1827
|
10/05/2023
|
DBFL
|
5106
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207090
|
N122201947A2A
|
23/12/2022
|
Shital Jeevan Salunke
|
Shital Jeevan Salunke
|
1809008WL038396
|
00045
|
BARB0DBKORE
|
1524
|
10/05/2023
|
DBFL
|
5107
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207231
|
N122201947A2C
|
23/12/2022
|
Rekha Prabhu Sudrik
|
Rekha Prabhu Sudrik
|
1809008WL038436
|
00045
|
BARB0KULDHA
|
1524
|
10/05/2023
|
DBFL
|
5108
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207347
|
N122201947A41
|
23/12/2022
|
Londhe Dasharath Jangal
|
Londhe Dasharath Jangal
|
1809008WL038455
|
00468
|
UBIN0532266
|
1792
|
10/05/2023
|
DBFL
|
5109
|
MH1809008999_240822APB_FTO_207915
|
1809008000NRG23230820220104876
|
897124976
|
24/08/2022
|
SUSHILA DADA SALVE
|
SUSHILA DADA SALVE
|
1809008WL017796
|
00051
|
MAHB0000581
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205474
|
N1222013C0E9B
|
20/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
5111
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211208
|
N122201E1DC69
|
27/12/2022
|
SITABAI PUNA CHIKHALE
|
SITABAI PUNA CHIKHALE
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
5112
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211214
|
N122201E1DDAB
|
27/12/2022
|
UGHADE MAHADU SOMA
|
UGHADE MAHADU SOMA
|
1809011WL039167
|
00089
|
CBIN0282293
|
1536
|
08/05/2023
|
DBFL
|
5113
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211215
|
N122201E1DDA0
|
27/12/2022
|
SAKHUBAI SAKHA UGHADE
|
SAKHUBAI SAKHA UGHADE
|
1809011WL039167
|
00089
|
CBIN0282293
|
1536
|
08/05/2023
|
DBFL
|
5114
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211216
|
N122201E1DC6F
|
27/12/2022
|
DAMU SAKHARAM UGHADE
|
DAMU SAKHARAM UGHADE
|
1809011WL039167
|
00089
|
CBIN0283039
|
1536
|
08/05/2023
|
DBFL
|
5115
|
MH1809012999_050722APB_FTO_136358
|
1809012000NRG23050720220065848
|
736315371
|
05/07/2022
|
MRS. SAVITA B LAHANGE
|
MRS. SAVITA B LAHANGE
|
1809012WL010259
|
00177
|
IOBA0001970
|
1792
|
10/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5116
|
MH1809012999_100323APB_FTO_468104
|
1809012000NRG23090320230264290
|
A082230220786
|
10/03/2023
|
GANESH DHONDIRAM KAPADI
|
GANESH DHONDIRAM KAPADI
|
1809012WL049987
|
00177
|
IOBA0001970
|
1792
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5117
|
MH1809012999_170622FTO_114169
|
1809012000NRG23170620220046898
|
529724357
|
17/06/2022
|
Ms. LAXMIBAI SURYABHAN NILE
|
Ms. LAXMIBAI SURYABHAN NILE
|
1809012WL007356
|
00089
|
CBIN0280671
|
1792
|
29/06/2022
|
Account closed
|
5118
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207541
|
N1222017BD260
|
22/12/2022
|
KESHARBHAU REVAJI DIGHE
|
KESHARBHAU REVAJI DIGHE
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
5119
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207547
|
N1222017BD26E
|
22/12/2022
|
JAIRAM BHIMRAJ DIGHE
|
JAIRAM BHIMRAJ DIGHE
|
1809012WL038473
|
00089
|
CBIN0281743
|
1860
|
11/05/2023
|
DBFL
|
5120
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207548
|
N1222017BD25E
|
22/12/2022
|
Mrs. JIJABAI JAYRAM DIGHE
|
Mrs. JIJABAI JAYRAM DIGHE
|
1809012WL038473
|
00415
|
SBIN0014796
|
1860
|
11/05/2023
|
DBFL
|
5121
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209549
|
N1222019A9C25
|
23/12/2022
|
BABASAHEB M JAGTAP
|
BABASAHEB M JAGTAP
|
1809012WL038818
|
00177
|
IOBA0001131
|
1280
|
10/05/2023
|
DBFL
|
5122
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209551
|
N1222019A9C24
|
23/12/2022
|
LAXMIBAI K JAGTAP
|
LAXMIBAI K JAGTAP
|
1809012WL038818
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
5123
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209605
|
N1222019A9C27
|
23/12/2022
|
MR BALASAHEB CHANGDEO SANAP
|
MR BALASAHEB CHANGDEO SANAP
|
1809012WL038833
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
5124
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209606
|
N1222019A9C42
|
23/12/2022
|
Mr. SUNIL EKNATH KANDALKAR
|
Mr. SUNIL EKNATH KANDALKAR
|
1809012WL038833
|
00051
|
MAHB0000420
|
1536
|
10/05/2023
|
DBFL
|
5125
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209826
|
N1222019A9C2E
|
23/12/2022
|
arjun
|
arjun
|
1809012WL038895
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
5126
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209829
|
N1222019A9C3E
|
23/12/2022
|
HAUSHIRAM GOVIND UGALE
|
HAUSHIRAM GOVIND UGALE
|
1809012WL038896
|
00152
|
HDFC0000463
|
1280
|
10/05/2023
|
DBFL
|
5127
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209830
|
N1222019A9C4A
|
23/12/2022
|
nivruti
|
nivruti
|
1809012WL038897
|
00177
|
IOBA0001970
|
1536
|
10/05/2023
|
DBFL
|
5128
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209854
|
N1222019A9C31
|
23/12/2022
|
BHAUSAHEB NANA BHONDRE
|
BHAUSAHEB NANA BHONDRE
|
1809012WL038904
|
00089
|
CBIN0281859
|
1792
|
10/05/2023
|
DBFL
|
5129
|
MH1809012999_281122APB_FTO_345189
|
1809012000NRG23281120220182023
|
486784655
|
28/11/2022
|
Mr. EKNATH MAHADU JUNDHARE
|
Mr. EKNATH MAHADU JUNDHARE
|
1809012WL033552
|
00415
|
SBIN0014796
|
1280
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MH1809012999_310323FTO_512723
|
1809012000NRG23310320230293375
|
N032303724B61
|
31/03/2023
|
Mr. PANDURANG SAKUBA CHABUKSWAR
|
Mr. PANDURANG SAKUBA CHABUKSWAR
|
1809012WL055272
|
00089
|
CBIN0281743
|
1792
|
03/05/2023
|
Account closed
|
5131
|
MH1809013999_091222FTO_366923
|
1809013000NRG23091220220194885
|
N122200913818
|
09/12/2022
|
Kalyani Amol Khiradkar
|
Kalyani Amol Khiradkar
|
1809013WL036012
|
00691
|
IPOS0000001
|
1792
|
10/12/2022
|
DBFL
|
5132
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206754
|
N1222017BCF17
|
21/12/2022
|
GOPINATH MARUTI GAVHANE
|
GOPINATH MARUTI GAVHANE
|
1809013WL038320
|
00415
|
SBIN0000414
|
1536
|
11/05/2023
|
DBFL
|
5133
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206755
|
N1222017BCF06
|
21/12/2022
|
GOKL NIVRUTTI GAVHANE
|
GOKL NIVRUTTI GAVHANE
|
1809013WL038320
|
00662
|
BDBL0001025
|
1536
|
11/05/2023
|
DBFL
|
5134
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206763
|
N1222017BCF1B
|
21/12/2022
|
SUNITA RAVINDRA PANDORE
|
SUNITA RAVINDRA PANDORE
|
1809013WL038322
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
5135
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206764
|
N1222017BCEFB
|
21/12/2022
|
MACHHINDRA PANDURANG UGHADE
|
MACHHINDRA PANDURANG UGHADE
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
5136
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204986
|
N1222017BD326
|
21/12/2022
|
AMBADAS KANHU PAWAR
|
AMBADAS KANHU PAWAR
|
1809007WL037956
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5137
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204989
|
N1222017BD378
|
21/12/2022
|
SACHIN BHAUSAHEB KAMBLE
|
SACHIN BHAUSAHEB KAMBLE
|
1809007WL037957
|
00415
|
SBIN0000537
|
1792
|
11/05/2023
|
DBFL
|
5138
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204994
|
N1222017BD338
|
21/12/2022
|
Gahininath Bhausaheb Mungale
|
Gahininath Bhausaheb Mungale
|
1809007WL037959
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5139
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204995
|
N1222017BD383
|
21/12/2022
|
SURYABHAN
|
SURYABHAN
|
1809007WL037960
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5140
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205000
|
N1222017BD384
|
21/12/2022
|
Tayar Pagan Pathan
|
Tayar Pagan Pathan
|
1809007WL037962
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5141
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205010
|
N1222017BD32A
|
21/12/2022
|
Shaheba Sameer Shaikh
|
Shaheba Sameer Shaikh
|
1809007WL037965
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5142
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205028
|
N1222017BD330
|
21/12/2022
|
Bibishan Baban Mane
|
Bibishan Baban Mane
|
1809007WL037970
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5143
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205541
|
N1222017BD324
|
21/12/2022
|
LAHU
|
LAHU
|
1809007WL038068
|
00089
|
CBIN0281004
|
1536
|
11/05/2023
|
DBFL
|
5144
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205543
|
N1222017BD351
|
21/12/2022
|
RANJANA PRASHANT GAVHALE
|
RANJANA PRASHANT GAVHALE
|
1809007WL038068
|
00078
|
CNRB0005760
|
1536
|
11/05/2023
|
DBFL
|
5145
|
MH1809007999_230323APB_FTO_491030
|
1809007000NRG23230320230278887
|
A086230011965
|
23/03/2023
|
ashok
|
ashok
|
1809007WL052695
|
00089
|
CBIN0282005
|
1692
|
27/03/2023
|
Participant not mapped to the product
|
5146
|
MH1809007999_230323APB_FTO_491030
|
1809007000NRG23230320230280610
|
A086230011983
|
23/03/2023
|
Hirabai
|
Hirabai
|
1809007WL052960
|
00415
|
SBIN0007739
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MH1809007999_271122APB_FTO_343201
|
1809007000NRG23261120220180361
|
486924205
|
27/11/2022
|
Urmila Ishwar Parkhe
|
Urmila Ishwar Parkhe
|
1809007WL033203
|
00051
|
MAHB0000914
|
1404
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MH1809007999_271122APB_FTO_343201
|
1809007000NRG23271120220180569
|
486924205
|
27/11/2022
|
ratanabi
|
ratanabi
|
1809007WL033269
|
00078
|
CNRB0001651
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MH1809007999_290722APB_FTO_175108
|
1809007000NRG23290720220087438
|
853984096
|
29/07/2022
|
Kantabai Ashok Dhawale
|
Kantabai Ashok Dhawale
|
1809007WL014286
|
00415
|
SBIN0007739
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
MH1809008999_110722FTO_145262
|
1809008000NRG23080720220068652
|
413011236
|
11/07/2022
|
Ashwini Balasaheb Shinde
|
Ashwini Balasaheb Shinde
|
1809008WL010730
|
00051
|
MAHB0000931
|
1554
|
11/08/2022
|
No Such Account
|
5151
|
MH1809008999_121022APB_FTO_277112
|
1809008000NRG23111020220144725
|
590466378
|
12/10/2022
|
VASANT DAGDU JAGTAM
|
VASANT DAGDU JAGTAM
|
1809008WL025892
|
00045
|
BARB0AMBIJA
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MH1809008999_130123APB_FTO_421126
|
1809008000NRG23130120230231244
|
A020230038461
|
13/01/2023
|
Santosh Tulshiram Fartade
|
Santosh Tulshiram Fartade
|
1809008WL043032
|
00468
|
UBIN0532266
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202033
|
N1222012B0CA6
|
19/12/2022
|
KAMAL NAMDEV CHAVHAN
|
KAMAL NAMDEV CHAVHAN
|
1809008WL037388
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
5154
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202200
|
N1222012B0C86
|
19/12/2022
|
Shivaji Arjun Pawar
|
Shivaji Arjun Pawar
|
1809008WL037417
|
00415
|
SBIN0005913
|
1524
|
06/05/2023
|
DBFL
|
5155
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202207
|
N1222012B0C80
|
19/12/2022
|
SUMITRA VISHNU PANDULE
|
SUMITRA VISHNU PANDULE
|
1809008WL037418
|
00468
|
UBIN0532266
|
1280
|
06/05/2023
|
DBFL
|
5156
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202338
|
N1222012B0C8D
|
19/12/2022
|
PANDHARINATH BHAGWAN BABAR
|
PANDHARINATH BHAGWAN BABAR
|
1809008WL037440
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5157
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202364
|
N1222012B0C7B
|
19/12/2022
|
Prakash
|
Prakash
|
1809008WL037447
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
5158
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202374
|
N1222012B0CA4
|
19/12/2022
|
Shivadas
|
Shivadas
|
1809008WL037449
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
5159
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203145
|
N1222013234A7
|
19/12/2022
|
Suraj Dadasaheb Dadar
|
Suraj Dadasaheb Dadar
|
1809008WL037620
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5160
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209742
|
N1222019A9BDC
|
23/12/2022
|
JYOTI DINKAR SHINDE
|
JYOTI DINKAR SHINDE
|
1809012WL038869
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
5161
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209857
|
N1222019A9BE2
|
23/12/2022
|
MR KAILAS LAXMAN KANAWADE
|
MR KAILAS LAXMAN KANAWADE
|
1809012WL038905
|
00089
|
CBIN0282942
|
1024
|
10/05/2023
|
DBFL
|
5162
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212088
|
N122201E7295F
|
27/12/2022
|
MRS VARSHA MADHUKAR SHEJUL
|
MRS VARSHA MADHUKAR SHEJUL
|
1809012WL039354
|
00165
|
IBKL0001415
|
1792
|
08/05/2023
|
DBFL
|
5163
|
MH1809012999_300123FTO_443500
|
1809012000NRG23300120230247896
|
N01230227BEA6
|
30/01/2023
|
NANDAKUMAR BHIKAJI BORHADE
|
NANDAKUMAR BHIKAJI BORHADE
|
1809012WL046231
|
00089
|
CBIN0282287
|
1792
|
17/03/2023
|
Account closed
|
5164
|
MH1809013999_040822FTO_183085
|
1809013000NRG23040820220091660
|
855590569
|
04/08/2022
|
URMILA DEVENDRA VAVARE
|
URMILA DEVENDRA VAVARE
|
1809013WL015126
|
00051
|
MAHB0000882
|
1792
|
09/09/2022
|
No Such Account
|
5165
|
MH1809013999_120722FTO_147237
|
1809013000NRG23120720220070138
|
412560772
|
12/07/2022
|
SAKUBAI
|
SAKUBAI
|
1809013WL011036
|
00468
|
UBIN0566861
|
1792
|
11/08/2022
|
No Such Account
|
5166
|
MH1809013999_130922FTO_234747
|
1809013000NRG23130920220119101
|
132221965
|
13/09/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL0020620
|
00468
|
UBIN0566861
|
1792
|
17/09/2022
|
No Such Account
|
5167
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204413
|
N1222013744F4
|
19/12/2022
|
GANGADHAR RAMBHAU THORAT
|
GANGADHAR RAMBHAU THORAT
|
1809013WL037830
|
00468
|
UBIN0558770
|
1536
|
06/05/2023
|
DBFL
|
5168
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204442
|
N1222013744F8
|
19/12/2022
|
Mr. ANNASAHEB MARUTI NANNAWARE
|
Mr. ANNASAHEB MARUTI NANNAWARE
|
1809013WL037836
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
5169
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204467
|
N1222013744E4
|
19/12/2022
|
BHAGWAT RANGNATH BHALERAO
|
BHAGWAT RANGNATH BHALERAO
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
5170
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204469
|
N1222013744E5
|
19/12/2022
|
SANJAY YADAV SONAWANE
|
SANJAY YADAV SONAWANE
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
5171
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206765
|
N1222017BCFBC
|
21/12/2022
|
Jijabai Shivnath Ingale
|
Jijabai Shivnath Ingale
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
5172
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206774
|
N1222017BCFB6
|
21/12/2022
|
KRUSHNA PANDURAG MORE
|
KRUSHNA PANDURAG MORE
|
1809013WL038324
|
00048
|
BKID0000663
|
1792
|
11/05/2023
|
DBFL
|
5173
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206784
|
N1222017BCFC5
|
21/12/2022
|
MADHAV PUNJAHARI MORE
|
MADHAV PUNJAHARI MORE
|
1809013WL038327
|
00045
|
BARB0WARIXX
|
1536
|
11/05/2023
|
DBFL
|
5174
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206810
|
N1222017BCFBA
|
21/12/2022
|
RATANBAI POPAT BARDE
|
RATANBAI POPAT BARDE
|
1809013WL038336
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
5175
|
MH1809013999_300323APB_FTO_508482
|
1809013000NRG23300320230291531
|
A091230164125
|
30/03/2023
|
BABASAHEB DATTATRAY SHINDE
|
BABASAHEB DATTATRAY SHINDE
|
1809013WL054999
|
00089
|
CBIN0281245
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
MH1809013_310323APB_FTO_513963
|
1809013000NRG23310320230295891
|
A123230085534
|
31/03/2023
|
Sunil Arvind Naik
|
Sunil Arvind Naik
|
1809013WL055614
|
00415
|
SBIN0000414
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195205
|
N122200913922
|
09/12/2022
|
SUNITA SUNIL BHARAD
|
SUNITA SUNIL BHARAD
|
1809014WL036101
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
5178
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195214
|
N12220091393B
|
09/12/2022
|
MANGAL SANJAY VISHWASRAO
|
MANGAL SANJAY VISHWASRAO
|
1809014WL036101
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
5179
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195239
|
N122200913933
|
09/12/2022
|
VATSALA MARUTI THORAT
|
VATSALA MARUTI THORAT
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
5180
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195244
|
N12220091392E
|
09/12/2022
|
JAYA DATTATRAY WAGHMARE
|
JAYA DATTATRAY WAGHMARE
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
5181
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195245
|
N122200913926
|
09/12/2022
|
MANDA DNYANESHWAR AMBEDKAR
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
5182
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195308
|
N122200913938
|
09/12/2022
|
JYOTI RAJES SHIRSATH
|
JYOTI RAJES SHIRSATH
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
5183
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195331
|
N12220091392F
|
09/12/2022
|
NANDA SANJAY JOGDAND
|
NANDA SANJAY JOGDAND
|
1809014WL036125
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
5184
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195424
|
N12220091394B
|
09/12/2022
|
KAVITA BABASAHEB PAWAR
|
KAVITA BABASAHEB PAWAR
|
1809014WL036139
|
00468
|
UBIN0914649
|
1792
|
10/12/2022
|
DBFL
|
5185
|
MH1809014999_140223FTO_449850
|
1809014000NRG23140220230252602
|
N0223006F835A
|
14/02/2023
|
ANIL PUNJA SALAVE
|
ANIL PUNJA SALAVE
|
1809014WL0047375
|
00089
|
CBIN0283278
|
1792
|
17/03/2023
|
Account closed
|
5186
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208393
|
N122201947A2F
|
23/12/2022
|
MANDA HANUMANT MENGDE
|
MANDA HANUMANT MENGDE
|
1809008WL038633
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
5187
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208462
|
N122201947A2E
|
23/12/2022
|
Appa Magandas Nanavre
|
Appa Magandas Nanavre
|
1809008WL038639
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
5188
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208463
|
N122201947A3B
|
23/12/2022
|
Dadasaheb Lamman Navsare
|
Dadasaheb Lamman Navsare
|
1809008WL038639
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
5189
|
MH1809009999_031022FTO_263112
|
1809009000NRG23011020220135975
|
496167138
|
03/10/2022
|
Ashabai Navnath Dangade
|
Ashabai Navnath Dangade
|
1809009WL0024082
|
00078
|
CNRB0002568
|
777
|
10/10/2022
|
Account closed
|
5190
|
MH1809009999_061022APB_FTO_268438
|
1809009000NRG23061020220140420
|
547081344
|
06/10/2022
|
Ratanbai balashaheb kale
|
Ratanbai balashaheb kale
|
1809009WL025019
|
00089
|
CBIN0282398
|
1792
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208553
|
N122201947A4F
|
23/12/2022
|
Chayabai Ashok Gawade
|
Chayabai Ashok Gawade
|
1809008WL038641
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
5192
|
MH1809009999_010422FTO_7292
|
1809009000NRG22010420220343015
|
479632355
|
01/04/2022
|
Jaysing VItthal Wakade
|
Jaysing VItthal Wakade
|
1809009WL060388
|
00089
|
CBIN0282398
|
2450
|
30/04/2022
|
No Such Account
|
5193
|
MH1809009999_030822FTO_181019
|
1809009000NRG23030820220090552
|
854902533
|
03/08/2022
|
Nirmala Santosh Choramale
|
Nirmala Santosh Choramale
|
1809009WL014899
|
00089
|
CBIN0282294
|
1792
|
09/09/2022
|
No Such Account
|
5194
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206124
|
N1222017BCDF2
|
21/12/2022
|
HIRABAI MANIK BHAJBAL
|
HIRABAI MANIK BHAJBAL
|
1809009WL038169
|
00415
|
SBIN0016149
|
1400
|
11/05/2023
|
DBFL
|
5195
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206130
|
N1222017BCDF6
|
21/12/2022
|
GANPAT KONDIBA ZITE
|
GANPAT KONDIBA ZITE
|
1809009WL038170
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
5196
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206132
|
N1222017BCDF7
|
21/12/2022
|
Balu Nanasaheb Zite
|
Balu Nanasaheb Zite
|
1809009WL038171
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
5197
|
MH1809009999_220822APB_FTO_204842
|
1809009000NRG23220820220103742
|
5323720329
|
22/08/2022
|
Savita
|
Savita
|
1809009WL017581
|
00089
|
CBIN0281862
|
1792
|
08/10/2022
|
Participant not mapped to the product
|
5198
|
MH1809009999_270323APB_FTO_499040
|
1809009000NRG23270320230285513
|
A089230164345
|
27/03/2023
|
Bhanudas Baburao Borude
|
Bhanudas Baburao Borude
|
1809009WL053835
|
00089
|
CBIN0282481
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MH1809009999_270323APB_FTO_499040
|
1809009000NRG23270320230285514
|
A089230164343
|
27/03/2023
|
Manjula Bhanudas Borude
|
Manjula Bhanudas Borude
|
1809009WL053835
|
00089
|
CBIN0282481
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346522
|
N0622002F8D63
|
05/04/2022
|
Vithabai
|
Vithabai
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
5201
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346531
|
N0622002F8D5E
|
05/04/2022
|
Sachin
|
Sachin
|
1809010WL060893
|
00152
|
HDFC0003005
|
1488
|
03/06/2022
|
DBFL
|
5202
|
MH1809010999_060422APB_FTO_18103
|
1809010000NRG22060420220346970
|
N0622002F8D4C
|
06/04/2022
|
lalita
|
lalita
|
1809010WL060955
|
00415
|
SBIN0007160
|
1525
|
03/06/2022
|
DBFL
|
5203
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220198872
|
N122200F76EAB
|
15/12/2022
|
Kishor balu Choudhari
|
Kishor balu Choudhari
|
1809010WL036853
|
00165
|
IBKL0001788
|
1536
|
03/05/2023
|
DBFL
|
5204
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220198884
|
N122200F76EAC
|
15/12/2022
|
Anita
|
Anita
|
1809010WL036853
|
00415
|
SBIN0001129
|
512
|
03/05/2023
|
DBFL
|
5205
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199777
|
N122200F76EA3
|
15/12/2022
|
sharda
|
sharda
|
1809010WL037034
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
5206
|
MH1809010999_160323APB_FTO_480059
|
1809010000NRG23160320230273479
|
A082230478427
|
16/03/2023
|
Yogita
|
Yogita
|
1809010WL051636
|
00415
|
SBIN0007160
|
1092
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
MH1809010999_180822FTO_199447
|
1809010000NRG23180820220101768
|
5323552764
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1995
|
08/10/2022
|
No Such Account
|
5208
|
MH1809010999_201022FTO_293261
|
1809010000NRG23201020220156039
|
871456352
|
20/10/2022
|
Sandip
|
Sandip
|
1809010WL028202
|
00089
|
CBIN0281241
|
1239
|
01/11/2022
|
No Such Account
|
5209
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205443
|
N1222013C0EBD
|
20/12/2022
|
SHARD SITARAM PPATHARE
|
SHARD SITARAM PPATHARE
|
1809010WL038042
|
00089
|
CBIN0282512
|
1792
|
08/05/2023
|
DBFL
|
5210
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205447
|
N1222013C0EC6
|
20/12/2022
|
pathare rambhau Vitthoba
|
pathare rambhau Vitthoba
|
1809010WL038044
|
00051
|
MAHB0000871
|
1792
|
08/05/2023
|
DBFL
|
5211
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202388
|
N1222012B0CBE
|
19/12/2022
|
Rekha Machhindra Ghanwat
|
Rekha Machhindra Ghanwat
|
1809008WL037453
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
5212
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202394
|
N1222012B0CC3
|
19/12/2022
|
Mangal Lahu Shinde
|
Mangal Lahu Shinde
|
1809008WL037455
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
5213
|
MH1809008999_200722APB_FTO_159656
|
1809008000NRG23190720220076903
|
859885160
|
20/07/2022
|
Satish Devidas Kangude
|
Satish Devidas Kangude
|
1809008WL012251
|
00468
|
UBIN0536423
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MH1809008999_191222FTO_379811
|
1809008000NRG23191220220203142
|
N1222012B0CE6
|
19/12/2022
|
KIRAN GORAKH SHINDE
|
KIRAN GORAKH SHINDE
|
1809008WL037619
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
5215
|
MH1809008999_191222FTO_379811
|
1809008000NRG23191220220203143
|
N1222012B0D1E
|
19/12/2022
|
Ganesh Sitaram Chavhan
|
Ganesh Sitaram Chavhan
|
1809008WL037619
|
00045
|
BARB0KULDHA
|
1792
|
06/05/2023
|
DBFL
|
5216
|
MH1809009999_150922APB_FTO_237896
|
1809009000NRG23150920220121843
|
167772529
|
15/09/2022
|
Dada
|
Dada
|
1809009WL021207
|
00089
|
CBIN0282481
|
1400
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
MH1809009999_200922APB_FTO_243227
|
1809009000NRG23200920220124854
|
222300019
|
20/09/2022
|
Digambar Baban Kale
|
Digambar Baban Kale
|
1809009WL021816
|
00089
|
CBIN0282398
|
1792
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205481
|
N1222017BCDD1
|
20/12/2022
|
Sangita Dattatray Shelke
|
Sangita Dattatray Shelke
|
1809009WL038051
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
5219
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205497
|
N1222017BCDCE
|
20/12/2022
|
Asaram Tatyaba Thorwe
|
Asaram Tatyaba Thorwe
|
1809009WL038059
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
5220
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205499
|
N1222017BCDD7
|
20/12/2022
|
Nasima Hiralal Shaikh
|
Nasima Hiralal Shaikh
|
1809009WL038060
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
5221
|
MH1809009999_211022FTO_296490
|
1809009000NRG23211020220157989
|
821874653
|
21/10/2022
|
Rani Sham Chavan
|
Rani Sham Chavan
|
1809009WL028565
|
00415
|
SBIN0016149
|
1792
|
01/11/2022
|
Account closed
|
5222
|
MH1809009999_240822FTO_207161
|
1809009000NRG23240820220105188
|
897127388
|
24/08/2022
|
Akshay Anunkush Ovhal
|
Akshay Anunkush Ovhal
|
1809009WL017841
|
00032
|
UTIB0002094
|
777
|
10/09/2022
|
No Such Account
|
5223
|
MH1809009999_260722FTO_168416
|
1809009000NRG23260720220082799
|
855776987
|
26/07/2022
|
Hirabai Bapu More
|
Hirabai Bapu More
|
1809009WL0013350
|
00089
|
CBIN0281862
|
1820
|
09/09/2022
|
Account closed
|
5224
|
MH1809009_280722APB_FTO_172648
|
1809009000NRG23280720220085627
|
852343608
|
28/07/2022
|
vimal jasud
|
vimal jasud
|
1809009WL013919
|
00089
|
CBIN0282651
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348892
|
N0622002F9C02
|
08/04/2022
|
SAKARBAI SOPAN DATE
|
SAKARBAI SOPAN DATE
|
1809010WL061199
|
00415
|
SBIN0001129
|
1488
|
03/06/2022
|
DBFL
|
5226
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348893
|
N0622002F9C03
|
08/04/2022
|
SAKARBAI SOPAN DATE
|
SAKARBAI SOPAN DATE
|
1809010WL061199
|
00415
|
SBIN0001129
|
1488
|
03/06/2022
|
DBFL
|
5227
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348923
|
N0622002F9C07
|
08/04/2022
|
Balu ananda aapte
|
Balu ananda aapte
|
1809010WL061204
|
00051
|
MAHB0001460
|
1488
|
03/06/2022
|
DBFL
|
5228
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349019
|
N0622002F9C0F
|
08/04/2022
|
Natha
|
Natha
|
1809010WL061212
|
00415
|
SBIN0008421
|
1872
|
03/06/2022
|
DBFL
|
5229
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349021
|
N0622002F9C11
|
08/04/2022
|
Swapnil
|
Swapnil
|
1809010WL061212
|
00415
|
SBIN0008421
|
1872
|
03/06/2022
|
DBFL
|
5230
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349068
|
N0622002F9C04
|
08/04/2022
|
Mohan
|
Mohan
|
1809010WL061212
|
00089
|
CBIN0281860
|
1668
|
03/06/2022
|
DBFL
|
5231
|
MH1809010999_080822APB_FTO_187863
|
1809010000NRG23080820220094086
|
897265084
|
08/08/2022
|
Pravin
|
Pravin
|
1809010WL015612
|
00089
|
CBIN0282849
|
1323
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MH1809010999_090123FTO_412919
|
1809010000NRG23090120230225918
|
N0123008E1238
|
09/01/2023
|
SAKARABAI
|
SAKARABAI
|
1809010WL041972
|
00051
|
MAHB0001460
|
1792
|
12/01/2023
|
No Such Account
|
5233
|
MH1809010_140323APB_FTO_473989
|
1809010000NRG23140320230268606
|
A082230178910
|
14/03/2023
|
sandip
|
sandip
|
1809010WL050783
|
00089
|
CBIN0282849
|
1536
|
23/03/2023
|
Account closed
|
5234
|
MH1809010999_181022FTO_288396
|
1809010000NRG23181020220151725
|
764141430
|
18/10/2022
|
Raju chima Dhudhawade
|
Raju chima Dhudhawade
|
1809010WL027337
|
00415
|
SBIN0007160
|
1792
|
25/10/2022
|
No Such Account
|
5235
|
MH1809010999_190722APB_FTO_159036
|
1809010000NRG23190720220077121
|
859908391
|
19/07/2022
|
shantaram narayan zaware
|
shantaram narayan zaware
|
1809010WL012298
|
00089
|
CBIN0281860
|
1602
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211332
|
N122201DC2B2B
|
27/12/2022
|
Mohan Nana Garad
|
Mohan Nana Garad
|
1809008WL039191
|
00051
|
MAHB0000931
|
1536
|
08/05/2023
|
DBFL
|
5237
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211335
|
N122201DC2B27
|
27/12/2022
|
Babu Kondiba Tikhe
|
Babu Kondiba Tikhe
|
1809008WL039193
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
5238
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211381
|
N122201DC2B2E
|
27/12/2022
|
Bibishan Tulshiram Bhise
|
Bibishan Tulshiram Bhise
|
1809008WL039201
|
00051
|
MAHB0000931
|
1280
|
08/05/2023
|
DBFL
|
5239
|
MH1809009999_130622FTO_108152
|
1809009000NRG23130620220041027
|
364877923
|
13/06/2022
|
Parighabai Kashinath Dhavale
|
Parighabai Kashinath Dhavale
|
1809009WL006429
|
00089
|
CBIN0282481
|
1750
|
17/06/2022
|
No Such Account
|
5240
|
MH1809009999_140922APB_FTO_236847
|
1809009000NRG23140920220120660
|
132298545
|
14/09/2022
|
Mohan Trimbak Khedkar
|
Mohan Trimbak Khedkar
|
1809009WL020978
|
00415
|
SBIN0016149
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343293
|
N0622002F8DC7
|
01/04/2022
|
Dattu
|
Dattu
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
5242
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343299
|
N0622002F8DC3
|
01/04/2022
|
Vanaji Shivaram Bhanagade
|
Vanaji Shivaram Bhanagade
|
1809010WL060434
|
00415
|
SBIN0007160
|
1488
|
03/06/2022
|
DBFL
|
5243
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343306
|
N0622002F8DBE
|
01/04/2022
|
Vandana Sanjay Dongare
|
Vandana Sanjay Dongare
|
1809010WL060436
|
00051
|
MAHB0000714
|
992
|
03/06/2022
|
DBFL
|
5244
|
MH1809010999_050422APB_FTO_17302
|
1809010000NRG22050420220346518
|
N0622002F8D5B
|
05/04/2022
|
More Sunita Laxman
|
More Sunita Laxman
|
1809010WL060893
|
00415
|
SBIN0007160
|
1488
|
03/06/2022
|
DBFL
|
5245
|
MH1809010999_010822FTO_177030
|
1809010000NRG23010820220088134
|
855747853
|
01/08/2022
|
aasha
|
aasha
|
1809010WL014418
|
00089
|
CBIN0282291
|
1897
|
09/09/2022
|
No Such Account
|
5246
|
MH1809010_151222FTO_374987
|
1809010000NRG23011220220184937
|
N122200F76F43
|
15/12/2022
|
Vishal
|
Vishal
|
1809010WL0034149
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
5247
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010882
|
748787193
|
06/05/2022
|
mohan
|
mohan
|
1809010WL001764
|
00089
|
CBIN0281860
|
1792
|
17/05/2022
|
No Such Account
|
5248
|
MH1809010999_070722FTO_140381
|
1809010000NRG23070720220067613
|
411040553
|
07/07/2022
|
Vaishali
|
Vaishali
|
1809010WL010551
|
00415
|
SBIN0008012
|
1792
|
11/08/2022
|
No Such Account
|
5249
|
MH1809010999_090123APB_FTO_412908
|
1809010000NRG23090120230225860
|
A012230057490
|
09/01/2023
|
SANTOSH
|
SANTOSH
|
1809010WL041958
|
00089
|
CBIN0282512
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
MH1809010999_110123FTO_417080
|
1809010000NRG23110120230228604
|
N012300C0AA71
|
11/01/2023
|
Laxmibai Parunath Buchude
|
Laxmibai Parunath Buchude
|
1809010WL042494
|
00089
|
CBIN0282291
|
1792
|
14/01/2023
|
Unclaimed/DEAF accounts
|
5251
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199219
|
N122200F77F58
|
15/12/2022
|
uddhav Shankar Shinde
|
uddhav Shankar Shinde
|
1809010WL036908
|
00415
|
SBIN0013666
|
1536
|
03/05/2023
|
DBFL
|
5252
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199838
|
N122200F77F12
|
15/12/2022
|
DARSHAN GIRISH ROKDE
|
DARSHAN GIRISH ROKDE
|
1809010WL037050
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5253
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199864
|
N122200F77F03
|
15/12/2022
|
Indu Balu Salave
|
Indu Balu Salave
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5254
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199865
|
N122200F77F4F
|
15/12/2022
|
Sanjay Bhausaheb Khaire
|
Sanjay Bhausaheb Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5255
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199867
|
N122200F77F4C
|
15/12/2022
|
Amol dattatray Khaire
|
Amol dattatray Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5256
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220199996
|
N122200F77F4A
|
15/12/2022
|
SANDHAYA KAILAH SALVE
|
SANDHAYA KAILAH SALVE
|
1809010WL037075
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5257
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200003
|
N122200F77F21
|
15/12/2022
|
Dattatray Tatyaba Khupate
|
Dattatray Tatyaba Khupate
|
1809010WL037077
|
00415
|
SBIN0001129
|
1792
|
03/05/2023
|
DBFL
|
5258
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200038
|
N122200F77F36
|
15/12/2022
|
Sanjivani balasaheb Rohokale
|
Sanjivani balasaheb Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5259
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200039
|
N122200F77F2B
|
15/12/2022
|
Basbasheb Narayan Rohokale
|
Basbasheb Narayan Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5260
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200600
|
N122200F77EF9
|
15/12/2022
|
Shobha
|
Shobha
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
5261
|
MH1809008999_160123FTO_424023
|
1809008000NRG23160120230233540
|
N01230117A06E
|
16/01/2023
|
Kalinda Vitthal Nangare
|
Kalinda Vitthal Nangare
|
1809008WL043516
|
00468
|
UBIN0532266
|
1536
|
17/03/2023
|
No Such Account
|
5262
|
MH1809008999_180722APB_FTO_156134
|
1809008000NRG23180720220075383
|
859934466
|
18/07/2022
|
SHITAL RAVINDRA KHEDKAR
|
SHITAL RAVINDRA KHEDKAR
|
1809008WL011930
|
00051
|
MAHB0000931
|
1524
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204697
|
N12220152F80B
|
20/12/2022
|
Bapu Tayaji Rupnar
|
Bapu Tayaji Rupnar
|
1809008WL037882
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
5264
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204752
|
N12220152F800
|
20/12/2022
|
Lala Annata Waghamode
|
Lala Annata Waghamode
|
1809008WL037897
|
00415
|
SBIN0005913
|
1792
|
03/05/2023
|
DBFL
|
5265
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207048
|
N122201947565
|
23/12/2022
|
MALHARI DAJI ADHAV
|
MALHARI DAJI ADHAV
|
1809008WL038384
|
00051
|
MAHB0001571
|
1280
|
10/05/2023
|
DBFL
|
5266
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207091
|
N122201947569
|
23/12/2022
|
Vinod Gorakh Devakate
|
Vinod Gorakh Devakate
|
1809008WL038396
|
00051
|
MAHB0001571
|
1524
|
10/05/2023
|
DBFL
|
5267
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207120
|
N122201947572
|
23/12/2022
|
Nanda Ankush Gawade
|
Nanda Ankush Gawade
|
1809008WL038407
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
5268
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207151
|
N122201947548
|
23/12/2022
|
Atul Vitthal Agwan
|
Atul Vitthal Agwan
|
1809008WL038414
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
5269
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207344
|
N122201947541
|
23/12/2022
|
ASHRU BHAGAVAN LONDHE
|
ASHRU BHAGAVAN LONDHE
|
1809008WL038455
|
00415
|
SBIN0005913
|
1792
|
10/05/2023
|
DBFL
|
5270
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207345
|
N12220194753E
|
23/12/2022
|
Parmeshwar Dasharath Londhe
|
Parmeshwar Dasharath Londhe
|
1809008WL038455
|
00468
|
UBIN0532266
|
1792
|
10/05/2023
|
DBFL
|
5271
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207350
|
N122201947576
|
23/12/2022
|
DATTATRAY MURLIDHAR GAVADE
|
DATTATRAY MURLIDHAR GAVADE
|
1809008WL038456
|
00468
|
UBIN0572292
|
1536
|
10/05/2023
|
DBFL
|
5272
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207357
|
N12220194757B
|
23/12/2022
|
Malan Balasaheb Aswar
|
Malan Balasaheb Aswar
|
1809008WL038458
|
00051
|
MAHB0000931
|
1280
|
10/05/2023
|
DBFL
|
5273
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207358
|
N122201947564
|
23/12/2022
|
RESHMA RAMA SHINDE
|
RESHMA RAMA SHINDE
|
1809008WL038459
|
00051
|
MAHB0000581
|
1536
|
10/05/2023
|
DBFL
|
5274
|
MH1809008999_230922APB_FTO_249470
|
1809008000NRG23230920220128232
|
302720925
|
23/09/2022
|
Aasha Bhiva Binvade
|
Aasha Bhiva Binvade
|
1809008WL022509
|
00468
|
UBIN0532266
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MH1809008999_230922FTO_249459
|
1809008000NRG23230920220128318
|
302720939
|
23/09/2022
|
Ganesh Balu Goykar
|
Ganesh Balu Goykar
|
1809008WL022532
|
00051
|
MAHB0000931
|
1235
|
01/10/2022
|
No Such Account
|
5276
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208390
|
N122201947538
|
23/12/2022
|
VITTHAL PANDURANG NAVASARE
|
VITTHAL PANDURANG NAVASARE
|
1809008WL038632
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
5277
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208575
|
N122201947544
|
23/12/2022
|
Sandip Subhas Kharade
|
Sandip Subhas Kharade
|
1809008WL038643
|
00415
|
SBIN0000295
|
1589
|
10/05/2023
|
DBFL
|
5278
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208584
|
N122201947529
|
23/12/2022
|
Vasant Anna Chakhale
|
Vasant Anna Chakhale
|
1809008WL038643
|
00045
|
BARB0KULDHA
|
1362
|
10/05/2023
|
DBFL
|
5279
|
MH1809008999_251122FTO_341501
|
1809008000NRG23251120220179644
|
487187387
|
25/11/2022
|
Natha Tukaram Khedkar
|
Natha Tukaram Khedkar
|
1809008WL033069
|
00051
|
MAHB0000931
|
1524
|
01/12/2022
|
No Such Account
|
5280
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211337
|
N122201DC2B25
|
27/12/2022
|
Pravin Vasant Valunj
|
Pravin Vasant Valunj
|
1809008WL039193
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
5281
|
MH1809008999_271222FTO_393192
|
1809008000NRG23271220220211338
|
N122201DC2B20
|
27/12/2022
|
Rani Parvin Valuj
|
Rani Parvin Valuj
|
1809008WL039193
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
5282
|
MH1809008999_290323APB_FTO_504400
|
1809008000NRG23280320230286967
|
A091230026833
|
29/03/2023
|
MORE KOUSHYALA DEVIDAS
|
MORE KOUSHYALA DEVIDAS
|
1809008WL054128
|
00089
|
CBIN0282286
|
1827
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MH1809008999_301222FTO_399714
|
1809008000NRG23301220220215638
|
N12220229C3A5
|
30/12/2022
|
Om Sarjerao Shinde
|
Om Sarjerao Shinde
|
1809008WL040054
|
00152
|
HDFC0002986
|
1792
|
09/01/2023
|
No Such Account
|
5284
|
MH1809009999_020822FTO_179152
|
1809009000NRG23020820220089657
|
855079543
|
02/08/2022
|
Sudhakar Janardhan Hulsar
|
Sudhakar Janardhan Hulsar
|
1809009WL014731
|
00089
|
CBIN0282651
|
777
|
09/09/2022
|
No Such Account
|
5285
|
MH1809009999_140922APB_FTO_236847
|
1809009000NRG23140920220120704
|
132298545
|
14/09/2022
|
Dhananjay Parmeshvar Kalokhe
|
Dhananjay Parmeshvar Kalokhe
|
1809009WL020988
|
00354
|
PUNB0375700
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205456
|
N1222013C0EB4
|
20/12/2022
|
Sulochana Rohidas Waje
|
Sulochana Rohidas Waje
|
1809010WL038047
|
00089
|
CBIN0281747
|
1792
|
08/05/2023
|
DBFL
|
5287
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205457
|
N1222013C0EB2
|
20/12/2022
|
Sonabai Ganpat Waje
|
Sonabai Ganpat Waje
|
1809010WL038047
|
00089
|
CBIN0281747
|
1792
|
08/05/2023
|
DBFL
|
5288
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205458
|
N1222013C0EBB
|
20/12/2022
|
Uttam Rohidas Waje
|
Uttam Rohidas Waje
|
1809010WL038047
|
00089
|
CBIN0281747
|
1792
|
08/05/2023
|
DBFL
|
5289
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205466
|
N1222013C0EC3
|
20/12/2022
|
Sahebrav Maruti Sonawane
|
Sahebrav Maruti Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
5290
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205467
|
N1222013C0EB0
|
20/12/2022
|
Kondiba Shnakar Sonawane
|
Kondiba Shnakar Sonawane
|
1809010WL038049
|
00051
|
MAHB0000871
|
1792
|
08/05/2023
|
DBFL
|
5291
|
MH1809010999_210622FTO_118537
|
1809010000NRG23210620220050541
|
529631804
|
21/06/2022
|
vitthal
|
vitthal
|
1809010WL007921
|
00089
|
CBIN0282291
|
1792
|
29/06/2022
|
No Such Account
|
5292
|
MH1809009999_230422APB_FTO_42493
|
1809009000NRG23210420220003785
|
475768757
|
23/04/2022
|
Mohan Trimbak Khedkar
|
Mohan Trimbak Khedkar
|
1809009WL000657
|
00415
|
SBIN0016149
|
1792
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206144
|
N1222017BCDEE
|
21/12/2022
|
Lalasaheb VItthal Bhalerao
|
Lalasaheb VItthal Bhalerao
|
1809009WL038176
|
00051
|
MAHB0001833
|
1792
|
11/05/2023
|
DBFL
|
5294
|
MH1809009999_230123FTO_435714
|
1809009000NRG23230120230241779
|
N012301BB05F9
|
23/01/2023
|
Nirmala Santosh Choramale
|
Nirmala Santosh Choramale
|
1809009WL045139
|
00089
|
CBIN0282294
|
1792
|
17/03/2023
|
Account closed
|
5295
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346521
|
N0622002F8D60
|
05/04/2022
|
Sitaram Shankar Chaudhari
|
Sitaram Shankar Chaudhari
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
5296
|
MH1809010999_050422FTO_17289
|
1809010000NRG22050420220346538
|
537829716
|
05/04/2022
|
anil
|
anil
|
1809010WL060894
|
00089
|
CBIN0281860
|
1240
|
06/05/2022
|
No Such Account
|
5297
|
MH1809010999_060422APB_FTO_18103
|
1809010000NRG22060420220346987
|
N0622002F8D52
|
06/04/2022
|
KAMAL MARUTI AGRE
|
KAMAL MARUTI AGRE
|
1809010WL060955
|
00415
|
SBIN0007160
|
1320
|
03/06/2022
|
DBFL
|
5298
|
MH1809010_011222APB_FTO_350430
|
1809010000NRG23011220220184944
|
626837957
|
01/12/2022
|
Vishal
|
Vishal
|
1809010WL034151
|
00089
|
CBIN0282849
|
1536
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MH1809010999_050922APB_FTO_223377
|
1809010000NRG23050920220113704
|
031268051
|
05/09/2022
|
Ranjana Arun Chemate
|
Ranjana Arun Chemate
|
1809010WL019565
|
00415
|
SBIN0007160
|
1274
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199775
|
N122200F76EAA
|
15/12/2022
|
Sima
|
Sima
|
1809010WL037034
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
5301
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199776
|
N122200F76EA4
|
15/12/2022
|
bansi
|
bansi
|
1809010WL037034
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
5302
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199902
|
N122200F76EA5
|
15/12/2022
|
kachru
|
kachru
|
1809010WL037057
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
5303
|
MH1809010999_170822FTO_197662
|
1809010000NRG23170820220100793
|
049802873
|
17/08/2022
|
Alka Bandu Pacharane
|
Alka Bandu Pacharane
|
1809010WL016962
|
00415
|
SBIN0008012
|
1925
|
13/09/2022
|
No Such Account
|
5304
|
MH1809010999_180822FTO_199431
|
1809010000NRG23180820220101766
|
897242079
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1698
|
10/09/2022
|
No Such Account
|
5305
|
MH1809010999_180822FTO_199431
|
1809010000NRG23180820220101767
|
897242079
|
18/08/2022
|
rabhaji mahadu Mate
|
rabhaji mahadu Mate
|
1809010WL017175
|
00089
|
CBIN0281860
|
1995
|
10/09/2022
|
No Such Account
|
5306
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205442
|
N1222013C0EB6
|
20/12/2022
|
Poapat Dhondiba Pathare
|
Poapat Dhondiba Pathare
|
1809010WL038042
|
00089
|
CBIN0282512
|
1792
|
08/05/2023
|
DBFL
|
5307
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205451
|
N1222013C0EB5
|
20/12/2022
|
Suryaji Barikrao Zaware
|
Suryaji Barikrao Zaware
|
1809010WL038045
|
00089
|
CBIN0281860
|
1792
|
08/05/2023
|
DBFL
|
5308
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205464
|
N1222013C0EC7
|
20/12/2022
|
Surekha Balu Sonawane
|
Surekha Balu Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
5309
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205465
|
N1222013C0EC2
|
20/12/2022
|
Sahebrav Maruti Sonawane
|
Sahebrav Maruti Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
5310
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205473
|
N1222013C0EB8
|
20/12/2022
|
Satish Ashok Sonawane
|
Satish Ashok Sonawane
|
1809010WL038049
|
00415
|
SBIN0000279
|
1792
|
08/05/2023
|
DBFL
|
5311
|
MH1809010999_220722FTO_164412
|
1809010000NRG23220720220080896
|
858160335
|
22/07/2022
|
Dumy
|
Dumy
|
1809010WL012930
|
00089
|
CBIN0282950
|
2079
|
08/09/2022
|
No Such Account
|
5312
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206775
|
N1222017BCEF7
|
21/12/2022
|
Ganpatrao Shivaji Pawar
|
Ganpatrao Shivaji Pawar
|
1809013WL038324
|
00048
|
BKID0000663
|
1792
|
11/05/2023
|
DBFL
|
5313
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206785
|
N1222017BCEF4
|
21/12/2022
|
PUNJAHARI BALWANT MORE
|
PUNJAHARI BALWANT MORE
|
1809013WL038327
|
00045
|
BARB0WARIXX
|
1536
|
11/05/2023
|
DBFL
|
5314
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206791
|
N1222017BCF25
|
21/12/2022
|
SONALI BALASAHEB CHAVHAN
|
SONALI BALASAHEB CHAVHAN
|
1809013WL038330
|
00468
|
UBIN0546437
|
1792
|
11/05/2023
|
DBFL
|
5315
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206802
|
N1222017BCF03
|
21/12/2022
|
Mr. DILIP SHANKAR CHAVHN
|
Mr. DILIP SHANKAR CHAVHN
|
1809013WL038334
|
00089
|
CBIN0281245
|
1792
|
11/05/2023
|
DBFL
|
5316
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206818
|
N1222017BCEF5
|
21/12/2022
|
MR SUSHIL DILIP AWARE
|
MR SUSHIL DILIP AWARE
|
1809013WL038337
|
00045
|
BARB0WARIXX
|
1792
|
11/05/2023
|
DBFL
|
5317
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206820
|
N1222017BCF21
|
21/12/2022
|
Sakina Ayub Shaikh
|
Sakina Ayub Shaikh
|
1809013WL038338
|
00051
|
MAHB0000009
|
1536
|
11/05/2023
|
DBFL
|
5318
|
MH1809014999_281122APB_FTO_344981
|
1809014000NRG22310320220341172
|
N1222001507EA
|
28/11/2022
|
NANDA EKNATH PARAKHE
|
NANDA EKNATH PARAKHE
|
1809014WL060118
|
00051
|
MAHB0001608
|
1488
|
03/12/2022
|
DBFL
|
5319
|
MH1809014999_281122APB_FTO_344981
|
1809014000NRG22310320220341175
|
N1222001507E6
|
28/11/2022
|
USHA SATISH GAIKWAD
|
USHA SATISH GAIKWAD
|
1809014WL060118
|
00051
|
MAHB0001608
|
1488
|
03/12/2022
|
DBFL
|
5320
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186644
|
N1222000F46BC
|
02/12/2022
|
MANDA CHANDRBHAN PAGARE
|
MANDA CHANDRBHAN PAGARE
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5321
|
MH1809014999_071022FTO_269058
|
1809014000NRG23071020220140666
|
567208219
|
07/10/2022
|
KACHESHWAR VITTHAL AVHAD
|
KACHESHWAR VITTHAL AVHAD
|
1809014WL025074
|
00051
|
MAHB0000139
|
1792
|
14/10/2022
|
No Such Account
|
5322
|
MH1809014999_071022FTO_269058
|
1809014000NRG23071020220140667
|
567208219
|
07/10/2022
|
ASHA KACHESHWAR AVHAD
|
ASHA KACHESHWAR AVHAD
|
1809014WL025074
|
00051
|
MAHB0000139
|
1792
|
14/10/2022
|
No Such Account
|
5323
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206968
|
N1222017BCE24
|
22/12/2022
|
JALINDAR RAYBHAN MORE
|
JALINDAR RAYBHAN MORE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
5324
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206977
|
N1222017BCE2B
|
22/12/2022
|
SAHEBRAO SHRIPAT SONWANE
|
SAHEBRAO SHRIPAT SONWANE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
5325
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206981
|
N1222017BCE1F
|
22/12/2022
|
DATTATRAY SADASHIV SALUNKE
|
DATTATRAY SADASHIV SALUNKE
|
1809014WL038371
|
00468
|
UBIN0558770
|
1792
|
11/05/2023
|
DBFL
|
5326
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206988
|
N1222017BCE10
|
22/12/2022
|
LAHANBAI UTTAM MALI
|
LAHANBAI UTTAM MALI
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
5327
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206990
|
N1222017BCE27
|
22/12/2022
|
ASHA SUNIL MALI
|
ASHA SUNIL MALI
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
5328
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206998
|
N1222017BCE18
|
22/12/2022
|
SHRAVAN JHUMBAR AHIRE
|
SHRAVAN JHUMBAR AHIRE
|
1809014WL038373
|
00415
|
SBIN0005160
|
1792
|
11/05/2023
|
DBFL
|
5329
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207016
|
N1222017BCE1C
|
22/12/2022
|
priyanka bharat gayakwad
|
priyanka bharat gayakwad
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
5330
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207018
|
N1222017BCE1D
|
22/12/2022
|
JOJEF YOSEF WAGHMARE
|
JOJEF YOSEF WAGHMARE
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
5331
|
MH1809014999_100223FTO_448344
|
1809014000NRG23240120230246263
|
N02230052E628
|
10/02/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0045978
|
00051
|
MAHB0000139
|
1536
|
17/03/2023
|
Account closed
|
5332
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204066
|
N1222013233D1
|
19/12/2022
|
Nanadabai Sambhaji Kopnar
|
Nanadabai Sambhaji Kopnar
|
1809008WL037782
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
5333
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204090
|
N1222013233CE
|
19/12/2022
|
Nanda Vishwnath Wagh
|
Nanda Vishwnath Wagh
|
1809008WL037788
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
5334
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204274
|
N1222013233F8
|
19/12/2022
|
Hiraji Haribhau Sabale
|
Hiraji Haribhau Sabale
|
1809008WL037806
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5335
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204375
|
N1222013233E1
|
19/12/2022
|
Ashabai Jalindar Takale
|
Ashabai Jalindar Takale
|
1809008WL037821
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5336
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204400
|
N1222013233E2
|
19/12/2022
|
Minakshi Bapu Shirke
|
Minakshi Bapu Shirke
|
1809008WL037828
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
5337
|
MH1809008999_270922FTO_253175
|
1809008000NRG23230920220128795
|
358430611
|
27/09/2022
|
Promad Kisan Adasul
|
Promad Kisan Adasul
|
1809008WL022642
|
00045
|
BARB0AMBIJA
|
1792
|
01/10/2022
|
No Such Account
|
5338
|
MH1809008999_300922FTO_260320
|
1809008000NRG23300920220134860
|
496194333
|
30/09/2022
|
Lalasaheb Zumbar Kambale
|
Lalasaheb Zumbar Kambale
|
1809008WL023841
|
00051
|
MAHB0001610
|
1280
|
10/10/2022
|
A/c Blocked or Frozen
|
5339
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204875
|
N1222017BD35B
|
21/12/2022
|
Kale Balbhim Bhanudas
|
Kale Balbhim Bhanudas
|
1809007WL037924
|
00415
|
SBIN0007739
|
1458
|
11/05/2023
|
DBFL
|
5340
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204894
|
N1222017BD32B
|
21/12/2022
|
Suman Vitthal Shinde
|
Suman Vitthal Shinde
|
1809007WL037928
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5341
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204895
|
N1222017BD343
|
21/12/2022
|
SONALI RAMBHAJI SHINDE
|
SONALI RAMBHAJI SHINDE
|
1809007WL037928
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5342
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204951
|
N1222017BD334
|
21/12/2022
|
REKHABAI VASANT PAWAR
|
REKHABAI VASANT PAWAR
|
1809007WL037944
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5343
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204966
|
N1222017BD339
|
21/12/2022
|
Bapurao Namdev Sonatakke
|
Bapurao Namdev Sonatakke
|
1809007WL037949
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5344
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204967
|
N1222017BD33A
|
21/12/2022
|
Muktabai Bapurao Sonatakke
|
Muktabai Bapurao Sonatakke
|
1809007WL037949
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5345
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204977
|
N1222017BD386
|
21/12/2022
|
Ashok Sarjerao Pawar
|
Ashok Sarjerao Pawar
|
1809007WL037953
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5346
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204991
|
N1222017BD380
|
21/12/2022
|
BHAGABAI BHIMRAO SHEGAR
|
BHAGABAI BHIMRAO SHEGAR
|
1809007WL037958
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5347
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205053
|
N1222017BD33E
|
21/12/2022
|
NANDA SAHEBRAO SHINDE
|
NANDA SAHEBRAO SHINDE
|
1809007WL037978
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5348
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205302
|
N1222017BD367
|
21/12/2022
|
Jamunabai Bapu Khote
|
Jamunabai Bapu Khote
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
5349
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205303
|
N1222017BD366
|
21/12/2022
|
Magandas Pandurang Birangal
|
Magandas Pandurang Birangal
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
5350
|
MH1809007999_230323APB_FTO_491030
|
1809007000NRG23230320230278786
|
A086230011994
|
23/03/2023
|
Gayabai Dnyanoba Sanap
|
Gayabai Dnyanoba Sanap
|
1809007WL052676
|
00415
|
SBIN0000537
|
1632
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
MH1809007999_230323APB_FTO_491030
|
1809007000NRG23230320230280606
|
A086230011879
|
23/03/2023
|
MAHADEO PANDURANG JAYBHAY
|
MAHADEO PANDURANG JAYBHAY
|
1809007WL052959
|
00415
|
SBIN0007739
|
1536
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5352
|
MH1809007999_280822FTO_212177
|
1809007000NRG23270820220107551
|
871030739
|
28/08/2022
|
ANANTA GANPAT MOHALKAR
|
ANANTA GANPAT MOHALKAR
|
1809007WL018318
|
00415
|
SBIN0007739
|
1792
|
08/09/2022
|
No Such Account
|
5353
|
MH1809007999_281022APB_FTO_301338
|
1809007000NRG23281020220159823
|
897539968
|
28/10/2022
|
Sudam Sitaram Khade
|
Sudam Sitaram Khade
|
1809007WL028934
|
00078
|
CNRB0001651
|
1792
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MH1809008999_111122FTO_316851
|
1809008000NRG23111120220166751
|
247407562
|
11/11/2022
|
Kajal Mohan Kshirsagar
|
Kajal Mohan Kshirsagar
|
1809008WL030416
|
00089
|
CBIN0282286
|
1536
|
17/11/2022
|
No Such Account
|
5355
|
MH1809008999_121022APB_FTO_277112
|
1809008000NRG23121020220145842
|
590466378
|
12/10/2022
|
MANGALTAI VISHNU BEDRE
|
MANGALTAI VISHNU BEDRE
|
1809008WL026155
|
00051
|
MAHB0000581
|
1280
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202009
|
N1222012B0C9E
|
19/12/2022
|
JAYSHRI ARJUN BHISE
|
JAYSHRI ARJUN BHISE
|
1809008WL037381
|
00051
|
MAHB0001571
|
1536
|
06/05/2023
|
DBFL
|
5357
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202029
|
N1222012B0CA7
|
19/12/2022
|
Laila Pappu Shaikh
|
Laila Pappu Shaikh
|
1809008WL037387
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
5358
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202034
|
N1222012B0CA9
|
19/12/2022
|
Jaysing Vithoba Jagtap
|
Jaysing Vithoba Jagtap
|
1809008WL037388
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
5359
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202037
|
N1222012B0C95
|
19/12/2022
|
GANESH DATTU GOYKAR
|
GANESH DATTU GOYKAR
|
1809008WL037389
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
5360
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202156
|
N1222012B0CB3
|
19/12/2022
|
Kusum Appasaheb Devmunde
|
Kusum Appasaheb Devmunde
|
1809008WL037408
|
00051
|
MAHB0000931
|
1280
|
06/05/2023
|
DBFL
|
5361
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202164
|
N1222012B0C79
|
19/12/2022
|
Parvati Gorakh Udmale
|
Parvati Gorakh Udmale
|
1809008WL037410
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
5362
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202212
|
N1222012B0C89
|
19/12/2022
|
Shivlaa Vithoba Mane
|
Shivlaa Vithoba Mane
|
1809008WL037420
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
5363
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202215
|
N1222012B0CB2
|
19/12/2022
|
hanumant
|
hanumant
|
1809008WL037421
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
5364
|
MH1809011999_030622FTO_96581
|
1809011000NRG22030620220350769
|
|
03/06/2022
|
SWATI ANIL DESHMUKH
|
SWATI ANIL DESHMUKH
|
1809011WL0061439
|
00415
|
SBIN0018381
|
1554
|
13/06/2022
|
No Such Account
|
5365
|
MH1809011999_161122FTO_323800
|
1809011000NRG23151120220170801
|
360976613
|
16/11/2022
|
PUSHPA BADASHAHA SAVANT
|
PUSHPA BADASHAHA SAVANT
|
1809011WL031253
|
00089
|
CBIN0283039
|
1536
|
23/11/2022
|
Unclaimed/DEAF accounts
|
5366
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200177
|
N1222012A8E55
|
19/12/2022
|
RANABAI RAMBHAU DHARADE
|
RANABAI RAMBHAU DHARADE
|
1809011WL037100
|
00415
|
SBIN0005399
|
1792
|
06/05/2023
|
DBFL
|
5367
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200185
|
N1222012A8E38
|
19/12/2022
|
MOHAN GOVINDA KACHARE
|
MOHAN GOVINDA KACHARE
|
1809011WL037102
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
5368
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200187
|
N1222012A8E46
|
19/12/2022
|
BUDHA SOMA KACHARE
|
BUDHA SOMA KACHARE
|
1809011WL037102
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
5369
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200202
|
N1222012A8E56
|
19/12/2022
|
KANTA GITARAM LAKADE
|
KANTA GITARAM LAKADE
|
1809011WL037105
|
00415
|
SBIN0005399
|
1536
|
06/05/2023
|
DBFL
|
5370
|
MH1809007999_260722FTO_167840
|
1809007000NRG23250720220082100
|
857377753
|
26/07/2022
|
Vijubai Surchand Khade
|
Vijubai Surchand Khade
|
1809007WL013188
|
00051
|
MAHB0001865
|
1792
|
09/09/2022
|
No Such Account
|
5371
|
MH1809007999_270522FTO_86843
|
1809007000NRG23270520220026194
|
N052202EFDF92
|
27/05/2022
|
Kusum Kakasaheb Khote
|
Kusum Kakasaheb Khote
|
1809007WL004179
|
00089
|
CBIN0282005
|
1428
|
31/05/2022
|
DBFL
|
5372
|
MH1809007999_270522FTO_86843
|
1809007000NRG23270520220026426
|
N052202EFDF95
|
27/05/2022
|
AKASH ASHOK YEVALE
|
AKASH ASHOK YEVALE
|
1809007WL004207
|
00089
|
CBIN0282292
|
1530
|
31/05/2022
|
DBFL
|
5373
|
MH1809007999_300922FTO_259515
|
1809007000NRG23290920220133385
|
496175676
|
30/09/2022
|
RESHMA SAKHRCHAND PARKAD
|
RESHMA SAKHRCHAND PARKAD
|
1809007WL0023488
|
00089
|
CBIN0282005
|
1792
|
10/10/2022
|
Account closed
|
5374
|
MH1809007999_311022FTO_303801
|
1809007000NRG23301020220160860
|
041652055
|
31/10/2022
|
SUJATA
|
SUJATA
|
1809007WL029154
|
00078
|
CNRB0005760
|
1280
|
05/11/2022
|
Account closed
|
5375
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186033
|
N12220007FE2F
|
02/12/2022
|
Ashwaini sanjay vharkate
|
Ashwaini sanjay vharkate
|
1809008WL034336
|
00051
|
MAHB0000931
|
1536
|
03/12/2022
|
DBFL
|
5376
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186035
|
N12220007FE34
|
02/12/2022
|
Surekha Anil Kaldate
|
Surekha Anil Kaldate
|
1809008WL034336
|
00051
|
MAHB0000931
|
1536
|
03/12/2022
|
DBFL
|
5377
|
MH1809008999_111022FTO_275315
|
1809008000NRG23111020220144085
|
590830728
|
11/10/2022
|
Jayshree Sahebrao Shinde
|
Jayshree Sahebrao Shinde
|
1809008WL025750
|
00468
|
UBIN0544591
|
1225
|
15/10/2022
|
Account closed
|
5378
|
MH1809008999_121022FTO_277098
|
1809008000NRG23121020220145922
|
590466359
|
12/10/2022
|
Raju Ajinath Dadar
|
Raju Ajinath Dadar
|
1809008WL026179
|
00051
|
MAHB0000581
|
1792
|
15/10/2022
|
No Such Account
|
5379
|
MH1809008999_130123FTO_421116
|
1809008000NRG23130120230231266
|
N012300E7882F
|
13/01/2023
|
Kalinda Vitthal Nangare
|
Kalinda Vitthal Nangare
|
1809008WL043037
|
00468
|
UBIN0532266
|
1792
|
20/01/2023
|
No Such Account
|
5380
|
MH1809008999_151122APB_FTO_322018
|
1809008000NRG23151120220169836
|
318592901
|
15/11/2022
|
Sindhubai Rajendr Sable
|
Sindhubai Rajendr Sable
|
1809008WL031057
|
00468
|
UBIN0572292
|
1792
|
23/11/2022
|
Account closed
|
5381
|
MH1809008999_190123FTO_428704
|
1809008000NRG23190120230235734
|
N0123014D2141
|
19/01/2023
|
Alka Bharat Sangale
|
Alka Bharat Sangale
|
1809008WL043936
|
00089
|
CBIN0282397
|
1792
|
17/03/2023
|
No Such Account
|
5382
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205421
|
N12220152F7C4
|
21/12/2022
|
SUVRNA SANTOSH WAYASE
|
SUVRNA SANTOSH WAYASE
|
1809008WL038037
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5383
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205423
|
N12220152F7BC
|
21/12/2022
|
Vaishali
|
Vaishali
|
1809008WL038038
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5384
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205434
|
N12220152F7C0
|
21/12/2022
|
Abu Arjun Khude
|
Abu Arjun Khude
|
1809008WL038040
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5385
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205436
|
N12220152F7C1
|
21/12/2022
|
Sanjay Ambadas Khude
|
Sanjay Ambadas Khude
|
1809008WL038040
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
5386
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205437
|
N12220152F7B2
|
21/12/2022
|
PRAMOD DNYANDEV TAPKIR
|
PRAMOD DNYANDEV TAPKIR
|
1809008WL038041
|
00415
|
SBIN0005913
|
1536
|
03/05/2023
|
DBFL
|
5387
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205747
|
N12220152F7B6
|
21/12/2022
|
Santosh Tukaram Sabale
|
Santosh Tukaram Sabale
|
1809008WL038097
|
00468
|
UBIN0542687
|
1530
|
03/05/2023
|
DBFL
|
5388
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205748
|
N12220152F7B3
|
21/12/2022
|
Dnundev Vaman Sabale
|
Dnundev Vaman Sabale
|
1809008WL038097
|
00468
|
UBIN0542687
|
1530
|
03/05/2023
|
DBFL
|
5389
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205780
|
N12220152F7CE
|
21/12/2022
|
Deubai Vijay Khote
|
Deubai Vijay Khote
|
1809008WL038104
|
00051
|
MAHB0000581
|
1834
|
03/05/2023
|
DBFL
|
5390
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205791
|
N12220152F7AB
|
21/12/2022
|
BAYANABAI VASANT KASABE
|
BAYANABAI VASANT KASABE
|
1809008WL038106
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
5391
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207118
|
N122201947A4B
|
23/12/2022
|
Rajendra Dadasaheb Gavade
|
Rajendra Dadasaheb Gavade
|
1809008WL038407
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
5392
|
MH1809008999_270922APB_FTO_253195
|
1809008000NRG23230920220128856
|
358430646
|
27/09/2022
|
Pappu
|
Pappu
|
1809008WL022660
|
00051
|
MAHB0000581
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208363
|
N122201947A37
|
23/12/2022
|
Bhausaheb Rajaram Navsare
|
Bhausaheb Rajaram Navsare
|
1809008WL038625
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
5394
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208372
|
N122201947A32
|
23/12/2022
|
Ramkavar Janardan Jagtap
|
Ramkavar Janardan Jagtap
|
1809008WL038627
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
5395
|
MH1809008999_280722APB_FTO_171937
|
1809008000NRG23280720220084868
|
857089502
|
28/07/2022
|
nitin
|
nitin
|
1809008WL013785
|
00051
|
MAHB0000931
|
988
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MH1809010999_270323FTO_498392
|
1809010000NRG23270320230284678
|
N032302C75FA7
|
27/03/2023
|
Savita
|
Savita
|
1809010WL053718
|
00415
|
SBIN0007160
|
1415
|
30/03/2023
|
Account closed
|
5397
|
MH1809010999_290722FTO_173438
|
1809010000NRG23290720220086220
|
854119560
|
29/07/2022
|
Rabhaji mahadu Mate
|
Rabhaji mahadu Mate
|
1809010WL014049
|
00089
|
CBIN0281860
|
2009
|
09/09/2022
|
No Such Account
|
5398
|
MH1809010999_290722FTO_173438
|
1809010000NRG23290720220086223
|
854119560
|
29/07/2022
|
Rabhaji mahadu Mate
|
Rabhaji mahadu Mate
|
1809010WL014049
|
00089
|
CBIN0281860
|
2009
|
09/09/2022
|
No Such Account
|
5399
|
MH1809011999_070922FTO_227096
|
1809011000NRG22070920220352840
|
030652317
|
07/09/2022
|
BHASKAR EKNATH KOLGE
|
BHASKAR EKNATH KOLGE
|
1809011WL0061835
|
00089
|
CBIN0282495
|
1736
|
12/09/2022
|
Account closed
|
5400
|
MH1809011999_010622FTO_92683
|
1809011000NRG23010620220029526
|
147797942
|
01/06/2022
|
ANKUSH VALIBA MENGAL
|
ANKUSH VALIBA MENGAL
|
1809011WL004691
|
00089
|
CBIN0282008
|
1792
|
04/06/2022
|
No Such Account
|
5401
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200184
|
N1222012A8E41
|
19/12/2022
|
PANDURANG GULAB KACHARE
|
PANDURANG GULAB KACHARE
|
1809011WL037102
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
5402
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200186
|
N1222012A8E43
|
19/12/2022
|
kachare rajendr kashinath
|
kachare rajendr kashinath
|
1809011WL037102
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
5403
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200198
|
N1222012A8E3B
|
19/12/2022
|
BHAMABAI DEVRAM DIGHE
|
BHAMABAI DEVRAM DIGHE
|
1809011WL037104
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
5404
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200201
|
N1222012A8E52
|
19/12/2022
|
GITARAM KISAN LAKADE
|
GITARAM KISAN LAKADE
|
1809011WL037105
|
00051
|
MAHB0000465
|
1536
|
06/05/2023
|
DBFL
|
5405
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200205
|
N1222012A8E5E
|
19/12/2022
|
NANDKUMAL SHANKAR RAUT
|
NANDKUMAL SHANKAR RAUT
|
1809011WL037106
|
00051
|
MAHB0001648
|
1280
|
06/05/2023
|
DBFL
|
5406
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200210
|
N1222012A8E4E
|
19/12/2022
|
RAMNATH PANDURANG VAIRAL
|
RAMNATH PANDURANG VAIRAL
|
1809011WL037108
|
00089
|
CBIN0282293
|
1536
|
06/05/2023
|
DBFL
|
5407
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200211
|
N1222012A8E4F
|
19/12/2022
|
RANJANA RAMNATH VAIRAL
|
RANJANA RAMNATH VAIRAL
|
1809011WL037108
|
00089
|
CBIN0282293
|
1536
|
06/05/2023
|
DBFL
|
5408
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202166
|
N1222012A8E4A
|
19/12/2022
|
GANESH ABASAHEB DESHMUKH
|
GANESH ABASAHEB DESHMUKH
|
1809011WL037411
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
5409
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202167
|
N1222012A8E48
|
19/12/2022
|
PRMOD ABASAHEB DESHMUKH
|
PRMOD ABASAHEB DESHMUKH
|
1809011WL037411
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
5410
|
MH1809011999_190123FTO_429835
|
1809011000NRG23190120230237106
|
N01230151298B
|
19/01/2023
|
ALKA HONA UGHADE
|
ALKA HONA UGHADE
|
1809011WL044227
|
00089
|
CBIN0281252
|
1792
|
17/03/2023
|
Account closed
|
5411
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209346
|
N122201984F54
|
23/12/2022
|
ZUMBAR RAJARAM GAIKAR
|
ZUMBAR RAJARAM GAIKAR
|
1809011WL038783
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
5412
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209348
|
N122201984F58
|
23/12/2022
|
MEERA BHIMA GAIKAR
|
MEERA BHIMA GAIKAR
|
1809011WL038783
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
5413
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209361
|
N122201984F45
|
23/12/2022
|
RAJENDRA LAXMAN JAGTAP
|
RAJENDRA LAXMAN JAGTAP
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
5414
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209366
|
N122201984F53
|
23/12/2022
|
LAXIMENAI KASHINATH SUPE
|
LAXIMENAI KASHINATH SUPE
|
1809011WL038785
|
00415
|
SBIN0005399
|
1536
|
10/05/2023
|
DBFL
|
5415
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209415
|
N122201984F4A
|
23/12/2022
|
GANAPAT DAGADU BHAGAT
|
GANAPAT DAGADU BHAGAT
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
5416
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209421
|
N122201984F43
|
23/12/2022
|
Chimabai Ramnath Wale
|
Chimabai Ramnath Wale
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
5417
|
MH1809012999_100323APB_FTO_468424
|
1809012000NRG23100320230264855
|
A082230175658
|
10/03/2023
|
Mrs. SHAKUNTALA BHAUSAHEB GAVALI
|
Mrs. SHAKUNTALA BHAUSAHEB GAVALI
|
1809012WL050125
|
00415
|
SBIN0014796
|
1792
|
23/03/2023
|
Account closed
|
5418
|
MH1809012999_110123FTO_417430
|
1809012000NRG23110120230228812
|
N012300C0AAE5
|
11/01/2023
|
SUNIL PANDHARINATH ERANDE
|
SUNIL PANDHARINATH ERANDE
|
1809012WL042540
|
00165
|
IBKL0000610
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5419
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199383
|
N122200FB0103
|
15/12/2022
|
MR. GANESH SAHEBRAO ABHALE
|
MR. GANESH SAHEBRAO ABHALE
|
1809012WL036931
|
00177
|
IOBA0000835
|
1536
|
03/05/2023
|
DBFL
|
5420
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199489
|
N122200FB010E
|
15/12/2022
|
BABASAHEB M JAGTAP
|
BABASAHEB M JAGTAP
|
1809012WL036960
|
00177
|
IOBA0001131
|
768
|
03/05/2023
|
DBFL
|
5421
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199494
|
N122200FB0123
|
15/12/2022
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
1809012WL036961
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
5422
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199592
|
N122200FB0121
|
15/12/2022
|
MS INDUBAI REVANNATH SABALE
|
MS INDUBAI REVANNATH SABALE
|
1809012WL036987
|
00468
|
UBIN0566853
|
1792
|
03/05/2023
|
DBFL
|
5423
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199827
|
N122200FB0122
|
15/12/2022
|
MADHAV LAXMAN THORAT
|
MADHAV LAXMAN THORAT
|
1809012WL037047
|
00078
|
CNRB0003231
|
1536
|
03/05/2023
|
DBFL
|
5424
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199956
|
N122200FB011A
|
15/12/2022
|
HIRABAI DINKAR PANDE
|
HIRABAI DINKAR PANDE
|
1809012WL037067
|
00152
|
HDFC0000463
|
1536
|
03/05/2023
|
DBFL
|
5425
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23151220220200725
|
N122200FB0111
|
15/12/2022
|
MR RANGNATH BABURAV GODSE
|
MR RANGNATH BABURAV GODSE
|
1809012WL037210
|
00165
|
IBKL0001828
|
1536
|
03/05/2023
|
DBFL
|
5426
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201029
|
N1222010FC1D7
|
16/12/2022
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
1809012WL037246
|
00089
|
CBIN0282942
|
1792
|
04/05/2023
|
DBFL
|
5427
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201624
|
N1222010FC1D4
|
16/12/2022
|
Mr. AKSHAY DASHRATH KHEMNAR
|
Mr. AKSHAY DASHRATH KHEMNAR
|
1809012WL037322
|
00089
|
CBIN0282287
|
1536
|
04/05/2023
|
DBFL
|
5428
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201673
|
N1222010FC1C2
|
16/12/2022
|
BABASAHEB MARUTI DHERANGE
|
BABASAHEB MARUTI DHERANGE
|
1809012WL037329
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
5429
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201771
|
N1222010FC1B8
|
16/12/2022
|
VALVE BHARAT LAHU
|
VALVE BHARAT LAHU
|
1809012WL037344
|
00045
|
BARB0SANGAM
|
1536
|
04/05/2023
|
DBFL
|
5430
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201772
|
N1222010FC4A0
|
16/12/2022
|
MS SHOBHA SANJAY BHAND
|
MS SHOBHA SANJAY BHAND
|
1809012WL037345
|
00468
|
UBIN0532258
|
1792
|
04/05/2023
|
DBFL
|
5431
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201773
|
N1222010FC49F
|
16/12/2022
|
MR BHAGWAN ANNASAHEB SONAWANE
|
MR BHAGWAN ANNASAHEB SONAWANE
|
1809012WL037345
|
00468
|
UBIN0532258
|
1792
|
04/05/2023
|
DBFL
|
5432
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201774
|
N1222010FC4A4
|
16/12/2022
|
MR RAJENDRA DAMODHAR VAIRAL
|
MR RAJENDRA DAMODHAR VAIRAL
|
1809012WL037346
|
00468
|
UBIN0548251
|
1536
|
04/05/2023
|
DBFL
|
5433
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201822
|
N1222010FC1D6
|
16/12/2022
|
Mr. PANDIT KONDAJI RAUT
|
Mr. PANDIT KONDAJI RAUT
|
1809012WL037351
|
00089
|
CBIN0282287
|
1536
|
04/05/2023
|
DBFL
|
5434
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201884
|
N1222010FC1D8
|
16/12/2022
|
MADHURI SHASHIKANT MENGAL
|
MADHURI SHASHIKANT MENGAL
|
1809012WL037356
|
00089
|
CBIN0282942
|
1792
|
04/05/2023
|
DBFL
|
5435
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202397
|
N1222010FC1EC
|
16/12/2022
|
MR. SHIVAJI BABAN SONAWANE
|
MR. SHIVAJI BABAN SONAWANE
|
1809012WL037456
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
5436
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202399
|
N1222010FC1EB
|
16/12/2022
|
MR. RAVIKANT S SONAWANE
|
MR. RAVIKANT S SONAWANE
|
1809012WL037456
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
5437
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202408
|
N1222010FC479
|
16/12/2022
|
MR. SUNIL DADA KUDAL
|
MR. SUNIL DADA KUDAL
|
1809012WL037459
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
5438
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202411
|
N1222010FC1E9
|
16/12/2022
|
BABASAHEB DNYANDEO MEDHE
|
BABASAHEB DNYANDEO MEDHE
|
1809012WL037459
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
5439
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202505
|
N1222010FC48F
|
16/12/2022
|
Mrs. JAYASHRI SANJAY GAIKWAD
|
Mrs. JAYASHRI SANJAY GAIKWAD
|
1809012WL037487
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
5440
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202507
|
N1222010FC1BE
|
16/12/2022
|
Mr. BHARAT GOPINATH BARDE
|
Mr. BHARAT GOPINATH BARDE
|
1809012WL037487
|
00089
|
CBIN0281743
|
1536
|
04/05/2023
|
DBFL
|
5441
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202550
|
N1222010FC480
|
16/12/2022
|
MRS. SUNITA B. BORASE
|
MRS. SUNITA B. BORASE
|
1809012WL037496
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
5442
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202618
|
N1222010FC4A9
|
16/12/2022
|
SURENDRA RAJENDRA WAGHMARE
|
SURENDRA RAJENDRA WAGHMARE
|
1809012WL037508
|
00032
|
UTIB0000663
|
1792
|
04/05/2023
|
DBFL
|
5443
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202633
|
N1222010FC496
|
16/12/2022
|
Mr. RAJENDRA BABURAO WAGHMARE
|
Mr. RAJENDRA BABURAO WAGHMARE
|
1809012WL037511
|
00415
|
SBIN0014796
|
1792
|
04/05/2023
|
DBFL
|
5444
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202689
|
N1222010FC1E5
|
16/12/2022
|
SWAPNALI MINANATH SALVE
|
SWAPNALI MINANATH SALVE
|
1809012WL037525
|
00165
|
IBKL0000610
|
1792
|
04/05/2023
|
DBFL
|
5445
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202690
|
N1222010FC489
|
16/12/2022
|
SIDHARTH GUNVANT SALAVE
|
SIDHARTH GUNVANT SALAVE
|
1809012WL037525
|
00415
|
SBIN0000470
|
1792
|
04/05/2023
|
DBFL
|
5446
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202692
|
N1222010FC1BC
|
16/12/2022
|
UJAWALA KRUSHNAGAR SALVE
|
UJAWALA KRUSHNAGAR SALVE
|
1809012WL037525
|
00089
|
CBIN0281743
|
1792
|
04/05/2023
|
DBFL
|
5447
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202693
|
N1222010FC4A1
|
16/12/2022
|
PRAKASH LAXMAN SONAWANE
|
PRAKASH LAXMAN SONAWANE
|
1809012WL037526
|
00468
|
UBIN0538833
|
1792
|
04/05/2023
|
DBFL
|
5448
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202744
|
N1222010FC1BB
|
16/12/2022
|
MRS VIDHATE HAUSABAI RAOSAHEB
|
MRS VIDHATE HAUSABAI RAOSAHEB
|
1809012WL037536
|
00045
|
BARB0WADGAO
|
1792
|
04/05/2023
|
DBFL
|
5449
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202774
|
N1222010FC1DE
|
16/12/2022
|
SUVARNA SANDIP SOMVANSHI
|
SUVARNA SANDIP SOMVANSHI
|
1809012WL037543
|
00078
|
CNRB0003231
|
1536
|
04/05/2023
|
DBFL
|
5450
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202775
|
N1222010FC1E0
|
16/12/2022
|
RAJU MOHAMMAD PATHAN
|
RAJU MOHAMMAD PATHAN
|
1809012WL037543
|
00078
|
CNRB0003231
|
1536
|
04/05/2023
|
DBFL
|
5451
|
MH1809012999_170323APB_FTO_480552
|
1809012000NRG23170320230273638
|
A082230590503
|
17/03/2023
|
Mr. DNYANESHWAR BHIMRAJ KADAM
|
Mr. DNYANESHWAR BHIMRAJ KADAM
|
1809012WL051670
|
00415
|
SBIN0014796
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MH1809012999_191222APB_FTO_379925
|
1809012000NRG23191220220203342
|
N1222012B0C28
|
19/12/2022
|
Mrs. JYOTI VIJAY BHADAKWAD
|
Mrs. JYOTI VIJAY BHADAKWAD
|
1809012WL037662
|
00415
|
SBIN0014796
|
1280
|
06/05/2023
|
DBFL
|
5453
|
MH1809013999_020123FTO_400680
|
1809013000NRG23020120230216623
|
N0123000B2461
|
02/01/2023
|
MR BALU ANANDA MALI
|
MR BALU ANANDA MALI
|
1809013WL040255
|
00177
|
IOBA0000836
|
1792
|
09/01/2023
|
No Such Account
|
5454
|
MH1809013999_161222APB_FTO_377120
|
1809013000NRG23141220220199680
|
N12220106C1A9
|
16/12/2022
|
MR SOMNATH MADHAV GAVHANE
|
MR SOMNATH MADHAV GAVHANE
|
1809013WL037017
|
00468
|
UBIN0532291
|
1536
|
04/05/2023
|
DBFL
|
5455
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204434
|
N1222013744DA
|
19/12/2022
|
KHANDU RANGNATH LOKHANDE
|
KHANDU RANGNATH LOKHANDE
|
1809013WL037834
|
1143
|
MAHG0005403
|
1792
|
06/05/2023
|
DBFL
|
5456
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204435
|
N12220137449A
|
19/12/2022
|
SIMA KHANDU LOKHANDE
|
SIMA KHANDU LOKHANDE
|
1809013WL037834
|
00048
|
BKID0000662
|
1792
|
06/05/2023
|
DBFL
|
5457
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204445
|
N1222013744AE
|
19/12/2022
|
GAUTAM SUKHDEV MORE
|
GAUTAM SUKHDEV MORE
|
1809013WL037836
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
5458
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204476
|
N122201374490
|
19/12/2022
|
RAJENDRA SOPAN KALE
|
RAJENDRA SOPAN KALE
|
1809013WL037838
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
5459
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204490
|
N1222013744C1
|
19/12/2022
|
VITHAL NANA DHOTRE
|
VITHAL NANA DHOTRE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
5460
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204491
|
N1222013744CB
|
19/12/2022
|
MS MANGAL VITTHAL DHOTRE
|
MS MANGAL VITTHAL DHOTRE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
5461
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204497
|
N1222013744CD
|
19/12/2022
|
JYOTI ASHOK DHOTRE
|
JYOTI ASHOK DHOTRE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
5462
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204502
|
N1222013744BF
|
19/12/2022
|
DILIP PARASRAM PAVAR
|
DILIP PARASRAM PAVAR
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
5463
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204509
|
N12220137449D
|
19/12/2022
|
INDUBAI DATTU DAREKAR
|
INDUBAI DATTU DAREKAR
|
1809013WL037842
|
00048
|
BKID0000663
|
1792
|
06/05/2023
|
DBFL
|
5464
|
MH1809013999_220822FTO_204693
|
1809013000NRG23220820220104125
|
897147869
|
22/08/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL017659
|
00468
|
UBIN0566861
|
1792
|
10/09/2022
|
No Such Account
|
5465
|
MH1809013999_230323APB_FTO_490675
|
1809013000NRG23230320230279637
|
A086230011785
|
23/03/2023
|
BABASAHEB DATTATRAY SHINDE
|
BABASAHEB DATTATRAY SHINDE
|
1809013WL052806
|
00089
|
CBIN0281245
|
1792
|
27/03/2023
|
Account closed
|
5466
|
MH1809013999_270622FTO_123487
|
1809013000NRG23270620220056235
|
597205615
|
27/06/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL008713
|
00691
|
IPOS0000001
|
1792
|
02/07/2022
|
No Such Account
|
5467
|
MH1809014999_060722FTO_137463
|
1809014000NRG23050720220065821
|
411488790
|
06/07/2022
|
SATISH SHAM BORASE
|
SATISH SHAM BORASE
|
1809014WL0010255
|
00415
|
SBIN0006322
|
1536
|
11/08/2022
|
Account closed
|
5468
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202048
|
N1222010D653A
|
16/12/2022
|
BHAMABI DATTU GAIKWAD
|
BHAMABI DATTU GAIKWAD
|
1809014WL037392
|
00089
|
CBIN0283278
|
1792
|
04/05/2023
|
DBFL
|
5469
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202323
|
N1222012B0C84
|
19/12/2022
|
PRAVIN PATILBA GAVARE
|
PRAVIN PATILBA GAVARE
|
1809008WL037436
|
00415
|
SBIN0000303
|
1792
|
06/05/2023
|
DBFL
|
5470
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202344
|
N1222012B0C85
|
19/12/2022
|
Manohar Dilip Pandhare
|
Manohar Dilip Pandhare
|
1809008WL037442
|
00468
|
UBIN0536423
|
1792
|
06/05/2023
|
DBFL
|
5471
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202365
|
N1222012B0C87
|
19/12/2022
|
VIMAL PRAKASH MULE
|
VIMAL PRAKASH MULE
|
1809008WL037447
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
5472
|
MH1809008999_180522APB_FTO_73330
|
1809008000NRG23180520220017951
|
004910722
|
18/05/2022
|
Aasha Bhiva Binvade
|
Aasha Bhiva Binvade
|
1809008WL002807
|
00468
|
UBIN0532266
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23191220220203137
|
N1222012B0C8F
|
19/12/2022
|
Ramesh Baban Kolhe
|
Ramesh Baban Kolhe
|
1809008WL037618
|
00051
|
MAHB0000581
|
1524
|
06/05/2023
|
DBFL
|
5474
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203148
|
N12220132340E
|
19/12/2022
|
Ajinath Dashrath Shelke
|
Ajinath Dashrath Shelke
|
1809008WL037621
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
5475
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203149
|
N122201323413
|
19/12/2022
|
Dadasaheb Gopinath Shelar
|
Dadasaheb Gopinath Shelar
|
1809008WL037621
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
5476
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203155
|
N1222013234B1
|
19/12/2022
|
Durgesh Motiram Pawar
|
Durgesh Motiram Pawar
|
1809008WL037623
|
00468
|
UBIN0572292
|
1792
|
06/05/2023
|
DBFL
|
5477
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203156
|
N122201323444
|
19/12/2022
|
Motiram Limbaji Pawar
|
Motiram Limbaji Pawar
|
1809008WL037623
|
00089
|
CBIN0282397
|
1792
|
06/05/2023
|
DBFL
|
5478
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203165
|
N122201323476
|
19/12/2022
|
Suvarna
|
Suvarna
|
1809008WL037625
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5479
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203166
|
N122201323454
|
19/12/2022
|
PANDIT BHAGUJI WAYSE
|
PANDIT BHAGUJI WAYSE
|
1809008WL037626
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5480
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203167
|
N12220132345B
|
19/12/2022
|
Hausa
|
Hausa
|
1809008WL037626
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5481
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203168
|
N122201323461
|
19/12/2022
|
BHARAT PANDIT WAYSE
|
BHARAT PANDIT WAYSE
|
1809008WL037626
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5482
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203170
|
N12220132344A
|
19/12/2022
|
Satish Uddhav Wayase
|
Satish Uddhav Wayase
|
1809008WL037627
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
5483
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203177
|
N12220132345D
|
19/12/2022
|
Baban Bajirav tapkir
|
Baban Bajirav tapkir
|
1809008WL037630
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5484
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203180
|
N122201323470
|
19/12/2022
|
Ramesh Gulab Tapkir
|
Ramesh Gulab Tapkir
|
1809008WL037631
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
5485
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203183
|
N122201323469
|
19/12/2022
|
Sunita
|
Sunita
|
1809008WL037631
|
00468
|
UBIN0544591
|
1536
|
06/05/2023
|
DBFL
|
5486
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203473
|
N12220132349C
|
19/12/2022
|
Usha Vilas Dalvi
|
Usha Vilas Dalvi
|
1809008WL037685
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5487
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203489
|
N122201323485
|
19/12/2022
|
Sanjay Manik Nirmal
|
Sanjay Manik Nirmal
|
1809008WL037689
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5488
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203495
|
N1222013234AB
|
19/12/2022
|
Thakubai Jalindar Mule
|
Thakubai Jalindar Mule
|
1809008WL037691
|
00051
|
MAHB0001571
|
1536
|
06/05/2023
|
DBFL
|
5489
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203501
|
N1222013234A1
|
19/12/2022
|
Shaila Sharad Pawar
|
Shaila Sharad Pawar
|
1809008WL037693
|
00051
|
MAHB0001956
|
1792
|
06/05/2023
|
DBFL
|
5490
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203787
|
N12220132341C
|
19/12/2022
|
Dada Bapu Londhe
|
Dada Bapu Londhe
|
1809008WL037732
|
00045
|
BARB0AMBIJA
|
1536
|
06/05/2023
|
DBFL
|
5491
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203796
|
N12220132343E
|
19/12/2022
|
Vishal Balu Londhe
|
Vishal Balu Londhe
|
1809008WL037734
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
5492
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203830
|
N122201323429
|
19/12/2022
|
kusum
|
kusum
|
1809008WL037742
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
5493
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203832
|
N1222013234BC
|
19/12/2022
|
SANGITA SURESH AKHADE
|
SANGITA SURESH AKHADE
|
1809008WL037742
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
5494
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203850
|
N122201323481
|
19/12/2022
|
Parsaram
|
Parsaram
|
1809008WL037746
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
5495
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203941
|
N122201323432
|
19/12/2022
|
Rambai Uttam Waghmare
|
Rambai Uttam Waghmare
|
1809008WL037764
|
00051
|
MAHB0000931
|
1280
|
06/05/2023
|
DBFL
|
5496
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202050
|
N1222010D6599
|
16/12/2022
|
NITIN BHIMRAO GODAGE
|
NITIN BHIMRAO GODAGE
|
1809014WL037393
|
00415
|
SBIN0004317
|
1792
|
04/05/2023
|
DBFL
|
5497
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202060
|
N1222010D6537
|
16/12/2022
|
RAMDAS LAXMAN CHOUDHARI
|
RAMDAS LAXMAN CHOUDHARI
|
1809014WL037397
|
00045
|
BARB0SAKURI
|
1792
|
04/05/2023
|
DBFL
|
5498
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202069
|
N1222010D655B
|
16/12/2022
|
KAVITA BHARART IJAFGE
|
KAVITA BHARART IJAFGE
|
1809014WL037398
|
00415
|
SBIN0004317
|
1536
|
04/05/2023
|
DBFL
|
5499
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202074
|
N1222010D65B2
|
16/12/2022
|
KALYANI ANIL NEHE
|
KALYANI ANIL NEHE
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
5500
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202076
|
N1222010D65B4
|
16/12/2022
|
LILABAI TANHAJI NAVGIRE
|
LILABAI TANHAJI NAVGIRE
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
5501
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202085
|
N1222010D653E
|
16/12/2022
|
SAGAR PRAKASH SHINDE
|
SAGAR PRAKASH SHINDE
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
5502
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202096
|
N1222010D6548
|
16/12/2022
|
LATA PRAKASH MALI
|
LATA PRAKASH MALI
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
5503
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202099
|
N1222010D65B1
|
16/12/2022
|
SANTOSH DAGADU SHIRSATH
|
SANTOSH DAGADU SHIRSATH
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
5504
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202102
|
N1222010D653C
|
16/12/2022
|
SUKHADEV DAGADU THORAT
|
SUKHADEV DAGADU THORAT
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
5505
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202119
|
N1222010D65AF
|
16/12/2022
|
RANJANA PANDURANG GORE
|
RANJANA PANDURANG GORE
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
5506
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202132
|
N1222010D65C1
|
16/12/2022
|
ASHOK EKNATH KADAM
|
ASHOK EKNATH KADAM
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
5507
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202138
|
N1222010D654E
|
16/12/2022
|
MANISHA SOMNATH YEVALE
|
MANISHA SOMNATH YEVALE
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
5508
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207567
|
N1222017BCE5B
|
22/12/2022
|
KAMBALE KESHAR RAMESH
|
KAMBALE KESHAR RAMESH
|
1809014WL038476
|
00051
|
MAHB0001608
|
1280
|
11/05/2023
|
DBFL
|
5509
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207570
|
N1222017BCE5D
|
22/12/2022
|
ANIL BAPUSAHEB NIRMAL
|
ANIL BAPUSAHEB NIRMAL
|
1809014WL038477
|
00051
|
MAHB0001608
|
1280
|
11/05/2023
|
DBFL
|
5510
|
MH1809014999_230922APB_FTO_250505
|
1809014000NRG23230920220129055
|
302531986
|
23/09/2022
|
JYOTI BHIMA NALE
|
JYOTI BHIMA NALE
|
1809014WL022708
|
00051
|
MAHB0001780
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MH1809014999_251022APB_FTO_298670
|
1809014000NRG23251020220158941
|
822172620
|
25/10/2022
|
Vaishali Balasaheb Jadhav
|
Vaishali Balasaheb Jadhav
|
1809014WL028761
|
00048
|
BKID0000667
|
1792
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5512
|
MH1809014999_251022APB_FTO_298670
|
1809014000NRG23251020220158942
|
822172620
|
25/10/2022
|
Vaishali Balasaheb Jadhav
|
Vaishali Balasaheb Jadhav
|
1809014WL028761
|
00048
|
BKID0000667
|
1536
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5513
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211139
|
N122201D397F2
|
27/12/2022
|
USHA GAJANAN YELEKAR
|
USHA GAJANAN YELEKAR
|
1809014WL039142
|
00051
|
MAHB0001177
|
1536
|
08/05/2023
|
DBFL
|
5514
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211149
|
N122201D397F5
|
27/12/2022
|
CHANDRAKALA SUDAM PAGARE
|
CHANDRAKALA SUDAM PAGARE
|
1809014WL039145
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
5515
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211156
|
N122201D397F0
|
27/12/2022
|
SAHEBRAO MAYAJI TURKANE
|
SAHEBRAO MAYAJI TURKANE
|
1809014WL039147
|
00048
|
BKID0000667
|
1792
|
08/05/2023
|
DBFL
|
5516
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211157
|
N122201D397EF
|
27/12/2022
|
VIJAY NATHAJI TURAKANE
|
VIJAY NATHAJI TURAKANE
|
1809014WL039147
|
00662
|
BDBL0001272
|
1792
|
08/05/2023
|
DBFL
|
5517
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211158
|
N122201D397F3
|
27/12/2022
|
ROHINI SANDIP TURKANE
|
ROHINI SANDIP TURKANE
|
1809014WL039147
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
5518
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23301120220184545
|
N12220007FE30
|
02/12/2022
|
SANGITA UDDAV SHINDE
|
SANGITA UDDAV SHINDE
|
1809008WL034078
|
00468
|
UBIN0544591
|
1536
|
03/12/2022
|
DBFL
|
5519
|
MH1809009999_010422FTO_7292
|
1809009000NRG22010420220343043
|
479632355
|
01/04/2022
|
Sonali Swapnil Kale
|
Sonali Swapnil Kale
|
1809009WL060394
|
00051
|
MAHB0001619
|
1736
|
30/04/2022
|
Account closed
|
5520
|
MH1809009999_010422FTO_7292
|
1809009000NRG22310320220341769
|
479632355
|
01/04/2022
|
Baban Parasram Gawade
|
Baban Parasram Gawade
|
1809009WL060207
|
00354
|
PUNB0375700
|
1736
|
30/04/2022
|
No Such Account
|
5521
|
MH1809009999_090223APB_FTO_447856
|
1809009000NRG23090220230251613
|
A076230280671
|
09/02/2023
|
Kamaruddin Hasanbhai Inamdar
|
Kamaruddin Hasanbhai Inamdar
|
1809009WL047140
|
00089
|
CBIN0282398
|
614
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MH1809014999_140223FTO_449850
|
1809014000NRG23140220230252603
|
N0223006F835B
|
14/02/2023
|
ANIL PUNJA SALAVE
|
ANIL PUNJA SALAVE
|
1809014WL0047375
|
00089
|
CBIN0283278
|
1536
|
17/03/2023
|
Account closed
|
5523
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208327
|
N122201903A23
|
23/12/2022
|
PRABHAKAR NABAJI NIKAM
|
PRABHAKAR NABAJI NIKAM
|
1809014WL038622
|
00048
|
BKID0000667
|
1792
|
10/05/2023
|
DBFL
|
5524
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208453
|
N122201903A26
|
23/12/2022
|
VISHAKHA KAILAS BORUDE
|
VISHAKHA KAILAS BORUDE
|
1809014WL038638
|
00089
|
CBIN0281073
|
1792
|
10/05/2023
|
DBFL
|
5525
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208456
|
N122201903A2A
|
23/12/2022
|
BALASAHEB RAMNATH DIGHE
|
BALASAHEB RAMNATH DIGHE
|
1809014WL038638
|
00051
|
MAHB0001608
|
1792
|
10/05/2023
|
DBFL
|
5526
|
MH1809010999_191222APB_FTO_379296
|
1809010000NRG23191220220202848
|
N1222012B4ED8
|
19/12/2022
|
GOVIND MARUTI KHAMKAR
|
GOVIND MARUTI KHAMKAR
|
1809010WL037561
|
00415
|
SBIN0007160
|
1536
|
06/05/2023
|
DBFL
|
5527
|
MH1809010999_191222APB_FTO_379296
|
1809010000NRG23191220220202849
|
N1222012B4ED6
|
19/12/2022
|
Khamkar Tukaram Ananda
|
Khamkar Tukaram Ananda
|
1809010WL037561
|
00415
|
SBIN0007160
|
1536
|
06/05/2023
|
DBFL
|
5528
|
MH1809010999_200522FTO_76250
|
1809010000NRG23200520220019929
|
004719654
|
20/05/2022
|
Balu
|
Balu
|
1809010WL003130
|
00176
|
IDIB000J533
|
1638
|
27/05/2022
|
A/c Blocked or Frozen
|
5529
|
MH1809010999_200522FTO_76250
|
1809010000NRG23200520220019930
|
004719654
|
20/05/2022
|
Anita
|
Anita
|
1809010WL003130
|
00176
|
IDIB000J533
|
1638
|
27/05/2022
|
A/c Blocked or Frozen
|
5530
|
MH1809010999_220722FTO_163686
|
1809010000NRG23220720220079972
|
858397492
|
22/07/2022
|
Kashinath
|
Kashinath
|
1809010WL012789
|
00089
|
CBIN0282291
|
1981
|
08/09/2022
|
No Such Account
|
5531
|
MH1809011999_080722FTO_142750
|
1809011000NRG23080720220068230
|
410563996
|
08/07/2022
|
MANGALA HANUMANTA GAMBHIRE
|
MANGALA HANUMANTA GAMBHIRE
|
1809011WL010657
|
00089
|
CBIN0281858
|
1792
|
11/08/2022
|
Account closed
|
5532
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203038
|
N122201628DEF
|
20/12/2022
|
SANTOSH BHAUSAHEB DHUMAL
|
SANTOSH BHAUSAHEB DHUMAL
|
1809011WL037598
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
5533
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203039
|
N122201628D8C
|
20/12/2022
|
CHHAGAN POPAT GAUNDAR
|
CHHAGAN POPAT GAUNDAR
|
1809011WL037598
|
00415
|
SBIN0006164
|
1536
|
11/05/2023
|
DBFL
|
5534
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203045
|
N122201628E00
|
20/12/2022
|
DHONDABAI LAXMAN GANGAD
|
DHONDABAI LAXMAN GANGAD
|
1809011WL037600
|
00089
|
CBIN0282293
|
1280
|
11/05/2023
|
DBFL
|
5535
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203525
|
N122201628DFC
|
20/12/2022
|
HIRABAI LAXMAN WALKILI
|
HIRABAI LAXMAN WALKILI
|
1809011WL037697
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
5536
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203528
|
N122201628D91
|
20/12/2022
|
EKNATH SAKRU KHADE
|
EKNATH SAKRU KHADE
|
1809011WL037698
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
5537
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203530
|
N122201628D96
|
20/12/2022
|
SUNANDA CHINDHU KHADE
|
SUNANDA CHINDHU KHADE
|
1809011WL037698
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
5538
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203539
|
N122201628DCE
|
20/12/2022
|
ASHOK JANAJI KHARAT
|
ASHOK JANAJI KHARAT
|
1809011WL037699
|
00415
|
SBIN0008370
|
1792
|
11/05/2023
|
DBFL
|
5539
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203541
|
N122201628DC9
|
20/12/2022
|
BHIMA YSHVANT GAIKAR
|
BHIMA YSHVANT GAIKAR
|
1809011WL037700
|
00415
|
SBIN0008370
|
1792
|
11/05/2023
|
DBFL
|
5540
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203567
|
N122201628DA5
|
20/12/2022
|
MADHAV VISHNU BAMBALE
|
MADHAV VISHNU BAMBALE
|
1809011WL037703
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
5541
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203581
|
N122201628DDB
|
20/12/2022
|
KISAN CHINDHU LANGHI
|
KISAN CHINDHU LANGHI
|
1809011WL037703
|
00415
|
SBIN0018381
|
1792
|
11/05/2023
|
DBFL
|
5542
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203608
|
N122201628DFB
|
20/12/2022
|
NANYABAI BHAUSAHEB KHOKALE
|
NANYABAI BHAUSAHEB KHOKALE
|
1809011WL037705
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
5543
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203768
|
N122201628DEC
|
20/12/2022
|
UDAY DILIP DESHMUKH
|
UDAY DILIP DESHMUKH
|
1809011WL037728
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
5544
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203773
|
N122201628DB9
|
20/12/2022
|
SUNIL KAILAS DESHMUKH
|
SUNIL KAILAS DESHMUKH
|
1809011WL037728
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
5545
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203784
|
N122201628D97
|
20/12/2022
|
Hanumanta
|
Hanumanta
|
1809011WL037730
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
5546
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203895
|
N122201628DCC
|
20/12/2022
|
SOMNATH BABAN VALE
|
SOMNATH BABAN VALE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
5547
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203897
|
N122201628DF2
|
20/12/2022
|
CHANDRABHAGA VALU MUNDHE
|
CHANDRABHAGA VALU MUNDHE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
5548
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203931
|
N122201628DBA
|
20/12/2022
|
BHAUSAHEB TUKARAM SABALE
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL037760
|
00089
|
CBIN0281858
|
1280
|
11/05/2023
|
DBFL
|
5549
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206128
|
N1222017BCDF4
|
21/12/2022
|
AJIT DATTATRATA JAGTAP
|
AJIT DATTATRATA JAGTAP
|
1809009WL038170
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
5550
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206157
|
N1222017BCDF0
|
21/12/2022
|
Babalu Sahebrao Kamble
|
Babalu Sahebrao Kamble
|
1809009WL038179
|
00051
|
MAHB0001833
|
1792
|
11/05/2023
|
DBFL
|
5551
|
MH1809009999_230123FTO_435714
|
1809009000NRG23230120230241775
|
N012301BB0617
|
23/01/2023
|
Rohini
|
Rohini
|
1809009WL045138
|
00354
|
PUNB0375700
|
1792
|
17/03/2023
|
Account closed
|
5552
|
MH1809009999_010722FTO_128669
|
1809009000NRG23300620220060777
|
712805497
|
01/07/2022
|
Poonam Dattatray Mahandule
|
Poonam Dattatray Mahandule
|
1809009WL009419
|
00089
|
CBIN0282481
|
1806
|
07/07/2022
|
No Such Account
|
5553
|
MH1809010999_060422APB_FTO_18103
|
1809010000NRG22060420220346943
|
N0622002F8D4E
|
06/04/2022
|
Shankutala Prakash Gholap
|
Shankutala Prakash Gholap
|
1809010WL060955
|
00415
|
SBIN0007160
|
1204
|
03/06/2022
|
DBFL
|
5554
|
MH1809010999_060422APB_FTO_18103
|
1809010000NRG22060420220346969
|
N0622002F8D4D
|
06/04/2022
|
Bhausaheb Laxman Agre
|
Bhausaheb Laxman Agre
|
1809010WL060955
|
00415
|
SBIN0007160
|
1525
|
03/06/2022
|
DBFL
|
5555
|
MH1809010999_060422APB_FTO_18103
|
1809010000NRG22060420220346997
|
N0622002F8D50
|
06/04/2022
|
BALU BHAU RAJDEV
|
BALU BHAU RAJDEV
|
1809010WL060955
|
00415
|
SBIN0007160
|
1505
|
03/06/2022
|
DBFL
|
5556
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220198875
|
N122200F76EB0
|
15/12/2022
|
Samapt Bapu shinde
|
Samapt Bapu shinde
|
1809010WL036853
|
00089
|
CBIN0281241
|
1536
|
03/05/2023
|
DBFL
|
5557
|
MH1809010_151222APB_FTO_374978
|
1809010000NRG23141220220199241
|
7258243582
|
15/12/2022
|
Machindra
|
Machindra
|
1809010WL036913
|
00415
|
SBIN0007160
|
1536
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199631
|
N122200F76EAE
|
15/12/2022
|
Swapnali
|
Swapnali
|
1809010WL036997
|
00089
|
CBIN0282291
|
1024
|
03/05/2023
|
DBFL
|
5559
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199774
|
N122200F76EA7
|
15/12/2022
|
Babaj
|
Babaj
|
1809010WL037034
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
5560
|
MH1809010999_281122FTO_344445
|
1809010000NRG23151120220169929
|
486805603
|
28/11/2022
|
gangubai raju dudhavade
|
gangubai raju dudhavade
|
1809010WL0031078
|
00415
|
SBIN0007160
|
1792
|
01/12/2022
|
No Such Account
|
5561
|
MH1809010999_160323APB_FTO_480059
|
1809010000NRG23160320230273221
|
A082230478387
|
16/03/2023
|
Shaila Maruti Gadekar
|
Shaila Maruti Gadekar
|
1809010WL051592
|
00089
|
CBIN0281747
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MH1809010999_180822FTO_199431
|
1809010000NRG23180820220101764
|
897242079
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1698
|
10/09/2022
|
No Such Account
|
5563
|
MH1809010999_200123APB_FTO_432049
|
1809010000NRG23190120230237635
|
A076230082013
|
20/01/2023
|
Vimal santosh Lonkar
|
Vimal santosh Lonkar
|
1809010WL044313
|
00089
|
CBIN0282512
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MH1809010999_200123APB_FTO_432049
|
1809010000NRG23190120230237636
|
A076230082012
|
20/01/2023
|
Vimal santosh Lonkar
|
Vimal santosh Lonkar
|
1809010WL044313
|
00089
|
CBIN0282512
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205463
|
N1222013C0EB1
|
20/12/2022
|
BALU SHANKAR SONAVANE
|
BALU SHANKAR SONAVANE
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
5566
|
MH1809010999_201222FTO_382456
|
1809010000NRG23201220220205669
|
N1222013C0E93
|
20/12/2022
|
Lilabai
|
Lilabai
|
1809010WL038083
|
00089
|
CBIN0281241
|
1536
|
08/05/2023
|
DBFL
|
5567
|
MH1809010999_220722FTO_164412
|
1809010000NRG23220720220080906
|
858160335
|
22/07/2022
|
Dumy
|
Dumy
|
1809010WL012930
|
00089
|
CBIN0282950
|
2079
|
08/09/2022
|
No Such Account
|
5568
|
MH1809010999_270323FTO_498392
|
1809010000NRG23270320230284681
|
N032302C75FA8
|
27/03/2023
|
Savita
|
Savita
|
1809010WL053718
|
00415
|
SBIN0007160
|
2009
|
30/03/2023
|
Account closed
|
5569
|
MH1809010999_270323FTO_498392
|
1809010000NRG23270320230284800
|
N032302C75FB5
|
27/03/2023
|
Nilesh
|
Nilesh
|
1809010WL053718
|
00415
|
SBIN0008012
|
1710
|
30/03/2023
|
No Such Account
|
5570
|
MH1809007999_070422FTO_20873
|
1809007000NRG22060420220346892
|
N052202EEB286
|
07/04/2022
|
HEENA RAJJAK SHAIKH
|
HEENA RAJJAK SHAIKH
|
1809007WL060948
|
00089
|
CBIN0283579
|
1488
|
31/05/2022
|
DBFL
|
5571
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352763
|
030935364
|
07/09/2022
|
Laxman Kachru Pulavale
|
Laxman Kachru Pulavale
|
1809007WL0061818
|
00415
|
SBIN0000537
|
1518
|
12/09/2022
|
Account closed
|
5572
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352764
|
030935364
|
07/09/2022
|
Manisha Laxman Pulavale
|
Manisha Laxman Pulavale
|
1809007WL0061818
|
00415
|
SBIN0000537
|
1518
|
12/09/2022
|
Account closed
|
5573
|
MH1809007999_070922FTO_225645
|
1809007000NRG22060920220352766
|
030935364
|
07/09/2022
|
VAISHALI SHAKHARAM DHALE
|
VAISHALI SHAKHARAM DHALE
|
1809007WL0061819
|
00089
|
CBIN0282005
|
1566
|
12/09/2022
|
Account closed
|
5574
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348406
|
N052202EEB288
|
07/04/2022
|
Sachin Ashok Navale
|
Sachin Ashok Navale
|
1809007WL061136
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
5575
|
MH1809007999_070422FTO_20873
|
1809007000NRG22070420220348414
|
N052202EEB27D
|
07/04/2022
|
ANGAD ABASAHEB GAVHANE
|
ANGAD ABASAHEB GAVHANE
|
1809007WL061137
|
00415
|
SBIN0000537
|
1488
|
31/05/2022
|
DBFL
|
5576
|
MH1809007999_120522FTO_66619
|
1809007000NRG22090520220350352
|
761185105
|
12/05/2022
|
Ankush Mithu Bolbhat
|
Ankush Mithu Bolbhat
|
1809007WL0061352
|
00089
|
CBIN0282005
|
1488
|
18/05/2022
|
Account closed
|
5577
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22170320220320764
|
N052202EEB2DE
|
04/04/2022
|
PANCHAFULA DADASAHEB MURUMKAR
|
PANCHAFULA DADASAHEB MURUMKAR
|
1809007WL057381
|
00089
|
CBIN0281004
|
1452
|
31/05/2022
|
DBFL
|
5578
|
MH1809007999_040422APB_FTO_13320
|
1809007000NRG22170320220320774
|
N052202EEB2DF
|
04/04/2022
|
Sindhubai Gorakh Varat
|
Sindhubai Gorakh Varat
|
1809007WL057381
|
00089
|
CBIN0281004
|
1452
|
31/05/2022
|
DBFL
|
5579
|
MH1809007999_011122APB_FTO_306024
|
1809007000NRG23011120220162332
|
041343953
|
01/11/2022
|
Bajirao Baban Gangawane
|
Bajirao Baban Gangawane
|
1809007WL029453
|
00089
|
CBIN0282005
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MH1809007999_031022FTO_262942
|
1809007000NRG23031020220137290
|
496194414
|
03/10/2022
|
UJWALA
|
UJWALA
|
1809007WL024346
|
00078
|
CNRB0005760
|
1792
|
10/10/2022
|
No Such Account
|
5581
|
MH1809007999_070123FTO_410479
|
1809007000NRG23060120230222196
|
N012300751DDE
|
07/01/2023
|
Vithhal
|
Vithhal
|
1809007WL041288
|
00089
|
CBIN0281004
|
1152
|
12/01/2023
|
Account closed
|
5582
|
MH1809007999_091222FTO_367113
|
1809007000NRG23091220220194379
|
570464504
|
09/12/2022
|
BHAUSAHEB
|
BHAUSAHEB
|
1809007WL035908
|
00051
|
MAHB0001865
|
1862
|
27/01/2023
|
No Such Account
|
5583
|
MH1809007999_091222FTO_367113
|
1809007000NRG23091220220194790
|
570464504
|
09/12/2022
|
Mangal Ravindra Dhole
|
Mangal Ravindra Dhole
|
1809007WL035984
|
00078
|
CNRB0001651
|
1662
|
27/01/2023
|
Account closed
|
5584
|
MH1809007999_170123FTO_425128
|
1809007000NRG23120120230230341
|
N0123011CABBD
|
17/01/2023
|
PRAMOD MURLIDHAR SHINDE
|
PRAMOD MURLIDHAR SHINDE
|
1809007WL0042868
|
00691
|
IPOS0000001
|
1792
|
17/03/2023
|
No Such Account
|
5585
|
MH1809007999_170123FTO_425128
|
1809007000NRG23120120230230481
|
N0123011CAB9E
|
17/01/2023
|
Nandulal
|
Nandulal
|
1809007WL0042896
|
00089
|
CBIN0282005
|
1792
|
17/03/2023
|
Account closed
|
5586
|
MH1809007999_121222APB_FTO_370211
|
1809007000NRG23121220220197325
|
646402647
|
12/12/2022
|
Surekha Nanasaheb Nigude
|
Surekha Nanasaheb Nigude
|
1809007WL036538
|
00089
|
CBIN0282292
|
1792
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MH1809007999_130622APB_FTO_107282
|
1809007000NRG23130620220040019
|
365796240
|
13/06/2022
|
Devidas Ganapati Gaikwad
|
Devidas Ganapati Gaikwad
|
1809007WL006269
|
00051
|
MAHB0000914
|
1218
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MH1809007999_130622APB_FTO_107696
|
1809007000NRG23130620220040897
|
365559719
|
13/06/2022
|
Shakila Fakir Shaikh
|
Shakila Fakir Shaikh
|
1809007WL006399
|
00089
|
CBIN0281004
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MH1809007999_150722APB_FTO_153885
|
1809007000NRG23140720220072565
|
524007731
|
15/07/2022
|
Shakila Fakir Shaikh
|
Shakila Fakir Shaikh
|
1809007WL011453
|
00089
|
CBIN0281004
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204782
|
N1222017BCEB9
|
21/12/2022
|
Kanhupatra Dlilip Sole
|
Kanhupatra Dlilip Sole
|
1809007WL037909
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5591
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220204802
|
N1222017BCEDD
|
21/12/2022
|
Sarika Laxman Nanavare
|
Sarika Laxman Nanavare
|
1809007WL037914
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5592
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204834
|
N1222017BD392
|
21/12/2022
|
Bhamabai Dada kapase
|
Bhamabai Dada kapase
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
5593
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204845
|
N1222017BD38E
|
21/12/2022
|
Tarabai Shivaji Kapse
|
Tarabai Shivaji Kapse
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
5594
|
MH1809010999_270622APB_FTO_123308
|
1809010000NRG23270620220056432
|
596386104
|
27/06/2022
|
Sindhu Eknath Satpute
|
Sindhu Eknath Satpute
|
1809010WL008748
|
00089
|
CBIN0282950
|
1323
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
MH1809010999_290323FTO_505809
|
1809010000NRG23290320230289826
|
N0323031819F5
|
29/03/2023
|
Sindhubai Agre
|
Sindhubai Agre
|
1809010WL054659
|
00415
|
SBIN0007160
|
1792
|
01/04/2023
|
No Such Account
|
5596
|
MH1809010999_290722FTO_173438
|
1809010000NRG23290720220086219
|
854119560
|
29/07/2022
|
rabhaji mahadu Mate
|
rabhaji mahadu Mate
|
1809010WL014049
|
00089
|
CBIN0281860
|
2009
|
09/09/2022
|
No Such Account
|
5597
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203945
|
N1222013234A9
|
19/12/2022
|
DHANANGAY SURESH BHOIAT
|
DHANANGAY SURESH BHOIAT
|
1809008WL037765
|
00051
|
MAHB0000931
|
1548
|
06/05/2023
|
DBFL
|
5598
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203951
|
N1222013234A8
|
19/12/2022
|
Lata Balu Khalage
|
Lata Balu Khalage
|
1809008WL037766
|
00051
|
MAHB0001571
|
1827
|
06/05/2023
|
DBFL
|
5599
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203964
|
N122201323486
|
19/12/2022
|
Keshar
|
Keshar
|
1809008WL037769
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
5600
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204076
|
N122201323412
|
19/12/2022
|
Manoj Bhujangarao Jamdar
|
Manoj Bhujangarao Jamdar
|
1809008WL037784
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
5601
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204259
|
N122201323456
|
19/12/2022
|
Dadasaheb Hausrao Gade
|
Dadasaheb Hausrao Gade
|
1809008WL037802
|
00468
|
UBIN0544591
|
1280
|
06/05/2023
|
DBFL
|
5602
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204264
|
N12220132346C
|
19/12/2022
|
ROHIDAS BABURAO GADE
|
ROHIDAS BABURAO GADE
|
1809008WL037804
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5603
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204295
|
N12220132342E
|
19/12/2022
|
Lala Haribhau Surashe
|
Lala Haribhau Surashe
|
1809008WL037812
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5604
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204311
|
N122201323422
|
19/12/2022
|
Sahebrav Ramdas Ghodake
|
Sahebrav Ramdas Ghodake
|
1809008WL037815
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5605
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204354
|
N122201323496
|
19/12/2022
|
Appasaheb Rambhau Khamkhal
|
Appasaheb Rambhau Khamkhal
|
1809008WL037819
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5606
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204392
|
N122201323499
|
19/12/2022
|
Mina Dipak Takale
|
Mina Dipak Takale
|
1809008WL037825
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5607
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204698
|
N12220152F7D4
|
20/12/2022
|
Dropadabat Bapu Rupnar
|
Dropadabat Bapu Rupnar
|
1809008WL037882
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
5608
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204704
|
N12220152F7D6
|
20/12/2022
|
Rohini Ashok Kopnar
|
Rohini Ashok Kopnar
|
1809008WL037883
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
5609
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204716
|
N12220152F7DE
|
20/12/2022
|
Ramdas Popat Dhobale
|
Ramdas Popat Dhobale
|
1809008WL037887
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
5610
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204722
|
N12220152F7E3
|
20/12/2022
|
SHAKUNTALA NANA KHILE
|
SHAKUNTALA NANA KHILE
|
1809008WL037889
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
5611
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204723
|
N12220152F7EB
|
20/12/2022
|
Anita Vilas Tidke
|
Anita Vilas Tidke
|
1809008WL037889
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
5612
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204735
|
N12220152F7E6
|
20/12/2022
|
Hanumabt Maruthi Wagmode
|
Hanumabt Maruthi Wagmode
|
1809008WL037892
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
5613
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204745
|
N12220152F7F8
|
20/12/2022
|
BALU ANNDA MANDGE
|
BALU ANNDA MANDGE
|
1809008WL037895
|
00468
|
UBIN0532266
|
1280
|
03/05/2023
|
DBFL
|
5614
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204751
|
N12220152F7D2
|
20/12/2022
|
Manjabapu Piraji Waghmode
|
Manjabapu Piraji Waghmode
|
1809008WL037897
|
00415
|
SBIN0005913
|
1792
|
03/05/2023
|
DBFL
|
5615
|
MH1809008999_220622APB_FTO_119615
|
1809008000NRG23210620220050896
|
553332371
|
22/06/2022
|
Chandrakant Deorao Kurule
|
Chandrakant Deorao Kurule
|
1809008WL007989
|
00051
|
MAHB0000931
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MH1809008_241122APB_FTO_340002
|
1809008000NRG23241120220178876
|
486663489
|
24/11/2022
|
Ujwala Rajaram Kharat
|
Ujwala Rajaram Kharat
|
1809008WL032906
|
00051
|
MAHB0000931
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211121
|
N122201D2E309
|
27/12/2022
|
Reshma Bhausaheb Machale
|
Reshma Bhausaheb Machale
|
1809008WL039137
|
00089
|
CBIN0282286
|
1548
|
08/05/2023
|
DBFL
|
5618
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211123
|
N122201D2E308
|
27/12/2022
|
Shalan Hanumant Machale
|
Shalan Hanumant Machale
|
1809008WL039137
|
00089
|
CBIN0282286
|
1548
|
08/05/2023
|
DBFL
|
5619
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211124
|
N122201D2E307
|
27/12/2022
|
TILAK TULJARAM MANDGE
|
TILAK TULJARAM MANDGE
|
1809008WL039138
|
00415
|
SBIN0005913
|
1536
|
08/05/2023
|
DBFL
|
5620
|
MH1809009999_040722FTO_133105
|
1809009000NRG23040720220064467
|
736242687
|
04/07/2022
|
Mahamad Shekhalala Shaikhh
|
Mahamad Shekhalala Shaikhh
|
1809009WL010045
|
00089
|
CBIN0282398
|
930
|
09/07/2022
|
No Such Account
|
5621
|
MH1809009999_061222FTO_359805
|
1809009000NRG23061220220191923
|
671347573
|
06/12/2022
|
VITTHAL DEVRAM CHAVAN
|
VITTHAL DEVRAM CHAVAN
|
1809009WL035402
|
00415
|
SBIN0016149
|
1792
|
13/12/2022
|
No Such Account
|
5622
|
MH1809009999_260522APB_FTO_85369
|
1809009000NRG23260520220024371
|
070873623
|
26/05/2022
|
Hirabai
|
Hirabai
|
1809009WL003865
|
00089
|
CBIN0281862
|
1820
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MH1809009999_210323APB_FTO_485249
|
1809009000NRG23210320230277315
|
A082230540790
|
21/03/2023
|
CHANDRAKANT NAMDEV JAUNJAL
|
CHANDRAKANT NAMDEV JAUNJAL
|
1809009WL052352
|
00415
|
SBIN0000279
|
1792
|
23/03/2023
|
Account inoperative
|
5624
|
MH1809009999_291122FTO_346948
|
1809009000NRG23291120220183455
|
558422485
|
29/11/2022
|
Rajendra Vishavath Shipalkar
|
Rajendra Vishavath Shipalkar
|
1809009WL033859
|
00051
|
MAHB0001833
|
1164
|
05/12/2022
|
Account closed
|
5625
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343291
|
N0622002F8DC4
|
01/04/2022
|
Sitaram Shankar Chaudhari
|
Sitaram Shankar Chaudhari
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
5626
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343296
|
N0622002F8DC5
|
01/04/2022
|
Jijabai Sampat Darekar
|
Jijabai Sampat Darekar
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
5627
|
MH1809010999_050422APB_FTO_17302
|
1809010000NRG22050420220346519
|
N0622002F8D5A
|
05/04/2022
|
baban
|
baban
|
1809010WL060893
|
00415
|
SBIN0007160
|
992
|
03/06/2022
|
DBFL
|
5628
|
MH1809010999_050422APB_FTO_17302
|
1809010000NRG22050420220346524
|
N0622002F8D5C
|
05/04/2022
|
Narayan Dhondiba Ghumatkar
|
Narayan Dhondiba Ghumatkar
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
5629
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010879
|
748787193
|
06/05/2022
|
naray
|
naray
|
1809010WL001764
|
00089
|
CBIN0281860
|
1792
|
17/05/2022
|
No Such Account
|
5630
|
MH1809010999_141122FTO_320334
|
1809010000NRG23141120220168364
|
286375815
|
14/11/2022
|
Surekha Yosef Shirsath
|
Surekha Yosef Shirsath
|
1809010WL030765
|
00089
|
CBIN0281747
|
1792
|
24/11/2022
|
No Such Account
|
5631
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199220
|
N122200F77F3C
|
15/12/2022
|
Surekha Somnath kale
|
Surekha Somnath kale
|
1809010WL036908
|
00415
|
SBIN0013666
|
1536
|
03/05/2023
|
DBFL
|
5632
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199221
|
N122200F77F3E
|
15/12/2022
|
Sangita BAban Kale
|
Sangita BAban Kale
|
1809010WL036908
|
00415
|
SBIN0013666
|
1536
|
03/05/2023
|
DBFL
|
5633
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199842
|
N122200F77F14
|
15/12/2022
|
SONALI BALU KANINGDHWAJ
|
SONALI BALU KANINGDHWAJ
|
1809010WL037050
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5634
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199843
|
N122200F77F17
|
15/12/2022
|
SANTOSH DADABHAU KANINGDHWAJ
|
SANTOSH DADABHAU KANINGDHWAJ
|
1809010WL037050
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5635
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199873
|
N122200F77F4D
|
15/12/2022
|
Uttam Raghunath Khaire
|
Uttam Raghunath Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5636
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199891
|
N122200F77F53
|
15/12/2022
|
Kondiba Fakira Salave
|
Kondiba Fakira Salave
|
1809010WL037056
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5637
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199897
|
N122200F77F05
|
15/12/2022
|
Anil
|
Anil
|
1809010WL037056
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5638
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199898
|
N122200F77F06
|
15/12/2022
|
Roopali
|
Roopali
|
1809010WL037056
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5639
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200004
|
N122200F77F41
|
15/12/2022
|
Gita Gitaram Khupate
|
Gita Gitaram Khupate
|
1809010WL037077
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
5640
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200005
|
N122200F77F1B
|
15/12/2022
|
Kiran Tatyaba Khupate
|
Kiran Tatyaba Khupate
|
1809010WL037077
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
5641
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200011
|
N122200F77F2F
|
15/12/2022
|
Vishal Yogeshwar Patekar
|
Vishal Yogeshwar Patekar
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5642
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200013
|
N122200F77F30
|
15/12/2022
|
Vishal Yogeshwar Patekar
|
Vishal Yogeshwar Patekar
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5643
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200024
|
N122200F77F16
|
15/12/2022
|
Ravina Sagar Shinde
|
Ravina Sagar Shinde
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5644
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200025
|
N122200F77F0F
|
15/12/2022
|
Jagannath Dhondiba Gaikawad
|
Jagannath Dhondiba Gaikawad
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5645
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200026
|
N122200F77F0E
|
15/12/2022
|
Jagannath Dhondiba Gaikawad
|
Jagannath Dhondiba Gaikawad
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5646
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200041
|
N122200F77F37
|
15/12/2022
|
Parth Babasaheb Rohokale
|
Parth Babasaheb Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5647
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200599
|
N122200F77F55
|
15/12/2022
|
Archana Santosh Lalage
|
Archana Santosh Lalage
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
5648
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200601
|
N122200F77F3B
|
15/12/2022
|
Laxman Gorakh Ghogare
|
Laxman Gorakh Ghogare
|
1809010WL037184
|
00415
|
SBIN0011678
|
1792
|
03/05/2023
|
DBFL
|
5649
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200677
|
N122200F77F26
|
15/12/2022
|
Bhima Bira Bichkulr
|
Bhima Bira Bichkulr
|
1809010WL037198
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
5650
|
MH1809010999_290722FTO_173438
|
1809010000NRG23290720220086221
|
854119560
|
29/07/2022
|
Rabhaji Mahadu Mate
|
Rabhaji Mahadu Mate
|
1809010WL014049
|
00089
|
CBIN0281860
|
2009
|
09/09/2022
|
No Such Account
|
5651
|
MH1809010999_290722FTO_174930
|
1809010000NRG23290720220087520
|
854057133
|
29/07/2022
|
Dumy
|
Dumy
|
1809010WL014295
|
00415
|
SBIN0008012
|
300
|
09/09/2022
|
No Such Account
|
5652
|
MH1809010999_290722FTO_174930
|
1809010000NRG23290720220087528
|
854057133
|
29/07/2022
|
Dumy
|
Dumy
|
1809010WL014295
|
00415
|
SBIN0008012
|
900
|
09/09/2022
|
No Such Account
|
5653
|
MH1809010999_050422FTO_17289
|
1809010005NRG22050420220346640
|
537829716
|
05/04/2022
|
defvudas
|
defvudas
|
1809010WL060907
|
00415
|
SBIN0007160
|
1799
|
06/05/2022
|
No Such Account
|
5654
|
MH1809010999_061222APB_FTO_359677
|
1809010009NRG23061220220190876
|
671372110
|
06/12/2022
|
SAVITA
|
SAVITA
|
1809010WL035223
|
00415
|
SBIN0008012
|
1722
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5655
|
MH1809011999_010622FTO_92683
|
1809011000NRG23010620220028923
|
147797942
|
01/06/2022
|
MANDA BHAUSAHEB KACHARE
|
MANDA BHAUSAHEB KACHARE
|
1809011WL004611
|
00089
|
CBIN0281858
|
1536
|
04/06/2022
|
No Such Account
|
5656
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200212
|
N1222012A8E50
|
19/12/2022
|
SHITAL VALU VAIRAL
|
SHITAL VALU VAIRAL
|
1809011WL037108
|
00089
|
CBIN0282293
|
1536
|
06/05/2023
|
DBFL
|
5657
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200214
|
N1222012A8E4D
|
19/12/2022
|
KISAN YESU SAGBHOR
|
KISAN YESU SAGBHOR
|
1809011WL037108
|
00089
|
CBIN0282293
|
1792
|
06/05/2023
|
DBFL
|
5658
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200215
|
N1222012A8E4B
|
19/12/2022
|
ANIL KISAN SAGBHOR
|
ANIL KISAN SAGBHOR
|
1809011WL037108
|
00089
|
CBIN0282293
|
1792
|
06/05/2023
|
DBFL
|
5659
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200216
|
N1222012A8E4C
|
19/12/2022
|
VIJAY KISAN SAGBHOR
|
VIJAY KISAN SAGBHOR
|
1809011WL037108
|
00089
|
CBIN0282293
|
1792
|
06/05/2023
|
DBFL
|
5660
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209338
|
N122201984F4D
|
23/12/2022
|
pandurng
|
pandurng
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
5661
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209342
|
N122201984F57
|
23/12/2022
|
VITTHAL JANAJI KHRAT
|
VITTHAL JANAJI KHRAT
|
1809011WL038782
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
5662
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209352
|
N122201984F3C
|
23/12/2022
|
vitthal kondaji lahamate
|
vitthal kondaji lahamate
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
5663
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209358
|
N122201984F49
|
23/12/2022
|
NAMDEO TUKARAM PARDHI
|
NAMDEO TUKARAM PARDHI
|
1809011WL038784
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
5664
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209438
|
N122201984F47
|
23/12/2022
|
SHRAVAN DEVRAM KONDAR
|
SHRAVAN DEVRAM KONDAR
|
1809011WL038796
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
5665
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209439
|
N122201984F44
|
23/12/2022
|
Dhondabai
|
Dhondabai
|
1809011WL038796
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
5666
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209491
|
N122201984F5A
|
23/12/2022
|
SUJATA SHANTARAM SHEVKAR
|
SUJATA SHANTARAM SHEVKAR
|
1809011WL038809
|
00415
|
SBIN0008370
|
1608
|
10/05/2023
|
DBFL
|
5667
|
MH1809012999_091222FTO_367343
|
1809012000NRG23091220220195733
|
N12220096D883
|
09/12/2022
|
MS. KALABAI N SANAP
|
MS. KALABAI N SANAP
|
1809012WL036201
|
00177
|
IOBA0001131
|
1536
|
10/12/2022
|
DBFL
|
5668
|
MH1809012999_100323APB_FTO_468424
|
1809012000NRG23100320230264752
|
A082230175648
|
10/03/2023
|
Mr. RANGANATH VITTHAL KANGANE
|
Mr. RANGANATH VITTHAL KANGANE
|
1809012WL050103
|
00415
|
SBIN0014796
|
1792
|
23/03/2023
|
Account closed
|
5669
|
MH1809012999_120123FTO_419558
|
1809012000NRG23120120230230455
|
N012300D8C96B
|
12/01/2023
|
JYOTI SHIVAJI KADAM
|
JYOTI SHIVAJI KADAM
|
1809012WL042890
|
00089
|
CBIN0282290
|
1792
|
20/01/2023
|
Account closed
|
5670
|
MH1809012999_120123FTO_419558
|
1809012000NRG23120120230230472
|
N012300D8C98A
|
12/01/2023
|
RAJENDRA YADAV RAHANE
|
RAJENDRA YADAV RAHANE
|
1809012WL042893
|
00415
|
SBIN0000470
|
1792
|
20/01/2023
|
No Such Account
|
5671
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199490
|
N122200FB0104
|
15/12/2022
|
RAMNATH KARBHARI DIGHE
|
RAMNATH KARBHARI DIGHE
|
1809012WL036960
|
00177
|
IOBA0001131
|
768
|
03/05/2023
|
DBFL
|
5672
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199823
|
N122200FB0117
|
15/12/2022
|
Mr. VIKAS PRABHAKAR JADHAV
|
Mr. VIKAS PRABHAKAR JADHAV
|
1809012WL037046
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
5673
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204852
|
N1222017BD38C
|
21/12/2022
|
Arun Mahadev Purane
|
Arun Mahadev Purane
|
1809007WL037922
|
00691
|
IPOS0000001
|
1218
|
11/05/2023
|
DBFL
|
5674
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204864
|
N1222017BD3D1
|
21/12/2022
|
Baba Ashruba Khote
|
Baba Ashruba Khote
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
5675
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204883
|
N1222017BD3AA
|
21/12/2022
|
Rmkrushna Dnyandev Shedage
|
Rmkrushna Dnyandev Shedage
|
1809007WL037925
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5676
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204885
|
N1222017BD3BA
|
21/12/2022
|
Laximi Ramdas Raut
|
Laximi Ramdas Raut
|
1809007WL037925
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5677
|
MH1809007999_291122APB_FTO_347564
|
1809007000NRG23281120220181149
|
558290039
|
29/11/2022
|
Rekha Sanjay Kapase
|
Rekha Sanjay Kapase
|
1809007WL033373
|
00415
|
SBIN0007739
|
1596
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MH1809008999_050822APB_FTO_185272
|
1809008000NRG23050820220092412
|
897421801
|
05/08/2022
|
Sangita DATTATRAY LABADE
|
Sangita DATTATRAY LABADE
|
1809008WL015280
|
00051
|
MAHB0000581
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MH1809008999_050822APB_FTO_185272
|
1809008000NRG23050820220092494
|
897421801
|
05/08/2022
|
SHOBHA BALIRAM KALYANKAR
|
SHOBHA BALIRAM KALYANKAR
|
1809008WL015302
|
00051
|
MAHB0000931
|
1280
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
MH1809008999_120922FTO_232881
|
1809008000NRG23120920220118355
|
089581717
|
12/09/2022
|
Dilip Rama Lokhande
|
Dilip Rama Lokhande
|
1809008WL020442
|
00045
|
BARB0KULDHA
|
1792
|
17/09/2022
|
No Such Account
|
5681
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200048
|
N122201042C77
|
16/12/2022
|
Usha Laxman Gangawane
|
Usha Laxman Gangawane
|
1809008WL037085
|
00051
|
MAHB0000581
|
1536
|
04/05/2023
|
DBFL
|
5682
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200050
|
N122201042C76
|
16/12/2022
|
ASHABAI DATTATRAY GANGAWNE
|
ASHABAI DATTATRAY GANGAWNE
|
1809008WL037085
|
00051
|
MAHB0000581
|
1280
|
04/05/2023
|
DBFL
|
5683
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200150
|
N122201042C44
|
16/12/2022
|
Chaya Dnyandeo Shendge
|
Chaya Dnyandeo Shendge
|
1809008WL037094
|
00089
|
CBIN0282397
|
1536
|
04/05/2023
|
DBFL
|
5684
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200280
|
N122201042C51
|
16/12/2022
|
Keshar Mahadev Ikade
|
Keshar Mahadev Ikade
|
1809008WL037119
|
00051
|
MAHB0001571
|
1827
|
04/05/2023
|
DBFL
|
5685
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200448
|
N122201042C5F
|
16/12/2022
|
Bharat Banshi Chopade
|
Bharat Banshi Chopade
|
1809008WL037153
|
00468
|
UBIN0532266
|
1290
|
04/05/2023
|
DBFL
|
5686
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200450
|
N122201042C67
|
16/12/2022
|
Mandodhari
|
Mandodhari
|
1809008WL037153
|
00468
|
UBIN0561827
|
1290
|
04/05/2023
|
DBFL
|
5687
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200458
|
N122201042C45
|
16/12/2022
|
Nirmala Bhausaheb Gavde
|
Nirmala Bhausaheb Gavde
|
1809008WL037154
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
5688
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200463
|
N122201042C73
|
16/12/2022
|
LAXMI BABAN NAVALE
|
LAXMI BABAN NAVALE
|
1809008WL037155
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
5689
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200466
|
N122201042C7F
|
16/12/2022
|
SUNITA DEVRAM THORAT
|
SUNITA DEVRAM THORAT
|
1809008WL037155
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
5690
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200571
|
N122201042C54
|
16/12/2022
|
SHESHRAO APPA DAMARE
|
SHESHRAO APPA DAMARE
|
1809008WL037178
|
00415
|
SBIN0005913
|
1792
|
04/05/2023
|
DBFL
|
5691
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200574
|
N122201042C6F
|
16/12/2022
|
DADA APPA KAVADE
|
DADA APPA KAVADE
|
1809008WL037178
|
00415
|
SBIN0005913
|
1792
|
04/05/2023
|
DBFL
|
5692
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200577
|
N122201042C5A
|
16/12/2022
|
Sarika Chandrakant Davane
|
Sarika Chandrakant Davane
|
1809008WL037179
|
00415
|
SBIN0005913
|
1792
|
04/05/2023
|
DBFL
|
5693
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200578
|
N122201042C4F
|
16/12/2022
|
DAMARE BAPU SHESHRAO
|
DAMARE BAPU SHESHRAO
|
1809008WL037179
|
00051
|
MAHB0001571
|
1792
|
04/05/2023
|
DBFL
|
5694
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200581
|
N122201042C56
|
16/12/2022
|
Vikas Namdev Kavade
|
Vikas Namdev Kavade
|
1809008WL037180
|
00415
|
SBIN0005913
|
1792
|
04/05/2023
|
DBFL
|
5695
|
MH1809008999_161222FTO_376556
|
1809008000NRG23161220220200793
|
N122201042C65
|
16/12/2022
|
mahdev Ankush Kaygude
|
mahdev Ankush Kaygude
|
1809008WL037226
|
00468
|
UBIN0542687
|
1792
|
04/05/2023
|
DBFL
|
5696
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204709
|
N12220152F809
|
20/12/2022
|
Chhaban Ganpat Mandge
|
Chhaban Ganpat Mandge
|
1809008WL037885
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
5697
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204713
|
N12220152F808
|
20/12/2022
|
Sanjana Sunil Mandage
|
Sanjana Sunil Mandage
|
1809008WL037886
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
5698
|
MH1809008999_220323APB_FTO_487462
|
1809008000NRG23210320230277350
|
A086230020770
|
22/03/2023
|
Shital Sanjey Maharnavar
|
Shital Sanjey Maharnavar
|
1809008WL052364
|
00051
|
MAHB0000581
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MH1809008999_230922FTO_249459
|
1809008000NRG23220920220127427
|
302720939
|
23/09/2022
|
Manorama Giridharilal Oza
|
Manorama Giridharilal Oza
|
1809008WL022354
|
00089
|
CBIN0282286
|
1792
|
01/10/2022
|
Account closed
|
5700
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207032
|
N122201947535
|
23/12/2022
|
Shriram
|
Shriram
|
1809008WL038379
|
00051
|
MAHB0000931
|
1827
|
10/05/2023
|
DBFL
|
5701
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207037
|
N122201947542
|
23/12/2022
|
Eknath Babasaheb Parase
|
Eknath Babasaheb Parase
|
1809008WL038380
|
00415
|
SBIN0005913
|
1280
|
10/05/2023
|
DBFL
|
5702
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204896
|
N1222017BD3CF
|
21/12/2022
|
BHIMRAO VITTHAL SHINDE
|
BHIMRAO VITTHAL SHINDE
|
1809007WL037928
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5703
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204908
|
N1222017BD3B5
|
21/12/2022
|
DNYANDEV NAGU MORE
|
DNYANDEV NAGU MORE
|
1809007WL037932
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5704
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204909
|
N1222017BD3E2
|
21/12/2022
|
Kailash
|
Kailash
|
1809007WL037932
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5705
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204931
|
N1222017BD3E5
|
21/12/2022
|
Anjana Vitthal Shinde
|
Anjana Vitthal Shinde
|
1809007WL037938
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5706
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220204958
|
N1222017BD3BF
|
21/12/2022
|
SINDUBAI TULSHIRAM PAWAR
|
SINDUBAI TULSHIRAM PAWAR
|
1809007WL037946
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5707
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205002
|
N1222017BD398
|
21/12/2022
|
SOFIYABI ABBAS PATHAN
|
SOFIYABI ABBAS PATHAN
|
1809007WL037962
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5708
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205012
|
N1222017BD3B7
|
21/12/2022
|
Sharda Sunil Magar
|
Sharda Sunil Magar
|
1809007WL037965
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5709
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205024
|
N1222017BD3E1
|
21/12/2022
|
Janabaio Tulshiram Bhavar
|
Janabaio Tulshiram Bhavar
|
1809007WL037969
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5710
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205025
|
N1222017BD3A5
|
21/12/2022
|
Bhausaheb Tulshiram Bhawar
|
Bhausaheb Tulshiram Bhawar
|
1809007WL037969
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
5711
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205034
|
N1222017BCECD
|
21/12/2022
|
SADIK
|
SADIK
|
1809007WL037972
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5712
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205044
|
N1222017BD3C3
|
21/12/2022
|
Hanuman Raghunath Bhawar
|
Hanuman Raghunath Bhawar
|
1809007WL037976
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
5713
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205046
|
N1222017BD397
|
21/12/2022
|
Sherkhan Tajkhan Pathan
|
Sherkhan Tajkhan Pathan
|
1809007WL037977
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5714
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205047
|
N1222017BD3D6
|
21/12/2022
|
RAJU BABURAV SHEGAR
|
RAJU BABURAV SHEGAR
|
1809007WL037977
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
5715
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205301
|
N1222017BD3C2
|
21/12/2022
|
Bapu Rama Khote
|
Bapu Rama Khote
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
5716
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205308
|
N1222017BD3E9
|
21/12/2022
|
Sudam Mahadev Lekurwale
|
Sudam Mahadev Lekurwale
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
5717
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205309
|
N1222017BD393
|
21/12/2022
|
SUREKHA SUDAM LEKURWALE
|
SUREKHA SUDAM LEKURWALE
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
5718
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205311
|
N1222017BD3EC
|
21/12/2022
|
Suresh Rangnath Dhawale
|
Suresh Rangnath Dhawale
|
1809007WL038016
|
00089
|
CBIN0281004
|
1476
|
11/05/2023
|
DBFL
|
5719
|
MH1809007999_211222APB_FTO_385273
|
1809007000NRG23201220220205542
|
N1222017BCEB7
|
21/12/2022
|
PRASHANT ANNA GAVHALE
|
PRASHANT ANNA GAVHALE
|
1809007WL038068
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
5720
|
MH1809007999_211222APB_FTO_385267
|
1809007000NRG23201220220205551
|
N1222017BD3F1
|
21/12/2022
|
SANJAY SUBHASH SATHE
|
SANJAY SUBHASH SATHE
|
1809007WL038070
|
00415
|
SBIN0000537
|
1792
|
11/05/2023
|
DBFL
|
5721
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230276843
|
A084230021482
|
21/03/2023
|
Kargal Baba Janku
|
Kargal Baba Janku
|
1809007WL052273
|
00415
|
SBIN0007739
|
1638
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MH1809007999_210323APB_FTO_487028
|
1809007000NRG23210320230276902
|
A084230021714
|
21/03/2023
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL052280
|
00415
|
SBIN0000537
|
1722
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206372
|
N1222017BDF04
|
22/12/2022
|
KAJAL LAXMAN JADHAV
|
KAJAL LAXMAN JADHAV
|
1809007WL038234
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
5724
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206389
|
N1222017BDEBF
|
22/12/2022
|
RANGNATH ANNASAHEB DHOTRE
|
RANGNATH ANNASAHEB DHOTRE
|
1809007WL038239
|
00078
|
CNRB0001651
|
1280
|
11/05/2023
|
DBFL
|
5725
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206390
|
N1222017BDEC0
|
22/12/2022
|
SUREKHA RANGNATH DHOTRE
|
SUREKHA RANGNATH DHOTRE
|
1809007WL038239
|
00078
|
CNRB0001651
|
1280
|
11/05/2023
|
DBFL
|
5726
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206405
|
N1222017BDEC2
|
22/12/2022
|
Mukund Rajaram Salave
|
Mukund Rajaram Salave
|
1809007WL038244
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
5727
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206406
|
N1222017BDEC3
|
22/12/2022
|
Sujata Mukund Salave
|
Sujata Mukund Salave
|
1809007WL038244
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
5728
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203938
|
N122201628D9D
|
20/12/2022
|
Sitabai Laxman Bangare
|
Sitabai Laxman Bangare
|
1809011WL037762
|
00089
|
CBIN0281858
|
1280
|
11/05/2023
|
DBFL
|
5729
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203976
|
N122201628DAC
|
20/12/2022
|
KARBHARI KRUSHNA GAYKAR
|
KARBHARI KRUSHNA GAYKAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1500
|
11/05/2023
|
DBFL
|
5730
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204010
|
N122201628D86
|
20/12/2022
|
HULAVALE AASHA BHAUSAHEB
|
HULAVALE AASHA BHAUSAHEB
|
1809011WL037775
|
00415
|
SBIN0008370
|
1524
|
11/05/2023
|
DBFL
|
5731
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204011
|
N122201628DB3
|
20/12/2022
|
MARUTI HARIBHAU AROTE
|
MARUTI HARIBHAU AROTE
|
1809011WL037775
|
00415
|
SBIN0008370
|
1536
|
11/05/2023
|
DBFL
|
5732
|
MH1809006999_290722FTO_174844
|
1809006000NRG23290720220086493
|
854047167
|
29/07/2022
|
LILABAI ASARAM SANGALE
|
LILABAI ASARAM SANGALE
|
1809006WL014096
|
00415
|
SBIN0001307
|
1758
|
09/09/2022
|
Account closed
|
5733
|
MH1809006999_311022FTO_304414
|
1809006000NRG23311020220161732
|
041243476
|
31/10/2022
|
MARUTI VASANT KSHETRE
|
MARUTI VASANT KSHETRE
|
1809006WL029353
|
00078
|
CNRB0015101
|
1536
|
05/11/2022
|
Account closed
|
5734
|
MH1809007999_030323APB_FTO_463186
|
1809007000NRG23030320230260046
|
A082230031364
|
03/03/2023
|
MAHADEO PANDURANG JAYBHAY
|
MAHADEO PANDURANG JAYBHAY
|
1809007WL049119
|
00415
|
SBIN0007739
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5735
|
MH1809007999_030323APB_FTO_463186
|
1809007000NRG23030320230260050
|
A082230031405
|
03/03/2023
|
Hirabai
|
Hirabai
|
1809007WL049120
|
00415
|
SBIN0007739
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MH1809007999_030622APB_FTO_96406
|
1809007000NRG23030620220030718
|
|
03/06/2022
|
Ajinath Gunaji Jaybhay
|
Ajinath Gunaji Jaybhay
|
1809007WL004871
|
00051
|
MAHB0000914
|
1792
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5737
|
MH1809007999_051222FTO_357514
|
1809007000NRG23051220220188771
|
671279390
|
05/12/2022
|
DAGADU
|
DAGADU
|
1809007WL034887
|
00415
|
SBIN0007739
|
1536
|
13/12/2022
|
No Such Account
|
5738
|
MH1809007999_060323APB_FTO_464182
|
1809007000NRG23060320230261218
|
A082230359708
|
06/03/2023
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL049357
|
00415
|
SBIN0000537
|
1578
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
MH1809007999_090323APB_FTO_467917
|
1809007000NRG23090320230263055
|
A100230019390
|
09/03/2023
|
BAJIRAO RAMDAS PAWAR
|
BAJIRAO RAMDAS PAWAR
|
1809007WL049766
|
00089
|
CBIN0282292
|
1284
|
10/04/2023
|
Participant not mapped to the product
|
5740
|
MH1809007999_130323APB_FTO_470941
|
1809007000NRG23130320230266479
|
A082230019027
|
13/03/2023
|
Laxman Gopinath Wagh
|
Laxman Gopinath Wagh
|
1809007WL050482
|
00415
|
SBIN0000537
|
1626
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203037
|
N12220144E7FA
|
20/12/2022
|
Ganesh Bhagwan Shinde
|
Ganesh Bhagwan Shinde
|
1809007WL037597
|
00089
|
CBIN0282292
|
1280
|
08/05/2023
|
DBFL
|
5742
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203233
|
N12220144E815
|
20/12/2022
|
KRUSHNA CHANGDEV CHAVAN
|
KRUSHNA CHANGDEV CHAVAN
|
1809007WL037638
|
00051
|
MAHB0001865
|
1632
|
08/05/2023
|
DBFL
|
5743
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203243
|
N12220144E81E
|
20/12/2022
|
Laxman Babu Rode
|
Laxman Babu Rode
|
1809007WL037639
|
00415
|
SBIN0021767
|
1608
|
08/05/2023
|
DBFL
|
5744
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220203246
|
N12220144E81C
|
20/12/2022
|
Ramkisan Daininath Savant
|
Ramkisan Daininath Savant
|
1809007WL037640
|
00415
|
SBIN0007739
|
1536
|
08/05/2023
|
DBFL
|
5745
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204153
|
N12220144E828
|
20/12/2022
|
Bhamabai Ashok Jadhav
|
Bhamabai Ashok Jadhav
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5746
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204159
|
N12220144E800
|
20/12/2022
|
Baburav Eknath Mahakale
|
Baburav Eknath Mahakale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5747
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204163
|
N12220144E7FE
|
20/12/2022
|
Suvarna Sadguru Dhale
|
Suvarna Sadguru Dhale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5748
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204169
|
N12220144E804
|
20/12/2022
|
SANTOSH
|
SANTOSH
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5749
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204171
|
N12220144E806
|
20/12/2022
|
KISAN GORAKH DHALE
|
KISAN GORAKH DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5750
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204179
|
N12220144E7FD
|
20/12/2022
|
SUVASIN
|
SUVASIN
|
1809007WL037796
|
00051
|
MAHB0000914
|
260
|
08/05/2023
|
DBFL
|
5751
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204207
|
N12220144E812
|
20/12/2022
|
GOPINATH BHANUDAS DHALE
|
GOPINATH BHANUDAS DHALE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5752
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204214
|
N12220144E801
|
20/12/2022
|
SHOBHA
|
SHOBHA
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
5753
|
MH1809010_111122FTO_316557
|
1809010000NRG22021120220353374
|
247447246
|
11/11/2022
|
Mirabai Gangadhar Pawar
|
Mirabai Gangadhar Pawar
|
1809010WL0061985
|
00415
|
SBIN0007160
|
1488
|
17/11/2022
|
No Such Account
|
5754
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220349077
|
N072200651696
|
08/04/2022
|
Savita
|
Savita
|
1809010WL061212
|
00089
|
CBIN0281860
|
1360
|
05/07/2022
|
DBFL
|
5755
|
MH1809010999_020922FTO_220162
|
1809010000NRG23020920220111479
|
049466429
|
02/09/2022
|
Sahdev Gangadhar Jawak
|
Sahdev Gangadhar Jawak
|
1809010WL019132
|
00089
|
CBIN0282512
|
1280
|
13/09/2022
|
Account closed
|
5756
|
MH1809010999_030622FTO_96514
|
1809010000NRG23030620220031959
|
|
03/06/2022
|
Vijay
|
Vijay
|
1809010WL005067
|
00415
|
SBIN0008012
|
1799
|
13/06/2022
|
No Such Account
|
5757
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202225
|
N1222010FB4CD
|
16/12/2022
|
Eknath Vitthal Vadekar
|
Eknath Vitthal Vadekar
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
5758
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202248
|
N1222010FB4B3
|
16/12/2022
|
Vitthal
|
Vitthal
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
5759
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202249
|
N1222010FB4B9
|
16/12/2022
|
Balu
|
Balu
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
5760
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202279
|
N1222010FB4E3
|
16/12/2022
|
Kalyani Sampat Borude
|
Kalyani Sampat Borude
|
1809010WL037429
|
00051
|
MAHB0001834
|
1536
|
04/05/2023
|
DBFL
|
5761
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202286
|
N1222010FB4D6
|
16/12/2022
|
BALU SHANKAR SONAVANE
|
BALU SHANKAR SONAVANE
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
5762
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202296
|
N1222010FB4DE
|
16/12/2022
|
Vikas Sahebrao Sonawane
|
Vikas Sahebrao Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
5763
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202303
|
N1222010FB4DA
|
16/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
5764
|
MH1809010999_191222FTO_380984
|
1809010000NRG23191220220203960
|
N12220134E7B1
|
19/12/2022
|
Ravsaheb
|
Ravsaheb
|
1809010WL037768
|
00051
|
MAHB0001460
|
1792
|
06/05/2023
|
DBFL
|
5765
|
MH1809010999_191222FTO_380984
|
1809010000NRG23191220220204337
|
N12220134E7AF
|
19/12/2022
|
Haribhau Raghu Shinde
|
Haribhau Raghu Shinde
|
1809010WL037817
|
00089
|
CBIN0282512
|
1792
|
06/05/2023
|
DBFL
|
5766
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205452
|
N1222013C0EA2
|
20/12/2022
|
Dattatray Tatyaba Khupate
|
Dattatray Tatyaba Khupate
|
1809010WL038046
|
00415
|
SBIN0001129
|
1792
|
08/05/2023
|
DBFL
|
5767
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205469
|
N1222013C0E9F
|
20/12/2022
|
Yogesh Arjun Sonawane
|
Yogesh Arjun Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
5768
|
MH1809010_211122APB_FTO_332525
|
1809010000NRG23211120220174795
|
404621341
|
21/11/2022
|
Vishal
|
Vishal
|
1809010WL032065
|
00089
|
CBIN0282849
|
1024
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
MH1809010999_270922FTO_252953
|
1809010000NRG23260920220130125
|
363045682
|
27/09/2022
|
Dumy
|
Dumy
|
1809010WL022902
|
00415
|
SBIN0001129
|
1792
|
01/10/2022
|
No Such Account
|
5770
|
MH1809010999_290323APB_FTO_505206
|
1809010000NRG23290320230288430
|
A091230049199
|
29/03/2023
|
Sarla Chaban Kasabe
|
Sarla Chaban Kasabe
|
1809010WL054404
|
00089
|
CBIN0282512
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MH1809010999_290323APB_FTO_505206
|
1809010000NRG23290320230288774
|
A091230049176
|
29/03/2023
|
Popat
|
Popat
|
1809010WL054471
|
00089
|
CBIN0281241
|
1280
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5772
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204040
|
N122201520A2D
|
19/12/2022
|
BHANUDAS VISHWANATH SHIRSATH
|
BHANUDAS VISHWANATH SHIRSATH
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
5773
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204041
|
N122201520A2E
|
19/12/2022
|
MANDA BHANUDAS SHIRSATH
|
MANDA BHANUDAS SHIRSATH
|
1809006WL037779
|
00051
|
MAHB0000966
|
768
|
03/05/2023
|
DBFL
|
5774
|
MH1809006999_191222FTO_381042
|
1809006000NRG23191220220204051
|
N122201520A2B
|
19/12/2022
|
Sudmatai Ajinath Shirsat
|
Sudmatai Ajinath Shirsat
|
1809006WL037779
|
00051
|
MAHB0000966
|
1792
|
03/05/2023
|
DBFL
|
5775
|
MH1809006999_211022FTO_295032
|
1809006000NRG23211020220157525
|
871202491
|
21/10/2022
|
Rambhau Vitthal Khedkar
|
Rambhau Vitthal Khedkar
|
1809006WL028461
|
00089
|
CBIN0282001
|
1792
|
01/11/2022
|
No Such Account
|
5776
|
MH1809006999_240323APB_FTO_491992
|
1809006000NRG23240320230281318
|
A089230129419
|
24/03/2023
|
Danyandeo Anna Pathak
|
Danyandeo Anna Pathak
|
1809006WL053097
|
00078
|
CNRB0015101
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
MH1809006999_271222FTO_393812
|
1809006000NRG23271220220211889
|
N122201E1DC20
|
27/12/2022
|
RAMESH BAPU SHINDE
|
RAMESH BAPU SHINDE
|
1809006WL039306
|
00078
|
CNRB0015101
|
1280
|
08/05/2023
|
DBFL
|
5778
|
MH1809006999_271222FTO_393812
|
1809006000NRG23271220220211897
|
N122201E1DC22
|
27/12/2022
|
HIRA R JADHAV
|
HIRA R JADHAV
|
1809006WL039309
|
00177
|
IOBA0000695
|
1792
|
08/05/2023
|
DBFL
|
5779
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200678
|
N122200F77F27
|
15/12/2022
|
Bhima
|
Bhima
|
1809010WL037198
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
5780
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200680
|
N122200F77F23
|
15/12/2022
|
Prabhu
|
Prabhu
|
1809010WL037198
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
5781
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200687
|
N122200F77EFB
|
15/12/2022
|
Sonabai Ganpat Waje
|
Sonabai Ganpat Waje
|
1809010WL037199
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
5782
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200689
|
N122200F77F1D
|
15/12/2022
|
Sanjana
|
Sanjana
|
1809010WL037200
|
00051
|
MAHB0001460
|
1792
|
03/05/2023
|
DBFL
|
5783
|
MH1809010_220722APB_FTO_163653
|
1809010000NRG23190720220076716
|
858384820
|
22/07/2022
|
Khandu
|
Khandu
|
1809010WL012204
|
00089
|
CBIN0282849
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MH1809010999_231222FTO_389101
|
1809010000NRG23231220220209241
|
N122201908850
|
23/12/2022
|
Vijay Trimbak Gat
|
Vijay Trimbak Gat
|
1809010WL038765
|
00051
|
MAHB0001460
|
1536
|
10/05/2023
|
DBFL
|
5785
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209283
|
N122201908934
|
23/12/2022
|
chandrakala Sampat Dhawale
|
chandrakala Sampat Dhawale
|
1809010WL038773
|
00089
|
CBIN0282512
|
1792
|
10/05/2023
|
DBFL
|
5786
|
MH1809010999_241122FTO_339478
|
1809010000NRG23241120220178645
|
486677581
|
24/11/2022
|
Sunita Dattatray Borude
|
Sunita Dattatray Borude
|
1809010WL032867
|
00415
|
SBIN0001129
|
1792
|
01/12/2022
|
No Such Account
|
5787
|
MH1809010_290722FTO_174693
|
1809010000NRG23290720220085961
|
854172765
|
29/07/2022
|
Kantabai
|
Kantabai
|
1809010WL013998
|
00089
|
CBIN0282849
|
1536
|
09/09/2022
|
No Such Account
|
5788
|
MH1809010999_060522FTO_58906
|
1809010077NRG23060520220010872
|
748787193
|
06/05/2022
|
Rajendra
|
Rajendra
|
1809010WL001762
|
00089
|
CBIN0281860
|
1722
|
17/05/2022
|
No Such Account
|
5789
|
MH1809011999_010422FTO_6949
|
1809011000NRG22310320220341217
|
N0522025DCD9E
|
01/04/2022
|
jayram dhunda zade
|
jayram dhunda zade
|
1809011WL060123
|
00089
|
CBIN0282293
|
1736
|
26/05/2022
|
DBFL
|
5790
|
MH1809011999_090223APB_FTO_447801
|
1809011000NRG23090220230251367
|
A076230122761
|
09/02/2023
|
BHAUSAHEB JAYRAM AWARI
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL047085
|
00089
|
CBIN0281252
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MH1809011999_231122FTO_335271
|
1809011000NRG23221120220176149
|
404401591
|
23/11/2022
|
SANDIP RAJENDR GODASE
|
SANDIP RAJENDR GODASE
|
1809011WL032330
|
00415
|
SBIN0001166
|
1792
|
26/11/2022
|
Account closed
|
5792
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210892
|
N122201D22340
|
27/12/2022
|
SULABAI MURLIDHAR GHIGHE
|
SULABAI MURLIDHAR GHIGHE
|
1809011WL039089
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
5793
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210910
|
N122201D2233D
|
27/12/2022
|
CHINTAMAN RAKHAMA SHINGOTE
|
CHINTAMAN RAKHAMA SHINGOTE
|
1809011WL039092
|
00415
|
SBIN0008370
|
1792
|
08/05/2023
|
DBFL
|
5794
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210923
|
N122201D22338
|
27/12/2022
|
KISAN CHINDHU LANGHI
|
KISAN CHINDHU LANGHI
|
1809011WL039094
|
00415
|
SBIN0018381
|
1536
|
08/05/2023
|
DBFL
|
5795
|
MH1809012999_091222APB_FTO_367351
|
1809012000NRG23091220220195742
|
N12220097859A
|
09/12/2022
|
DATTU LAXMAN INGALE
|
DATTU LAXMAN INGALE
|
1809012WL036204
|
00045
|
BARB0SANGAM
|
1792
|
10/12/2022
|
DBFL
|
5796
|
MH1809012999_140123APB_FTO_421746
|
1809012000NRG23140120230232129
|
A020230031732
|
14/01/2023
|
MR. DADASAHEB SHANKAR BHADANGE
|
MR. DADASAHEB SHANKAR BHADANGE
|
1809012WL043219
|
00177
|
IOBA0001131
|
1792
|
20/01/2023
|
Account closed
|
5797
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202796
|
N12220113360C
|
17/12/2022
|
MR EKNATH GOPAL PARAD
|
MR EKNATH GOPAL PARAD
|
1809012WL037548
|
00468
|
UBIN0566853
|
1536
|
03/05/2023
|
DBFL
|
5798
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202798
|
N122201133600
|
17/12/2022
|
Mr. SANTOSH MAHADU SANGALE
|
Mr. SANTOSH MAHADU SANGALE
|
1809012WL037549
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
5799
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202806
|
N1222011335FD
|
17/12/2022
|
SHABIRA USMAN SHAIKH
|
SHABIRA USMAN SHAIKH
|
1809012WL037551
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
5800
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202819
|
N122201133606
|
17/12/2022
|
Janadhan Jarhad
|
Janadhan Jarhad
|
1809012WL037555
|
018
|
KKBK0002043
|
1792
|
03/05/2023
|
DBFL
|
5801
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202820
|
N12220113360A
|
17/12/2022
|
BHAGYASRI JANARDHAN JARHAD
|
BHAGYASRI JANARDHAN JARHAD
|
1809012WL037555
|
00468
|
UBIN0532258
|
1792
|
03/05/2023
|
DBFL
|
5802
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202822
|
N122201133604
|
17/12/2022
|
MOKAL KERU KARBHARI
|
MOKAL KERU KARBHARI
|
1809012WL037556
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
5803
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202823
|
N122201133605
|
17/12/2022
|
MRS. KAVITA BABASAHEB MOKAL
|
MRS. KAVITA BABASAHEB MOKAL
|
1809012WL037556
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
5804
|
MH1809012999_200622APB_FTO_117485
|
1809012000NRG23200620220049228
|
485633577
|
20/06/2022
|
MR. BABASAHEB RANGNATH DHANWATE
|
MR. BABASAHEB RANGNATH DHANWATE
|
1809012WL007724
|
00177
|
IOBA0001131
|
1764
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205801
|
N12220146BD09
|
20/12/2022
|
GANESH SAMPAT JAGTAP
|
GANESH SAMPAT JAGTAP
|
1809012WL038111
|
00177
|
IOBA0001131
|
1792
|
08/05/2023
|
DBFL
|
5806
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205803
|
N12220146BD06
|
20/12/2022
|
RAMNATH KARBHARI DIGHE
|
RAMNATH KARBHARI DIGHE
|
1809012WL038112
|
00177
|
IOBA0001131
|
1536
|
08/05/2023
|
DBFL
|
5807
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205809
|
N12220146BD35
|
20/12/2022
|
TALOLE SURESH BALKRISHANA
|
TALOLE SURESH BALKRISHANA
|
1809012WL038114
|
00089
|
CBIN0281743
|
1792
|
08/05/2023
|
DBFL
|
5808
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205819
|
N12220146BD29
|
20/12/2022
|
USHA BABASAHEB SHINDE
|
USHA BABASAHEB SHINDE
|
1809012WL038116
|
00051
|
MAHB0000420
|
1024
|
08/05/2023
|
DBFL
|
5809
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205861
|
N12220146BD2A
|
20/12/2022
|
Mr. SANTOSH BHASKAR KADAM
|
Mr. SANTOSH BHASKAR KADAM
|
1809012WL038123
|
00051
|
MAHB0000420
|
1792
|
08/05/2023
|
DBFL
|
5810
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205862
|
N12220146BD2C
|
20/12/2022
|
Miss. MIRABAI EKNATH KADAM
|
Miss. MIRABAI EKNATH KADAM
|
1809012WL038124
|
00051
|
MAHB0000420
|
1792
|
08/05/2023
|
DBFL
|
5811
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205870
|
N12220146BD22
|
20/12/2022
|
MR SANTOSH BHAUSAHEB GADE
|
MR SANTOSH BHAUSAHEB GADE
|
1809012WL038127
|
00415
|
SBIN0013276
|
1792
|
08/05/2023
|
DBFL
|
5812
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205875
|
N12220146BD25
|
20/12/2022
|
MINAKSHI SAMIR AHER
|
MINAKSHI SAMIR AHER
|
1809012WL038129
|
00468
|
UBIN0548251
|
1536
|
08/05/2023
|
DBFL
|
5813
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205878
|
N12220146BD28
|
20/12/2022
|
MR DATTATRAYA VISHWANATH KHILARI
|
MR DATTATRAYA VISHWANATH KHILARI
|
1809012WL038129
|
00468
|
UBIN0929875
|
1280
|
08/05/2023
|
DBFL
|
5814
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205954
|
N12220146BD0D
|
20/12/2022
|
MR. KERU DAGADU PANDE
|
MR. KERU DAGADU PANDE
|
1809012WL038138
|
00354
|
PUNB0165410
|
1620
|
08/05/2023
|
DBFL
|
5815
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205955
|
N12220146BD13
|
20/12/2022
|
Mr. SANJAY BHIKA PANDE
|
Mr. SANJAY BHIKA PANDE
|
1809012WL038138
|
00089
|
CBIN0282287
|
1620
|
08/05/2023
|
DBFL
|
5816
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205960
|
N12220146BD21
|
20/12/2022
|
Mrs. MINA GORAKSHA PANDE
|
Mrs. MINA GORAKSHA PANDE
|
1809012WL038138
|
00089
|
CBIN0282287
|
1620
|
08/05/2023
|
DBFL
|
5817
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205961
|
N12220146BD0F
|
20/12/2022
|
MR BALASAHEB VISHNU KHARATE
|
MR BALASAHEB VISHNU KHARATE
|
1809012WL038138
|
00354
|
PUNB0165410
|
1620
|
08/05/2023
|
DBFL
|
5818
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205969
|
N12220146BD17
|
20/12/2022
|
Mr. VISHWANATH SAYAJI BAGUL
|
Mr. VISHWANATH SAYAJI BAGUL
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
5819
|
MH1809012999_230522APB_FTO_79187
|
1809012000NRG23230520220021858
|
000799950
|
23/05/2022
|
MR. BABASAHEB RANGNATH DHANWATE
|
MR. BABASAHEB RANGNATH DHANWATE
|
1809012WL003445
|
00177
|
IOBA0001131
|
1548
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MH1809012999_240922FTO_250887
|
1809012000NRG23240920220129383
|
302339093
|
24/09/2022
|
MR GOKUL MURLIDHAR KHATODE
|
MR GOKUL MURLIDHAR KHATODE
|
1809012WL022756
|
00165
|
IBKL0000610
|
1792
|
01/10/2022
|
No Such Account
|
5821
|
MH1809012999_260522FTO_85238
|
1809012000NRG23260520220024321
|
070984952
|
26/05/2022
|
POPAT GUNDIBA SALVE
|
POPAT GUNDIBA SALVE
|
1809012WL003860
|
00045
|
BARB0SANGAM
|
1536
|
01/06/2022
|
Account closed
|
5822
|
MH1809012999_260522FTO_85238
|
1809012000NRG23260520220024329
|
070984952
|
26/05/2022
|
Mrs. JYOTI YOGESH GADEKAR
|
Mrs. JYOTI YOGESH GADEKAR
|
1809012WL003861
|
00089
|
CBIN0281859
|
1792
|
01/06/2022
|
Account closed
|
5823
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212069
|
N122201E71EC5
|
27/12/2022
|
Mr. SANJAY SABAJI KHARAT
|
Mr. SANJAY SABAJI KHARAT
|
1809012WL039348
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
5824
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212089
|
N122201E71EBD
|
27/12/2022
|
dhyanadev
|
dhyanadev
|
1809012WL039355
|
00089
|
CBIN0281859
|
1280
|
08/05/2023
|
DBFL
|
5825
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212114
|
N122201E71EC6
|
27/12/2022
|
Mrs. JYOTI MOHAN WADEKAR
|
Mrs. JYOTI MOHAN WADEKAR
|
1809012WL039360
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
5826
|
MH1809012999_310323APB_FTO_512767
|
1809012000NRG23310320230292565
|
A123230083584
|
31/03/2023
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
1809012WL055167
|
00415
|
SBIN0012465
|
1792
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MH1809012999_310323FTO_513961
|
1809012000NRG23310320230295625
|
N04230012D928
|
31/03/2023
|
Mrs. THAKUBAI RAGHUNATH KAJABE
|
Mrs. THAKUBAI RAGHUNATH KAJABE
|
1809012WL055575
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
Account closed
|
5828
|
MH1809012999_310522APB_FTO_91226
|
1809012000NRG23310520220028677
|
148310161
|
31/05/2022
|
BHIMA RAMA SHINDE
|
BHIMA RAMA SHINDE
|
1809012WL004572
|
00089
|
CBIN0281743
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MH1809013999_150622FTO_111389
|
1809013000NRG23150620220045032
|
383682803
|
15/06/2022
|
AHILYABAI BALU GANGURDE
|
AHILYABAI BALU GANGURDE
|
1809013WL007070
|
00691
|
IPOS0000001
|
1792
|
18/06/2022
|
No Such Account
|
5830
|
MH1809013999_240123FTO_438862
|
1809013000NRG23240120230246564
|
N012301B79AB8
|
24/01/2023
|
ABHISHEK GORAKSHA SONAWANE
|
ABHISHEK GORAKSHA SONAWANE
|
1809013WL046048
|
00415
|
SBIN0014795
|
1792
|
17/03/2023
|
No Such Account
|
5831
|
MH1809013999_250722FTO_166084
|
1809013000NRG23250720220081549
|
857707364
|
25/07/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL013082
|
00691
|
IPOS0000001
|
1792
|
09/09/2022
|
No Such Account
|
5832
|
MH1809014999_061222FTO_360121
|
1809014000NRG23061220220192163
|
671389790
|
06/12/2022
|
UMESH BALASAHEB GUND
|
UMESH BALASAHEB GUND
|
1809014WL035455
|
00415
|
SBIN0000484
|
1792
|
13/12/2022
|
No Such Account
|
5833
|
MH1809014999_300522FTO_88275
|
1809014000NRG23270520220026458
|
108623662
|
30/05/2022
|
SATISH SHAM BORSE
|
SATISH SHAM BORSE
|
1809014WL004210
|
00415
|
SBIN0006322
|
1792
|
04/06/2022
|
Account closed
|
5834
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211112
|
N122201D39813
|
27/12/2022
|
PRAMOD ATMARAM ANARASE
|
PRAMOD ATMARAM ANARASE
|
1809014WL039135
|
00415
|
SBIN0006322
|
1792
|
08/05/2023
|
DBFL
|
5835
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211134
|
N122201D3980B
|
27/12/2022
|
KRUSHNA ANIRUDHA BHONDE
|
KRUSHNA ANIRUDHA BHONDE
|
1809014WL039141
|
00078
|
CNRB0002770
|
1280
|
08/05/2023
|
DBFL
|
5836
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211150
|
N122201D39805
|
27/12/2022
|
SUNIL SOPAN TURKANE
|
SUNIL SOPAN TURKANE
|
1809014WL039146
|
00051
|
MAHB0001177
|
1280
|
08/05/2023
|
DBFL
|
5837
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211160
|
N122201D39812
|
27/12/2022
|
SUMAN SARANGDHAR GORDE
|
SUMAN SARANGDHAR GORDE
|
1809014WL039148
|
00468
|
UBIN0532291
|
1792
|
08/05/2023
|
DBFL
|
5838
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211167
|
N122201D3981D
|
27/12/2022
|
SURESH ROHIDAS WAYDANDE
|
SURESH ROHIDAS WAYDANDE
|
1809014WL039149
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
5839
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211171
|
N122201D39818
|
27/12/2022
|
SARJERAO LAXMAN WAYDANDE
|
SARJERAO LAXMAN WAYDANDE
|
1809014WL039150
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
5840
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211173
|
N122201D3981B
|
27/12/2022
|
ANITA BHIKA WAYDANDE
|
ANITA BHIKA WAYDANDE
|
1809014WL039150
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
5841
|
MH1809006999_150922FTO_239059
|
1809006000NRG23130920220119294
|
167702126
|
15/09/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL0020661
|
00089
|
CBIN0281735
|
1792
|
20/09/2022
|
Account closed
|
5842
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22060420220346890
|
N052202EEB307
|
07/04/2022
|
Mohsin Hamid Shaikh
|
Mohsin Hamid Shaikh
|
1809007WL060948
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
5843
|
MH1809007999_070422APB_FTO_20877
|
1809007000NRG22070420220348416
|
N052202EEB300
|
07/04/2022
|
Vitthal Devrao Bhakare
|
Vitthal Devrao Bhakare
|
1809007WL061138
|
00089
|
CBIN0282292
|
1488
|
31/05/2022
|
DBFL
|
5844
|
MH1809007999_010722FTO_131042
|
1809007000NRG23010720220062810
|
712222817
|
01/07/2022
|
ALAKABAI SHIVAJI POTE
|
ALAKABAI SHIVAJI POTE
|
1809007WL009804
|
00415
|
SBIN0000537
|
1572
|
07/07/2022
|
Account closed
|
5845
|
MH1809007999_041022FTO_265695
|
1809007000NRG23041020220139093
|
495159335
|
04/10/2022
|
RAVSHO
|
RAVSHO
|
1809007WL024731
|
00089
|
CBIN0282005
|
1792
|
10/10/2022
|
No Such Account
|
5846
|
MH1809007999_090123APB_FTO_413182
|
1809007000NRG23090120230225310
|
A012230048096
|
09/01/2023
|
Dilip Sakharam Maharnawar
|
Dilip Sakharam Maharnawar
|
1809007WL041847
|
00078
|
CNRB0004508
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200907
|
N1222012A8EA7
|
19/12/2022
|
ASHOK MAHADEV NAGARGOJE
|
ASHOK MAHADEV NAGARGOJE
|
1809007WL037242
|
00089
|
CBIN0282292
|
1536
|
06/05/2023
|
DBFL
|
5848
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220200943
|
N1222012A8EB2
|
19/12/2022
|
Vithabai Bapurao Wagh
|
Vithabai Bapurao Wagh
|
1809007WL037244
|
00089
|
CBIN0282292
|
1362
|
06/05/2023
|
DBFL
|
5849
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201017
|
N1222012A8E6D
|
19/12/2022
|
Rekha Bhaurao Kale
|
Rekha Bhaurao Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1280
|
06/05/2023
|
DBFL
|
5850
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201431
|
N1222012A8EC4
|
19/12/2022
|
Tukaram Nivrutti Lohar
|
Tukaram Nivrutti Lohar
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
5851
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201715
|
N1222012A8E92
|
19/12/2022
|
Sushila Kisan Saraf
|
Sushila Kisan Saraf
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
5852
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201716
|
N1222012A8E8A
|
19/12/2022
|
Ashok Shankar Saraf
|
Ashok Shankar Saraf
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
5853
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201723
|
N1222012A8E9E
|
19/12/2022
|
Chandrakant Kalyan Gore
|
Chandrakant Kalyan Gore
|
1809007WL037335
|
00415
|
SBIN0000537
|
1404
|
06/05/2023
|
DBFL
|
5854
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201746
|
N1222012A8EBF
|
19/12/2022
|
Maruti Kondiba Gavhane
|
Maruti Kondiba Gavhane
|
1809007WL037339
|
00415
|
SBIN0000537
|
1792
|
06/05/2023
|
DBFL
|
5855
|
MH1809013999_101022FTO_272426
|
1809013000NRG23101020220142512
|
585994748
|
10/10/2022
|
GAVAJI LAXMAN MOKAL
|
GAVAJI LAXMAN MOKAL
|
1809013WL025441
|
00468
|
UBIN0546437
|
1536
|
15/10/2022
|
A/c Blocked or Frozen
|
5856
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207116
|
N122201947574
|
23/12/2022
|
Rushikesh Machhindra Gawade
|
Rushikesh Machhindra Gawade
|
1809008WL038407
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
5857
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207154
|
N12220194754A
|
23/12/2022
|
Amol Vitthal Agwan
|
Amol Vitthal Agwan
|
1809008WL038414
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
5858
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207169
|
N12220194754D
|
23/12/2022
|
Ankush Lalasaheb Shete
|
Ankush Lalasaheb Shete
|
1809008WL038419
|
00468
|
UBIN0542687
|
1280
|
10/05/2023
|
DBFL
|
5859
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207203
|
N12220194757A
|
23/12/2022
|
KANTILAL KARBHARI MALSHIKARE
|
KANTILAL KARBHARI MALSHIKARE
|
1809008WL038428
|
00051
|
MAHB0000581
|
1536
|
10/05/2023
|
DBFL
|
5860
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208354
|
N12220194756C
|
23/12/2022
|
Sangita Dnyandev Tandle
|
Sangita Dnyandev Tandle
|
1809008WL038624
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
5861
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208355
|
N12220194753A
|
23/12/2022
|
SITABAI PANDURANG GAYKWAD
|
SITABAI PANDURANG GAYKWAD
|
1809008WL038624
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
5862
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208362
|
N122201947567
|
23/12/2022
|
Kalabai Nana Navsare
|
Kalabai Nana Navsare
|
1809008WL038625
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
5863
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208391
|
N12220194756B
|
23/12/2022
|
Dattatraya Vitthal Navsare
|
Dattatraya Vitthal Navsare
|
1809008WL038632
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
5864
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208578
|
N122201947525
|
23/12/2022
|
Jalindar Kundlik Kharade
|
Jalindar Kundlik Kharade
|
1809008WL038643
|
00045
|
BARB0KULDHA
|
1589
|
10/05/2023
|
DBFL
|
5865
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208581
|
N122201947560
|
23/12/2022
|
Rushikesh Pandurang Shrisagar
|
Rushikesh Pandurang Shrisagar
|
1809008WL038643
|
00051
|
MAHB0001571
|
1589
|
10/05/2023
|
DBFL
|
5866
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208588
|
N122201947534
|
23/12/2022
|
Maruti Bhaurao Kadam
|
Maruti Bhaurao Kadam
|
1809008WL038644
|
00051
|
MAHB0000581
|
1524
|
10/05/2023
|
DBFL
|
5867
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208590
|
N12220194752D
|
23/12/2022
|
Prakash Vithoba Kadam
|
Prakash Vithoba Kadam
|
1809008WL038644
|
00051
|
MAHB0000931
|
1524
|
10/05/2023
|
DBFL
|
5868
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211333
|
N122201DC2B28
|
27/12/2022
|
Ankush Baba Pandule
|
Ankush Baba Pandule
|
1809008WL039192
|
00051
|
MAHB0000931
|
1280
|
08/05/2023
|
DBFL
|
5869
|
MH1809009999_050422FTO_16649
|
1809009000NRG22050420220346150
|
538305747
|
05/04/2022
|
Avinash Vithhal Jadhav
|
Avinash Vithhal Jadhav
|
1809009WL060850
|
00089
|
CBIN0284323
|
1750
|
06/05/2022
|
No Such Account
|
5870
|
MH1809009999_100123APB_FTO_414204
|
1809009000NRG23100120230226316
|
A014230021994
|
10/01/2023
|
Navnath Shankar Jamdade
|
Navnath Shankar Jamdade
|
1809009WL042053
|
00165
|
IBKL0001455
|
1911
|
14/01/2023
|
invalid Bank Identifier
|
5871
|
MH1809009999_140922APB_FTO_236847
|
1809009000NRG23140920220120694
|
132298545
|
14/09/2022
|
Gunwant Dnyandeo Thorat
|
Gunwant Dnyandeo Thorat
|
1809009WL020985
|
00051
|
MAHB0001619
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
MH1809009999_160922FTO_240526
|
1809009000NRG23160920220123433
|
190408415
|
16/09/2022
|
Prakash Bapurao Magar
|
Prakash Bapurao Magar
|
1809009WL021550
|
00051
|
MAHB0001833
|
1792
|
21/09/2022
|
No Such Account
|
5873
|
MH1809009999_181022FTO_287590
|
1809009000NRG23181020220150822
|
764148267
|
18/10/2022
|
Datatray Vitthal Arkas
|
Datatray Vitthal Arkas
|
1809009WL027162
|
00415
|
SBIN0012466
|
1400
|
25/10/2022
|
No Such Account
|
5874
|
MH1809009999_181022FTO_287590
|
1809009000NRG23181020220151085
|
764148267
|
18/10/2022
|
Ankush Balu Vetal
|
Ankush Balu Vetal
|
1809009WL027206
|
00089
|
CBIN0282257
|
1792
|
25/10/2022
|
No Such Account
|
5875
|
MH1809009999_300922FTO_259798
|
1809009000NRG23290920220133314
|
496167111
|
30/09/2022
|
Nirmala Santosh Choramale
|
Nirmala Santosh Choramale
|
1809009WL0023474
|
00089
|
CBIN0282294
|
1792
|
10/10/2022
|
Account closed
|
5876
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343301
|
N0622002F8DBB
|
01/04/2022
|
Manisha
|
Manisha
|
1809010WL060434
|
00152
|
HDFC0003005
|
1488
|
03/06/2022
|
DBFL
|
5877
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343302
|
N0622002F8DBF
|
01/04/2022
|
Saguna
|
Saguna
|
1809010WL060435
|
00415
|
SBIN0001129
|
1488
|
03/06/2022
|
DBFL
|
5878
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343303
|
N0622002F8DC0
|
01/04/2022
|
Saguna
|
Saguna
|
1809010WL060435
|
00415
|
SBIN0001129
|
1488
|
03/06/2022
|
DBFL
|
5879
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010878
|
748787193
|
06/05/2022
|
aditya
|
aditya
|
1809010WL001763
|
00089
|
CBIN0281860
|
1792
|
17/05/2022
|
No Such Account
|
5880
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010880
|
748787193
|
06/05/2022
|
anuisaya
|
anuisaya
|
1809010WL001764
|
00089
|
CBIN0281860
|
1792
|
17/05/2022
|
No Such Account
|
5881
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199839
|
N122200F77F11
|
15/12/2022
|
SHOBHA GIRISH ROKDE
|
SHOBHA GIRISH ROKDE
|
1809010WL037050
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5882
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200796
|
N12220106B146
|
16/12/2022
|
LILABAI PANDHRINATH MALI
|
LILABAI PANDHRINATH MALI
|
1809013WL037227
|
00468
|
UBIN0566861
|
1536
|
04/05/2023
|
DBFL
|
5883
|
MH1809013999_220622FTO_119946
|
1809013000NRG23220620220052742
|
285553567
|
22/06/2022
|
URMILA DEVENDRA VAVARE
|
URMILA DEVENDRA VAVARE
|
1809013WL008249
|
00051
|
MAHB0000882
|
1792
|
19/11/2022
|
No Such Account
|
5884
|
MH1809013999_230622FTO_120900
|
1809013000NRG23230620220053928
|
553185664
|
23/06/2022
|
SAJAN BAIRAV LOKHANDE
|
SAJAN BAIRAV LOKHANDE
|
1809013WL008452
|
00468
|
UBIN0546437
|
1792
|
29/06/2022
|
Account closed
|
5885
|
MH1809013999_300822FTO_214703
|
1809013000NRG23300820220108947
|
897066591
|
30/08/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL018605
|
00468
|
UBIN0566861
|
1792
|
10/09/2022
|
No Such Account
|
5886
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186597
|
N1222001506F6
|
02/12/2022
|
MANISHA ANNASAHEB JADHAV
|
MANISHA ANNASAHEB JADHAV
|
1809014WL034472
|
00045
|
BARB0SAKURI
|
1792
|
03/12/2022
|
DBFL
|
5887
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186607
|
N122200150727
|
02/12/2022
|
ISWARDAS BALWANT MANTODE
|
ISWARDAS BALWANT MANTODE
|
1809014WL034475
|
00468
|
UBIN0532291
|
1792
|
03/12/2022
|
DBFL
|
5888
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186612
|
N12220015070B
|
02/12/2022
|
SHOBHA SANJAY GAIKWAD
|
SHOBHA SANJAY GAIKWAD
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5889
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186625
|
N122200150722
|
02/12/2022
|
VIMAL BABURAO BATTASE
|
VIMAL BABURAO BATTASE
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5890
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186629
|
N122200150702
|
02/12/2022
|
datta hiraman kusumbe
|
datta hiraman kusumbe
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5891
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186643
|
N122200150726
|
02/12/2022
|
NIRMALA DATTU PAGARE
|
NIRMALA DATTU PAGARE
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5892
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186645
|
N122200150707
|
02/12/2022
|
SUREKHA DNYANESHWAR JEJURKAR
|
SUREKHA DNYANESHWAR JEJURKAR
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5893
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186657
|
N1222001506F8
|
02/12/2022
|
SUNITA SUNIL BHARAD
|
SUNITA SUNIL BHARAD
|
1809014WL034479
|
00051
|
MAHB0000139
|
1024
|
03/12/2022
|
DBFL
|
5894
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186663
|
N122200150713
|
02/12/2022
|
ANITA NANDAKUMAR DHANWATE
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5895
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186678
|
N1222001506FF
|
02/12/2022
|
JAYA DATTATRAY WAGHMARE
|
JAYA DATTATRAY WAGHMARE
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
5896
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186682
|
N1222001506FD
|
02/12/2022
|
MOHINI BHAUSHAEB JEJURKAR
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL034482
|
00051
|
MAHB0000139
|
1280
|
03/12/2022
|
DBFL
|
5897
|
MH1809014999_061222FTO_360132
|
1809014000NRG23051220220189039
|
6959199591
|
06/12/2022
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0034926
|
00051
|
MAHB0000139
|
1536
|
07/12/2022
|
Account Closed
|
5898
|
MH1809014999_111122APB_FTO_317642
|
1809014000NRG23101120220166183
|
247155337
|
11/11/2022
|
Vaishali Balasaheb Jadhav
|
Vaishali Balasaheb Jadhav
|
1809014WL030290
|
00048
|
BKID0000667
|
1536
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5899
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200700
|
N122200F9FD58
|
15/12/2022
|
GHORPADE SHAKUNTALA VASANT
|
GHORPADE SHAKUNTALA VASANT
|
1809014WL037204
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
5900
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200708
|
N122200F9FD61
|
15/12/2022
|
NIRMAL SHOBHA RANG
|
NIRMAL SHOBHA RANG
|
1809014WL037206
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
5901
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220206967
|
N1222017BCE39
|
22/12/2022
|
CHABBAI SHANKAR PAVAR
|
CHABBAI SHANKAR PAVAR
|
1809014WL038371
|
00468
|
UBIN0532291
|
1792
|
11/05/2023
|
DBFL
|
5902
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220206976
|
N1222017BCE33
|
22/12/2022
|
KUSUM SHIVRAM PAWAR
|
KUSUM SHIVRAM PAWAR
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
5903
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207568
|
N1222017BCDFA
|
22/12/2022
|
SUNIL VISHVNATH MUSMADE
|
SUNIL VISHVNATH MUSMADE
|
1809014WL038477
|
00051
|
MAHB0001608
|
1024
|
11/05/2023
|
DBFL
|
5904
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199840
|
N122200F77F13
|
15/12/2022
|
SHYAMRAO PANDURNAG ROKDE
|
SHYAMRAO PANDURNAG ROKDE
|
1809010WL037050
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5905
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199847
|
N122200F77F45
|
15/12/2022
|
Shevanta Shankar Damare
|
Shevanta Shankar Damare
|
1809010WL037051
|
00165
|
IBKL0001413
|
1792
|
03/05/2023
|
DBFL
|
5906
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199869
|
N122200F77F28
|
15/12/2022
|
Datta Balu Salave
|
Datta Balu Salave
|
1809010WL037054
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
5907
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199894
|
N122200F77F02
|
15/12/2022
|
Shobha Eknath Salve
|
Shobha Eknath Salve
|
1809010WL037056
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5908
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199895
|
N122200F77F24
|
15/12/2022
|
Pravin
|
Pravin
|
1809010WL037056
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
5909
|
MH1809010999_150622APB_FTO_110717
|
1809010000NRG23150620220043381
|
383946282
|
15/06/2022
|
shantaram narayan zaware
|
shantaram narayan zaware
|
1809010WL006851
|
00089
|
CBIN0281860
|
1841
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200002
|
N122200F77F42
|
15/12/2022
|
Pooja Dattatray Khupate
|
Pooja Dattatray Khupate
|
1809010WL037077
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
5911
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200006
|
N122200F77F1C
|
15/12/2022
|
Kiran Tatyaba Khupate
|
Kiran Tatyaba Khupate
|
1809010WL037077
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
5912
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200010
|
N122200F77F2E
|
15/12/2022
|
Goraksha Sonaba Dalavi
|
Goraksha Sonaba Dalavi
|
1809010WL037079
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5913
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200021
|
N122200F77F15
|
15/12/2022
|
Ravina Sagar Shinde
|
Ravina Sagar Shinde
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5914
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200034
|
N122200F77F35
|
15/12/2022
|
Sanjivani balasaheb Rohokale
|
Sanjivani balasaheb Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5915
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200035
|
N122200F77F2A
|
15/12/2022
|
Basbasheb Narayan Rohokale
|
Basbasheb Narayan Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
5916
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200596
|
N122200F77EFA
|
15/12/2022
|
Shaila Maruti Gadekar
|
Shaila Maruti Gadekar
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
5917
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200661
|
N122200F77F09
|
15/12/2022
|
Haribhau Raghu Shinde
|
Haribhau Raghu Shinde
|
1809010WL037195
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
5918
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200679
|
N122200F77F22
|
15/12/2022
|
Prabhu Dhondiba Takale
|
Prabhu Dhondiba Takale
|
1809010WL037198
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
5919
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200684
|
N122200F77F04
|
15/12/2022
|
Nanda Sidharth Kharat
|
Nanda Sidharth Kharat
|
1809010WL037198
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
5920
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200686
|
N122200F77EFE
|
15/12/2022
|
Sulochana Rohidas Waje
|
Sulochana Rohidas Waje
|
1809010WL037199
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
5921
|
MH1809010999_191222APB_FTO_380976
|
1809010000NRG23191220220203961
|
N12220134EE7D
|
19/12/2022
|
SHINDHUBAI
|
SHINDHUBAI
|
1809010WL037768
|
00051
|
MAHB0001460
|
1792
|
06/05/2023
|
DBFL
|
5922
|
MH1809010999_191222APB_FTO_380976
|
1809010000NRG23191220220203962
|
N12220134EE7E
|
19/12/2022
|
Vijay Trimbak Gat
|
Vijay Trimbak Gat
|
1809010WL037768
|
00051
|
MAHB0001460
|
1792
|
06/05/2023
|
DBFL
|
5923
|
MH1809010999_191222APB_FTO_380976
|
1809010000NRG23191220220204339
|
N12220134EE7B
|
19/12/2022
|
Sandip Haribhau Shind
|
Sandip Haribhau Shind
|
1809010WL037817
|
00415
|
SBIN0013666
|
1792
|
06/05/2023
|
DBFL
|
5924
|
MH1809010999_231222FTO_389101
|
1809010000NRG23231220220209238
|
N12220190884F
|
23/12/2022
|
Ravsaheb
|
Ravsaheb
|
1809010WL038765
|
00051
|
MAHB0001460
|
1536
|
10/05/2023
|
DBFL
|
5925
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209239
|
N122201908940
|
23/12/2022
|
SHINDHUBAI
|
SHINDHUBAI
|
1809010WL038765
|
00051
|
MAHB0001460
|
1536
|
10/05/2023
|
DBFL
|
5926
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209287
|
N122201908936
|
23/12/2022
|
Vijay Bhagawanta Lalage
|
Vijay Bhagawanta Lalage
|
1809010WL038774
|
00089
|
CBIN0281747
|
1792
|
10/05/2023
|
DBFL
|
5927
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209290
|
N12220190893F
|
23/12/2022
|
Lahu Tukaram Randive
|
Lahu Tukaram Randive
|
1809010WL038775
|
00089
|
CBIN0281747
|
1792
|
10/05/2023
|
DBFL
|
5928
|
MH1809010999_231222FTO_389101
|
1809010000NRG23231220220209291
|
N12220190884E
|
23/12/2022
|
bhaskar martand randive
|
bhaskar martand randive
|
1809010WL038775
|
00089
|
CBIN0282950
|
1792
|
10/05/2023
|
DBFL
|
5929
|
MH1809010999_211022APB_FTO_293543
|
1809010039NRG23201020220156118
|
871478211
|
21/10/2022
|
arjun t Davbhat
|
arjun t Davbhat
|
1809010WL028220
|
00415
|
SBIN0008012
|
1708
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
MH1809011999_010422FTO_6949
|
1809011000NRG22310320220341216
|
N0522025DCD9D
|
01/04/2022
|
jayram dhunda zade
|
jayram dhunda zade
|
1809011WL060123
|
00089
|
CBIN0282293
|
1736
|
26/05/2022
|
DBFL
|
5931
|
MH1809007999_170323APB_FTO_480424
|
1809007000NRG23160320230272284
|
A084230021341
|
17/03/2023
|
Urmila Rajendra Waghmode
|
Urmila Rajendra Waghmode
|
1809007WL051434
|
00051
|
MAHB0000914
|
1792
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5932
|
MH1809007999_170323APB_FTO_480424
|
1809007000NRG23160320230272557
|
A084230021052
|
17/03/2023
|
Rajendra Kisan Shinde
|
Rajendra Kisan Shinde
|
1809007WL051487
|
00089
|
CBIN0282292
|
1608
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MH1809007999_161122APB_FTO_325332
|
1809007000NRG23161120220171561
|
360900627
|
16/11/2022
|
Nanda Santosh Gaikawad
|
Nanda Santosh Gaikawad
|
1809007WL031426
|
00051
|
MAHB0000914
|
1395
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199882
|
N122200F76F75
|
15/12/2022
|
SHALAN PARMESHWAR BIRANGAL
|
SHALAN PARMESHWAR BIRANGAL
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
5935
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199888
|
N122200F76F6C
|
15/12/2022
|
RAJENDRA SAMPAT MADANE
|
RAJENDRA SAMPAT MADANE
|
1809007WL037055
|
00089
|
CBIN0282005
|
1566
|
03/05/2023
|
DBFL
|
5936
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199921
|
N122200F76F6D
|
15/12/2022
|
SUDHIR GORAKHNATH BIRANGAL
|
SUDHIR GORAKHNATH BIRANGAL
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
5937
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199922
|
N122200F76F6E
|
15/12/2022
|
Rushikash Sudhir Birangal
|
Rushikash Sudhir Birangal
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
5938
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199927
|
N122200F7A0E7
|
15/12/2022
|
Jyotiram Mahadev Patule
|
Jyotiram Mahadev Patule
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
5939
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199931
|
N122200F76F96
|
15/12/2022
|
BAPU LAHU TIPARE
|
BAPU LAHU TIPARE
|
1809007WL037062
|
00168
|
ICIC0002744
|
1428
|
03/05/2023
|
DBFL
|
5940
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23141220220199932
|
N122200F7A100
|
15/12/2022
|
Rupchand Shamrao Gaiwal
|
Rupchand Shamrao Gaiwal
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
5941
|
MH1809007999_151222FTO_374982
|
1809007000NRG23141220220199933
|
N122200F76FEA
|
15/12/2022
|
ANITA RUPCHAND GAYVAL
|
ANITA RUPCHAND GAYVAL
|
1809007WL037062
|
00089
|
CBIN0282005
|
1428
|
03/05/2023
|
DBFL
|
5942
|
MH1809007999_180722FTO_156908
|
1809007000NRG23150720220074867
|
859904076
|
18/07/2022
|
RESHMA SAKHRCHAND PARKAD
|
RESHMA SAKHRCHAND PARKAD
|
1809007WL0011845
|
00089
|
CBIN0282005
|
1792
|
08/09/2022
|
Account closed
|
5943
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199976
|
N122200F76F89
|
15/12/2022
|
ASHOK VISHVNATH DATAL
|
ASHOK VISHVNATH DATAL
|
1809007WL037072
|
00078
|
CNRB0001651
|
1536
|
03/05/2023
|
DBFL
|
5944
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220199986
|
N122200F76FE0
|
15/12/2022
|
RAMESH ASHOK DATAL
|
RAMESH ASHOK DATAL
|
1809007WL037072
|
00089
|
CBIN0282005
|
1536
|
03/05/2023
|
DBFL
|
5945
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200249
|
N122200F76FE6
|
15/12/2022
|
TARABAI WASANT KASBE
|
TARABAI WASANT KASBE
|
1809007WL037115
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
5946
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200255
|
N122200F76F60
|
15/12/2022
|
JANABAI
|
JANABAI
|
1809007WL037116
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
5947
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200263
|
N122200F76F54
|
15/12/2022
|
Janabai
|
Janabai
|
1809007WL037117
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
5948
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200264
|
N122200F76FFD
|
15/12/2022
|
Bhgwan Hanumant Latake
|
Bhgwan Hanumant Latake
|
1809007WL037117
|
00089
|
CBIN0282005
|
1792
|
03/05/2023
|
DBFL
|
5949
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200308
|
N122200F76FDB
|
15/12/2022
|
Thakubai Navnath Golhar
|
Thakubai Navnath Golhar
|
1809007WL037124
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
5950
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200309
|
N122200F76F83
|
15/12/2022
|
Keshav Navnath Golhar
|
Keshav Navnath Golhar
|
1809007WL037124
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
5951
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200315
|
N122200F76FFB
|
15/12/2022
|
Sumitra Somanath Jaybhay
|
Sumitra Somanath Jaybhay
|
1809007WL037126
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
5952
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200337
|
N122200F7A0CE
|
15/12/2022
|
KAKASAHEB MAHADEV GARJE
|
KAKASAHEB MAHADEV GARJE
|
1809007WL037132
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
5953
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200338
|
N122200F7A0DE
|
15/12/2022
|
Ashruba Satwaji Jaybhay
|
Ashruba Satwaji Jaybhay
|
1809007WL037132
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
5954
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200341
|
N122200F7A0DB
|
15/12/2022
|
Sopan Eknath Jaybhay
|
Sopan Eknath Jaybhay
|
1809007WL037133
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
5955
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200378
|
N122200F76FD6
|
15/12/2022
|
Kadubai Bapu Nikam
|
Kadubai Bapu Nikam
|
1809007WL037138
|
00089
|
CBIN0282292
|
1280
|
03/05/2023
|
DBFL
|
5956
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200381
|
N122200F7A0F7
|
15/12/2022
|
Ramdas Bhagvan Chavhan
|
Ramdas Bhagvan Chavhan
|
1809007WL037139
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
5957
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200389
|
N122200F76FA0
|
15/12/2022
|
Nanda Dnyandev Bhogal
|
Nanda Dnyandev Bhogal
|
1809007WL037141
|
00051
|
MAHB0001865
|
1536
|
03/05/2023
|
DBFL
|
5958
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200390
|
N122200F76FDA
|
15/12/2022
|
Vilas Gangaram Vatane
|
Vilas Gangaram Vatane
|
1809007WL037142
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
5959
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200398
|
N122200F7A0F8
|
15/12/2022
|
Babasaheb Laxman Gambhire
|
Babasaheb Laxman Gambhire
|
1809007WL037144
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
5960
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200399
|
N122200F76FB0
|
15/12/2022
|
Rakhmabai Babasaheb Gambhire
|
Rakhmabai Babasaheb Gambhire
|
1809007WL037144
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
5961
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211119
|
N122201D2E30A
|
27/12/2022
|
Dattatraya Vaman Salunke
|
Dattatraya Vaman Salunke
|
1809008WL039137
|
00089
|
CBIN0282286
|
1548
|
08/05/2023
|
DBFL
|
5962
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211120
|
N122201D2E30F
|
27/12/2022
|
BHAUSAHEB HANUMANT MCHALE
|
BHAUSAHEB HANUMANT MCHALE
|
1809008WL039137
|
00089
|
CBIN0282286
|
1548
|
08/05/2023
|
DBFL
|
5963
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211127
|
N122201D2E30E
|
27/12/2022
|
BABAN NIVRUTTI TANPURE
|
BABAN NIVRUTTI TANPURE
|
1809008WL039139
|
00468
|
UBIN0532266
|
1280
|
08/05/2023
|
DBFL
|
5964
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211128
|
N122201D2E30D
|
27/12/2022
|
MIRA NARAYN MOTE
|
MIRA NARAYN MOTE
|
1809008WL039139
|
00468
|
UBIN0532266
|
1280
|
08/05/2023
|
DBFL
|
5965
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211141
|
N122201D2E305
|
27/12/2022
|
Sharad Zumbar Mandge
|
Sharad Zumbar Mandge
|
1809008WL039143
|
00468
|
UBIN0532266
|
1792
|
08/05/2023
|
DBFL
|
5966
|
MH1809009999_120722FTO_147913
|
1809009000NRG23120720220070387
|
412519151
|
12/07/2022
|
Anuraadha Gorakh Pacharne
|
Anuraadha Gorakh Pacharne
|
1809009WL011085
|
00152
|
HDFC0002260
|
1806
|
11/08/2022
|
No Such Account
|
5967
|
MH1809009999_141222FTO_373618
|
1809009000NRG23141220220198951
|
568673631
|
14/12/2022
|
VITTHAL DEVRAM CHAVAN
|
VITTHAL DEVRAM CHAVAN
|
1809009WL036863
|
00415
|
SBIN0016149
|
1792
|
27/01/2023
|
No Such Account
|
5968
|
MH1809009999_180622FTO_114841
|
1809009000NRG23170620220046697
|
473211833
|
18/06/2022
|
Bhausaheb Bapurao Parkale
|
Bhausaheb Bapurao Parkale
|
1809009WL007319
|
00468
|
UBIN0532274
|
1855
|
23/06/2022
|
No Such Account
|
5969
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349392
|
|
11/04/2022
|
Sandip Sampat Pund
|
Sandip Sampat Pund
|
1809010WL061234
|
00415
|
SBIN0001129
|
1686
|
30/04/2022
|
Account closed
|
5970
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349488
|
|
11/04/2022
|
kavita
|
kavita
|
1809010WL061234
|
00415
|
SBIN0001129
|
1668
|
30/04/2022
|
No Such Account
|
5971
|
MH1809010999_050722FTO_135801
|
1809010000NRG23050720220065817
|
736339600
|
05/07/2022
|
dUMY
|
dUMY
|
1809010WL010253
|
00415
|
SBIN0007160
|
1792
|
09/07/2022
|
No Such Account
|
5972
|
MH1809010999_051222FTO_357435
|
1809010000NRG23051220220190088
|
671389283
|
05/12/2022
|
Hirabai
|
Hirabai
|
1809010WL035109
|
00089
|
CBIN0282291
|
1722
|
12/12/2022
|
No Such Account
|
5973
|
MH1809010999_191222FTO_380991
|
1809010000NRG23131220220197684
|
N12220134E870
|
19/12/2022
|
gangubai raju dudhavade
|
gangubai raju dudhavade
|
1809010WL0036609
|
00415
|
SBIN0007160
|
1792
|
06/05/2023
|
DBFL
|
5974
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199771
|
N122200F77037
|
15/12/2022
|
Vishal
|
Vishal
|
1809010WL037033
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
5975
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199846
|
N122200F77EF6
|
15/12/2022
|
Shankar Manaji Damare
|
Shankar Manaji Damare
|
1809010WL037051
|
00165
|
IBKL0001413
|
1792
|
03/05/2023
|
DBFL
|
5976
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199911
|
N122200F77EE1
|
15/12/2022
|
Haribhau Devram Salave
|
Haribhau Devram Salave
|
1809010WL037059
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
5977
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220199993
|
N122200F77EE0
|
15/12/2022
|
Shriram Bhau pandit
|
Shriram Bhau pandit
|
1809010WL037075
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5978
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200022
|
N122200F77EE9
|
15/12/2022
|
VITTHAL NAGU SHINDE
|
VITTHAL NAGU SHINDE
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
5979
|
MH1809010999_200722FTO_161098
|
1809010000NRG23200720220078752
|
858824679
|
20/07/2022
|
vaibhau
|
vaibhau
|
1809010WL012554
|
00089
|
CBIN0281241
|
560
|
08/09/2022
|
No Such Account
|
5980
|
MH1809010999_270622FTO_123410
|
1809010000NRG23270620220056728
|
597209133
|
27/06/2022
|
sudam
|
sudam
|
1809010WL008802
|
00051
|
MAHB0001832
|
1323
|
01/07/2022
|
No Such Account
|
5981
|
MH1809010999_300722FTO_175555
|
1809010000NRG23300720220087788
|
852352269
|
30/07/2022
|
rajendra nana yenare
|
rajendra nana yenare
|
1809010WL014348
|
00415
|
SBIN0013666
|
1792
|
09/09/2022
|
No Such Account
|
5982
|
MH1809011999_070223APB_FTO_446499
|
1809011000NRG23070220230249767
|
A076230296951
|
07/02/2023
|
Tukaram
|
Tukaram
|
1809011WL046700
|
00089
|
CBIN0281858
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
MH1809011999_070223APB_FTO_446499
|
1809011000NRG23070220230249780
|
A076230296998
|
07/02/2023
|
nana
|
nana
|
1809011WL046706
|
00089
|
CBIN0283039
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MH1809011999_070522APB_FTO_59375
|
1809011000NRG23070520220011174
|
748995290
|
07/05/2022
|
TARABAI ASHOK PATHAVE
|
TARABAI ASHOK PATHAVE
|
1809011WL001798
|
00089
|
CBIN0283039
|
1536
|
17/05/2022
|
Participant not mapped to the product
|
5985
|
MH1809011999_180822FTO_199859
|
1809011000NRG23180820220101688
|
049176279
|
18/08/2022
|
VASNAT TUKRAM TAALEKAR
|
VASNAT TUKRAM TAALEKAR
|
1809011WL0017160
|
00089
|
CBIN0281858
|
1792
|
13/09/2022
|
Account closed
|
5986
|
MH1809011999_260622FTO_122067
|
1809011000NRG23240620220055677
|
596520451
|
26/06/2022
|
GORAKH CHINDHU BOBADE
|
GORAKH CHINDHU BOBADE
|
1809011WL008661
|
00051
|
MAHB0000465
|
1792
|
01/07/2022
|
No Such Account
|
5987
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202333
|
N1222012B0C9B
|
19/12/2022
|
Kausabai Uttam Mandare
|
Kausabai Uttam Mandare
|
1809008WL037439
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5988
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202357
|
N1222012B0CA1
|
19/12/2022
|
Jamir Amir Shaikh
|
Jamir Amir Shaikh
|
1809008WL037445
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
5989
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202376
|
N1222012B0CB1
|
19/12/2022
|
Anna Kisan Ghanwat
|
Anna Kisan Ghanwat
|
1809008WL037450
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
5990
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202380
|
N1222012B0C7A
|
19/12/2022
|
Pandurang
|
Pandurang
|
1809008WL037451
|
00089
|
CBIN0282286
|
1280
|
06/05/2023
|
DBFL
|
5991
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23191220220203141
|
N1222012B0CB8
|
19/12/2022
|
Surekha Dilip Chavan
|
Surekha Dilip Chavan
|
1809008WL037619
|
00045
|
BARB0KULDHA
|
1792
|
06/05/2023
|
DBFL
|
5992
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203146
|
N12220132348A
|
19/12/2022
|
Satish Dattu Pawar
|
Satish Dattu Pawar
|
1809008WL037620
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
5993
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203147
|
N122201323407
|
19/12/2022
|
Bhagwat Shivram Chavan
|
Bhagwat Shivram Chavan
|
1809008WL037621
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
5994
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203157
|
N122201323443
|
19/12/2022
|
Ranibai Motiram Pawar
|
Ranibai Motiram Pawar
|
1809008WL037623
|
00089
|
CBIN0282397
|
1792
|
06/05/2023
|
DBFL
|
5995
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203158
|
N12220132345C
|
19/12/2022
|
Arun
|
Arun
|
1809008WL037624
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5996
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203160
|
N12220132344E
|
19/12/2022
|
Vikas Arun Misal
|
Vikas Arun Misal
|
1809008WL037624
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
5997
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203178
|
N12220132345E
|
19/12/2022
|
PANKHABAI BABAN TAPKIR
|
PANKHABAI BABAN TAPKIR
|
1809008WL037630
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5998
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203179
|
N122201323473
|
19/12/2022
|
NANDA ANIL TAPKIR
|
NANDA ANIL TAPKIR
|
1809008WL037630
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
5999
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203511
|
N122201323431
|
19/12/2022
|
NAVNATH ROHIDAS SHETE
|
NAVNATH ROHIDAS SHETE
|
1809008WL037695
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
6000
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203512
|
N12220132342A
|
19/12/2022
|
Bai
|
Bai
|
1809008WL037695
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
6001
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203513
|
N122201323488
|
19/12/2022
|
VIJAY RAOSAHEB GAVARE
|
VIJAY RAOSAHEB GAVARE
|
1809008WL037695
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
6002
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203515
|
N122201323426
|
19/12/2022
|
Lata Sanjay Shinde
|
Lata Sanjay Shinde
|
1809008WL037695
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
6003
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203516
|
N12220132349D
|
19/12/2022
|
SASANE DATTATRAY RAGHUNATH
|
SASANE DATTATRAY RAGHUNATH
|
1809008WL037696
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6004
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203762
|
N122201323406
|
19/12/2022
|
Jaywanta Sarjerav Rupnar
|
Jaywanta Sarjerav Rupnar
|
1809008WL037726
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
6005
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203767
|
N122201323416
|
19/12/2022
|
Chaya Navnath Pingale
|
Chaya Navnath Pingale
|
1809008WL037727
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
6006
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203793
|
N12220132343C
|
19/12/2022
|
BALU MADHAV LONDHE
|
BALU MADHAV LONDHE
|
1809008WL037734
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
6007
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203799
|
N12220132344D
|
19/12/2022
|
Lata Ganpat Sakat
|
Lata Ganpat Sakat
|
1809008WL037737
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
6008
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203807
|
N122201323448
|
19/12/2022
|
Bandu Namdev Thorat
|
Bandu Namdev Thorat
|
1809008WL037739
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
6009
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203834
|
N1222013234BA
|
19/12/2022
|
balasaheb Dhondiba Akhade
|
balasaheb Dhondiba Akhade
|
1809008WL037743
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
6010
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203837
|
N12220132342B
|
19/12/2022
|
Sharada Chhagan Tambe
|
Sharada Chhagan Tambe
|
1809008WL037743
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
6011
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203858
|
N122201323436
|
19/12/2022
|
Tukaram Khanderao Fartade
|
Tukaram Khanderao Fartade
|
1809008WL037750
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6012
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204272
|
N12220132346D
|
19/12/2022
|
RAJJAK NABAB TAMBOLI
|
RAJJAK NABAB TAMBOLI
|
1809008WL037806
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6013
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204278
|
N122201323457
|
19/12/2022
|
Smabai
|
Smabai
|
1809008WL037808
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6014
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204292
|
N122201323420
|
19/12/2022
|
sunil baban tarate
|
sunil baban tarate
|
1809008WL037811
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6015
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203150
|
N122201323408
|
19/12/2022
|
Dattu Shivaji Chavan
|
Dattu Shivaji Chavan
|
1809008WL037621
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
6016
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203151
|
N12220132340F
|
19/12/2022
|
Bapu Rama Kambale
|
Bapu Rama Kambale
|
1809008WL037622
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
6017
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203161
|
N12220132345F
|
19/12/2022
|
Baban
|
Baban
|
1809008WL037624
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6018
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203163
|
N12220132345A
|
19/12/2022
|
Manda Balu Tapkir
|
Manda Balu Tapkir
|
1809008WL037625
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6019
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203164
|
N122201323459
|
19/12/2022
|
Sanjay
|
Sanjay
|
1809008WL037625
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6020
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203173
|
N122201323458
|
19/12/2022
|
PUSHPA VINAYAK PATHARE
|
PUSHPA VINAYAK PATHARE
|
1809008WL037628
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6021
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203175
|
N122201323464
|
19/12/2022
|
Raghunath
|
Raghunath
|
1809008WL037629
|
00468
|
UBIN0544591
|
1280
|
06/05/2023
|
DBFL
|
6022
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203475
|
N12220132348F
|
19/12/2022
|
Hemantkumar Vilas Dalvi
|
Hemantkumar Vilas Dalvi
|
1809008WL037685
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6023
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203477
|
N122201323479
|
19/12/2022
|
Rangnath Rambhau Dhavan
|
Rangnath Rambhau Dhavan
|
1809008WL037686
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6024
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203485
|
N122201323452
|
19/12/2022
|
Nitin Kantilal Jawane
|
Nitin Kantilal Jawane
|
1809008WL037688
|
00415
|
SBIN0005913
|
1792
|
06/05/2023
|
DBFL
|
6025
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203498
|
N122201323450
|
19/12/2022
|
LANKA DADA UGHADE
|
LANKA DADA UGHADE
|
1809008WL037692
|
00089
|
CBIN0282397
|
1792
|
06/05/2023
|
DBFL
|
6026
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203500
|
N1222013234AC
|
19/12/2022
|
Nilavati Mahadev Zanzane
|
Nilavati Mahadev Zanzane
|
1809008WL037693
|
00051
|
MAHB0001956
|
1792
|
06/05/2023
|
DBFL
|
6027
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203517
|
N122201323428
|
19/12/2022
|
Jalindhar Manik Shinde
|
Jalindhar Manik Shinde
|
1809008WL037696
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6028
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203760
|
N122201323409
|
19/12/2022
|
Bhagchand Sarjerao Kopnar
|
Bhagchand Sarjerao Kopnar
|
1809008WL037726
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
6029
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203761
|
N122201323414
|
19/12/2022
|
Savita Bhagchand Kopanar
|
Savita Bhagchand Kopanar
|
1809008WL037726
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
6030
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203794
|
N12220132343D
|
19/12/2022
|
Suman Baalu Londhe
|
Suman Baalu Londhe
|
1809008WL037734
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
6031
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203795
|
N12220132341D
|
19/12/2022
|
Swpnili Balu Londhe
|
Swpnili Balu Londhe
|
1809008WL037734
|
00045
|
BARB0AMBIJA
|
1536
|
06/05/2023
|
DBFL
|
6032
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203801
|
N12220132347C
|
19/12/2022
|
Gangaram Uttam Sakat
|
Gangaram Uttam Sakat
|
1809008WL037737
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
6033
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203808
|
N12220132343F
|
19/12/2022
|
Uttam Shivdas Sakat
|
Uttam Shivdas Sakat
|
1809008WL037740
|
00089
|
CBIN0282286
|
1280
|
06/05/2023
|
DBFL
|
6034
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203851
|
N1222013234B6
|
19/12/2022
|
Sangita Arjun Suryawanshi
|
Sangita Arjun Suryawanshi
|
1809008WL037746
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6035
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203859
|
N12220132347F
|
19/12/2022
|
ANNASAHEB GOVIND KIRDAT
|
ANNASAHEB GOVIND KIRDAT
|
1809008WL037750
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6036
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203939
|
N122201323489
|
19/12/2022
|
Mahadev Sambhu Bhise
|
Mahadev Sambhu Bhise
|
1809008WL037763
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
6037
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203946
|
N122201323440
|
19/12/2022
|
Dattatraya Vaman Salunke
|
Dattatraya Vaman Salunke
|
1809008WL037765
|
00089
|
CBIN0282286
|
1548
|
06/05/2023
|
DBFL
|
6038
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203949
|
N12220132342C
|
19/12/2022
|
Hanumant Ramchandra Machale
|
Hanumant Ramchandra Machale
|
1809008WL037765
|
00089
|
CBIN0282286
|
1548
|
06/05/2023
|
DBFL
|
6039
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204081
|
N12220132340B
|
19/12/2022
|
Sunil Baburao Jamdar
|
Sunil Baburao Jamdar
|
1809008WL037786
|
00045
|
BARB0KULDHA
|
1792
|
06/05/2023
|
DBFL
|
6040
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204089
|
N1222013234B3
|
19/12/2022
|
Vishwanath Kisan Wagh
|
Vishwanath Kisan Wagh
|
1809008WL037788
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
6041
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204091
|
N1222013234B4
|
19/12/2022
|
Sonali Chandrakant Wagh
|
Sonali Chandrakant Wagh
|
1809008WL037788
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
6042
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204734
|
N12220152F7DF
|
20/12/2022
|
Gore Suresh Narayan
|
Gore Suresh Narayan
|
1809008WL037892
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
6043
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211122
|
N122201D2E310
|
27/12/2022
|
Hanumant Ramchandra Machale
|
Hanumant Ramchandra Machale
|
1809008WL039137
|
00089
|
CBIN0282286
|
1548
|
08/05/2023
|
DBFL
|
6044
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211129
|
N122201D2E303
|
27/12/2022
|
Dada Dattatrya Mandage
|
Dada Dattatrya Mandage
|
1809008WL039140
|
00468
|
UBIN0532266
|
1792
|
08/05/2023
|
DBFL
|
6045
|
MH1809009999_121222FTO_369386
|
1809009000NRG23121220220196745
|
569555231
|
12/12/2022
|
ARCHANA PRATAP CHAVHAN
|
ARCHANA PRATAP CHAVHAN
|
1809009WL036430
|
00089
|
CBIN0282481
|
1792
|
27/01/2023
|
No Such Account
|
6046
|
MH1809009999_140622FTO_110242
|
1809009000NRG23140620220043026
|
N062203801DF4
|
14/06/2022
|
Uma Mahendra Pawar
|
Uma Mahendra Pawar
|
1809009WL006802
|
00089
|
CBIN0281862
|
1820
|
28/06/2022
|
DBFL
|
6047
|
MH1809009999_260522APB_FTO_85369
|
1809009000NRG23260520220024406
|
070873623
|
26/05/2022
|
Vinayak
|
Vinayak
|
1809009WL003869
|
00089
|
CBIN0282481
|
2450
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MH1809010999_140323FTO_472061
|
1809010000NRG22250820220352545
|
9798864168
|
14/03/2023
|
baban
|
baban
|
1809010WL0061756
|
00415
|
SBIN0008012
|
992
|
15/03/2023
|
Account Closed
|
6049
|
MH1809010999_050722FTO_135801
|
1809010000NRG23050720220065732
|
736339600
|
05/07/2022
|
DATTU NAMDEV DAREKAR
|
DATTU NAMDEV DAREKAR
|
1809010WL010243
|
00415
|
SBIN0008012
|
1536
|
09/07/2022
|
No Such Account
|
6050
|
MH1809010999_050722FTO_135801
|
1809010000NRG23050720220065735
|
736339600
|
05/07/2022
|
DATTU NAMDEV DAREKAR
|
DATTU NAMDEV DAREKAR
|
1809010WL010243
|
00415
|
SBIN0008012
|
1536
|
09/07/2022
|
No Such Account
|
6051
|
MH1809010999_080922FTO_228284
|
1809010000NRG23080920220115698
|
090660766
|
08/09/2022
|
Alka Bandu Pacharane
|
Alka Bandu Pacharane
|
1809010WL019964
|
00415
|
SBIN0008012
|
1946
|
17/09/2022
|
No Such Account
|
6052
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199632
|
N122200F7703A
|
15/12/2022
|
LAHANU TUKARAM SHINDE
|
LAHANU TUKARAM SHINDE
|
1809010WL036997
|
00089
|
CBIN0282291
|
1024
|
03/05/2023
|
DBFL
|
6053
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199868
|
N122200F77EE7
|
15/12/2022
|
Laxmi Amol Khaire
|
Laxmi Amol Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
6054
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199904
|
N122200F7703B
|
15/12/2022
|
Sharada Suresh Tavade
|
Sharada Suresh Tavade
|
1809010WL037057
|
00089
|
CBIN0282849
|
768
|
03/05/2023
|
DBFL
|
6055
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220045988
|
530130957
|
16/06/2022
|
shantabai
|
shantabai
|
1809010WL007198
|
00089
|
CBIN0282291
|
1792
|
29/06/2022
|
No Such Account
|
6056
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220046014
|
530130957
|
16/06/2022
|
Chandrabhaga Bhausaheb Kadam
|
Chandrabhaga Bhausaheb Kadam
|
1809010WL007203
|
00089
|
CBIN0282950
|
1799
|
29/06/2022
|
Account closed
|
6057
|
MH1809010999_200722FTO_161098
|
1809010000NRG23200720220078749
|
858824679
|
20/07/2022
|
Jasyashri Manjabou tHorat
|
Jasyashri Manjabou tHorat
|
1809010WL012554
|
00051
|
MAHB0000871
|
536
|
08/09/2022
|
No Such Account
|
6058
|
MH1809010999_201022FTO_292945
|
1809010000NRG23201020220155667
|
790010480
|
20/10/2022
|
nitin
|
nitin
|
1809010WL028112
|
00415
|
SBIN0001129
|
1792
|
27/10/2022
|
No Such Account
|
6059
|
MH1809010999_270522FTO_86609
|
1809010009NRG23270520220026032
|
109267815
|
27/05/2022
|
Mangal
|
Mangal
|
1809010WL004154
|
00176
|
IDIB000J533
|
1542
|
04/06/2022
|
A/c Blocked or Frozen
|
6060
|
MH1809011999_070622FTO_100933
|
1809011000NRG23070620220035004
|
|
07/06/2022
|
VITTHAL LAKHA BHANGARE
|
VITTHAL LAKHA BHANGARE
|
1809011WL005548
|
00089
|
CBIN0282008
|
1792
|
13/06/2022
|
No Such Account
|
6061
|
MH1809011999_071022FTO_270263
|
1809011000NRG23071020220141116
|
567208387
|
07/10/2022
|
SHANTABAI KAILAS SHINDE
|
SHANTABAI KAILAS SHINDE
|
1809011WL025146
|
00089
|
CBIN0281858
|
1536
|
14/10/2022
|
No Such Account
|
6062
|
MH1809011999_180422APB_FTO_34025
|
1809011000NRG23180420220001936
|
536408989
|
18/04/2022
|
SANTOSH DEVRAM DESHMUKH
|
SANTOSH DEVRAM DESHMUKH
|
1809011WL000353
|
00415
|
SBIN0005399
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MH1809011999_181122FTO_329941
|
1809011000NRG23181120220173316
|
398747351
|
18/11/2022
|
gangubai
|
gangubai
|
1809011WL031773
|
00089
|
CBIN0281858
|
2499
|
25/11/2022
|
Unclaimed/DEAF accounts
|
6064
|
MH1809011999_250422APB_FTO_44741
|
1809011000NRG23250420220004904
|
476916905
|
25/04/2022
|
SANTOSH DEVRAM DESHMUKH
|
SANTOSH DEVRAM DESHMUKH
|
1809011WL000857
|
00415
|
SBIN0005399
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MH1809011999_260522FTO_84998
|
1809011000NRG23260520220023651
|
071159184
|
26/05/2022
|
ANKUSH VALIBA MENGAL
|
ANKUSH VALIBA MENGAL
|
1809011WL003741
|
00089
|
CBIN0282008
|
1792
|
01/06/2022
|
No Such Account
|
6066
|
MH1809012999_181022FTO_288699
|
1809012000NRG23101020220142986
|
764121494
|
18/10/2022
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
1809012WL0025544
|
00177
|
IOBA0001131
|
1422
|
25/10/2022
|
Account closed
|
6067
|
MH1809009999_290722FTO_175104
|
1809009000NRG23290720220087318
|
853994467
|
29/07/2022
|
Bapu Kundalik Nalge
|
Bapu Kundalik Nalge
|
1809009WL014250
|
00089
|
CBIN0281862
|
1568
|
09/09/2022
|
No Such Account
|
6068
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349324
|
|
11/04/2022
|
MINAKSHI
|
MINAKSHI
|
1809010WL061234
|
00415
|
SBIN0001129
|
1680
|
30/04/2022
|
Account closed
|
6069
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349391
|
|
11/04/2022
|
kiran
|
kiran
|
1809010WL061234
|
00415
|
SBIN0001129
|
1686
|
30/04/2022
|
No Such Account
|
6070
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349487
|
|
11/04/2022
|
pooja
|
pooja
|
1809010WL061234
|
00415
|
SBIN0001129
|
1668
|
30/04/2022
|
No Such Account
|
6071
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349492
|
|
11/04/2022
|
kavita
|
kavita
|
1809010WL061234
|
00415
|
SBIN0001129
|
1124
|
30/04/2022
|
No Such Account
|
6072
|
MH1809010999_140323FTO_472061
|
1809010000NRG22250820220352544
|
9798864167
|
14/03/2023
|
baban
|
baban
|
1809010WL0061756
|
00415
|
SBIN0008012
|
992
|
15/03/2023
|
Account Closed
|
6073
|
MH1809010999_050722FTO_135801
|
1809010000NRG23050720220065734
|
736339600
|
05/07/2022
|
DATTU NAMDEV DAREKARDATTU NAMDEV DAREKAR
|
DATTU NAMDEV DAREKARDATTU NAMDEV DAREKAR
|
1809010WL010243
|
00415
|
SBIN0008012
|
1536
|
09/07/2022
|
No Such Account
|
6074
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199767
|
N122200F77033
|
15/12/2022
|
MANGAL KAILAS POKHARKAR
|
MANGAL KAILAS POKHARKAR
|
1809010WL037032
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
6075
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199844
|
N122200F77EF5
|
15/12/2022
|
Ranubhau Borude
|
Ranubhau Borude
|
1809010WL037051
|
00165
|
IBKL0001413
|
1792
|
03/05/2023
|
DBFL
|
6076
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199872
|
N122200F77EE4
|
15/12/2022
|
Lalita Subhash Khaire
|
Lalita Subhash Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
6077
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199901
|
N122200F77036
|
15/12/2022
|
tarabai
|
tarabai
|
1809010WL037057
|
00089
|
CBIN0282849
|
768
|
03/05/2023
|
DBFL
|
6078
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220199998
|
N122200F77EF1
|
15/12/2022
|
SHAKUNTALA BALASAHEB GHORPADE
|
SHAKUNTALA BALASAHEB GHORPADE
|
1809010WL037076
|
00089
|
CBIN0282950
|
1792
|
03/05/2023
|
DBFL
|
6079
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200020
|
N122200F77EEA
|
15/12/2022
|
RANJANA VITTHAL SHINDE
|
RANJANA VITTHAL SHINDE
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
6080
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200023
|
N122200F77EE8
|
15/12/2022
|
RANJANA VITTHAL SHINDE
|
RANJANA VITTHAL SHINDE
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
6081
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200598
|
N122200F77EDA
|
15/12/2022
|
Vijay Bhagawanta Lalage
|
Vijay Bhagawanta Lalage
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
6082
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200675
|
N122200F77EF4
|
15/12/2022
|
Sukhdeo Shivram Gaware
|
Sukhdeo Shivram Gaware
|
1809010WL037197
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
6083
|
MH1809010999_201022FTO_292945
|
1809010000NRG23201020220155662
|
790010480
|
20/10/2022
|
Ranjana
|
Ranjana
|
1809010WL028112
|
00415
|
SBIN0001129
|
1536
|
27/10/2022
|
No Such Account
|
6084
|
MH1809010999_270522FTO_86609
|
1809010000NRG23270520220025808
|
109267815
|
27/05/2022
|
Laxman
|
Laxman
|
1809010WL004114
|
00415
|
SBIN0008012
|
1862
|
04/06/2022
|
No Such Account
|
6085
|
MH1809010999_061222FTO_359668
|
1809010009NRG23061220220190879
|
671367931
|
06/12/2022
|
Amol
|
Amol
|
1809010WL035223
|
00415
|
SBIN0007309
|
1722
|
13/12/2022
|
Account closed
|
6086
|
MH1809011999_070522APB_FTO_59375
|
1809011000NRG23070520220011121
|
748995290
|
07/05/2022
|
KASHINATH MAHADU KARVAR
|
KASHINATH MAHADU KARVAR
|
1809011WL001790
|
00415
|
SBIN0005399
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MH1809011999_130123FTO_421259
|
1809011000NRG23130120230230699
|
N012300E82204
|
13/01/2023
|
MANJULABAI MAHIPAT POPERE
|
MANJULABAI MAHIPAT POPERE
|
1809011WL0042938
|
00089
|
CBIN0282008
|
1792
|
20/01/2023
|
Account closed
|
6088
|
MH1809011999_191022FTO_290940
|
1809011000NRG23191020220152798
|
789755756
|
19/10/2022
|
EKNATH VALIBA DIGHE
|
EKNATH VALIBA DIGHE
|
1809011WL027528
|
00415
|
SBIN0005399
|
1536
|
27/10/2022
|
Account closed
|
6089
|
MH1809011999_230323APB_FTO_488483
|
1809011000NRG23210320230277598
|
A086230004481
|
23/03/2023
|
tukaram santu kartule
|
tukaram santu kartule
|
1809011WL052421
|
00415
|
SBIN0005399
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MH1809011999_280722FTO_172437
|
1809011000NRG23280720220085498
|
852399567
|
28/07/2022
|
SAKHUBAI SANJAY SABALE
|
SAKHUBAI SANJAY SABALE
|
1809011WL013898
|
00089
|
CBIN0281858
|
1536
|
09/09/2022
|
No Such Account
|
6091
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199492
|
N122200FB04D6
|
15/12/2022
|
CHABUBAI EKNATH KUDEKAR
|
CHABUBAI EKNATH KUDEKAR
|
1809012WL036961
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6092
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199571
|
N122200FB04CB
|
15/12/2022
|
VALVE BHARAT LAHU
|
VALVE BHARAT LAHU
|
1809012WL036981
|
00045
|
BARB0SANGAM
|
1536
|
03/05/2023
|
DBFL
|
6093
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204092
|
N12220132341B
|
19/12/2022
|
Gorakhsing Shamsing Pardeshi
|
Gorakhsing Shamsing Pardeshi
|
1809008WL037789
|
00045
|
BARB0AMBIJA
|
1792
|
06/05/2023
|
DBFL
|
6094
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204265
|
N12220132348C
|
19/12/2022
|
GADE TULSHIRAM ROHIDAS
|
GADE TULSHIRAM ROHIDAS
|
1809008WL037804
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6095
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204273
|
N122201323472
|
19/12/2022
|
RESHMA RAJJAK TAMBOLI
|
RESHMA RAJJAK TAMBOLI
|
1809008WL037806
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6096
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204296
|
N12220132349E
|
19/12/2022
|
Kalpana Lala Survshi
|
Kalpana Lala Survshi
|
1809008WL037812
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6097
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204298
|
N122201323498
|
19/12/2022
|
Shital Sandip Takale
|
Shital Sandip Takale
|
1809008WL037812
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6098
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204299
|
N122201323433
|
19/12/2022
|
Prakash Laxman Raskar
|
Prakash Laxman Raskar
|
1809008WL037813
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6099
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204352
|
N1222013234B0
|
19/12/2022
|
Dadasaheb Bhima Khamgal
|
Dadasaheb Bhima Khamgal
|
1809008WL037819
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6100
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204389
|
N12220132342F
|
19/12/2022
|
Dipak Narayan Takale
|
Dipak Narayan Takale
|
1809008WL037825
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6101
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204394
|
N1222013234A0
|
19/12/2022
|
VAISHALI BIBHIASHAN TAKALE
|
VAISHALI BIBHIASHAN TAKALE
|
1809008WL037826
|
00051
|
MAHB0000581
|
1280
|
06/05/2023
|
DBFL
|
6102
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204701
|
N12220152F7D5
|
20/12/2022
|
Ravindr Balu Pingale
|
Ravindr Balu Pingale
|
1809008WL037883
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
6103
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204708
|
N12220152F7F7
|
20/12/2022
|
BHIMRAV Maruti MANDAGE
|
BHIMRAV Maruti MANDAGE
|
1809008WL037885
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6104
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204711
|
N12220152F7F9
|
20/12/2022
|
Samabai Baban Mandage
|
Samabai Baban Mandage
|
1809008WL037886
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6105
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204712
|
N12220152F7DA
|
20/12/2022
|
Sunil
|
Sunil
|
1809008WL037886
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6106
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204727
|
N12220152F7E5
|
20/12/2022
|
Kantilal Babu Gaikwad
|
Kantilal Babu Gaikwad
|
1809008WL037890
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
6107
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204743
|
N12220152F7E9
|
20/12/2022
|
Ramdas Devrav Waghamode
|
Ramdas Devrav Waghamode
|
1809008WL037894
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
6108
|
MH1809008999_250722APB_FTO_165611
|
1809008000NRG23230720220081175
|
857659028
|
25/07/2022
|
Chandrakant Deorao Kurule
|
Chandrakant Deorao Kurule
|
1809008WL013005
|
00051
|
MAHB0000931
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211126
|
N122201D2E306
|
27/12/2022
|
Mahendra Sudam Mandge
|
Mahendra Sudam Mandge
|
1809008WL039138
|
00468
|
UBIN0532266
|
1536
|
08/05/2023
|
DBFL
|
6110
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211130
|
N122201D2E304
|
27/12/2022
|
Swati Abmiman Mandge
|
Swati Abmiman Mandge
|
1809008WL039140
|
00468
|
UBIN0532266
|
1792
|
08/05/2023
|
DBFL
|
6111
|
MH1809009999_031022FTO_263100
|
1809009000NRG23031020220136861
|
496194477
|
03/10/2022
|
Aditya Dattatray BHalerao
|
Aditya Dattatray BHalerao
|
1809009WL024255
|
00089
|
CBIN0282294
|
1792
|
10/10/2022
|
Account closed
|
6112
|
MH1809009999_200922FTO_243226
|
1809009000NRG23200920220124799
|
222300035
|
20/09/2022
|
Appasaheb Dattu Nikam
|
Appasaheb Dattu Nikam
|
1809009WL021804
|
00089
|
CBIN0282398
|
1162
|
27/09/2022
|
No Such Account
|
6113
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349388
|
|
11/04/2022
|
kiran
|
kiran
|
1809010WL061234
|
00415
|
SBIN0001129
|
1355
|
30/04/2022
|
No Such Account
|
6114
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349389
|
|
11/04/2022
|
Sandip Sampat Pund
|
Sandip Sampat Pund
|
1809010WL061234
|
00415
|
SBIN0001129
|
1355
|
30/04/2022
|
Account closed
|
6115
|
MH1809010999_050722FTO_135801
|
1809010000NRG23050720220065733
|
736339600
|
05/07/2022
|
DATTU NAMDEV DAREKAR
|
DATTU NAMDEV DAREKAR
|
1809010WL010243
|
00415
|
SBIN0008012
|
1536
|
09/07/2022
|
No Such Account
|
6116
|
MH1809010999_051222FTO_357435
|
1809010000NRG23051220220190070
|
671389283
|
05/12/2022
|
Suresh
|
Suresh
|
1809010WL035109
|
00089
|
CBIN0282291
|
1722
|
12/12/2022
|
No Such Account
|
6117
|
MH1809010999_100622FTO_106121
|
1809010000NRG23100620220039105
|
352936687
|
10/06/2022
|
bhoru
|
bhoru
|
1809010WL006172
|
00415
|
SBIN0007160
|
1792
|
16/06/2022
|
No Such Account
|
6118
|
MH1809010999_141122APB_FTO_320735
|
1809010000NRG23141120220169179
|
285606989
|
14/11/2022
|
Mirabai Bhau Kashid
|
Mirabai Bhau Kashid
|
1809010WL030935
|
00415
|
SBIN0007160
|
1708
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199437
|
N122200FB04E9
|
15/12/2022
|
MANGESH RAMDAS SHELKE
|
MANGESH RAMDAS SHELKE
|
1809012WL036941
|
00177
|
IOBA0000835
|
1792
|
03/05/2023
|
DBFL
|
6120
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199676
|
N122200FB04FB
|
15/12/2022
|
MR. HARIBHAU BHAUSAHEB SANAP
|
MR. HARIBHAU BHAUSAHEB SANAP
|
1809012WL037016
|
00177
|
IOBA0001131
|
1280
|
03/05/2023
|
DBFL
|
6121
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199818
|
N122200FB04E5
|
15/12/2022
|
UJWALA ARUN TAMBE
|
UJWALA ARUN TAMBE
|
1809012WL037045
|
00152
|
HDFC0000463
|
1792
|
03/05/2023
|
DBFL
|
6122
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199831
|
N122200FB04E4
|
15/12/2022
|
CHAYA DATTU GHANE
|
CHAYA DATTU GHANE
|
1809012WL037048
|
00078
|
CNRB0003231
|
1536
|
03/05/2023
|
DBFL
|
6123
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199832
|
N122200FB04D8
|
15/12/2022
|
VITTHAL SAHADU GHANE
|
VITTHAL SAHADU GHANE
|
1809012WL037048
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6124
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199912
|
N122200FB0502
|
15/12/2022
|
VANITA BHAUSAHEB KAWADE
|
VANITA BHAUSAHEB KAWADE
|
1809012WL037060
|
00468
|
UBIN0566853
|
1792
|
03/05/2023
|
DBFL
|
6125
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199957
|
N122200FB04DF
|
15/12/2022
|
RAHUL DINKAR PANDE
|
RAHUL DINKAR PANDE
|
1809012WL037067
|
00152
|
HDFC0000463
|
1536
|
03/05/2023
|
DBFL
|
6126
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199964
|
N122200FB04F4
|
15/12/2022
|
MR. HIRAMAN M DUDHAWADE
|
MR. HIRAMAN M DUDHAWADE
|
1809012WL037069
|
00177
|
IOBA0000835
|
1792
|
03/05/2023
|
DBFL
|
6127
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204557
|
N1222013234D3
|
19/12/2022
|
Mr. NAVNATH PANDURANG GADE
|
Mr. NAVNATH PANDURANG GADE
|
1809012WL037849
|
00415
|
SBIN0000470
|
1792
|
06/05/2023
|
DBFL
|
6128
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204627
|
N1222013234D6
|
19/12/2022
|
SUKHDEV GOPAL THITME
|
SUKHDEV GOPAL THITME
|
1809012WL037862
|
00415
|
SBIN0013276
|
1792
|
06/05/2023
|
DBFL
|
6129
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204635
|
N1222013234DD
|
19/12/2022
|
MS PRIYANKA PREMDIP NEHE
|
MS PRIYANKA PREMDIP NEHE
|
1809012WL037864
|
00468
|
UBIN0538833
|
1792
|
06/05/2023
|
DBFL
|
6130
|
MH1809012999_221122APB_FTO_335085
|
1809012000NRG23221120220176686
|
403697325
|
22/11/2022
|
bharat
|
bharat
|
1809012WL032445
|
00177
|
IOBA0001970
|
1792
|
26/11/2022
|
Account closed
|
6131
|
MH1809012999_151222FTO_375707
|
1809012055NRG23151220220200719
|
N122200FB04FF
|
15/12/2022
|
ARUN RAMESH JAGTAP
|
ARUN RAMESH JAGTAP
|
1809012WL037208
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
6132
|
MH1809013999_170822FTO_197041
|
1809013000NRG23170820220099573
|
871719305
|
17/08/2022
|
Rupali Sanjay Kamble
|
Rupali Sanjay Kamble
|
1809013WL016769
|
00691
|
IPOS0000001
|
1792
|
08/09/2022
|
No Such Account
|
6133
|
MH1809013999_200722FTO_160097
|
1809013000NRG23200720220078011
|
859880915
|
20/07/2022
|
BALASAHEB SHANKAR KHANDIZOD
|
BALASAHEB SHANKAR KHANDIZOD
|
1809013WL012434
|
00045
|
BARB0KOPERG
|
1792
|
08/09/2022
|
No Such Account
|
6134
|
MH1809014999_141022APB_FTO_282637
|
1809014000NRG23141020220148677
|
693722949
|
14/10/2022
|
SANTOSH ANNA GAIKWAD
|
SANTOSH ANNA GAIKWAD
|
1809014WL026737
|
00051
|
MAHB0000872
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
MH1809014999_141222FTO_374051
|
1809014000NRG23141220220199701
|
568663818
|
14/12/2022
|
BABAI BHAUSAHEB GHORPADE
|
BABAI BHAUSAHEB GHORPADE
|
1809014WL037022
|
00048
|
BKID0000667
|
1792
|
27/01/2023
|
No Such Account
|
6136
|
MH1809014999_151122FTO_323421
|
1809014000NRG23151120220170417
|
318420159
|
15/11/2022
|
CHABUBAI NANA GODAGE
|
CHABUBAI NANA GODAGE
|
1809014WL031184
|
00415
|
SBIN0004317
|
1792
|
23/11/2022
|
No Such Account
|
6137
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200401
|
N122200F76FB8
|
15/12/2022
|
NIKITA BABASAHEB SHIRSATH
|
NIKITA BABASAHEB SHIRSATH
|
1809007WL037144
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
6138
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200402
|
N122200F76F9D
|
15/12/2022
|
BALASAHEB BALBHIM KADAM
|
BALASAHEB BALBHIM KADAM
|
1809007WL037145
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
6139
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200404
|
N122200F76FA2
|
15/12/2022
|
BALBHIM HAUSRAO KADAM
|
BALBHIM HAUSRAO KADAM
|
1809007WL037145
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
6140
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200407
|
N122200F7A0E1
|
15/12/2022
|
Santosh Navnath Kadam
|
Santosh Navnath Kadam
|
1809007WL037146
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
6141
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200408
|
N122200F76FC0
|
15/12/2022
|
Bharat Ashok Kale
|
Bharat Ashok Kale
|
1809007WL037146
|
00051
|
MAHB0001865
|
1792
|
03/05/2023
|
DBFL
|
6142
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200512
|
N122200F76F87
|
15/12/2022
|
Babasaheb Madhukar Shinde
|
Babasaheb Madhukar Shinde
|
1809007WL037166
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
6143
|
MH1809007999_151222APB_FTO_375163
|
1809007000NRG23151220220200539
|
N122200F7A0D3
|
15/12/2022
|
MENABAI
|
MENABAI
|
1809007WL037171
|
00089
|
CBIN0282292
|
1792
|
03/05/2023
|
DBFL
|
6144
|
MH1809007999_151222FTO_374982
|
1809007000NRG23151220220200541
|
N122200F76FB3
|
15/12/2022
|
Sachin Subhash Tupere
|
Sachin Subhash Tupere
|
1809007WL037172
|
00415
|
SBIN0000537
|
1792
|
03/05/2023
|
DBFL
|
6145
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200736
|
N1222012A8F14
|
19/12/2022
|
USHABAI
|
USHABAI
|
1809007WL037217
|
00051
|
MAHB0001865
|
1841
|
06/05/2023
|
DBFL
|
6146
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200740
|
N1222012A8F0D
|
19/12/2022
|
GOVIND
|
GOVIND
|
1809007WL037217
|
00051
|
MAHB0001865
|
1841
|
06/05/2023
|
DBFL
|
6147
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200755
|
N1222012A8F6D
|
19/12/2022
|
SAKAHR ARJUN KUTE
|
SAKAHR ARJUN KUTE
|
1809007WL037218
|
00089
|
CBIN0282005
|
1925
|
06/05/2023
|
DBFL
|
6148
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200761
|
N1222012A8F6B
|
19/12/2022
|
ALAKA KANTILAL CHAVAN
|
ALAKA KANTILAL CHAVAN
|
1809007WL037218
|
00089
|
CBIN0282005
|
1925
|
06/05/2023
|
DBFL
|
6149
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200768
|
N1222012A8F12
|
19/12/2022
|
VACHALA
|
VACHALA
|
1809007WL037218
|
00051
|
MAHB0001865
|
1876
|
06/05/2023
|
DBFL
|
6150
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200909
|
N1222012A8EF7
|
19/12/2022
|
ASHOK PARMESHWAR POPALE
|
ASHOK PARMESHWAR POPALE
|
1809007WL037242
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
6151
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200912
|
N1222012A8F7D
|
19/12/2022
|
SHANTILAL PANDURANG JAYBHAY
|
SHANTILAL PANDURANG JAYBHAY
|
1809007WL037242
|
00415
|
SBIN0007739
|
1536
|
06/05/2023
|
DBFL
|
6152
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200917
|
N1222012A8ECC
|
19/12/2022
|
ARJUN ASHRU GHUMARE
|
ARJUN ASHRU GHUMARE
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
6153
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200918
|
N1222012A8FA0
|
19/12/2022
|
CHAYA ARJUN GHUMARE
|
CHAYA ARJUN GHUMARE
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
6154
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200920
|
N1222012A8ED9
|
19/12/2022
|
Mangal Kakasaheb Mane
|
Mangal Kakasaheb Mane
|
1809007WL037243
|
00089
|
CBIN0282005
|
1792
|
06/05/2023
|
DBFL
|
6155
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200929
|
N1222012A8ECB
|
19/12/2022
|
MANGAL MAHADEV GHUMARE
|
MANGAL MAHADEV GHUMARE
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
6156
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200930
|
N1222012A8ED2
|
19/12/2022
|
GAUTAM ASHRU REDE
|
GAUTAM ASHRU REDE
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
6157
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200931
|
N1222012A8ED3
|
19/12/2022
|
SWATI
|
SWATI
|
1809007WL037243
|
00089
|
CBIN0281004
|
1792
|
06/05/2023
|
DBFL
|
6158
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200956
|
N1222012A8F5E
|
19/12/2022
|
Santosh Ramchandra Karande
|
Santosh Ramchandra Karande
|
1809007WL037244
|
00089
|
CBIN0282292
|
1446
|
06/05/2023
|
DBFL
|
6159
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220200980
|
N1222012A8F95
|
19/12/2022
|
Mangal Navnath Jaybhay
|
Mangal Navnath Jaybhay
|
1809007WL037244
|
00089
|
CBIN0282292
|
270
|
06/05/2023
|
DBFL
|
6160
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201003
|
N1222012A8F5A
|
19/12/2022
|
PRADIP BAJIRAO TUPERE
|
PRADIP BAJIRAO TUPERE
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
6161
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201006
|
N1222012A8EEB
|
19/12/2022
|
Rajshri Krushna Wadavkar
|
Rajshri Krushna Wadavkar
|
1809007WL037244
|
00089
|
CBIN0282292
|
1530
|
06/05/2023
|
DBFL
|
6162
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201009
|
N1222012A8F91
|
19/12/2022
|
Vikram Kalyan Shinde
|
Vikram Kalyan Shinde
|
1809007WL037244
|
00089
|
CBIN0282292
|
510
|
06/05/2023
|
DBFL
|
6163
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201019
|
N1222012A8F67
|
19/12/2022
|
Mangal Thakchand Kale
|
Mangal Thakchand Kale
|
1809007WL037244
|
00089
|
CBIN0282292
|
1275
|
06/05/2023
|
DBFL
|
6164
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201020
|
N1222012A8F4A
|
19/12/2022
|
Kashmiri Pradip Murkute
|
Kashmiri Pradip Murkute
|
1809007WL037244
|
00051
|
MAHB0001865
|
1275
|
06/05/2023
|
DBFL
|
6165
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201021
|
N1222012A8F65
|
19/12/2022
|
DATTATRAY SAHEBRAO FUNDE
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL037244
|
00089
|
CBIN0282292
|
255
|
06/05/2023
|
DBFL
|
6166
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201294
|
N1222012A8EF6
|
19/12/2022
|
laxmi
|
laxmi
|
1809007WL037269
|
00078
|
CNRB0005760
|
1792
|
06/05/2023
|
DBFL
|
6167
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201439
|
N1222012A8F50
|
19/12/2022
|
VIKRAM BABASAHEB ADSUL
|
VIKRAM BABASAHEB ADSUL
|
1809007WL037294
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
6168
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201721
|
N1222012A8F01
|
19/12/2022
|
Asha Angad Saraf
|
Asha Angad Saraf
|
1809007WL037335
|
00051
|
MAHB0001865
|
1404
|
06/05/2023
|
DBFL
|
6169
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201780
|
N1222012A8F28
|
19/12/2022
|
Mahamad Gulab Shaikh
|
Mahamad Gulab Shaikh
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
6170
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201795
|
N1222012A8EF5
|
19/12/2022
|
SONI SHIVAJI DHOLE
|
SONI SHIVAJI DHOLE
|
1809007WL037348
|
00078
|
CNRB0005760
|
1740
|
06/05/2023
|
DBFL
|
6171
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201800
|
N1222012A8EEF
|
19/12/2022
|
Sunita Bhagvan Dhole
|
Sunita Bhagvan Dhole
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
6172
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201801
|
N1222012A8F4E
|
19/12/2022
|
Bhaurao Bhagvan Dhole
|
Bhaurao Bhagvan Dhole
|
1809007WL037348
|
00051
|
MAHB0001865
|
1740
|
06/05/2023
|
DBFL
|
6173
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201806
|
N1222012A8F39
|
19/12/2022
|
Kantabai Hanuman Kadam
|
Kantabai Hanuman Kadam
|
1809007WL037349
|
00415
|
SBIN0021767
|
1792
|
06/05/2023
|
DBFL
|
6174
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201808
|
N1222012A8F80
|
19/12/2022
|
Tarabai Sugriv Kadam
|
Tarabai Sugriv Kadam
|
1809007WL037349
|
00415
|
SBIN0021767
|
1792
|
06/05/2023
|
DBFL
|
6175
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201843
|
N1222012A8F30
|
19/12/2022
|
MARUTI MACCHINDRA HAJARE
|
MARUTI MACCHINDRA HAJARE
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
6176
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201845
|
N1222012A8F3A
|
19/12/2022
|
SHOBHA SAMPAT MOHALKAR
|
SHOBHA SAMPAT MOHALKAR
|
1809007WL037353
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
6177
|
MH1809007999_191222FTO_379287
|
1809007000NRG23161220220201865
|
N1222012A8F46
|
19/12/2022
|
SUSHMA
|
SUSHMA
|
1809007WL037354
|
00415
|
SBIN0000537
|
1422
|
06/05/2023
|
DBFL
|
6178
|
MH1809007999_191222FTO_379287
|
1809007000NRG23191220220203001
|
N1222012A8F03
|
19/12/2022
|
VANDANA
|
VANDANA
|
1809007WL037589
|
00051
|
MAHB0001865
|
1792
|
06/05/2023
|
DBFL
|
6179
|
MH1809007999_191222FTO_379287
|
1809007000NRG23191220220203008
|
N1222012A8F51
|
19/12/2022
|
BALU MAHADEV SONAVANE
|
BALU MAHADEV SONAVANE
|
1809007WL037591
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
6180
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203198
|
N12220146BE8E
|
20/12/2022
|
SHIVAJI GOPINATH POTE
|
SHIVAJI GOPINATH POTE
|
1809007WL037636
|
00415
|
SBIN0007739
|
1326
|
08/05/2023
|
DBFL
|
6181
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203217
|
N12220146BE9F
|
20/12/2022
|
SHOBHA NANASAHEB POTE
|
SHOBHA NANASAHEB POTE
|
1809007WL037637
|
00415
|
SBIN0000537
|
1344
|
08/05/2023
|
DBFL
|
6182
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203219
|
N12220146BEA2
|
20/12/2022
|
RAJASHRI DATTATRAY POTE
|
RAJASHRI DATTATRAY POTE
|
1809007WL037637
|
00415
|
SBIN0000537
|
1344
|
08/05/2023
|
DBFL
|
6183
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203221
|
N12220146BEC1
|
20/12/2022
|
Pandurang Shivaji Kate
|
Pandurang Shivaji Kate
|
1809007WL037638
|
00415
|
SBIN0000537
|
1632
|
08/05/2023
|
DBFL
|
6184
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203239
|
N12220146BECC
|
20/12/2022
|
Kadubai Uttam Pote
|
Kadubai Uttam Pote
|
1809007WL037639
|
400001
|
|
1608
|
08/05/2023
|
DBFL
|
6185
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203247
|
N12220146BE8B
|
20/12/2022
|
mudhruka
|
mudhruka
|
1809007WL037640
|
00415
|
SBIN0007739
|
1536
|
08/05/2023
|
DBFL
|
6186
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203254
|
N12220146BEC7
|
20/12/2022
|
Dadasaheb Changdev Rode
|
Dadasaheb Changdev Rode
|
1809007WL037642
|
00415
|
SBIN0000537
|
1722
|
08/05/2023
|
DBFL
|
6187
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203256
|
N12220146BEAC
|
20/12/2022
|
Balu Kondiba Pote
|
Balu Kondiba Pote
|
1809007WL037642
|
00051
|
MAHB0001865
|
1722
|
08/05/2023
|
DBFL
|
6188
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203261
|
N12220146BE99
|
20/12/2022
|
SAVITA
|
SAVITA
|
1809007WL037642
|
00415
|
SBIN0000537
|
1722
|
08/05/2023
|
DBFL
|
6189
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203267
|
N12220146BEBA
|
20/12/2022
|
Sunanda Bhima Sagale
|
Sunanda Bhima Sagale
|
1809007WL037643
|
00415
|
SBIN0021767
|
1620
|
08/05/2023
|
DBFL
|
6190
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203268
|
N12220146BE6E
|
20/12/2022
|
TATYARAM
|
TATYARAM
|
1809007WL037643
|
00691
|
IPOS0000001
|
1620
|
08/05/2023
|
DBFL
|
6191
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203270
|
N12220146BEB0
|
20/12/2022
|
Babu Laxman Pote
|
Babu Laxman Pote
|
1809007WL037643
|
00051
|
MAHB0001865
|
1620
|
08/05/2023
|
DBFL
|
6192
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203381
|
N12220146BE9D
|
20/12/2022
|
ANITA OMPRAKASH AVHAD
|
ANITA OMPRAKASH AVHAD
|
1809007WL037673
|
00415
|
SBIN0007739
|
1792
|
08/05/2023
|
DBFL
|
6193
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220203385
|
N12220146BE96
|
20/12/2022
|
Rabnabi Baban Sayyad
|
Rabnabi Baban Sayyad
|
1809007WL037674
|
00415
|
SBIN0007739
|
1792
|
08/05/2023
|
DBFL
|
6194
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204151
|
N12220146BE7D
|
20/12/2022
|
GAHININATH GANGADHAR UGADHE
|
GAHININATH GANGADHAR UGADHE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
6195
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204161
|
N12220146BEB8
|
20/12/2022
|
Annasaheb Madan Kale
|
Annasaheb Madan Kale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
6196
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204174
|
N12220146BE85
|
20/12/2022
|
Ajinath Shmarao Neharkar
|
Ajinath Shmarao Neharkar
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
6197
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204190
|
N12220146BEA3
|
20/12/2022
|
KAVITA
|
KAVITA
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
6198
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204198
|
N12220146BE8F
|
20/12/2022
|
SUHAS BANSI JAYBHAY
|
SUHAS BANSI JAYBHAY
|
1809007WL037796
|
00089
|
CBIN0282005
|
780
|
08/05/2023
|
DBFL
|
6199
|
MH1809007999_201222APB_FTO_383164
|
1809007000NRG23191220220204208
|
N12220146BEA7
|
20/12/2022
|
BAPURAO NARAYAN UGADE
|
BAPURAO NARAYAN UGADE
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
6200
|
MH1809007999_200123APB_FTO_431692
|
1809007000NRG23200120230238572
|
A076230205621
|
20/01/2023
|
ashok
|
ashok
|
1809007WL044502
|
00089
|
CBIN0282005
|
1686
|
17/03/2023
|
invalid Bank Identifier
|
6201
|
MH1809007999_200123APB_FTO_431692
|
1809007000NRG23200120230239273
|
A076230205702
|
20/01/2023
|
Sakubai Vikram Ugale
|
Sakubai Vikram Ugale
|
1809007WL044697
|
00078
|
CNRB0001651
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204796
|
N1222017BD385
|
21/12/2022
|
Sonali Santosh Nikam
|
Sonali Santosh Nikam
|
1809007WL037913
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6203
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204803
|
N1222017BD382
|
21/12/2022
|
SANTOSH SHAMRAO NANNAVARE
|
SANTOSH SHAMRAO NANNAVARE
|
1809007WL037915
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
6204
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204810
|
N1222017BD32D
|
21/12/2022
|
Vidhyadhar Dattatray Lohar
|
Vidhyadhar Dattatray Lohar
|
1809007WL037917
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6205
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204832
|
N1222017BD375
|
21/12/2022
|
Balu Nana Dhawale
|
Balu Nana Dhawale
|
1809007WL037920
|
00415
|
SBIN0007739
|
1752
|
11/05/2023
|
DBFL
|
6206
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204848
|
N1222017BD35D
|
21/12/2022
|
Nilawati Mahadev Purane
|
Nilawati Mahadev Purane
|
1809007WL037922
|
00415
|
SBIN0007739
|
1218
|
11/05/2023
|
DBFL
|
6207
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204867
|
N1222017BD35E
|
21/12/2022
|
Dropadi Sunadardas Purane
|
Dropadi Sunadardas Purane
|
1809007WL037923
|
00415
|
SBIN0007739
|
1614
|
11/05/2023
|
DBFL
|
6208
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204871
|
N1222017BD370
|
21/12/2022
|
Nanda Tukaram Kale
|
Nanda Tukaram Kale
|
1809007WL037924
|
00415
|
SBIN0007739
|
1458
|
11/05/2023
|
DBFL
|
6209
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204873
|
N1222017BD36F
|
21/12/2022
|
Tatya Balbhim Kale
|
Tatya Balbhim Kale
|
1809007WL037924
|
00415
|
SBIN0007739
|
1458
|
11/05/2023
|
DBFL
|
6210
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204899
|
N1222017BD37E
|
21/12/2022
|
GANPAT ARJUN MORE
|
GANPAT ARJUN MORE
|
1809007WL037929
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
6211
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204938
|
N1222017BD37F
|
21/12/2022
|
LAXMAN SUNDARDAS KHADE
|
LAXMAN SUNDARDAS KHADE
|
1809007WL037940
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
6212
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204939
|
N1222017BD337
|
21/12/2022
|
Shindubai Nivrutti Mane
|
Shindubai Nivrutti Mane
|
1809007WL037941
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
6213
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204948
|
N1222017BD328
|
21/12/2022
|
SARJERAO DAGADU PAWAR
|
SARJERAO DAGADU PAWAR
|
1809007WL037944
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6214
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204950
|
N1222017BD333
|
21/12/2022
|
VASANT SARJERAO PAWAR
|
VASANT SARJERAO PAWAR
|
1809007WL037944
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6215
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204988
|
N1222017BD33D
|
21/12/2022
|
ASHIF
|
ASHIF
|
1809007WL037957
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
6216
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204992
|
N1222017BD34D
|
21/12/2022
|
RAJENDRA
|
RAJENDRA
|
1809007WL037958
|
00089
|
CBIN0282292
|
1280
|
11/05/2023
|
DBFL
|
6217
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220204997
|
N1222017BD34F
|
21/12/2022
|
ASHOK
|
ASHOK
|
1809007WL037961
|
00089
|
CBIN0282292
|
1792
|
11/05/2023
|
DBFL
|
6218
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205001
|
N1222017BD33C
|
21/12/2022
|
Salman Taher Pathan
|
Salman Taher Pathan
|
1809007WL037962
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6219
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205011
|
N1222017BD379
|
21/12/2022
|
Vasim Shabbir Shaikh
|
Vasim Shabbir Shaikh
|
1809007WL037965
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
6220
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199764
|
N122200F77039
|
15/12/2022
|
Sandip
|
Sandip
|
1809010WL037031
|
00089
|
CBIN0282849
|
768
|
03/05/2023
|
DBFL
|
6221
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199861
|
N122200F77EE5
|
15/12/2022
|
Narmada Dnyandev Bhor
|
Narmada Dnyandev Bhor
|
1809010WL037053
|
00415
|
SBIN0007160
|
1076
|
03/05/2023
|
DBFL
|
6222
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199909
|
N122200F77EE2
|
15/12/2022
|
Uttam Tukaram Shelke
|
Uttam Tukaram Shelke
|
1809010WL037058
|
00415
|
SBIN0001129
|
1792
|
03/05/2023
|
DBFL
|
6223
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200017
|
N122200F77EEE
|
15/12/2022
|
Shantavan Manohar Patekar
|
Shantavan Manohar Patekar
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
6224
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200671
|
N122200F77EDC
|
15/12/2022
|
Santosh Sahebrao Kale
|
Santosh Sahebrao Kale
|
1809010WL037197
|
00415
|
SBIN0013666
|
1792
|
03/05/2023
|
DBFL
|
6225
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200674
|
N122200F77EEC
|
15/12/2022
|
Sukhdeo Shivram Gaware
|
Sukhdeo Shivram Gaware
|
1809010WL037197
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
6226
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220046009
|
530130957
|
16/06/2022
|
Chandrabhaga mohan darode
|
Chandrabhaga mohan darode
|
1809010WL007202
|
00051
|
MAHB0001832
|
1792
|
29/06/2022
|
No Such Account
|
6227
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220046011
|
530130957
|
16/06/2022
|
Pradip Bhagvan Dome
|
Pradip Bhagvan Dome
|
1809010WL007202
|
00051
|
MAHB0001832
|
1792
|
29/06/2022
|
No Such Account
|
6228
|
MH1809010999_200722FTO_161098
|
1809010000NRG23200720220078637
|
858824679
|
20/07/2022
|
popaT
|
popaT
|
1809010WL012546
|
00089
|
CBIN0282291
|
1792
|
08/09/2022
|
No Such Account
|
6229
|
MH1809010999_270522FTO_86609
|
1809010009NRG23270520220026026
|
109267815
|
27/05/2022
|
Mina
|
Mina
|
1809010WL004154
|
00415
|
SBIN0008012
|
1506
|
04/06/2022
|
No Such Account
|
6230
|
MH1809011999_041122APB_FTO_310401
|
1809011000NRG23031120220164057
|
143231380
|
04/11/2022
|
BHIMABAI BHAU BHANGARE
|
BHIMABAI BHAU BHANGARE
|
1809011WL029824
|
00089
|
CBIN0281858
|
1792
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
MH1809011999_041022APB_FTO_265649
|
1809011000NRG23041020220138629
|
495172914
|
04/10/2022
|
Somnath
|
Somnath
|
1809011WL024615
|
00089
|
CBIN0281858
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MH1809011999_070223APB_FTO_446499
|
1809011000NRG23070220230249766
|
A076230296950
|
07/02/2023
|
Tukaram
|
Tukaram
|
1809011WL046700
|
00089
|
CBIN0281858
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MH1809011999_070223APB_FTO_446499
|
1809011000NRG23070220230249821
|
A076230296970
|
07/02/2023
|
Dashrath
|
Dashrath
|
1809011WL046726
|
00089
|
CBIN0281858
|
1792
|
17/03/2023
|
Account closed
|
6234
|
MH1809011999_080822FTO_187918
|
1809011000NRG23080820220093644
|
897296125
|
08/08/2022
|
MANDA TUKARAM SURYVANSHI
|
MANDA TUKARAM SURYVANSHI
|
1809011WL015554
|
00089
|
CBIN0282008
|
1792
|
10/09/2022
|
No Such Account
|
6235
|
MH1809011999_080822FTO_187918
|
1809011000NRG23080820220093830
|
897296125
|
08/08/2022
|
DASHARATH CHIMA SUPE
|
DASHARATH CHIMA SUPE
|
1809011WL015582
|
00089
|
CBIN0283039
|
1792
|
10/09/2022
|
No Such Account
|
6236
|
MH1809011999_160922FTO_241149
|
1809011000NRG23160920220123090
|
206470540
|
16/09/2022
|
EKNATH HARI PATHVE
|
EKNATH HARI PATHVE
|
1809011WL021461
|
00415
|
SBIN0001166
|
1792
|
26/09/2022
|
Account closed
|
6237
|
MH1809011999_230522APB_FTO_79200
|
1809011000NRG23230520220021476
|
000781962
|
23/05/2022
|
VANITA SOMNATH DAGALE
|
VANITA SOMNATH DAGALE
|
1809011WL003388
|
00415
|
SBIN0005399
|
1792
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MH1809011999_260522FTO_84998
|
1809011000NRG23260520220023671
|
071159184
|
26/05/2022
|
KASHINATH SAKHARAM MUTHE
|
KASHINATH SAKHARAM MUTHE
|
1809011WL003743
|
00089
|
CBIN0281858
|
1792
|
01/06/2022
|
No Such Account
|
6239
|
MH1809011999_020123APB_FTO_400454
|
1809011000NRG23301220220215757
|
A009230088936
|
02/01/2023
|
MARUTI BHAU DIGHE
|
MARUTI BHAU DIGHE
|
1809011WL040074
|
00415
|
SBIN0005399
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199531
|
N122200FB04F5
|
15/12/2022
|
MINA RAMESH DIGHE
|
MINA RAMESH DIGHE
|
1809012WL036971
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
6241
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199569
|
N122200FB04DE
|
15/12/2022
|
Mr. DIPAK BABAN SABALE
|
Mr. DIPAK BABAN SABALE
|
1809012WL036980
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6242
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199576
|
N122200FB04DC
|
15/12/2022
|
Mrs. VAISHALI VILAS PHATANGARE
|
Mrs. VAISHALI VILAS PHATANGARE
|
1809012WL036983
|
00089
|
CBIN0282287
|
1792
|
03/05/2023
|
DBFL
|
6243
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199597
|
N122200FB04EA
|
15/12/2022
|
KASHINATH VITHOBA PAWAR
|
KASHINATH VITHOBA PAWAR
|
1809012WL036988
|
00415
|
SBIN0014796
|
1536
|
03/05/2023
|
DBFL
|
6244
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205031
|
N1222017BD336
|
21/12/2022
|
Hanuman
|
Hanuman
|
1809007WL037970
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6245
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205039
|
N1222017BD327
|
21/12/2022
|
Abida Rehman Pathan
|
Abida Rehman Pathan
|
1809007WL037973
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6246
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205306
|
N1222017BD389
|
21/12/2022
|
Sitabai Dada Shinde
|
Sitabai Dada Shinde
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
6247
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205307
|
N1222017BD369
|
21/12/2022
|
Mahesh Dada Shinde
|
Mahesh Dada Shinde
|
1809007WL038016
|
00415
|
SBIN0007739
|
1476
|
11/05/2023
|
DBFL
|
6248
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205549
|
N1222017BD358
|
21/12/2022
|
Navid Daut Shaikh
|
Navid Daut Shaikh
|
1809007WL038070
|
00415
|
SBIN0000537
|
1792
|
11/05/2023
|
DBFL
|
6249
|
MH1809007999_211222FTO_385256
|
1809007000NRG23201220220205552
|
N1222017BD35A
|
21/12/2022
|
ARTI SANJAY SATHE
|
ARTI SANJAY SATHE
|
1809007WL038070
|
00415
|
SBIN0000537
|
1792
|
11/05/2023
|
DBFL
|
6250
|
MH1809007999_280822FTO_212177
|
1809007000NRG23270820220107546
|
871030739
|
28/08/2022
|
MUMTAJ
|
MUMTAJ
|
1809007WL018317
|
00415
|
SBIN0007739
|
1536
|
08/09/2022
|
No Such Account
|
6251
|
MH1809007999_280822FTO_212177
|
1809007000NRG23270820220107656
|
871030739
|
28/08/2022
|
SUDAM KISAN KUMATKAR
|
SUDAM KISAN KUMATKAR
|
1809007WL018350
|
00415
|
SBIN0000537
|
1792
|
08/09/2022
|
No Such Account
|
6252
|
MH1809007999_290422FTO_50647
|
1809007000NRG23290420220006967
|
680289189
|
29/04/2022
|
BALASAHEB VITHAL RAUT
|
BALASAHEB VITHAL RAUT
|
1809007WL001202
|
00078
|
CNRB0004508
|
1398
|
13/05/2022
|
No Such Account
|
6253
|
MH1809006999_271222FTO_393812
|
1809006000NRG23271220220211930
|
N122201E1DC1C
|
27/12/2022
|
SASANE MANISHA NAVNATH
|
SASANE MANISHA NAVNATH
|
1809006WL039318
|
00045
|
BARB0PAGORI
|
1536
|
08/05/2023
|
DBFL
|
6254
|
MH1809006999_280722FTO_172527
|
1809006000NRG23280720220085295
|
852161861
|
28/07/2022
|
LATA RAMDAS DALVI
|
LATA RAMDAS DALVI
|
1809006WL013872
|
00089
|
CBIN0281735
|
1792
|
09/09/2022
|
Account closed
|
6255
|
MH1809007999_040422FTO_13314
|
1809007000NRG22020320220304633
|
N052202EEB2EF
|
04/04/2022
|
PRAVIN DADASAHEB MURUMKAR
|
PRAVIN DADASAHEB MURUMKAR
|
1809007WL054800
|
00089
|
CBIN0281004
|
1704
|
31/05/2022
|
DBFL
|
6256
|
MH1809007999_020123APB_FTO_401855
|
1809007000NRG23020120230217681
|
A009230060119
|
02/01/2023
|
Kantabai Ashok Dhawale
|
Kantabai Ashok Dhawale
|
1809007WL040447
|
00415
|
SBIN0007739
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MH1809007999_070522FTO_59858
|
1809007000NRG23060520220010179
|
N052202EEB30E
|
07/05/2022
|
Popat Bapu Maharnavar
|
Popat Bapu Maharnavar
|
1809007WL001663
|
00051
|
MAHB0000914
|
1338
|
31/05/2022
|
DBFL
|
6258
|
MH1809007999_090522APB_FTO_60934
|
1809007000NRG23080520220011889
|
748810571
|
09/05/2022
|
Vijubai Keraba karande
|
Vijubai Keraba karande
|
1809007WL001883
|
00415
|
SBIN0007739
|
1590
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MH1809007999_101022FTO_274114
|
1809007000NRG23101020220143252
|
585905281
|
10/10/2022
|
VIKAS BHAGWAN KATE
|
VIKAS BHAGWAN KATE
|
1809007WL025597
|
00051
|
MAHB0001865
|
1536
|
15/10/2022
|
No Such Account
|
6260
|
MH1809007999_120123APB_FTO_418194
|
1809007000NRG23110120230227756
|
A020230013876
|
12/01/2023
|
Devidas KIsan Lahane
|
Devidas KIsan Lahane
|
1809007WL042334
|
00089
|
CBIN0281004
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MH1809007999_201022FTO_293077
|
1809007000NRG23201020220154039
|
871423222
|
20/10/2022
|
Pravin Gulab More
|
Pravin Gulab More
|
1809007WL0027785
|
00089
|
CBIN0282005
|
1792
|
01/11/2022
|
Account closed
|
6262
|
MH1809007999_211022APB_FTO_294112
|
1809007000NRG23201020220155345
|
871402726
|
21/10/2022
|
Jayshri Dada Shinde
|
Jayshri Dada Shinde
|
1809007WL028037
|
00089
|
CBIN0282292
|
1280
|
01/11/2022
|
Participant not mapped to the product
|
6263
|
MH1809007999_211122APB_FTO_332710
|
1809007000NRG23201120220174098
|
404639379
|
21/11/2022
|
Kavita Sampat Chavhan
|
Kavita Sampat Chavhan
|
1809007WL031941
|
00051
|
MAHB0000914
|
1108
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MH1809007999_211122APB_FTO_332710
|
1809007000NRG23201120220174128
|
404639379
|
21/11/2022
|
Genaba Dhondiba halnavar
|
Genaba Dhondiba halnavar
|
1809007WL031941
|
00051
|
MAHB0000914
|
1104
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
MH1809007999_230622APB_FTO_120941
|
1809007000NRG23230620220053953
|
553185067
|
23/06/2022
|
Shivaji Rambhau Gaikawad
|
Shivaji Rambhau Gaikawad
|
1809007WL008454
|
00051
|
MAHB0000914
|
1518
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MH1809007999_230922APB_FTO_250170
|
1809007000NRG23230920220128753
|
302511838
|
23/09/2022
|
Kantabai Ashok Dhawale
|
Kantabai Ashok Dhawale
|
1809007WL022630
|
00415
|
SBIN0007739
|
1280
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
MH1809007999_231222FTO_389506
|
1809007000NRG23231220220208560
|
N122201C12070
|
23/12/2022
|
CHALA KANTILAL MISHAL
|
CHALA KANTILAL MISHAL
|
1809007WL038642
|
00089
|
CBIN0282292
|
1680
|
09/01/2023
|
Account closed
|
6268
|
MH1809011999_060622FTO_98901
|
1809011000NRG22060620220351536
|
N06220341EADC
|
06/06/2022
|
jayram dhunda zade
|
jayram dhunda zade
|
1809011WL0061505
|
00089
|
CBIN0282293
|
1736
|
28/06/2022
|
DBFL
|
6269
|
MH1809011999_050922FTO_223424
|
1809011000NRG23050920220113079
|
897022556
|
05/09/2022
|
SUBHASH DAGADU GANGAD
|
SUBHASH DAGADU GANGAD
|
1809011WL019450
|
00415
|
SBIN0001166
|
1792
|
10/09/2022
|
Account closed
|
6270
|
MH1809011999_100622FTO_106417
|
1809011000NRG23100620220039428
|
349574835
|
10/06/2022
|
HARIDAS KALU GODE
|
HARIDAS KALU GODE
|
1809011WL006225
|
00089
|
CBIN0282008
|
1536
|
16/06/2022
|
No Such Account
|
6271
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200176
|
N1222012A8E23
|
19/12/2022
|
RAMBHAU EKNATH DHARADE
|
RAMBHAU EKNATH DHARADE
|
1809011WL037100
|
00051
|
MAHB0000465
|
1792
|
06/05/2023
|
DBFL
|
6272
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200182
|
N1222012A8E26
|
19/12/2022
|
BABURAV GULAB JADHAV
|
BABURAV GULAB JADHAV
|
1809011WL037101
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
6273
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200183
|
N1222012A8E25
|
19/12/2022
|
KAVITA BABURAV JADHAV
|
KAVITA BABURAV JADHAV
|
1809011WL037101
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
6274
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200188
|
N1222012A8E32
|
19/12/2022
|
BHASKAR KHONDAJI JADHAV
|
BHASKAR KHONDAJI JADHAV
|
1809011WL037103
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
6275
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200189
|
N1222012A8E2F
|
19/12/2022
|
SANDIP BHASKAR JADHAV
|
SANDIP BHASKAR JADHAV
|
1809011WL037103
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
6276
|
MH1809011999_211022APB_FTO_293779
|
1809011000NRG23201020220156234
|
871467809
|
21/10/2022
|
VACHHALA RAMA DHADAVAD
|
VACHHALA RAMA DHADAVAD
|
1809011WL028252
|
00089
|
CBIN0281858
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
MH1809011999_251122FTO_342186
|
1809011000NRG23251120220179537
|
486989716
|
25/11/2022
|
MANJULABAI MAHIPAT POPERE
|
MANJULABAI MAHIPAT POPERE
|
1809011WL033047
|
00089
|
CBIN0281252
|
1792
|
01/12/2022
|
Account closed
|
6278
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210896
|
N122201D22310
|
27/12/2022
|
MURLIDHAR DEVRAM KACHARE
|
MURLIDHAR DEVRAM KACHARE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6279
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210911
|
N122201D22325
|
27/12/2022
|
ALKABAI BABAN SHINGOTE
|
ALKABAI BABAN SHINGOTE
|
1809011WL039092
|
00415
|
SBIN0008370
|
1792
|
08/05/2023
|
DBFL
|
6280
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210917
|
N122201D22314
|
27/12/2022
|
SANNJAY HIRAMAN SALAVE
|
SANNJAY HIRAMAN SALAVE
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6281
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210927
|
N122201D22317
|
27/12/2022
|
JIJABAI MAHADU BAMBALE
|
JIJABAI MAHADU BAMBALE
|
1809011WL039095
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6282
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210944
|
N122201D22326
|
27/12/2022
|
RAMESH SAHADU KHARAT
|
RAMESH SAHADU KHARAT
|
1809011WL039097
|
00415
|
SBIN0018381
|
1792
|
08/05/2023
|
DBFL
|
6283
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210952
|
N122201D2231A
|
27/12/2022
|
SUVARNA BHANUDAS JADHAV
|
SUVARNA BHANUDAS JADHAV
|
1809011WL039099
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6284
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211183
|
N122201E1DD99
|
27/12/2022
|
Hanumanta
|
Hanumanta
|
1809011WL039153
|
00089
|
CBIN0281858
|
1280
|
08/05/2023
|
DBFL
|
6285
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211195
|
N122201E1DDA4
|
27/12/2022
|
CHBUBAI ARUN GAYKAWAD
|
CHBUBAI ARUN GAYKAWAD
|
1809011WL039161
|
00089
|
CBIN0283039
|
1280
|
08/05/2023
|
DBFL
|
6286
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211201
|
N122201E1DC71
|
27/12/2022
|
VANABAI YADAV MUTHE
|
VANABAI YADAV MUTHE
|
1809011WL039164
|
00089
|
CBIN0282293
|
1792
|
08/05/2023
|
DBFL
|
6287
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211202
|
N122201E1DD9B
|
27/12/2022
|
PANDURANG YADAV MUTHE
|
PANDURANG YADAV MUTHE
|
1809011WL039164
|
00089
|
CBIN0282293
|
1792
|
08/05/2023
|
DBFL
|
6288
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211204
|
N122201E1DD98
|
27/12/2022
|
Sitabai Laxman Bangare
|
Sitabai Laxman Bangare
|
1809011WL039165
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6289
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211211
|
N122201E1DC67
|
27/12/2022
|
BHAGVAT UNAJI CHIKHALE
|
BHAGVAT UNAJI CHIKHALE
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
6290
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211212
|
N122201E1DDA5
|
27/12/2022
|
AASHA BHAGVAT CHIKHALE
|
AASHA BHAGVAT CHIKHALE
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
6291
|
MH1809012999_171222FTO_378651
|
1809012000NRG23171220220202825
|
N122201142BA4
|
17/12/2022
|
Mr. AKSHAY DASHRATH KHEMNAR
|
Mr. AKSHAY DASHRATH KHEMNAR
|
1809012WL0037557
|
00089
|
CBIN0282287
|
1536
|
03/05/2023
|
DBFL
|
6292
|
MH1809012_201222FTO_382128
|
1809012000NRG23191220220203018
|
N1222013D6D04
|
20/12/2022
|
RAJESH VITTHAL DUBE
|
RAJESH VITTHAL DUBE
|
1809012WL037593
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
6293
|
MH1809012_201222FTO_382128
|
1809012000NRG23191220220203111
|
N1222013D6D06
|
20/12/2022
|
Mrs. RADHABAI SAMPAT AGIVALE
|
Mrs. RADHABAI SAMPAT AGIVALE
|
1809012WL037611
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
6294
|
MH1809012_201222FTO_382128
|
1809012000NRG23191220220203113
|
N1222013D6D02
|
20/12/2022
|
BHIMASHANKAR BHAU DUBE
|
BHIMASHANKAR BHAU DUBE
|
1809012WL037611
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
6295
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205504
|
N1222013C0EA0
|
20/12/2022
|
Ashabai Sarjerav Bhor
|
Ashabai Sarjerav Bhor
|
1809010WL038063
|
00415
|
SBIN0007160
|
1375
|
08/05/2023
|
DBFL
|
6296
|
MH1809010999_291122FTO_347162
|
1809010000NRG23291120220183525
|
558311400
|
29/11/2022
|
Dumy
|
Dumy
|
1809010WL033879
|
00415
|
SBIN0007160
|
1841
|
05/12/2022
|
No Such Account
|
6297
|
MH1809011999_021122FTO_307349
|
1809011000NRG23021120220163492
|
126594117
|
02/11/2022
|
SOMNATH VALIBA BHANDKOLI
|
SOMNATH VALIBA BHANDKOLI
|
1809011WL0029709
|
00089
|
CBIN0281858
|
1792
|
10/11/2022
|
Account closed
|
6298
|
MH1809011999_100622FTO_106417
|
1809011000NRG23100620220039314
|
349574835
|
10/06/2022
|
VITTHAL LAKHA BHANGARE
|
VITTHAL LAKHA BHANGARE
|
1809011WL006206
|
00089
|
CBIN0282008
|
1536
|
16/06/2022
|
No Such Account
|
6299
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200196
|
N1222012A8E29
|
19/12/2022
|
Budha
|
Budha
|
1809011WL037104
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
6300
|
MH1809011999_240323APB_FTO_493784
|
1809011000NRG23240320230282449
|
A089230044833
|
24/03/2023
|
nanda yogesh awari
|
nanda yogesh awari
|
1809011WL053336
|
00415
|
SBIN0001166
|
2331
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210912
|
N122201D22324
|
27/12/2022
|
VINOD ASHOK SHINGOTE
|
VINOD ASHOK SHINGOTE
|
1809011WL039092
|
041
|
YESB0000008
|
1792
|
08/05/2023
|
DBFL
|
6302
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210929
|
N122201D22312
|
27/12/2022
|
SAVITRIBAI NAMDEV JADHAV
|
SAVITRIBAI NAMDEV JADHAV
|
1809011WL039095
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6303
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210930
|
N122201D22311
|
27/12/2022
|
RAMCHADR NAMDEV JADHAV
|
RAMCHADR NAMDEV JADHAV
|
1809011WL039095
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6304
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210931
|
N122201D2230E
|
27/12/2022
|
ANITA RAMCHANDR JADHAV
|
ANITA RAMCHANDR JADHAV
|
1809011WL039095
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6305
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210943
|
N122201D22308
|
27/12/2022
|
Indira
|
Indira
|
1809011WL039097
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6306
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210950
|
N122201D2231E
|
27/12/2022
|
INDUBAI RAMDAS PARADHI
|
INDUBAI RAMDAS PARADHI
|
1809011WL039098
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6307
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211178
|
N122201E1DDA3
|
27/12/2022
|
AJIET POPAT DESHMUKH
|
AJIET POPAT DESHMUKH
|
1809011WL039152
|
00415
|
SBIN0018381
|
1536
|
08/05/2023
|
DBFL
|
6308
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211179
|
N122201E1DD9A
|
27/12/2022
|
SUBHASH MARUTI DESHMUKH
|
SUBHASH MARUTI DESHMUKH
|
1809011WL039152
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6309
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211180
|
N122201E1DD9D
|
27/12/2022
|
SOPAN GAPATRAO DESHMUKH
|
SOPAN GAPATRAO DESHMUKH
|
1809011WL039152
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6310
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211182
|
N122201E1DC6A
|
27/12/2022
|
SURESH NAMDEV SABLE
|
SURESH NAMDEV SABLE
|
1809011WL039153
|
00415
|
SBIN0018381
|
1280
|
08/05/2023
|
DBFL
|
6311
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211188
|
N122201E1DC72
|
27/12/2022
|
rtamnath budha wayal
|
rtamnath budha wayal
|
1809011WL039156
|
00089
|
CBIN0281858
|
768
|
08/05/2023
|
DBFL
|
6312
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211192
|
N122201E1DD9E
|
27/12/2022
|
usha
|
usha
|
1809011WL039159
|
00089
|
CBIN0281252
|
1536
|
08/05/2023
|
DBFL
|
6313
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211199
|
N122201E1DC68
|
27/12/2022
|
SUNITA RAMESH NADEKAR
|
SUNITA RAMESH NADEKAR
|
1809011WL039163
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
6314
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211200
|
N122201E1DC63
|
27/12/2022
|
MACHHINDRA NAGU MUTHE
|
MACHHINDRA NAGU MUTHE
|
1809011WL039164
|
00089
|
CBIN0282293
|
1792
|
08/05/2023
|
DBFL
|
6315
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211205
|
N122201E1DDA2
|
27/12/2022
|
VITTHAL SAKHARAM BHARAMAL
|
VITTHAL SAKHARAM BHARAMAL
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
6316
|
MH1809012_121022FTO_276805
|
1809012000NRG23111020220145514
|
590473726
|
12/10/2022
|
HIRABAI RAMNATH GAPLE
|
HIRABAI RAMNATH GAPLE
|
1809012WL026074
|
00089
|
CBIN0282942
|
1536
|
15/10/2022
|
Account closed
|
6317
|
MH1809012_201222FTO_382128
|
1809012000NRG23191220220203109
|
N1222013D6D01
|
20/12/2022
|
BALASAHEB PANDHARINATH PANDHRE
|
BALASAHEB PANDHARINATH PANDHRE
|
1809012WL037611
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
6318
|
MH1809012999_211222APB_FTO_385290
|
1809012000NRG23211220220206845
|
N1222017BCFA7
|
21/12/2022
|
MS INDUBAI REVANNATH SABALE
|
MS INDUBAI REVANNATH SABALE
|
1809012WL038347
|
00468
|
UBIN0566853
|
1792
|
11/05/2023
|
DBFL
|
6319
|
MH1809012999_211222APB_FTO_385290
|
1809012000NRG23211220220206848
|
N1222017BCFA5
|
21/12/2022
|
Mr. SUBHASH NATHU KEDAR
|
Mr. SUBHASH NATHU KEDAR
|
1809012WL038348
|
00089
|
CBIN0281859
|
1792
|
11/05/2023
|
DBFL
|
6320
|
MH1809012999_211222APB_FTO_385290
|
1809012000NRG23211220220206850
|
N1222017BCFA4
|
21/12/2022
|
VIJAY LAXMAN KEDAR
|
VIJAY LAXMAN KEDAR
|
1809012WL038348
|
00415
|
SBIN0014796
|
1792
|
11/05/2023
|
DBFL
|
6321
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207542
|
N1222017BD266
|
22/12/2022
|
BALASAHEB DHONDIBA PARHAD
|
BALASAHEB DHONDIBA PARHAD
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
6322
|
MH1809007999_270522APB_FTO_86836
|
1809007000NRG23270520220024586
|
109217615
|
27/05/2022
|
Ashok Balbhim Murkute
|
Ashok Balbhim Murkute
|
1809007WL003917
|
00078
|
CNRB0001651
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MH1809007999_280622APB_FTO_124509
|
1809007000NRG23270620220056995
|
596887247
|
28/06/2022
|
Dronabai Balasaheb Datal
|
Dronabai Balasaheb Datal
|
1809007WL008866
|
00089
|
CBIN0282005
|
1566
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MH1809007999_300323APB_FTO_507035
|
1809007000NRG23280320230285696
|
A091230084029
|
30/03/2023
|
BAJIRAO RAMDAS PAWAR
|
BAJIRAO RAMDAS PAWAR
|
1809007WL053877
|
00089
|
CBIN0282292
|
1578
|
01/04/2023
|
Participant not mapped to the product
|
6325
|
MH1809007999_291222FTO_398028
|
1809007000NRG23281220220213743
|
N1222020D5774
|
29/12/2022
|
NAGNATH
|
NAGNATH
|
1809007WL039660
|
00415
|
SBIN0000537
|
1524
|
09/01/2023
|
Account closed
|
6326
|
MH1809007999_290422FTO_50636
|
1809007000NRG23290420220006684
|
680289581
|
29/04/2022
|
SAKHRAM SHIVRAM MAHAJAN
|
SAKHRAM SHIVRAM MAHAJAN
|
1809007WL001151
|
00089
|
CBIN0282292
|
1792
|
13/05/2022
|
No Such Account
|
6327
|
MH1809007999_300822APB_FTO_214391
|
1809007000NRG23300820220108694
|
897065640
|
30/08/2022
|
BAJIRAO RAMDAS PAWAR
|
BAJIRAO RAMDAS PAWAR
|
1809007WL018560
|
00089
|
CBIN0282292
|
1792
|
10/09/2022
|
Participant not mapped to the product
|
6328
|
MH1809007999_031022FTO_262963
|
1809007000NRG23300920220135765
|
496149794
|
03/10/2022
|
Shivaji Ankush Yevale
|
Shivaji Ankush Yevale
|
1809007WL0024050
|
00089
|
CBIN0282292
|
1590
|
10/10/2022
|
No Such Account
|
6329
|
MH1809008999_060622APB_FTO_98218
|
1809008000NRG23030620220032446
|
|
06/06/2022
|
Raghunath Ghena Kakade
|
Raghunath Ghena Kakade
|
1809008WL005171
|
00051
|
MAHB0000931
|
990
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MH1809008999_130622FTO_107477
|
1809008000NRG23130620220040748
|
365551757
|
13/06/2022
|
Laxmi Ganesh Netake
|
Laxmi Ganesh Netake
|
1809008WL006365
|
00089
|
CBIN0282397
|
1536
|
17/06/2022
|
Account closed
|
6331
|
MH1809008999_180123APB_FTO_427167
|
1809008000NRG23170120230234633
|
A024230002095
|
18/01/2023
|
GAJARABAI EAKNATH MADHARE
|
GAJARABAI EAKNATH MADHARE
|
1809008WL043730
|
00051
|
MAHB0000581
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203128
|
N1222013233E8
|
19/12/2022
|
Priyanka Mangesh Londhe
|
Priyanka Mangesh Londhe
|
1809008WL037617
|
00051
|
MAHB0001956
|
1524
|
06/05/2023
|
DBFL
|
6333
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203132
|
N1222013233E7
|
19/12/2022
|
Swapnali Manohar Bale
|
Swapnali Manohar Bale
|
1809008WL037617
|
00051
|
MAHB0001956
|
1524
|
06/05/2023
|
DBFL
|
6334
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203185
|
N1222013233DF
|
19/12/2022
|
Rekha Lalasheb Tapkir
|
Rekha Lalasheb Tapkir
|
1809008WL037632
|
00051
|
MAHB0000581
|
1280
|
06/05/2023
|
DBFL
|
6335
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203943
|
N1222013233D6
|
19/12/2022
|
Suresh Mohan Bhoite
|
Suresh Mohan Bhoite
|
1809008WL037765
|
00089
|
CBIN0282286
|
1548
|
06/05/2023
|
DBFL
|
6336
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203956
|
N1222013233EE
|
19/12/2022
|
Rajensra Bhimrao Paawne
|
Rajensra Bhimrao Paawne
|
1809008WL037767
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
6337
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204068
|
N1222013233D4
|
19/12/2022
|
Hamida Lala Shaikh
|
Hamida Lala Shaikh
|
1809008WL037782
|
00045
|
BARB0KULDHA
|
1024
|
06/05/2023
|
DBFL
|
6338
|
MH1809008999_291122APB_FTO_346536
|
1809008000NRG23291120220182268
|
558301484
|
29/11/2022
|
SUNITA ANNA GHANVAT
|
SUNITA ANNA GHANVAT
|
1809008WL033603
|
00089
|
CBIN0282286
|
1280
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MH1809008999_291122APB_FTO_346960
|
1809008000NRG23291120220182777
|
N12220007FE38
|
29/11/2022
|
rakhama
|
rakhama
|
1809008WL033714
|
00468
|
UBIN0542687
|
1536
|
03/12/2022
|
DBFL
|
6340
|
MH1809008999_301222APB_FTO_399719
|
1809008000NRG23301220220215659
|
A009230030553
|
30/12/2022
|
GAJARABAI EAKNATH MADHARE
|
GAJARABAI EAKNATH MADHARE
|
1809008WL040057
|
00051
|
MAHB0000581
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
MH1809009999_150922FTO_237902
|
1809009000NRG22150920220353135
|
167772622
|
15/09/2022
|
Swapnil Sampat Kale
|
Swapnil Sampat Kale
|
1809009WL0061917
|
00051
|
MAHB0001619
|
1736
|
20/09/2022
|
Account closed
|
6342
|
MH1809009999_050922FTO_223355
|
1809009000NRG23050920220113656
|
897027484
|
05/09/2022
|
Nana Dattatray Tengale
|
Nana Dattatray Tengale
|
1809009WL019558
|
00415
|
SBIN0000295
|
1106
|
10/09/2022
|
No Such Account
|
6343
|
MH1809009999_070522FTO_59224
|
1809009000NRG23070520220011068
|
695378213
|
07/05/2022
|
Balbhim Bhanudas Borude
|
Balbhim Bhanudas Borude
|
1809009WL001786
|
00089
|
CBIN0282481
|
1764
|
13/05/2022
|
No Such Account
|
6344
|
MH1809009999_070522FTO_59224
|
1809009000NRG23070520220011069
|
695378213
|
07/05/2022
|
Sunita Balbhim Borude
|
Sunita Balbhim Borude
|
1809009WL001786
|
00089
|
CBIN0282481
|
1764
|
13/05/2022
|
No Such Account
|
6345
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207539
|
N1222017BD264
|
22/12/2022
|
VIJAY VITTHAL DIGHE
|
VIJAY VITTHAL DIGHE
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
6346
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207546
|
N1222017BD268
|
22/12/2022
|
Mr. CHANGDEV KONDAJI DHAMALE
|
Mr. CHANGDEV KONDAJI DHAMALE
|
1809012WL038473
|
00415
|
SBIN0014796
|
1860
|
11/05/2023
|
DBFL
|
6347
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207558
|
N1222017BD26C
|
22/12/2022
|
BABASAHEB SHRIKRISHNA SHINDE
|
BABASAHEB SHRIKRISHNA SHINDE
|
1809012WL038475
|
00176
|
IDIB000K573
|
1792
|
11/05/2023
|
DBFL
|
6348
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209524
|
N1222019A9C4D
|
23/12/2022
|
MINA RAMESH DIGHE
|
MINA RAMESH DIGHE
|
1809012WL038812
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
6349
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209609
|
N1222019A9C40
|
23/12/2022
|
Mrs. VAISHALI BABAJI JADHAV
|
Mrs. VAISHALI BABAJI JADHAV
|
1809012WL038834
|
00089
|
CBIN0282287
|
1792
|
10/05/2023
|
DBFL
|
6350
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209714
|
N1222019A9C3C
|
23/12/2022
|
TANHABAI SHIVAJI JOSHI
|
TANHABAI SHIVAJI JOSHI
|
1809012WL038861
|
00089
|
CBIN0281859
|
1792
|
10/05/2023
|
DBFL
|
6351
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209715
|
N1222019A9C36
|
23/12/2022
|
SUNIL SHIVAJI JOSHI
|
SUNIL SHIVAJI JOSHI
|
1809012WL038861
|
00415
|
SBIN0012465
|
1792
|
10/05/2023
|
DBFL
|
6352
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209716
|
N1222019A9C34
|
23/12/2022
|
GANGARAM KISAN PARDHI
|
GANGARAM KISAN PARDHI
|
1809012WL038861
|
00089
|
CBIN0281859
|
1792
|
10/05/2023
|
DBFL
|
6353
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209741
|
N1222019A9C48
|
23/12/2022
|
Dinkar
|
Dinkar
|
1809012WL038869
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
6354
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209785
|
N1222019A9C29
|
23/12/2022
|
MR RANGNATH KHEMA KAUTE
|
MR RANGNATH KHEMA KAUTE
|
1809012WL038885
|
00354
|
PUNB0165410
|
1280
|
10/05/2023
|
DBFL
|
6355
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209823
|
N1222019A9C45
|
23/12/2022
|
INDUBAI MAHADU LAHANGE
|
INDUBAI MAHADU LAHANGE
|
1809012WL038894
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
6356
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209832
|
N1222019A9C30
|
23/12/2022
|
SACHIN NIVRUTTI LAHANGE
|
SACHIN NIVRUTTI LAHANGE
|
1809012WL038897
|
00177
|
IOBA0001970
|
1536
|
10/05/2023
|
DBFL
|
6357
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209853
|
N1222019A9C3A
|
23/12/2022
|
ARUN SHIVAJI SAMBHERAV
|
ARUN SHIVAJI SAMBHERAV
|
1809012WL038904
|
00089
|
CBIN0281859
|
1792
|
10/05/2023
|
DBFL
|
6358
|
MH1809013999_070223APB_FTO_446485
|
1809013000NRG23070220230249687
|
A076230259105
|
07/02/2023
|
RAJMAHAMAD PAPABHAI SAYYAD
|
RAJMAHAMAD PAPABHAI SAYYAD
|
1809013WL046689
|
00468
|
UBIN0532291
|
1560
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MH1809013999_190922FTO_242975
|
1809013000NRG23190920220124650
|
206296451
|
19/09/2022
|
Shivnath Ekanath Ingale
|
Shivnath Ekanath Ingale
|
1809013WL021778
|
1143
|
MAHG0005403
|
1536
|
26/09/2022
|
No Such Account
|
6360
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206751
|
N1222017BCEFA
|
21/12/2022
|
MUKTABAI RAOSAHEB SHINDE
|
MUKTABAI RAOSAHEB SHINDE
|
1809013WL038319
|
00354
|
PUNB0168920
|
1536
|
11/05/2023
|
DBFL
|
6361
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206758
|
N1222017BCF18
|
21/12/2022
|
RAOSAHEB PANDURANG CHANDAGUDE AND MS SUBHADRA CHAN
|
RAOSAHEB PANDURANG CHANDAGUDE AND MS SUBHADRA CHAN
|
1809013WL038322
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
6362
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206761
|
N1222017BCF1D
|
21/12/2022
|
JIJABAI ANIL KDHIRSAGAR
|
JIJABAI ANIL KDHIRSAGAR
|
1809013WL038322
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
6363
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206768
|
N1222017BCEFC
|
21/12/2022
|
RAMNATH SHIVNATH INGLE
|
RAMNATH SHIVNATH INGLE
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
6364
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206773
|
N1222017BCF08
|
21/12/2022
|
Mrs ASHBAI NIVRUTTI TRIBHVAN
|
Mrs ASHBAI NIVRUTTI TRIBHVAN
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
6365
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206783
|
N1222017BCF16
|
21/12/2022
|
Mr. Ganesh Gangadhar Kadam
|
Mr. Ganesh Gangadhar Kadam
|
1809013WL038326
|
00051
|
MAHB0000923
|
1536
|
11/05/2023
|
DBFL
|
6366
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206795
|
N1222017BCF1E
|
21/12/2022
|
Ms.ASHABAI VINOD NILKANTH
|
Ms.ASHABAI VINOD NILKANTH
|
1809013WL038331
|
1143
|
MAHG0005403
|
1792
|
11/05/2023
|
DBFL
|
6367
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206797
|
N1222017BCF07
|
21/12/2022
|
MR SUBHASH BHAURAF JADHAV
|
MR SUBHASH BHAURAF JADHAV
|
1809013WL038332
|
00468
|
UBIN0558770
|
1792
|
11/05/2023
|
DBFL
|
6368
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206798
|
N1222017BCEFD
|
21/12/2022
|
SAINATH SUBHASH JADHAV
|
SAINATH SUBHASH JADHAV
|
1809013WL038332
|
00468
|
UBIN0558770
|
1792
|
11/05/2023
|
DBFL
|
6369
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206816
|
N1222017BCEF3
|
21/12/2022
|
MR DILIP PANDURAG AWARE
|
MR DILIP PANDURAG AWARE
|
1809013WL038337
|
00045
|
BARB0WARIXX
|
1792
|
11/05/2023
|
DBFL
|
6370
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186608
|
N1222000F46BE
|
02/12/2022
|
HIRABAI RAMDAS BORDE
|
HIRABAI RAMDAS BORDE
|
1809014WL034475
|
00468
|
UBIN0532291
|
1792
|
03/12/2022
|
DBFL
|
6371
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200209
|
N1222012A8E34
|
19/12/2022
|
SAKHUBAI SAKHARAM GAMBHIRE
|
SAKHUBAI SAKHARAM GAMBHIRE
|
1809011WL037107
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
6372
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23161220220202151
|
N1222012A8E31
|
19/12/2022
|
MACHCHINDRA VALIBA BURAKE
|
MACHCHINDRA VALIBA BURAKE
|
1809011WL037407
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
6373
|
MH1809011999_211022APB_FTO_293779
|
1809011000NRG23201020220156239
|
871467809
|
21/10/2022
|
BHIMABAI BHAU BHANGARE
|
BHIMABAI BHAU BHANGARE
|
1809011WL028252
|
00089
|
CBIN0281858
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MH1809011999_270722FTO_169040
|
1809011000NRG23260720220082871
|
856868117
|
27/07/2022
|
DASHRATH CHIMA SUPE
|
DASHRATH CHIMA SUPE
|
1809011WL013360
|
00089
|
CBIN0283039
|
1792
|
09/09/2022
|
No Such Account
|
6375
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210886
|
N122201D22313
|
27/12/2022
|
YASHWANT TUKARAM DESHMUKH
|
YASHWANT TUKARAM DESHMUKH
|
1809011WL039088
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
6376
|
MH1809007999_161122APB_FTO_325332
|
1809007000NRG23161120220171564
|
360900627
|
16/11/2022
|
DEVIDAS
|
DEVIDAS
|
1809007WL031426
|
00051
|
MAHB0000914
|
1395
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MH1809007999_200422FTO_38418
|
1809007000NRG23180420220002193
|
560268692
|
20/04/2022
|
AYESHA AYYAS PATHAN
|
AYESHA AYYAS PATHAN
|
1809007WL000402
|
00089
|
CBIN0282292
|
1890
|
07/05/2022
|
No Such Account
|
6378
|
MH1809007999_211122FTO_332705
|
1809007000NRG23201120220174209
|
404605474
|
21/11/2022
|
SAGUNA PRAMOD SHINDE
|
SAGUNA PRAMOD SHINDE
|
1809007WL031959
|
00078
|
CNRB0004508
|
1792
|
26/11/2022
|
Account closed
|
6379
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206373
|
N1222017BCF4A
|
22/12/2022
|
SUBHASH
|
SUBHASH
|
1809007WL038235
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
6380
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206374
|
N1222017BCF49
|
22/12/2022
|
SHINDU
|
SHINDU
|
1809007WL038235
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
6381
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206378
|
N1222017BCF9B
|
22/12/2022
|
VITTHAL
|
VITTHAL
|
1809007WL038236
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
6382
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206387
|
N1222017BCF50
|
22/12/2022
|
Sushala Sugriv Bobade
|
Sushala Sugriv Bobade
|
1809007WL038238
|
00078
|
CNRB0001651
|
1792
|
11/05/2023
|
DBFL
|
6383
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206391
|
N1222017BCF46
|
22/12/2022
|
nilkanth Manik Kawale
|
nilkanth Manik Kawale
|
1809007WL038240
|
00078
|
CNRB0001651
|
1280
|
11/05/2023
|
DBFL
|
6384
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206413
|
N1222017BCF9C
|
22/12/2022
|
Nanda Sanjay Rite
|
Nanda Sanjay Rite
|
1809007WL038246
|
00078
|
CNRB0001651
|
1536
|
11/05/2023
|
DBFL
|
6385
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23211220220206716
|
N1222017BCF8D
|
22/12/2022
|
pallvi
|
pallvi
|
1809007WL038313
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
6386
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207367
|
N1222017BCFA2
|
22/12/2022
|
Arun Vishwanath Dhawale
|
Arun Vishwanath Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6387
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207389
|
N1222017BCF7C
|
22/12/2022
|
Appasaheb Dhondiba kapase
|
Appasaheb Dhondiba kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6388
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207390
|
N1222017BCF77
|
22/12/2022
|
Tulshiram Damu Kapase
|
Tulshiram Damu Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6389
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207394
|
N1222017BCF2C
|
22/12/2022
|
Balasaheb Appa Dhawale
|
Balasaheb Appa Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6390
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207396
|
N1222017BCF6C
|
22/12/2022
|
Shivaji Shelaba Dhawale
|
Shivaji Shelaba Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6391
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207402
|
N1222017BCF5B
|
22/12/2022
|
Rama Vithoba Kapse
|
Rama Vithoba Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6392
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207426
|
N1222017BCF7B
|
22/12/2022
|
Rekha
|
Rekha
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6393
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207428
|
N1222017BCF9E
|
22/12/2022
|
Sushila Appa Dhawale
|
Sushila Appa Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6394
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207443
|
N1222017BCF84
|
22/12/2022
|
Champabai Somnath Kapse
|
Champabai Somnath Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6395
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207444
|
N1222017BCF3B
|
22/12/2022
|
Sunita Madan Kapase
|
Sunita Madan Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6396
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207454
|
N1222017BCF99
|
22/12/2022
|
Bapu Dhondiba Dhawale
|
Bapu Dhondiba Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6397
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207456
|
N1222017BCF87
|
22/12/2022
|
Dadasaheb Bapurao Dhawale
|
Dadasaheb Bapurao Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6398
|
MH1809007999_221222APB_FTO_387311
|
1809007000NRG23221220220207465
|
N1222017BCF95
|
22/12/2022
|
Kantilal Sitaram Lande
|
Kantilal Sitaram Lande
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6399
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200008
|
N122200F77F2C
|
15/12/2022
|
Gorakha
|
Gorakha
|
1809010WL037079
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
6400
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200009
|
N122200F77F2D
|
15/12/2022
|
Vimal
|
Vimal
|
1809010WL037079
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
6401
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200014
|
N122200F77F39
|
15/12/2022
|
Poonam Vishal Patekar
|
Poonam Vishal Patekar
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
6402
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200594
|
N122200F77EFD
|
15/12/2022
|
Sahadu Laxman Hagdale
|
Sahadu Laxman Hagdale
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
6403
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200597
|
N122200F77F56
|
15/12/2022
|
Shaila Maruti Gadekar
|
Shaila Maruti Gadekar
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
6404
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200672
|
N122200F77F0C
|
15/12/2022
|
Reshma Santosh Kale
|
Reshma Santosh Kale
|
1809010WL037197
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
6405
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200685
|
N122200F77EF8
|
15/12/2022
|
Rohidas Ganpat Waje
|
Rohidas Ganpat Waje
|
1809010WL037199
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
6406
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200694
|
N122200F77F1A
|
15/12/2022
|
Raju kisan Padghan
|
Raju kisan Padghan
|
1809010WL037201
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
6407
|
MH1809010999_190123FTO_429267
|
1809010000NRG23190120230237006
|
N0123014C1B17
|
19/01/2023
|
Laxmibai Parunath Buchude
|
Laxmibai Parunath Buchude
|
1809010WL044204
|
00089
|
CBIN0282291
|
1792
|
17/03/2023
|
Unclaimed/DEAF accounts
|
6408
|
MH1809010999_190722FTO_159034
|
1809010000NRG23190720220077050
|
859918760
|
19/07/2022
|
dUMY
|
dUMY
|
1809010WL012282
|
00415
|
SBIN0007160
|
1792
|
08/09/2022
|
No Such Account
|
6409
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209258
|
N122201908938
|
23/12/2022
|
Surekha Somnath kale
|
Surekha Somnath kale
|
1809010WL038769
|
00415
|
SBIN0013666
|
1536
|
10/05/2023
|
DBFL
|
6410
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209278
|
N12220190893B
|
23/12/2022
|
Sahadu Laxman Hagdale
|
Sahadu Laxman Hagdale
|
1809010WL038772
|
00089
|
CBIN0281747
|
1792
|
10/05/2023
|
DBFL
|
6411
|
MH1809010999_231222FTO_389101
|
1809010000NRG23231220220209280
|
N12220190884B
|
23/12/2022
|
Shaila Maruti Gadekar
|
Shaila Maruti Gadekar
|
1809010WL038772
|
00089
|
CBIN0281747
|
1792
|
10/05/2023
|
DBFL
|
6412
|
MH1809010999_231222FTO_389101
|
1809010000NRG23231220220209288
|
N12220190884C
|
23/12/2022
|
Archana Santosh Lalage
|
Archana Santosh Lalage
|
1809010WL038774
|
00089
|
CBIN0281747
|
1792
|
10/05/2023
|
DBFL
|
6413
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209292
|
N12220190893C
|
23/12/2022
|
Nagesh Ramdas Salve
|
Nagesh Ramdas Salve
|
1809010WL038775
|
00415
|
SBIN0011678
|
1792
|
10/05/2023
|
DBFL
|
6414
|
MH1809011999_020822FTO_179131
|
1809011000NRG23020820220089841
|
855251241
|
02/08/2022
|
CHABUBAI DINDU GODE
|
CHABUBAI DINDU GODE
|
1809011WL014754
|
00089
|
CBIN0282008
|
512
|
09/09/2022
|
No Such Account
|
6415
|
MH1809011999_050123APB_FTO_407861
|
1809011000NRG23050120230220738
|
A010230051639
|
05/01/2023
|
DEEPAK RAMJI ADHARI
|
DEEPAK RAMJI ADHARI
|
1809011WL041018
|
00051
|
MAHB0000465
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
MH1809011999_180422FTO_34014
|
1809011000NRG23180420220001415
|
536449729
|
18/04/2022
|
JADHAV MAMTABAI TRIMBAK
|
JADHAV MAMTABAI TRIMBAK
|
1809011WL000268
|
00089
|
CBIN0282008
|
1792
|
06/05/2022
|
No Such Account
|
6417
|
MH1809011999_210922FTO_246704
|
1809011000NRG23210920220125957
|
274793520
|
21/09/2022
|
BABY VISHNU POPERE
|
BABY VISHNU POPERE
|
1809011WL022052
|
00089
|
CBIN0282008
|
1536
|
27/09/2022
|
Account closed
|
6418
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210879
|
N122201D22349
|
27/12/2022
|
BUDHA MURLIDHAR DESHMUKH
|
BUDHA MURLIDHAR DESHMUKH
|
1809011WL039088
|
00051
|
MAHB0000465
|
1792
|
08/05/2023
|
DBFL
|
6419
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210891
|
N122201D22335
|
27/12/2022
|
MURLIDHAR RAMA GHIGE
|
MURLIDHAR RAMA GHIGE
|
1809011WL039089
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
6420
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210909
|
N122201D2232F
|
27/12/2022
|
Suresh Tukaram Ghode
|
Suresh Tukaram Ghode
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6421
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210916
|
N122201D2232E
|
27/12/2022
|
MADHAV VISHNU BAMBALE
|
MADHAV VISHNU BAMBALE
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6422
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210942
|
N122201D22328
|
27/12/2022
|
Laxman
|
Laxman
|
1809011WL039097
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6423
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210945
|
N122201D22342
|
27/12/2022
|
JANABAI RAMESH KHARAT
|
JANABAI RAMESH KHARAT
|
1809011WL039097
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6424
|
MH1809012999_070922APB_FTO_227200
|
1809012000NRG23070920220115287
|
030659243
|
07/09/2022
|
Mr. EKNATH MAHADU JUNDHARE
|
Mr. EKNATH MAHADU JUNDHARE
|
1809012WL019880
|
00415
|
SBIN0014796
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
MH1809008999_010422APB_FTO_7494
|
1809008000NRG22310320220342300
|
479651117
|
01/04/2022
|
Avinash Dada Waghmare
|
Avinash Dada Waghmare
|
1809008WL060283
|
00045
|
BARB0AMBIJA
|
1911
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200044
|
N122201042C71
|
16/12/2022
|
Ashok Kashinath Bhise
|
Ashok Kashinath Bhise
|
1809008WL037084
|
00051
|
MAHB0000931
|
1446
|
04/05/2023
|
DBFL
|
6427
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200147
|
N122201042C43
|
16/12/2022
|
Rani Santosh Gaikwad
|
Rani Santosh Gaikwad
|
1809008WL037094
|
00089
|
CBIN0282397
|
1280
|
04/05/2023
|
DBFL
|
6428
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200218
|
N122201042C4C
|
16/12/2022
|
ALKA RAGHUNATH ASWAR
|
ALKA RAGHUNATH ASWAR
|
1809008WL037109
|
00051
|
MAHB0000931
|
1280
|
04/05/2023
|
DBFL
|
6429
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200279
|
N122201042C50
|
16/12/2022
|
Namdev Vitthal Ekade
|
Namdev Vitthal Ekade
|
1809008WL037119
|
00051
|
MAHB0001571
|
1827
|
04/05/2023
|
DBFL
|
6430
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200285
|
N122201042C4D
|
16/12/2022
|
LAXMI MAHADEV RAMGUDE
|
LAXMI MAHADEV RAMGUDE
|
1809008WL037120
|
00051
|
MAHB0000931
|
1792
|
04/05/2023
|
DBFL
|
6431
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200453
|
N122201042C79
|
16/12/2022
|
Sukhdev Dagdu More
|
Sukhdev Dagdu More
|
1809008WL037153
|
00045
|
BARB0DBKORE
|
1290
|
04/05/2023
|
DBFL
|
6432
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200455
|
N122201042C6D
|
16/12/2022
|
Bapusaheb Shankar Shinde
|
Bapusaheb Shankar Shinde
|
1809008WL037153
|
00468
|
UBIN0532266
|
1290
|
04/05/2023
|
DBFL
|
6433
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200461
|
N122201042C7B
|
16/12/2022
|
Sunita Santosh Gawade
|
Sunita Santosh Gawade
|
1809008WL037154
|
00051
|
MAHB0000581
|
1524
|
04/05/2023
|
DBFL
|
6434
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200462
|
N122201042C7C
|
16/12/2022
|
BABAN KUNDALIK NAVALE
|
BABAN KUNDALIK NAVALE
|
1809008WL037155
|
00051
|
MAHB0001571
|
1524
|
04/05/2023
|
DBFL
|
6435
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200467
|
N122201042C61
|
16/12/2022
|
Dipali Sharad Suryawanshi
|
Dipali Sharad Suryawanshi
|
1809008WL037155
|
00468
|
UBIN0532266
|
1524
|
04/05/2023
|
DBFL
|
6436
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200568
|
N122201042C3E
|
16/12/2022
|
Vishwanath Kisan Wagh
|
Vishwanath Kisan Wagh
|
1809008WL037177
|
00045
|
BARB0DBKORE
|
1792
|
04/05/2023
|
DBFL
|
6437
|
MH1809008999_160123FTO_424023
|
1809008000NRG23160120230233310
|
N01230117A045
|
16/01/2023
|
Rajendra Ajinath Shinde
|
Rajendra Ajinath Shinde
|
1809008WL043452
|
00089
|
CBIN0282286
|
1792
|
17/03/2023
|
Account closed
|
6438
|
MH1809008999_161222FTO_376556
|
1809008000NRG23161220220200781
|
N122201042C69
|
16/12/2022
|
SINDHUBAI RAMA SABALE
|
SINDHUBAI RAMA SABALE
|
1809008WL037223
|
00468
|
UBIN0572292
|
1792
|
04/05/2023
|
DBFL
|
6439
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204705
|
N12220152F804
|
20/12/2022
|
Sarjerao Yashwant Gaikwad
|
Sarjerao Yashwant Gaikwad
|
1809008WL037884
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6440
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23211220220206152
|
N122201947573
|
23/12/2022
|
Sandip Navnath Pawal
|
Sandip Navnath Pawal
|
1809008WL038178
|
00468
|
UBIN0572292
|
1280
|
10/05/2023
|
DBFL
|
6441
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207035
|
N12220194756D
|
23/12/2022
|
Vaishali Bhagwan Karande
|
Vaishali Bhagwan Karande
|
1809008WL038379
|
00051
|
MAHB0000931
|
1827
|
10/05/2023
|
DBFL
|
6442
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207147
|
N12220194757F
|
23/12/2022
|
Kantilal Namdev Thorat
|
Kantilal Namdev Thorat
|
1809008WL038413
|
00051
|
MAHB0001571
|
1792
|
10/05/2023
|
DBFL
|
6443
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207150
|
N122201947547
|
23/12/2022
|
Akshta Vijay Thorat
|
Akshta Vijay Thorat
|
1809008WL038413
|
00415
|
SBIN0005913
|
1792
|
10/05/2023
|
DBFL
|
6444
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207153
|
N122201947549
|
23/12/2022
|
Vitthal Shridar Agwan
|
Vitthal Shridar Agwan
|
1809008WL038414
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
6445
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207162
|
N122201947556
|
23/12/2022
|
Chaya Devidas Harihar
|
Chaya Devidas Harihar
|
1809008WL038416
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
6446
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207172
|
N12220194755A
|
23/12/2022
|
Dhanabai Ajinath Chavan
|
Dhanabai Ajinath Chavan
|
1809008WL038420
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
6447
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207201
|
N122201947579
|
23/12/2022
|
Jagannath Ramaji Navale
|
Jagannath Ramaji Navale
|
1809008WL038427
|
00051
|
MAHB0000581
|
1536
|
10/05/2023
|
DBFL
|
6448
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207232
|
N12220194752C
|
23/12/2022
|
BHAUSAHEB KONDIBA SUDRIK
|
BHAUSAHEB KONDIBA SUDRIK
|
1809008WL038436
|
00045
|
BARB0KULDHA
|
1524
|
10/05/2023
|
DBFL
|
6449
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207359
|
N122201947563
|
23/12/2022
|
Mena pramod maharnavar
|
Mena pramod maharnavar
|
1809008WL038459
|
00051
|
MAHB0000581
|
1536
|
10/05/2023
|
DBFL
|
6450
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208367
|
N12220194755C
|
23/12/2022
|
Baraku Shivdas Randhave
|
Baraku Shivdas Randhave
|
1809008WL038626
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
6451
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200690
|
N122200F77F1E
|
15/12/2022
|
Simon
|
Simon
|
1809010WL037200
|
00051
|
MAHB0001460
|
1792
|
03/05/2023
|
DBFL
|
6452
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200693
|
N122200F77F19
|
15/12/2022
|
Raju kisan Padghan
|
Raju kisan Padghan
|
1809010WL037201
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
6453
|
MH1809010999_160922FTO_240666
|
1809010000NRG23160920220123087
|
190397841
|
16/09/2022
|
Ranjana Arun Chemate
|
Ranjana Arun Chemate
|
1809010WL0021459
|
00415
|
SBIN0007160
|
1274
|
21/09/2022
|
Account closed
|
6454
|
MH1809010999_160922FTO_240666
|
1809010000NRG23160920220123514
|
190397841
|
16/09/2022
|
Shinde baban Maruti
|
Shinde baban Maruti
|
1809010WL0021569
|
00415
|
SBIN0007160
|
1792
|
21/09/2022
|
Account closed
|
6455
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201765
|
N1222012A8E66
|
19/12/2022
|
Alka Vaiinath Ghule
|
Alka Vaiinath Ghule
|
1809007WL037342
|
00078
|
CNRB0001651
|
1024
|
06/05/2023
|
DBFL
|
6456
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201779
|
N1222012A8EC1
|
19/12/2022
|
Giridhar Angad Kakade
|
Giridhar Angad Kakade
|
1809007WL037347
|
00415
|
SBIN0007739
|
1578
|
06/05/2023
|
DBFL
|
6457
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201791
|
N1222012A8EC6
|
19/12/2022
|
Bhagubai Vasant Kadu
|
Bhagubai Vasant Kadu
|
1809007WL037348
|
00078
|
CNRB0001651
|
1740
|
06/05/2023
|
DBFL
|
6458
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201809
|
N1222012A8E88
|
19/12/2022
|
RAMDAS APPARAO FULMALI
|
RAMDAS APPARAO FULMALI
|
1809007WL037350
|
00415
|
SBIN0000537
|
1584
|
06/05/2023
|
DBFL
|
6459
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201832
|
N1222012A8E83
|
19/12/2022
|
Ramdas Devrao Satpute
|
Ramdas Devrao Satpute
|
1809007WL037352
|
00415
|
SBIN0007739
|
1572
|
06/05/2023
|
DBFL
|
6460
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23161220220201868
|
N1222012A8E7F
|
19/12/2022
|
HIRABAI TARACHAND HAJARE
|
HIRABAI TARACHAND HAJARE
|
1809007WL037355
|
00415
|
SBIN0007739
|
1566
|
06/05/2023
|
DBFL
|
6461
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203010
|
N1222012A8E9A
|
19/12/2022
|
HARIBHAU
|
HARIBHAU
|
1809007WL037591
|
00051
|
MAHB0000914
|
1792
|
06/05/2023
|
DBFL
|
6462
|
MH1809007999_210722FTO_162724
|
1809007000NRG23210720220079348
|
858642542
|
21/07/2022
|
DADASAHEB
|
DADASAHEB
|
1809007WL012655
|
00078
|
CNRB0001651
|
1536
|
08/09/2022
|
No Such Account
|
6463
|
MH1809007999_210722FTO_162724
|
1809007000NRG23210720220079349
|
858642542
|
21/07/2022
|
ASHVINI
|
ASHVINI
|
1809007WL012655
|
00078
|
CNRB0001651
|
1536
|
08/09/2022
|
No Such Account
|
6464
|
MH1809007999_230622FTO_120845
|
1809007000NRG23230620220053092
|
553189417
|
23/06/2022
|
MUKTA
|
MUKTA
|
1809007WL008323
|
00089
|
CBIN0282005
|
1792
|
29/06/2022
|
No Such Account
|
6465
|
MH1809007999_241222FTO_389847
|
1809007000NRG23231220220209615
|
N122201C1A6CA
|
24/12/2022
|
DATTATRAY
|
DATTATRAY
|
1809007WL038837
|
00089
|
CBIN0281004
|
1792
|
09/01/2023
|
No Such Account
|
6466
|
MH1809007999_270323APB_FTO_499055
|
1809007000NRG23270320230285058
|
A089230115996
|
27/03/2023
|
Rajendra Kisan Shinde
|
Rajendra Kisan Shinde
|
1809007WL053770
|
00089
|
CBIN0282292
|
1608
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MH1809010999_150922FTO_237553
|
1809010000NRG23150920220121772
|
168261155
|
15/09/2022
|
balu devram karkhile
|
balu devram karkhile
|
1809010WL021191
|
00051
|
MAHB0001832
|
1736
|
20/09/2022
|
No Such Account
|
6468
|
MH1809010999_191122FTO_330215
|
1809010000NRG23191120220174042
|
398738333
|
19/11/2022
|
Sunita Dattatray Borude
|
Sunita Dattatray Borude
|
1809010WL031934
|
00415
|
SBIN0001129
|
1792
|
25/11/2022
|
No Such Account
|
6469
|
MH1809010999_230123FTO_434602
|
1809010000NRG23230120230241221
|
N01230194C192
|
23/01/2023
|
Vithabai Bhika Fartare
|
Vithabai Bhika Fartare
|
1809010WL045028
|
00415
|
SBIN0007160
|
1792
|
17/03/2023
|
Account closed
|
6470
|
MH1809010999_230323APB_FTO_490497
|
1809010000NRG23230320230280017
|
A086230051774
|
23/03/2023
|
Sarla Chaban Kasabe
|
Sarla Chaban Kasabe
|
1809010WL052870
|
00089
|
CBIN0282512
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007584
|
680253388
|
29/04/2022
|
Balu
|
Balu
|
1809010WL001289
|
00176
|
IDIB000J533
|
1656
|
13/05/2022
|
A/c Blocked or Frozen
|
6472
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007585
|
680253388
|
29/04/2022
|
Anita
|
Anita
|
1809010WL001289
|
00176
|
IDIB000J533
|
1656
|
13/05/2022
|
A/c Blocked or Frozen
|
6473
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007586
|
680253388
|
29/04/2022
|
Balu
|
Balu
|
1809010WL001289
|
00176
|
IDIB000J533
|
1662
|
13/05/2022
|
A/c Blocked or Frozen
|
6474
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007622
|
680253388
|
29/04/2022
|
Sampat Kundlik Darekar
|
Sampat Kundlik Darekar
|
1809010WL001289
|
00415
|
SBIN0008012
|
1728
|
13/05/2022
|
No Such Account
|
6475
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063271
|
712185863
|
02/07/2022
|
SITABAI BABU GIRHE
|
SITABAI BABU GIRHE
|
1809011WL009852
|
00089
|
CBIN0282293
|
1536
|
12/07/2022
|
Account closed
|
6476
|
MH1809011999_120522FTO_66863
|
1809011000NRG23120520220015045
|
761000811
|
12/05/2022
|
MEENA DNYANSWAR BHAVARI
|
MEENA DNYANSWAR BHAVARI
|
1809011WL002368
|
00089
|
CBIN0282293
|
1792
|
18/05/2022
|
Account closed
|
6477
|
MH1809011999_140922FTO_236834
|
1809011000NRG23140920220121087
|
132294302
|
14/09/2022
|
LAKSHMI CHAHU MENGAL
|
LAKSHMI CHAHU MENGAL
|
1809011WL021071
|
00089
|
CBIN0281252
|
768
|
17/09/2022
|
Account closed
|
6478
|
MH1809011999_170622FTO_114183
|
1809011000NRG23170620220047167
|
529724801
|
17/06/2022
|
DHONDU MAHADU RAVATE
|
DHONDU MAHADU RAVATE
|
1809011WL007397
|
00089
|
CBIN0282008
|
1792
|
29/06/2022
|
Account closed
|
6479
|
MH1809011999_170622FTO_114183
|
1809011000NRG23170620220047172
|
529724801
|
17/06/2022
|
SURYVANSHI TUKARAM KASHINATH
|
SURYVANSHI TUKARAM KASHINATH
|
1809011WL007397
|
00089
|
CBIN0282008
|
1792
|
29/06/2022
|
No Such Account
|
6480
|
MH1809011999_200922FTO_244819
|
1809011000NRG23200920220124964
|
222225203
|
20/09/2022
|
VASNAT TUKRAM TAALEKAR
|
VASNAT TUKRAM TAALEKAR
|
1809011WL021840
|
00089
|
CBIN0281858
|
1280
|
26/09/2022
|
Account closed
|
6481
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210890
|
N122201D22320
|
27/12/2022
|
PRMILA LAXMAN MHASHAL
|
PRMILA LAXMAN MHASHAL
|
1809011WL039089
|
00051
|
MAHB0000465
|
1792
|
08/05/2023
|
DBFL
|
6482
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210898
|
N122201D2231D
|
27/12/2022
|
GANGUBAI HIRAMAN KACHARE
|
GANGUBAI HIRAMAN KACHARE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6483
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210924
|
N122201D22319
|
27/12/2022
|
SHOBHA KISAN LANGHI
|
SHOBHA KISAN LANGHI
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6484
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210951
|
N122201D2230B
|
27/12/2022
|
RAJENDRA TRIMBAK JADHAV
|
RAJENDRA TRIMBAK JADHAV
|
1809011WL039099
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6485
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211190
|
N122201E1DC66
|
27/12/2022
|
VAISHALI NANABHAU KACHARE
|
VAISHALI NANABHAU KACHARE
|
1809011WL039158
|
00415
|
SBIN0001166
|
1280
|
08/05/2023
|
DBFL
|
6486
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211196
|
N122201E1DC62
|
27/12/2022
|
SAKHUBAI SAKHARAM ZADE
|
SAKHUBAI SAKHARAM ZADE
|
1809011WL039162
|
00089
|
CBIN0282293
|
1536
|
08/05/2023
|
DBFL
|
6487
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211198
|
N122201E1DDAF
|
27/12/2022
|
PRTIBHA VILAS NADEKAR
|
PRTIBHA VILAS NADEKAR
|
1809011WL039163
|
00051
|
MAHB0000465
|
1536
|
08/05/2023
|
DBFL
|
6488
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211203
|
N122201E1DDA6
|
27/12/2022
|
BHARAT KACHRU BHALERAO
|
BHARAT KACHRU BHALERAO
|
1809011WL039165
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
6489
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211209
|
N122201E1DC6C
|
27/12/2022
|
KAMLABAI MARUTI BHARAMAL
|
KAMLABAI MARUTI BHARAMAL
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
6490
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211257
|
N122201E1DC6B
|
27/12/2022
|
RANJANA DNYANSWAR JADHAV
|
RANJANA DNYANSWAR JADHAV
|
1809011WL039176
|
00415
|
SBIN0008370
|
1536
|
08/05/2023
|
DBFL
|
6491
|
MH1809012999_070123APB_FTO_410436
|
1809012000NRG23070120230223916
|
A012230033199
|
07/01/2023
|
JAYRAM KHANDU WANI
|
JAYRAM KHANDU WANI
|
1809012WL041574
|
00415
|
SBIN0014796
|
1792
|
12/01/2023
|
invalid Bank Identifier
|
6492
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207543
|
N1222017BD25F
|
22/12/2022
|
SONYABAPU DHONDIBA PARHAD
|
SONYABAPU DHONDIBA PARHAD
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
6493
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207553
|
N1222017BD263
|
22/12/2022
|
BABASAHEB KONDAJI DHAMALE
|
BABASAHEB KONDAJI DHAMALE
|
1809012WL038473
|
00415
|
SBIN0014796
|
1860
|
11/05/2023
|
DBFL
|
6494
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209608
|
N1222019A9C38
|
23/12/2022
|
RUTUJA RAJENDRA MORE
|
RUTUJA RAJENDRA MORE
|
1809012WL038834
|
00089
|
CBIN0282287
|
1792
|
10/05/2023
|
DBFL
|
6495
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209610
|
N1222019A9C26
|
23/12/2022
|
GANESH H BARDE
|
GANESH H BARDE
|
1809012WL038835
|
00177
|
IOBA0001131
|
1792
|
10/05/2023
|
DBFL
|
6496
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209633
|
N1222019A9C21
|
23/12/2022
|
MIRABAI RAMBHAU SANAP
|
MIRABAI RAMBHAU SANAP
|
1809012WL038842
|
00177
|
IOBA0001131
|
1792
|
10/05/2023
|
DBFL
|
6497
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209739
|
N1222019A9C47
|
23/12/2022
|
SHIVDAS SHANKAR PANDE
|
SHIVDAS SHANKAR PANDE
|
1809012WL038869
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
6498
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209793
|
N1222019A9C2F
|
23/12/2022
|
bharat
|
bharat
|
1809012WL038887
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
6499
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209794
|
N1222019A9C2A
|
23/12/2022
|
CHANDRAKALA KONDIBHAU BHANGARE
|
CHANDRAKALA KONDIBHAU BHANGARE
|
1809012WL038887
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
6500
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209808
|
N1222019A9C43
|
23/12/2022
|
Mr. ANANDA MANAJI MENGAL
|
Mr. ANANDA MANAJI MENGAL
|
1809012WL038890
|
00415
|
SBIN0000470
|
1792
|
10/05/2023
|
DBFL
|
6501
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209831
|
N1222019A9C2C
|
23/12/2022
|
bhamabai
|
bhamabai
|
1809012WL038897
|
00177
|
IOBA0001970
|
1536
|
10/05/2023
|
DBFL
|
6502
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203133
|
N1222013233D9
|
19/12/2022
|
Kusum Shivdas Pawar
|
Kusum Shivdas Pawar
|
1809008WL037617
|
00089
|
CBIN0282397
|
1524
|
06/05/2023
|
DBFL
|
6503
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203193
|
N1222013233FB
|
19/12/2022
|
BHAUSAHEB BANSI TAPKIR
|
BHAUSAHEB BANSI TAPKIR
|
1809008WL037635
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6504
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203482
|
N1222013233DB
|
19/12/2022
|
Kantilal Dattu Javne
|
Kantilal Dattu Javne
|
1809008WL037688
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6505
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203497
|
N1222013233EA
|
19/12/2022
|
Savita Natha Takale
|
Savita Natha Takale
|
1809008WL037692
|
00051
|
MAHB0001956
|
1792
|
06/05/2023
|
DBFL
|
6506
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203952
|
N1222013233EB
|
19/12/2022
|
GAJANAN DATTU REDEKAR
|
GAJANAN DATTU REDEKAR
|
1809008WL037766
|
00468
|
UBIN0532266
|
1827
|
06/05/2023
|
DBFL
|
6507
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220203958
|
N1222013233ED
|
19/12/2022
|
Nitin Bhmrav Pawane
|
Nitin Bhmrav Pawane
|
1809008WL037767
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
6508
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209260
|
N122201908937
|
23/12/2022
|
Rakhmabai
|
Rakhmabai
|
1809010WL038770
|
00089
|
CBIN0281860
|
1536
|
10/05/2023
|
DBFL
|
6509
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209279
|
N122201908935
|
23/12/2022
|
Shaila Maruti Gadekar
|
Shaila Maruti Gadekar
|
1809010WL038772
|
00089
|
CBIN0281747
|
1792
|
10/05/2023
|
DBFL
|
6510
|
MH1809010999_231222FTO_389101
|
1809010000NRG23231220220209281
|
N12220190884A
|
23/12/2022
|
Sukhadev vaitthal Gaikwad
|
Sukhadev vaitthal Gaikwad
|
1809010WL038772
|
00089
|
CBIN0281747
|
1280
|
10/05/2023
|
DBFL
|
6511
|
MH1809010999_231222FTO_389101
|
1809010000NRG23231220220209286
|
N12220190884D
|
23/12/2022
|
Shital Sunil Darekar
|
Shital Sunil Darekar
|
1809010WL038773
|
00089
|
CBIN0282512
|
1792
|
10/05/2023
|
DBFL
|
6512
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209289
|
N122201908939
|
23/12/2022
|
Tukaram Arjun Randive
|
Tukaram Arjun Randive
|
1809010WL038775
|
00089
|
CBIN0282950
|
1792
|
10/05/2023
|
DBFL
|
6513
|
MH1809010999_151222FTO_375101
|
1809010070NRG23151220220200637
|
N122200F77F0B
|
15/12/2022
|
Chetan Sampat Dhawale
|
Chetan Sampat Dhawale
|
1809010WL037192
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
6514
|
MH1809011999_010422FTO_6711
|
1809011000NRG22310320220340747
|
479477372
|
01/04/2022
|
DAMU DAGADU BHOIR
|
DAMU DAGADU BHOIR
|
1809011WL060043
|
00089
|
CBIN0282293
|
1736
|
30/04/2022
|
No Such Account
|
6515
|
MH1809011999_020822FTO_179131
|
1809011000NRG23020820220089578
|
855251241
|
02/08/2022
|
VIMAL DILIP PANDE
|
VIMAL DILIP PANDE
|
1809011WL014720
|
00045
|
BARB0AKOLEX
|
1792
|
09/09/2022
|
No Such Account
|
6516
|
MH1809011999_050123APB_FTO_407861
|
1809011000NRG23050120230220758
|
A010230051573
|
05/01/2023
|
MARUTI BHAU DIGHE
|
MARUTI BHAU DIGHE
|
1809011WL041020
|
00415
|
SBIN0005399
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
MH1809011999_091222APB_FTO_365308
|
1809011000NRG23081220220193574
|
571041228
|
09/12/2022
|
SAKHUBAI SAKHARAM GAMBHIRE
|
SAKHUBAI SAKHARAM GAMBHIRE
|
1809011WL035724
|
00089
|
CBIN0281858
|
1792
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
MH1809011999_090223APB_FTO_447801
|
1809011000NRG23090220230251402
|
A076230122767
|
09/02/2023
|
Dashrath
|
Dashrath
|
1809011WL047090
|
00089
|
CBIN0281858
|
1792
|
17/03/2023
|
Account closed
|
6519
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210893
|
N122201D2232A
|
27/12/2022
|
TUKARAM GANPAT BULE
|
TUKARAM GANPAT BULE
|
1809011WL039089
|
00051
|
MAHB0000465
|
1792
|
08/05/2023
|
DBFL
|
6520
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210905
|
N122201D22341
|
27/12/2022
|
TRIMBAK KASHINATH MEMANE
|
TRIMBAK KASHINATH MEMANE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6521
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210907
|
N122201D22332
|
27/12/2022
|
EKNATH CHAHADU WALE
|
EKNATH CHAHADU WALE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6522
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210921
|
N122201D22329
|
27/12/2022
|
SACHIN SOMNATH WAKCHOURE
|
SACHIN SOMNATH WAKCHOURE
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
6523
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210940
|
N122201D22348
|
27/12/2022
|
BHARAT NAMDEV GODE
|
BHARAT NAMDEV GODE
|
1809011WL039097
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6524
|
MH1809012999_091222APB_FTO_367351
|
1809012000NRG23091220220195723
|
N12220097859C
|
09/12/2022
|
Sangale Mukta Balu
|
Sangale Mukta Balu
|
1809012WL036199
|
00177
|
IOBA0001131
|
1792
|
10/12/2022
|
DBFL
|
6525
|
MH1809012999_091222APB_FTO_367351
|
1809012000NRG23091220220195738
|
N12220097859D
|
09/12/2022
|
SANGITA VASANT SALVE
|
SANGITA VASANT SALVE
|
1809012WL036202
|
00177
|
IOBA0001131
|
1792
|
10/12/2022
|
DBFL
|
6526
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202791
|
N12220113360B
|
17/12/2022
|
KHIRAN PRAKASH AVHAD
|
KHIRAN PRAKASH AVHAD
|
1809012WL037547
|
00468
|
UBIN0566853
|
1792
|
03/05/2023
|
DBFL
|
6527
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202811
|
N122201133601
|
17/12/2022
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
1809012WL037552
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
6528
|
MH1809012_191022FTO_289844
|
1809012000NRG23191020220152244
|
790378370
|
19/10/2022
|
HIRABAI RAMNATH GAPLE
|
HIRABAI RAMNATH GAPLE
|
1809012WL027430
|
00089
|
CBIN0282942
|
1280
|
27/10/2022
|
Account closed
|
6529
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205800
|
N12220146BD0C
|
20/12/2022
|
KISHOR YOHAN JAGTAP
|
KISHOR YOHAN JAGTAP
|
1809012WL038111
|
00177
|
IOBA0001131
|
1792
|
08/05/2023
|
DBFL
|
6530
|
MH1809007999_260622APB_FTO_121603
|
1809007000NRG23240620220054697
|
596520355
|
26/06/2022
|
DEVIDAS
|
DEVIDAS
|
1809007WL008556
|
00051
|
MAHB0000914
|
1434
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MH1809007999_300323APB_FTO_507055
|
1809007000NRG23300320230290200
|
0353507024
|
30/03/2023
|
Haridas Vishnu Murumkar
|
Haridas Vishnu Murumkar
|
1809007WL054756
|
00089
|
CBIN0281004
|
1792
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200042
|
N122201042C49
|
16/12/2022
|
ganesh
|
ganesh
|
1809008WL037084
|
00051
|
MAHB0000931
|
1446
|
04/05/2023
|
DBFL
|
6533
|
MH1809011999_200922FTO_244819
|
1809011000NRG23200920220125716
|
222225203
|
20/09/2022
|
SAKHUBAI SAKHARAM ZADE
|
SAKHUBAI SAKHARAM ZADE
|
1809011WL021998
|
00089
|
CBIN0282293
|
1536
|
26/09/2022
|
No Such Account
|
6534
|
MH1809011999_210922FTO_247173
|
1809011000NRG23210920220126470
|
274750732
|
21/09/2022
|
EKNATH HARI PATHVE
|
EKNATH HARI PATHVE
|
1809011WL022148
|
00415
|
SBIN0001166
|
1536
|
30/09/2022
|
Account closed
|
6535
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204628
|
N1222013234E7
|
19/12/2022
|
EKNATH TUKARAM GADE
|
EKNATH TUKARAM GADE
|
1809012WL037863
|
00354
|
PUNB0165410
|
1792
|
06/05/2023
|
DBFL
|
6536
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204631
|
N1222013234EC
|
19/12/2022
|
SAVITA BALASAHEB THITME
|
SAVITA BALASAHEB THITME
|
1809012WL037863
|
00354
|
PUNB0165410
|
1792
|
06/05/2023
|
DBFL
|
6537
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205806
|
N12220146BD3E
|
20/12/2022
|
ANITA ARJUN DIGHE
|
ANITA ARJUN DIGHE
|
1809012WL038113
|
00177
|
IOBA0001131
|
1280
|
08/05/2023
|
DBFL
|
6538
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205865
|
N12220146BD3F
|
20/12/2022
|
NAWNATH YASHVANT NEHE
|
NAWNATH YASHVANT NEHE
|
1809012WL038125
|
00051
|
MAHB0001648
|
1792
|
08/05/2023
|
DBFL
|
6539
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205873
|
N12220146BD48
|
20/12/2022
|
MR LAXMAN MARUTI ADANGALE
|
MR LAXMAN MARUTI ADANGALE
|
1809012WL038129
|
00468
|
UBIN0929875
|
1280
|
08/05/2023
|
DBFL
|
6540
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205876
|
N12220146BD4A
|
20/12/2022
|
RAJASHRI BHIMA KOKANE
|
RAJASHRI BHIMA KOKANE
|
1809012WL038129
|
00468
|
UBIN0548251
|
1280
|
08/05/2023
|
DBFL
|
6541
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205879
|
N12220146BD47
|
20/12/2022
|
MRS SITABAI MARUTI ADANGALE
|
MRS SITABAI MARUTI ADANGALE
|
1809012WL038129
|
00468
|
UBIN0929875
|
1536
|
08/05/2023
|
DBFL
|
6542
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205965
|
N12220146BD44
|
20/12/2022
|
NIVRATTI SHANKAR ZOMBADE
|
NIVRATTI SHANKAR ZOMBADE
|
1809012WL038139
|
00089
|
CBIN0281859
|
1280
|
08/05/2023
|
DBFL
|
6543
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205970
|
N12220146BD45
|
20/12/2022
|
Mr. GANGARAM RANGNATH GAIKWAD
|
Mr. GANGARAM RANGNATH GAIKWAD
|
1809012WL038139
|
00089
|
CBIN0281859
|
1280
|
08/05/2023
|
DBFL
|
6544
|
MH1809013999_070922FTO_226418
|
1809013000NRG23070920220115454
|
030703907
|
07/09/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL019916
|
00468
|
UBIN0566861
|
1792
|
12/09/2022
|
No Such Account
|
6545
|
MH1809010999_130522FTO_68566
|
1809010000NRG23130520220016279
|
771784237
|
13/05/2022
|
archana
|
archana
|
1809010WL002535
|
00415
|
SBIN0001129
|
1566
|
19/05/2022
|
No Such Account
|
6546
|
MH1809010_220722FTO_163652
|
1809010000NRG23190720220076726
|
858390593
|
22/07/2022
|
Kantabai
|
Kantabai
|
1809010WL012205
|
00089
|
CBIN0282849
|
1536
|
08/09/2022
|
No Such Account
|
6547
|
MH1809010_211122FTO_332521
|
1809010000NRG23211120220175083
|
404630998
|
21/11/2022
|
Sangram
|
Sangram
|
1809010WL032131
|
00415
|
SBIN0013666
|
1536
|
26/11/2022
|
No Such Account
|
6548
|
MH1809010999_220622APB_FTO_119607
|
1809010000NRG23220620220051787
|
553347514
|
22/06/2022
|
shantaram narayan zaware
|
shantaram narayan zaware
|
1809010WL008086
|
00089
|
CBIN0281860
|
1855
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MH1809010999_240522FTO_80428
|
1809010000NRG23230520220021690
|
073957855
|
24/05/2022
|
Tukaram Vithoba Bhosale
|
Tukaram Vithoba Bhosale
|
1809010WL003423
|
00089
|
CBIN0281747
|
1351
|
01/06/2022
|
Unclaimed/DEAF accounts
|
6550
|
MH1809010999_240323FTO_493505
|
1809010000NRG23240320230281749
|
N03230278704D
|
24/03/2023
|
Suman Laxman Gholap
|
Suman Laxman Gholap
|
1809010WL053163
|
00051
|
MAHB0000714
|
1360
|
30/03/2023
|
No Such Account
|
6551
|
MH1809010999_240522FTO_80428
|
1809010000NRG23240520220022050
|
073957855
|
24/05/2022
|
nandlal
|
nandlal
|
1809010WL003477
|
00089
|
CBIN0282291
|
1799
|
01/06/2022
|
No Such Account
|
6552
|
MH1809010999_240522FTO_80428
|
1809010000NRG23240520220022052
|
073957855
|
24/05/2022
|
dnyandev date
|
dnyandev date
|
1809010WL003477
|
00089
|
CBIN0282291
|
1799
|
01/06/2022
|
No Such Account
|
6553
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007520
|
680253388
|
29/04/2022
|
Ajit
|
Ajit
|
1809010WL001289
|
00415
|
SBIN0008012
|
1704
|
13/05/2022
|
No Such Account
|
6554
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007608
|
680253388
|
29/04/2022
|
Vitthal
|
Vitthal
|
1809010WL001289
|
00176
|
IDIB000J533
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
6555
|
MH1809010999_031022FTO_262872
|
1809010000NRG23300920220135746
|
496140508
|
03/10/2022
|
Popat laxman bhutamnbare
|
Popat laxman bhutamnbare
|
1809010WL0024045
|
00089
|
CBIN0282291
|
1792
|
10/10/2022
|
No Such Account
|
6556
|
MH1809010999_300323FTO_507792
|
1809010040NRG23300320230291097
|
N03230330CF7E
|
30/03/2023
|
Baysabai
|
Baysabai
|
1809010WL054929
|
00415
|
SBIN0007160
|
1280
|
01/04/2023
|
No Such Account
|
6557
|
MH1809010999_231122FTO_337267
|
1809010069NRG23231120220177569
|
487552639
|
23/11/2022
|
Mirabai Vilas Kolekar
|
Mirabai Vilas Kolekar
|
1809010WL032660
|
00089
|
CBIN0282512
|
1280
|
01/12/2022
|
Account closed
|
6558
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063212
|
712185863
|
02/07/2022
|
SUMAN MARUTI TALPADE
|
SUMAN MARUTI TALPADE
|
1809011WL009846
|
00089
|
CBIN0282008
|
1792
|
12/07/2022
|
No Such Account
|
6559
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204093
|
N1222013233CF
|
19/12/2022
|
Kavita Gorakhsing Pardeshi
|
Kavita Gorakhsing Pardeshi
|
1809008WL037789
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
6560
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204277
|
N1222013233F9
|
19/12/2022
|
Kajal Subhash Kshirsagar
|
Kajal Subhash Kshirsagar
|
1809008WL037807
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6561
|
MH1809008999_191222FTO_381358
|
1809008000NRG23191220220204393
|
N1222013233DA
|
19/12/2022
|
BIBHISHAN NIVRUTTI TAKALE
|
BIBHISHAN NIVRUTTI TAKALE
|
1809008WL037826
|
00051
|
MAHB0000581
|
1280
|
06/05/2023
|
DBFL
|
6562
|
MH1809008999_221122APB_FTO_333083
|
1809008000NRG23211120220174837
|
404578070
|
22/11/2022
|
Kusum Appasaheb Devmunde
|
Kusum Appasaheb Devmunde
|
1809008WL032078
|
00051
|
MAHB0000931
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MH1809008999_240123APB_FTO_436374
|
1809008000NRG23230120230241604
|
A076230086442
|
24/01/2023
|
Padamavati
|
Padamavati
|
1809008WL045096
|
00089
|
CBIN0282286
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MH1809008999_281222APB_FTO_394691
|
1809008000NRG23281220220212298
|
A009230060300
|
28/12/2022
|
PRAVIN PATILBA GAVARE
|
PRAVIN PATILBA GAVARE
|
1809008WL039404
|
00415
|
SBIN0000303
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MH1809008999_291122APB_FTO_346960
|
1809008000NRG23291120220182776
|
N12220007FE39
|
29/11/2022
|
RANJANA RANGNATH PUNEKAR
|
RANJANA RANGNATH PUNEKAR
|
1809008WL033714
|
00468
|
UBIN0542687
|
1536
|
03/12/2022
|
DBFL
|
6566
|
MH1809008999_291122APB_FTO_346960
|
1809008000NRG23291120220182785
|
N12220007FE36
|
29/11/2022
|
Surekha Bandu Saykar
|
Surekha Bandu Saykar
|
1809008WL033715
|
00468
|
UBIN0542687
|
1536
|
03/12/2022
|
DBFL
|
6567
|
MH1809008999_011222APB_FTO_350930
|
1809008000NRG23301120220184482
|
681246701
|
01/12/2022
|
PRASHANT DNYANDEV TAPKIR
|
PRASHANT DNYANDEV TAPKIR
|
1809008WL034064
|
00468
|
UBIN0544591
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MH1809009999_150922FTO_237902
|
1809009000NRG22150920220353136
|
167772622
|
15/09/2022
|
Sonali Swapnil Kale
|
Sonali Swapnil Kale
|
1809009WL0061917
|
00051
|
MAHB0001619
|
1736
|
20/09/2022
|
Account closed
|
6569
|
MH1809009999_011122FTO_305011
|
1809009000NRG23011120220162198
|
041402132
|
01/11/2022
|
Hirabai Bapu More
|
Hirabai Bapu More
|
1809009WL0029420
|
00089
|
CBIN0281862
|
1820
|
05/11/2022
|
Account closed
|
6570
|
MH1809009999_050922FTO_223355
|
1809009000NRG23050920220113661
|
897027484
|
05/09/2022
|
Tulasabai Appa Kolekar
|
Tulasabai Appa Kolekar
|
1809009WL019558
|
00152
|
HDFC0002986
|
1106
|
10/09/2022
|
No Such Account
|
6571
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220349025
|
N072200651695
|
08/04/2022
|
Shankutala Prakash Gholap
|
Shankutala Prakash Gholap
|
1809010WL061212
|
00415
|
SBIN0007160
|
1632
|
05/07/2022
|
DBFL
|
6572
|
MH1809010999_080422APB_FTO_22637
|
1809010000NRG22080420220349064
|
N072200651699
|
08/04/2022
|
KAMAL MARUTI AGRE
|
KAMAL MARUTI AGRE
|
1809010WL061212
|
00415
|
SBIN0007160
|
726
|
05/07/2022
|
DBFL
|
6573
|
MH1809010999_030622FTO_96514
|
1809010000NRG23030620220031977
|
|
03/06/2022
|
nagesh kisan dalavi
|
nagesh kisan dalavi
|
1809010WL005067
|
00415
|
SBIN0008012
|
1799
|
13/06/2022
|
No Such Account
|
6574
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202222
|
N1222010FB4BD
|
16/12/2022
|
Gitaram Appa Date
|
Gitaram Appa Date
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
6575
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202223
|
N1222010FB4C0
|
16/12/2022
|
damu
|
damu
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
6576
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202226
|
N1222010FB4BE
|
16/12/2022
|
Balu
|
Balu
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
6577
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202229
|
N1222010FB4CE
|
16/12/2022
|
Balasaheb
|
Balasaheb
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
6578
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207554
|
N1222017BD25C
|
22/12/2022
|
Mr. VIKAS PRABHAKAR JADHAV
|
Mr. VIKAS PRABHAKAR JADHAV
|
1809012WL038474
|
00089
|
CBIN0281859
|
1536
|
11/05/2023
|
DBFL
|
6579
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207556
|
N1222017BD25B
|
22/12/2022
|
Mr. SUNIL VITTHAL GADEKAR
|
Mr. SUNIL VITTHAL GADEKAR
|
1809012WL038474
|
00089
|
CBIN0281859
|
1024
|
11/05/2023
|
DBFL
|
6580
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207561
|
N1222017BD25A
|
22/12/2022
|
RANJANA DAGADU PACHPIND
|
RANJANA DAGADU PACHPIND
|
1809012WL038475
|
00176
|
IDIB000K573
|
1792
|
11/05/2023
|
DBFL
|
6581
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209522
|
N1222019A9C4C
|
23/12/2022
|
KARBHARI THAMAJI GUNJAL
|
KARBHARI THAMAJI GUNJAL
|
1809012WL038812
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
6582
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209550
|
N1222019A9C20
|
23/12/2022
|
RAMNATH KARBHARI DIGHE
|
RAMNATH KARBHARI DIGHE
|
1809012WL038818
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
6583
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209575
|
N1222019A9C23
|
23/12/2022
|
GANESH SAMPAT JAGTAP
|
GANESH SAMPAT JAGTAP
|
1809012WL038823
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
6584
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200043
|
N122201042C48
|
16/12/2022
|
Bhausaheb Babruwan Bhise
|
Bhausaheb Babruwan Bhise
|
1809008WL037084
|
00051
|
MAHB0000931
|
1446
|
04/05/2023
|
DBFL
|
6585
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200148
|
N122201042C42
|
16/12/2022
|
Vishnu Narayan Bankar
|
Vishnu Narayan Bankar
|
1809008WL037094
|
00089
|
CBIN0282397
|
1280
|
04/05/2023
|
DBFL
|
6586
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200149
|
N122201042C41
|
16/12/2022
|
Dnyandeo Popat Shendge
|
Dnyandeo Popat Shendge
|
1809008WL037094
|
00089
|
CBIN0282397
|
1536
|
04/05/2023
|
DBFL
|
6587
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200217
|
N122201042C70
|
16/12/2022
|
RAGHUNATH BHAUSAHEB ASWAR
|
RAGHUNATH BHAUSAHEB ASWAR
|
1809008WL037109
|
00051
|
MAHB0000931
|
1280
|
04/05/2023
|
DBFL
|
6588
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200451
|
N122201042C6E
|
16/12/2022
|
tanaji
|
tanaji
|
1809008WL037153
|
00415
|
SBIN0005913
|
1290
|
04/05/2023
|
DBFL
|
6589
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200464
|
N122201042C58
|
16/12/2022
|
Kamal Dattatray Suryawanshi
|
Kamal Dattatray Suryawanshi
|
1809008WL037155
|
00415
|
SBIN0005913
|
1524
|
04/05/2023
|
DBFL
|
6590
|
MH1809008999_161222APB_FTO_376562
|
1809008000NRG23151220220200559
|
N122201042C7A
|
16/12/2022
|
SANTOSH RATANSING PARDESHI
|
SANTOSH RATANSING PARDESHI
|
1809008WL037175
|
00045
|
BARB0AMBIJA
|
1792
|
04/05/2023
|
DBFL
|
6591
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200570
|
N122201042C40
|
16/12/2022
|
Sonali Chandrakant Wagh
|
Sonali Chandrakant Wagh
|
1809008WL037177
|
00045
|
BARB0DBKORE
|
1792
|
04/05/2023
|
DBFL
|
6592
|
MH1809008999_161222FTO_376556
|
1809008000NRG23151220220200576
|
N122201042C55
|
16/12/2022
|
Ambadas Tukaram Kambale
|
Ambadas Tukaram Kambale
|
1809008WL037179
|
00415
|
SBIN0005913
|
1792
|
04/05/2023
|
DBFL
|
6593
|
MH1809008999_160123APB_FTO_424048
|
1809008000NRG23160120230233378
|
A077230044777
|
16/01/2023
|
Akash Dharma Dadar
|
Akash Dharma Dadar
|
1809008WL043471
|
00415
|
SBIN0005913
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
MH1809008999_161222FTO_376556
|
1809008000NRG23161220220200794
|
N122201042C64
|
16/12/2022
|
Akshay Nanasaheb Kaygude
|
Akshay Nanasaheb Kaygude
|
1809008WL037226
|
00468
|
UBIN0542687
|
1792
|
04/05/2023
|
DBFL
|
6595
|
MH1809008999_180722APB_FTO_156134
|
1809008000NRG23180720220075400
|
859934466
|
18/07/2022
|
Pappu
|
Pappu
|
1809008WL011935
|
00051
|
MAHB0000581
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204700
|
N12220152F80A
|
20/12/2022
|
Pikabai Rajendra Rupnar
|
Pikabai Rajendra Rupnar
|
1809008WL037882
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
6597
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204706
|
N12220152F802
|
20/12/2022
|
NAIK BANSHI GAYKWAD
|
NAIK BANSHI GAYKWAD
|
1809008WL037884
|
00415
|
SBIN0005913
|
1792
|
03/05/2023
|
DBFL
|
6598
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204707
|
N12220152F806
|
20/12/2022
|
Vishali Nana Mandge
|
Vishali Nana Mandge
|
1809008WL037885
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6599
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220204719
|
N12220152F803
|
20/12/2022
|
Mahesh Appa Mandage
|
Mahesh Appa Mandage
|
1809008WL037888
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6600
|
MH1809008999_201222FTO_382018
|
1809008000NRG23201220220205152
|
N12220152F7FF
|
20/12/2022
|
Ruksana Baba Shaikh
|
Ruksana Baba Shaikh
|
1809008WL037993
|
00051
|
MAHB0001571
|
1792
|
03/05/2023
|
DBFL
|
6601
|
MH1809008999_230922APB_FTO_249470
|
1809008000NRG23220920220127987
|
302720925
|
23/09/2022
|
SUNITA ANNA GHANVAT
|
SUNITA ANNA GHANVAT
|
1809008WL022457
|
00089
|
CBIN0282286
|
1792
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207043
|
N12220194753D
|
23/12/2022
|
Asha Popat Parase
|
Asha Popat Parase
|
1809008WL038382
|
00468
|
UBIN0532266
|
1280
|
10/05/2023
|
DBFL
|
6603
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207050
|
N122201947543
|
23/12/2022
|
Sandip Tatya Londhe
|
Sandip Tatya Londhe
|
1809008WL038385
|
00415
|
SBIN0005913
|
1536
|
10/05/2023
|
DBFL
|
6604
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207086
|
N122201947545
|
23/12/2022
|
Vishnu Bhima Demunde
|
Vishnu Bhima Demunde
|
1809008WL038396
|
00415
|
SBIN0005913
|
1524
|
10/05/2023
|
DBFL
|
6605
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207087
|
N12220194753C
|
23/12/2022
|
Ranjana Vishnu Demunde
|
Ranjana Vishnu Demunde
|
1809008WL038396
|
00468
|
UBIN0532266
|
1524
|
10/05/2023
|
DBFL
|
6606
|
MH1809011999_011122APB_FTO_306037
|
1809011000NRG23011120220162509
|
041363273
|
01/11/2022
|
VACHHALA RAMA DHADAVAD
|
VACHHALA RAMA DHADAVAD
|
1809011WL029483
|
00089
|
CBIN0281858
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MH1809011999_100522FTO_63355
|
1809011000NRG23100520220013777
|
747310696
|
10/05/2022
|
HOUSABAI DHARMA GONDAKE
|
HOUSABAI DHARMA GONDAKE
|
1809011WL002143
|
00089
|
CBIN0281858
|
1536
|
17/05/2022
|
Account closed
|
6608
|
MH1809011999_150922FTO_238724
|
1809011000NRG23150920220122551
|
167633404
|
15/09/2022
|
SANTOSH SADASHIV DHANDE
|
SANTOSH SADASHIV DHANDE
|
1809011WL021347
|
00415
|
SBIN0005399
|
1536
|
20/09/2022
|
No Such Account
|
6609
|
MH1809008999_070922APB_FTO_225792
|
1809008000NRG23060920220113981
|
030762311
|
07/09/2022
|
Minakshi Aba Gangarde
|
Minakshi Aba Gangarde
|
1809008WL019653
|
00468
|
UBIN0544591
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MH1809008999_110522APB_FTO_63931
|
1809008000NRG23110520220013894
|
747167632
|
11/05/2022
|
santosh
|
santosh
|
1809008WL002164
|
00045
|
BARB0KULDHA
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220201970
|
N1222012B0C8E
|
19/12/2022
|
kasabai Dattu Kakade
|
kasabai Dattu Kakade
|
1809008WL037369
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6612
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202028
|
N1222012B0CA8
|
19/12/2022
|
PAPPU JABBAR SHAIKH
|
PAPPU JABBAR SHAIKH
|
1809008WL037387
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
6613
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202031
|
N1222012B0C7F
|
19/12/2022
|
PUJA JOTIRAM CHANDE
|
PUJA JOTIRAM CHANDE
|
1809008WL037387
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
6614
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202038
|
N1222012B0C96
|
19/12/2022
|
USHA GANESH GOYKAR
|
USHA GANESH GOYKAR
|
1809008WL037389
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
6615
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202053
|
N1222012B0C98
|
19/12/2022
|
Ramdas Mahadev Kale
|
Ramdas Mahadev Kale
|
1809008WL037395
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
6616
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202147
|
N1222012B0CAB
|
19/12/2022
|
Navnath Hariba Khalge
|
Navnath Hariba Khalge
|
1809008WL037405
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
6617
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202211
|
N1222012B0C8A
|
19/12/2022
|
Janabai Ranganath Thorat
|
Janabai Ranganath Thorat
|
1809008WL037419
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6618
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202217
|
N1222012B0C7C
|
19/12/2022
|
Ankush Baba Pandule
|
Ankush Baba Pandule
|
1809008WL037421
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6619
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202326
|
N1222012B0C91
|
19/12/2022
|
Kavita Ashok Shinde
|
Kavita Ashok Shinde
|
1809008WL037437
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6620
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202336
|
N1222012B0C8B
|
19/12/2022
|
Suresh Thimbak Shinde
|
Suresh Thimbak Shinde
|
1809008WL037440
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6621
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202337
|
N1222012B0C92
|
19/12/2022
|
ASHA SURESH SHINDE
|
ASHA SURESH SHINDE
|
1809008WL037440
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6622
|
MH1809008999_191222APB_FTO_379828
|
1809008000NRG23161220220202366
|
N1222012B0CA5
|
19/12/2022
|
Sachin Kundalik Shinde
|
Sachin Kundalik Shinde
|
1809008WL037447
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
6623
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203130
|
N1222013234AA
|
19/12/2022
|
Jagtap Sunil Kalyan
|
Jagtap Sunil Kalyan
|
1809008WL037617
|
00051
|
MAHB0001956
|
1524
|
06/05/2023
|
DBFL
|
6624
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203131
|
N1222013234AE
|
19/12/2022
|
Vidya Sachin Jagtap
|
Vidya Sachin Jagtap
|
1809008WL037617
|
00051
|
MAHB0001956
|
1524
|
06/05/2023
|
DBFL
|
6625
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203154
|
N122201323410
|
19/12/2022
|
Vaishali Vijay Kambale
|
Vaishali Vijay Kambale
|
1809008WL037622
|
00045
|
BARB0KULDHA
|
1280
|
06/05/2023
|
DBFL
|
6626
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203159
|
N12220132347A
|
19/12/2022
|
Sindhu Arun Misal
|
Sindhu Arun Misal
|
1809008WL037624
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6627
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203169
|
N122201323462
|
19/12/2022
|
NANDA BHRAT WAYSE
|
NANDA BHRAT WAYSE
|
1809008WL037626
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6628
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203172
|
N122201323453
|
19/12/2022
|
VINAYK JAGNNATH PATHARE
|
VINAYK JAGNNATH PATHARE
|
1809008WL037628
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6629
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203190
|
N122201323477
|
19/12/2022
|
Sarswati Dattatray Tapkir
|
Sarswati Dattatray Tapkir
|
1809008WL037634
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6630
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203191
|
N12220132346F
|
19/12/2022
|
BANSI CHANDAR TAPKIR
|
BANSI CHANDAR TAPKIR
|
1809008WL037635
|
00468
|
UBIN0544591
|
1792
|
06/05/2023
|
DBFL
|
6631
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203476
|
N122201323421
|
19/12/2022
|
Sukhdeo Vitthal Dalvi
|
Sukhdeo Vitthal Dalvi
|
1809008WL037685
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6632
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203486
|
N122201323487
|
19/12/2022
|
Babasaheb Shankar Ghodake
|
Babasaheb Shankar Ghodake
|
1809008WL037689
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6633
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203491
|
N122201323484
|
19/12/2022
|
Usha Devidas Landage
|
Usha Devidas Landage
|
1809008WL037690
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
6634
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203763
|
N122201323415
|
19/12/2022
|
Dipalli Shantilal Pingale
|
Dipalli Shantilal Pingale
|
1809008WL037726
|
00045
|
BARB0KULDHA
|
1536
|
06/05/2023
|
DBFL
|
6635
|
MH1809011999_150922FTO_238724
|
1809011000NRG23150920220122702
|
167633404
|
15/09/2022
|
POPAT VALIBA KADALE
|
POPAT VALIBA KADALE
|
1809011WL021381
|
00045
|
BARB0AKOLEX
|
1536
|
20/09/2022
|
A/c Blocked or Frozen
|
6636
|
MH1809011999_161122APB_FTO_325314
|
1809011000NRG23161120220171164
|
360897356
|
16/11/2022
|
VACHHALA RAMA DHADAVAD
|
VACHHALA RAMA DHADAVAD
|
1809011WL031337
|
00089
|
CBIN0281858
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210925
|
N122201D22336
|
27/12/2022
|
SACHIN KISAN LANGHI
|
SACHIN KISAN LANGHI
|
1809011WL039094
|
00415
|
SBIN0018381
|
1536
|
08/05/2023
|
DBFL
|
6638
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210926
|
N122201D22339
|
27/12/2022
|
GANESH KISAN LANGHI
|
GANESH KISAN LANGHI
|
1809011WL039094
|
00415
|
SBIN0018381
|
1536
|
08/05/2023
|
DBFL
|
6639
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210947
|
N122201D22343
|
27/12/2022
|
PARVATABAI SAHADU KHARAT
|
PARVATABAI SAHADU KHARAT
|
1809011WL039097
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
6640
|
MH1809012999_091222APB_FTO_367351
|
1809012000NRG23091220220195422
|
N12220097859B
|
09/12/2022
|
JIJABAI N SANAP
|
JIJABAI N SANAP
|
1809012WL036138
|
00177
|
IOBA0001131
|
1792
|
10/12/2022
|
DBFL
|
6641
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202815
|
N122201133608
|
17/12/2022
|
SHILA RAJENDRA GIRHE
|
SHILA RAJENDRA GIRHE
|
1809012WL037553
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
6642
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205805
|
N12220146BD08
|
20/12/2022
|
KARBHARI THAMAJI GUNJAL
|
KARBHARI THAMAJI GUNJAL
|
1809012WL038113
|
00177
|
IOBA0001131
|
1792
|
08/05/2023
|
DBFL
|
6643
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205863
|
N12220146BD33
|
20/12/2022
|
MR SAGAR EKNATH KADAM
|
MR SAGAR EKNATH KADAM
|
1809012WL038124
|
00468
|
UBIN0566853
|
1792
|
08/05/2023
|
DBFL
|
6644
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205868
|
N12220146BD1E
|
20/12/2022
|
SANTOSH TUKARAM SHETE
|
SANTOSH TUKARAM SHETE
|
1809012WL038126
|
00415
|
SBIN0013276
|
1792
|
08/05/2023
|
DBFL
|
6645
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205952
|
N12220146BD23
|
20/12/2022
|
Mr. UTTAM PUNA GODE
|
Mr. UTTAM PUNA GODE
|
1809012WL038137
|
00415
|
SBIN0012465
|
1536
|
08/05/2023
|
DBFL
|
6646
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205958
|
N12220146BD0E
|
20/12/2022
|
MR SUBHASH DHONDIBA PANDE
|
MR SUBHASH DHONDIBA PANDE
|
1809012WL038138
|
00354
|
PUNB0165410
|
1620
|
08/05/2023
|
DBFL
|
6647
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205959
|
N12220146BD12
|
20/12/2022
|
Mr. GORAKSHNATH DHONDIBA PANDE
|
Mr. GORAKSHNATH DHONDIBA PANDE
|
1809012WL038138
|
00089
|
CBIN0282287
|
1620
|
08/05/2023
|
DBFL
|
6648
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212072
|
N122201E71EC2
|
27/12/2022
|
SUKDEO R MOKAL
|
SUKDEO R MOKAL
|
1809012WL039350
|
00177
|
IOBA0001131
|
1280
|
08/05/2023
|
DBFL
|
6649
|
MH1809013999_060922FTO_225311
|
1809013000NRG23060920220113883
|
030962662
|
06/09/2022
|
Mr. Ashok Chabu Mali
|
Mr. Ashok Chabu Mali
|
1809013WL019623
|
00089
|
CBIN0280990
|
1792
|
12/09/2022
|
No Such Account
|
6650
|
MH1809013999_160622APB_FTO_112548
|
1809013000NRG23160620220045260
|
530090410
|
16/06/2022
|
SONU GANGARAM GUNJAL
|
SONU GANGARAM GUNJAL
|
1809013WL007102
|
00045
|
BARB0WARIXX
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200779
|
N12220106B140
|
16/12/2022
|
MR.SANTOSH DILIP BHALERAO SANGITA S BHALERAO
|
MR.SANTOSH DILIP BHALERAO SANGITA S BHALERAO
|
1809013WL037222
|
00177
|
IOBA0000836
|
1536
|
04/05/2023
|
DBFL
|
6652
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200795
|
N12220106B145
|
16/12/2022
|
SHINA NARAYAN MALI
|
SHINA NARAYAN MALI
|
1809013WL037227
|
00468
|
UBIN0566861
|
1536
|
04/05/2023
|
DBFL
|
6653
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200797
|
N12220106B141
|
16/12/2022
|
RATANBAI POPAT BARDE
|
RATANBAI POPAT BARDE
|
1809013WL037227
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
6654
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200798
|
N12220106B144
|
16/12/2022
|
PARSHURAM HAUSHIRAM MALI
|
PARSHURAM HAUSHIRAM MALI
|
1809013WL037227
|
00468
|
UBIN0566861
|
1536
|
04/05/2023
|
DBFL
|
6655
|
MH1809013999_170822FTO_197069
|
1809013000NRG23170820220099489
|
871719273
|
17/08/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL0016756
|
00468
|
UBIN0566861
|
1792
|
08/09/2022
|
No Such Account
|
6656
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186598
|
N12220015072D
|
02/12/2022
|
ANITA VILAS UPADHYE
|
ANITA VILAS UPADHYE
|
1809014WL034472
|
00415
|
SBIN0004317
|
1792
|
03/12/2022
|
DBFL
|
6657
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207088
|
N12220194756A
|
23/12/2022
|
Gorakh Dada Devkate
|
Gorakh Dada Devkate
|
1809008WL038396
|
00051
|
MAHB0001571
|
1524
|
10/05/2023
|
DBFL
|
6658
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207089
|
N122201947575
|
23/12/2022
|
Sindu Gorakh Devkate
|
Sindu Gorakh Devkate
|
1809008WL038396
|
00045
|
BARB0DBKORE
|
1524
|
10/05/2023
|
DBFL
|
6659
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207152
|
N122201947553
|
23/12/2022
|
Savita Atul Agwan
|
Savita Atul Agwan
|
1809008WL038414
|
00468
|
UBIN0542687
|
1792
|
10/05/2023
|
DBFL
|
6660
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207176
|
N122201947554
|
23/12/2022
|
Lata Dipak Kambale
|
Lata Dipak Kambale
|
1809008WL038421
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
6661
|
MH1809011999_170622FTO_114183
|
1809011000NRG23170620220047173
|
529724801
|
17/06/2022
|
MANDA TUKARAM SURYVANSHI
|
MANDA TUKARAM SURYVANSHI
|
1809011WL007397
|
00089
|
CBIN0282008
|
1792
|
29/06/2022
|
No Such Account
|
6662
|
MH1809011999_190622APB_FTO_115822
|
1809011000NRG23190620220047762
|
858661596
|
19/06/2022
|
TARABAI ASHOK PATHAVE
|
TARABAI ASHOK PATHAVE
|
1809011WL007502
|
00089
|
CBIN0283039
|
1792
|
08/09/2022
|
Participant not mapped to the product
|
6663
|
MH1809011999_200323APB_FTO_484047
|
1809011000NRG23200320230276189
|
A082230546182
|
20/03/2023
|
MARUTI BHAU DIGHE
|
MARUTI BHAU DIGHE
|
1809011WL052145
|
00415
|
SBIN0005399
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MH1809011999_230123APB_FTO_435347
|
1809011000NRG23230120230240160
|
A076230102658
|
23/01/2023
|
nana
|
nana
|
1809011WL044836
|
00089
|
CBIN0283039
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
MH1809011999_250722FTO_167203
|
1809011000NRG23250720220082345
|
857640294
|
25/07/2022
|
CHABUBAI DINDU GODE
|
CHABUBAI DINDU GODE
|
1809011WL013238
|
00089
|
CBIN0282008
|
1792
|
09/09/2022
|
No Such Account
|
6666
|
MH1809011999_270622FTO_123562
|
1809011000NRG23270620220056829
|
597189395
|
27/06/2022
|
MANDA TUKARAM SURYVANSHI
|
MANDA TUKARAM SURYVANSHI
|
1809011WL008818
|
00089
|
CBIN0282008
|
1536
|
01/07/2022
|
No Such Account
|
6667
|
MH1809012999_060422FTO_18951
|
1809012000NRG22050420220345832
|
N0522025BF33B
|
06/04/2022
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
1809012WL060809
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
6668
|
MH1809012999_060422FTO_18951
|
1809012000NRG22050420220345833
|
N0522025BF33D
|
06/04/2022
|
SANGITA VASANT SALVE
|
SANGITA VASANT SALVE
|
1809012WL060809
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
6669
|
MH1809012999_090323APB_FTO_467081
|
1809012000NRG23090320230262788
|
A100230015499
|
09/03/2023
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
Mr. RAMDAS HARICHANDRA DUDHAWADE
|
1809012WL049719
|
00415
|
SBIN0012465
|
1792
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204544
|
N1222013234E4
|
19/12/2022
|
HARISHCHANDRA EKNATH GADE
|
HARISHCHANDRA EKNATH GADE
|
1809012WL037847
|
00078
|
CNRB0006766
|
1792
|
06/05/2023
|
DBFL
|
6671
|
MH1809012_160323APB_FTO_480119
|
1809012000NRG23160320230272929
|
9889450776
|
16/03/2023
|
JAYASHRI SANJAY PAWASE
|
JAYASHRI SANJAY PAWASE
|
1809012WL051537
|
00089
|
CBIN0282942
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MH1809012999_170323APB_FTO_481767
|
1809012000NRG23170320230274070
|
A082230533452
|
17/03/2023
|
MR HARISHCHANDRA BABURAV NAVALE
|
MR HARISHCHANDRA BABURAV NAVALE
|
1809012WL051748
|
00468
|
UBIN0532258
|
1380
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204578
|
N1222013234F0
|
19/12/2022
|
GANESH MAHADU NEHE
|
GANESH MAHADU NEHE
|
1809012WL037857
|
00078
|
CNRB0006766
|
1024
|
06/05/2023
|
DBFL
|
6674
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205962
|
N12220146BD3A
|
20/12/2022
|
Mrs. MANISHA RAVINDRA BAGUL
|
Mrs. MANISHA RAVINDRA BAGUL
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
6675
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205966
|
N12220146BD43
|
20/12/2022
|
Mrs. SUNITA BHIMA DHULGAND
|
Mrs. SUNITA BHIMA DHULGAND
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
6676
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205972
|
N12220146BD3B
|
20/12/2022
|
Ms. SUNITA RAMDAS BARDE
|
Ms. SUNITA RAMDAS BARDE
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
6677
|
MH1809013999_040722FTO_133330
|
1809013000NRG23040720220064584
|
736235990
|
04/07/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL010064
|
00691
|
IPOS0000001
|
1792
|
09/07/2022
|
No Such Account
|
6678
|
MH1809013999_070922FTO_226418
|
1809013000NRG23070920220115463
|
030703907
|
07/09/2022
|
Rupali Sanjay Kamble
|
Rupali Sanjay Kamble
|
1809013WL019918
|
00691
|
IPOS0000001
|
1792
|
12/09/2022
|
No Such Account
|
6679
|
MH1809013999_120922FTO_232495
|
1809013000NRG23120920220118477
|
089673847
|
12/09/2022
|
Rupali Sanjay Kamble
|
Rupali Sanjay Kamble
|
1809013WL020472
|
00691
|
IPOS0000001
|
1792
|
17/09/2022
|
No Such Account
|
6680
|
MH1809013999_130123FTO_420041
|
1809013000NRG23130120230230617
|
N012300E24C24
|
13/01/2023
|
Sidharath Balu Shingade
|
Sidharath Balu Shingade
|
1809013WL042921
|
00045
|
BARB0KOPERG
|
1792
|
20/01/2023
|
Account closed
|
6681
|
MH1809013999_130123FTO_420041
|
1809013000NRG23130120230230670
|
N012300E24C34
|
13/01/2023
|
ABHISHEK GORAKSHA SONAWANE
|
ABHISHEK GORAKSHA SONAWANE
|
1809013WL042930
|
00415
|
SBIN0014795
|
1792
|
20/01/2023
|
No Such Account
|
6682
|
MH1809014999_161222FTO_378162
|
1809014000NRG23161220220202173
|
N1222010D6564
|
16/12/2022
|
SITABAI KARBHARI LOKHANDE
|
SITABAI KARBHARI LOKHANDE
|
1809014WL037413
|
00048
|
BKID0000662
|
1792
|
04/05/2023
|
DBFL
|
6683
|
MH1809014999_240123APB_FTO_437841
|
1809014000NRG23240120230242076
|
A076230272392
|
24/01/2023
|
SURESH ANTON TRIBHUVAN
|
SURESH ANTON TRIBHUVAN
|
1809014WL045219
|
00051
|
MAHB0001608
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203806
|
N122201323445
|
19/12/2022
|
JIJABAI RAVINDRA THORAT
|
JIJABAI RAVINDRA THORAT
|
1809008WL037739
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
6685
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203809
|
N122201323441
|
19/12/2022
|
PARVATI UTTAM SAKAT
|
PARVATI UTTAM SAKAT
|
1809008WL037740
|
00089
|
CBIN0282286
|
1280
|
06/05/2023
|
DBFL
|
6686
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203836
|
N122201323482
|
19/12/2022
|
Chhagan Ranganath Tambe
|
Chhagan Ranganath Tambe
|
1809008WL037743
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
6687
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220203852
|
N122201323497
|
19/12/2022
|
Dhananjay Shahaji Suroshe
|
Dhananjay Shahaji Suroshe
|
1809008WL037746
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
6688
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204082
|
N12220132340C
|
19/12/2022
|
Shivaji Ganpat Aswale
|
Shivaji Ganpat Aswale
|
1809008WL037786
|
00045
|
BARB0KULDHA
|
1792
|
06/05/2023
|
DBFL
|
6689
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204088
|
N1222013234B2
|
19/12/2022
|
Kalabai Kisan Wagh
|
Kalabai Kisan Wagh
|
1809008WL037788
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
6690
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204268
|
N122201323463
|
19/12/2022
|
Surekhabai Gangadhar Anbhule
|
Surekhabai Gangadhar Anbhule
|
1809008WL037805
|
00468
|
UBIN0544591
|
1280
|
06/05/2023
|
DBFL
|
6691
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204279
|
N12220132348B
|
19/12/2022
|
Balu Rama Kshirsagar
|
Balu Rama Kshirsagar
|
1809008WL037808
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6692
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204291
|
N122201323490
|
19/12/2022
|
BABAN BAHADUR TARATE
|
BABAN BAHADUR TARATE
|
1809008WL037811
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6693
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204302
|
N122201323493
|
19/12/2022
|
TEJABAI SITARAM SHINDE
|
TEJABAI SITARAM SHINDE
|
1809008WL037813
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6694
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204376
|
N122201323434
|
19/12/2022
|
Mahadev Dasharath Suryawanshi
|
Mahadev Dasharath Suryawanshi
|
1809008WL037821
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
6695
|
MH1809008999_210922APB_FTO_245431
|
1809008000NRG23200920220125558
|
274851181
|
21/09/2022
|
DHANSHAM KISAN KADAM
|
DHANSHAM KISAN KADAM
|
1809008WL021957
|
00045
|
BARB0AMBIJA
|
1645
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204714
|
N12220152F7EF
|
20/12/2022
|
Akash Sunil Mandage
|
Akash Sunil Mandage
|
1809008WL037886
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6697
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204725
|
N12220152F7F0
|
20/12/2022
|
Ashok Trimbak Mandage
|
Ashok Trimbak Mandage
|
1809008WL037889
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
6698
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204726
|
N12220152F7EA
|
20/12/2022
|
Ramesh Kantilal Gaikwad
|
Ramesh Kantilal Gaikwad
|
1809008WL037890
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
6699
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204730
|
N12220152F7EC
|
20/12/2022
|
Manik Shankar Gaikwad
|
Manik Shankar Gaikwad
|
1809008WL037891
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6700
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204733
|
N12220152F7F6
|
20/12/2022
|
Aniket Balbhim Mandage
|
Aniket Balbhim Mandage
|
1809008WL037891
|
00051
|
MAHB0001385
|
1792
|
03/05/2023
|
DBFL
|
6701
|
MH1809011999_260622FTO_122067
|
1809011000NRG23240620220055683
|
596520451
|
26/06/2022
|
VASNAT TUKRAM TALEKAR
|
VASNAT TUKRAM TALEKAR
|
1809011WL008662
|
00089
|
CBIN0281858
|
1792
|
01/07/2022
|
Account closed
|
6702
|
MH1809011999_260522FTO_84998
|
1809011000NRG23260520220023580
|
071159184
|
26/05/2022
|
MANDA BHAUSAHEB KACHARE
|
MANDA BHAUSAHEB KACHARE
|
1809011WL003732
|
00089
|
CBIN0281858
|
1792
|
01/06/2022
|
No Such Account
|
6703
|
MH1809011999_270323APB_FTO_498426
|
1809011000NRG23270320230283950
|
A089230048923
|
27/03/2023
|
tukaram santu kartule
|
tukaram santu kartule
|
1809011WL053564
|
00415
|
SBIN0005399
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MH1809011999_270522FTO_86691
|
1809011000NRG23270520220026167
|
109440479
|
27/05/2022
|
KESHV PANDURANG SHIRSATH
|
KESHV PANDURANG SHIRSATH
|
1809011WL004175
|
00415
|
SBIN0018381
|
1584
|
04/06/2022
|
No Such Account
|
6705
|
MH1809012999_010422APB_FTO_8505
|
1809012000NRG22010420220343686
|
N0522025BF2FD
|
01/04/2022
|
RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD
|
RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD
|
1809012WL060501
|
00468
|
UBIN0566853
|
1240
|
26/05/2022
|
DBFL
|
6706
|
MH1809012999_010722APB_FTO_130629
|
1809012000NRG23010720220061681
|
712382655
|
01/07/2022
|
POPAT DADA WAGHMARE
|
POPAT DADA WAGHMARE
|
1809012WL009593
|
00177
|
IOBA0001970
|
1792
|
07/07/2022
|
KYC Documents Pending
|
6707
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199381
|
N122200FB04ED
|
15/12/2022
|
RAOSAHEB JAYRAM ABHALE
|
RAOSAHEB JAYRAM ABHALE
|
1809012WL036931
|
00177
|
IOBA0000835
|
1536
|
03/05/2023
|
DBFL
|
6708
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199507
|
N122200FB04D4
|
15/12/2022
|
Mrs. RANJANA VITTHAL RAHANE
|
Mrs. RANJANA VITTHAL RAHANE
|
1809012WL036965
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6709
|
MH1809007999_201222FTO_383145
|
1809007000NRG23191220220204227
|
N12220144E827
|
20/12/2022
|
Shahaji Nivrutti Dhale
|
Shahaji Nivrutti Dhale
|
1809007WL037796
|
00051
|
MAHB0000914
|
780
|
08/05/2023
|
DBFL
|
6710
|
MH1809007999_200123FTO_431649
|
1809007000NRG23200120230238884
|
N012301696524
|
20/01/2023
|
BAJIRAO
|
BAJIRAO
|
1809007WL044591
|
00089
|
CBIN0281004
|
1792
|
17/03/2023
|
No Such Account
|
6711
|
MH1809007999_230622APB_FTO_120849
|
1809007000NRG23230620220052872
|
553196631
|
23/06/2022
|
Haridas Vishnu Murumkar
|
Haridas Vishnu Murumkar
|
1809007WL008279
|
00089
|
CBIN0281004
|
1482
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204013
|
N122201628DCB
|
20/12/2022
|
MANGESH MARUTI AROTE
|
MANGESH MARUTI AROTE
|
1809011WL037775
|
00415
|
SBIN0008370
|
1536
|
11/05/2023
|
DBFL
|
6713
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206229
|
N1222017BD28A
|
21/12/2022
|
UMABAI WALIBA PICHAD
|
UMABAI WALIBA PICHAD
|
1809011WL038197
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
6714
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206232
|
N1222017BD276
|
21/12/2022
|
SOMA VITTHAL DHINDALE
|
SOMA VITTHAL DHINDALE
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
6715
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206309
|
N1222017BD29A
|
21/12/2022
|
AKSHAY SANJAY SONGAL
|
AKSHAY SANJAY SONGAL
|
1809011WL038219
|
00051
|
MAHB0000641
|
1792
|
11/05/2023
|
DBFL
|
6716
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206322
|
N1222017BD295
|
21/12/2022
|
BALU ANKUSH GODE
|
BALU ANKUSH GODE
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
6717
|
MH1809011999_230622FTO_120921
|
1809011000NRG23230620220053768
|
553185448
|
23/06/2022
|
SURYVANSHI TUKARAM KASHINATH
|
SURYVANSHI TUKARAM KASHINATH
|
1809011WL008428
|
00089
|
CBIN0282008
|
1536
|
29/06/2022
|
No Such Account
|
6718
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209334
|
N122201984FBB
|
23/12/2022
|
EKNATH SAKRU KHADE
|
EKNATH SAKRU KHADE
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6719
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209339
|
N122201984FF6
|
23/12/2022
|
ARVIND BAHIRU KHADE
|
ARVIND BAHIRU KHADE
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6720
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209357
|
N122201984FBC
|
23/12/2022
|
BIJLABAI SHIVAJI JADHAV
|
BIJLABAI SHIVAJI JADHAV
|
1809011WL038784
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6721
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209365
|
N122201984FCE
|
23/12/2022
|
KASHINATH LUMA SUPE
|
KASHINATH LUMA SUPE
|
1809011WL038785
|
00415
|
SBIN0005399
|
1536
|
10/05/2023
|
DBFL
|
6722
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209367
|
N122201984FEA
|
23/12/2022
|
JIJA VALIBA SHENGAL
|
JIJA VALIBA SHENGAL
|
1809011WL038785
|
00415
|
SBIN0005399
|
1536
|
10/05/2023
|
DBFL
|
6723
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209373
|
N122201984FEC
|
23/12/2022
|
GOUTAM JETHU KHOLE
|
GOUTAM JETHU KHOLE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6724
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209376
|
N122201984FF2
|
23/12/2022
|
GITABAI HIRAMAN VALE
|
GITABAI HIRAMAN VALE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6725
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209379
|
N122201984FF4
|
23/12/2022
|
KALABAI SOMA VALE
|
KALABAI SOMA VALE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6726
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209387
|
N122201984FF0
|
23/12/2022
|
INDUBAI YUVRAJ PADMERE
|
INDUBAI YUVRAJ PADMERE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6727
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209388
|
N122201984FF3
|
23/12/2022
|
GANGUBAI KALU VALE
|
GANGUBAI KALU VALE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6728
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209402
|
N122201984FCD
|
23/12/2022
|
MAHADU LAXMAN MUHE
|
MAHADU LAXMAN MUHE
|
1809011WL038788
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
6729
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209417
|
N122201984FC4
|
23/12/2022
|
lilabai Balu Wale
|
lilabai Balu Wale
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6730
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209422
|
N122201984FFB
|
23/12/2022
|
DATTU MANGLU BHAGAT
|
DATTU MANGLU BHAGAT
|
1809011WL038792
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6731
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209480
|
N122201984FD9
|
23/12/2022
|
DATTATRAY KONDIBHAU SHINGOTE
|
DATTATRAY KONDIBHAU SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1428
|
10/05/2023
|
DBFL
|
6732
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209485
|
N122201984FDE
|
23/12/2022
|
VIJAY PANDURANG SHINGOTE
|
VIJAY PANDURANG SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1416
|
10/05/2023
|
DBFL
|
6733
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209488
|
N122201984FEB
|
23/12/2022
|
TUSHAR BALASAHEB SHINGOTE
|
TUSHAR BALASAHEB SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1416
|
10/05/2023
|
DBFL
|
6734
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209502
|
N122201984FE7
|
23/12/2022
|
SANTOSH TUKARAM SHINGOTE
|
SANTOSH TUKARAM SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1620
|
10/05/2023
|
DBFL
|
6735
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209503
|
N122201984FFC
|
23/12/2022
|
GULAB GENUBHAU SHINGOTE
|
GULAB GENUBHAU SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1620
|
10/05/2023
|
DBFL
|
6736
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207177
|
N122201947552
|
23/12/2022
|
Anita Anil Ghodke
|
Anita Anil Ghodke
|
1809008WL038421
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
6737
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207178
|
N12220194754E
|
23/12/2022
|
Rohidas Vitthal Shete
|
Rohidas Vitthal Shete
|
1809008WL038421
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
6738
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207204
|
N122201947562
|
23/12/2022
|
Sarjerao Umaji Jagdhane
|
Sarjerao Umaji Jagdhane
|
1809008WL038428
|
00051
|
MAHB0000581
|
1536
|
10/05/2023
|
DBFL
|
6739
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23221220220207229
|
N122201947528
|
23/12/2022
|
BHAGUBAI BALU GHALME
|
BHAGUBAI BALU GHALME
|
1809008WL038436
|
00045
|
BARB0KULDHA
|
1524
|
10/05/2023
|
DBFL
|
6740
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208370
|
N12220194755B
|
23/12/2022
|
Parasaram
|
Parasaram
|
1809008WL038627
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
6741
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208394
|
N122201947561
|
23/12/2022
|
PARMESHWAR KASHINATH MENGDE
|
PARMESHWAR KASHINATH MENGDE
|
1809008WL038633
|
00051
|
MAHB0000931
|
1536
|
10/05/2023
|
DBFL
|
6742
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208577
|
N122201947526
|
23/12/2022
|
Rajshri Nilkanth Kharade
|
Rajshri Nilkanth Kharade
|
1809008WL038643
|
00045
|
BARB0KULDHA
|
1589
|
10/05/2023
|
DBFL
|
6743
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208583
|
N122201947530
|
23/12/2022
|
Pravin Shridhar Kharade
|
Pravin Shridhar Kharade
|
1809008WL038643
|
00089
|
CBIN0282398
|
1589
|
10/05/2023
|
DBFL
|
6744
|
MH1809008999_271222FTO_392655
|
1809008000NRG23271220220211116
|
N122201D2E314
|
27/12/2022
|
Suresh Mohan Bhoite
|
Suresh Mohan Bhoite
|
1809008WL039137
|
00089
|
CBIN0282286
|
1548
|
08/05/2023
|
DBFL
|
6745
|
MH1809008999_271222FTO_392655
|
1809008000NRG23271220220211142
|
N122201D2E313
|
27/12/2022
|
PARUBAI ZUMBAR MANDGE
|
PARUBAI ZUMBAR MANDGE
|
1809008WL039143
|
00468
|
UBIN0532266
|
1792
|
08/05/2023
|
DBFL
|
6746
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211331
|
N122201DC2B2A
|
27/12/2022
|
Ramdas
|
Ramdas
|
1809008WL039191
|
00051
|
MAHB0000931
|
1536
|
08/05/2023
|
DBFL
|
6747
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211362
|
N122201DC2B22
|
27/12/2022
|
Sunil Paraji Ghalme
|
Sunil Paraji Ghalme
|
1809008WL039196
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
6748
|
MH1809008999_271222APB_FTO_393197
|
1809008000NRG23271220220211382
|
N122201DC2B2C
|
27/12/2022
|
VAISHALI
|
VAISHALI
|
1809008WL039201
|
00051
|
MAHB0000931
|
1280
|
08/05/2023
|
DBFL
|
6749
|
MH1809009999_010722APB_FTO_128670
|
1809009000NRG23010720220061515
|
713056150
|
01/07/2022
|
Bharat Shahu Jawale
|
Bharat Shahu Jawale
|
1809009WL009571
|
00089
|
CBIN0282481
|
2499
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MH1809009999_130323APB_FTO_470015
|
1809009000NRG23130320230266165
|
A082230016303
|
13/03/2023
|
Savita Navnath Walunj
|
Savita Navnath Walunj
|
1809009WL050424
|
00415
|
SBIN0007741
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MH1809010_010323FTO_460617
|
1809010000NRG16090420180193737
|
9413994331
|
01/03/2023
|
Vishal Ramdas Chikane
|
Vishal Ramdas Chikane
|
1809010WL018259
|
00415
|
SBIN0007160
|
130
|
02/03/2023
|
No Such Account
|
6752
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343305
|
N0622002F8DBD
|
01/04/2022
|
ROhini Bhimraj Dongare
|
ROhini Bhimraj Dongare
|
1809010WL060436
|
00051
|
MAHB0000714
|
992
|
03/06/2022
|
DBFL
|
6753
|
MH1809010999_010822FTO_177030
|
1809010000NRG23010820220088133
|
855747853
|
01/08/2022
|
Kashinath
|
Kashinath
|
1809010WL014418
|
00089
|
CBIN0282291
|
1897
|
09/09/2022
|
No Such Account
|
6754
|
MH1809010999_020922FTO_221017
|
1809010000NRG23020920220112083
|
049534778
|
02/09/2022
|
kamal nana nikam
|
kamal nana nikam
|
1809010WL019258
|
00415
|
SBIN0008012
|
1792
|
13/09/2022
|
No Such Account
|
6755
|
MH1809010999_060522FTO_57948
|
1809010000NRG23060520220010371
|
748810584
|
06/05/2022
|
ganesh bhau kedar
|
ganesh bhau kedar
|
1809010WL001684
|
00415
|
SBIN0012465
|
1536
|
17/05/2022
|
No Such Account
|
6756
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010867
|
748787193
|
06/05/2022
|
ramdas
|
ramdas
|
1809010WL001761
|
00051
|
MAHB0001460
|
1799
|
17/05/2022
|
No Such Account
|
6757
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010875
|
748787193
|
06/05/2022
|
shaf
|
shaf
|
1809010WL001763
|
00089
|
CBIN0281860
|
1792
|
17/05/2022
|
No Such Account
|
6758
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208576
|
N122201947580
|
23/12/2022
|
Hanumant Dnyandev Kharade
|
Hanumant Dnyandev Kharade
|
1809008WL038643
|
00045
|
BARB0KULDHA
|
1589
|
10/05/2023
|
DBFL
|
6759
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208582
|
N12220194752A
|
23/12/2022
|
Balu Ranganath Kate
|
Balu Ranganath Kate
|
1809008WL038643
|
00045
|
BARB0KULDHA
|
1589
|
10/05/2023
|
DBFL
|
6760
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208585
|
N122201947527
|
23/12/2022
|
Vikas Vasant Chakhale
|
Vikas Vasant Chakhale
|
1809008WL038643
|
00045
|
BARB0KULDHA
|
681
|
10/05/2023
|
DBFL
|
6761
|
MH1809008999_231222APB_FTO_388338
|
1809008000NRG23231220220208587
|
N122201947566
|
23/12/2022
|
REKHA ASHOK KADM
|
REKHA ASHOK KADM
|
1809008WL038644
|
00051
|
MAHB0000931
|
1524
|
10/05/2023
|
DBFL
|
6762
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206418
|
N1222017BCE8B
|
22/12/2022
|
digambar
|
digambar
|
1809007WL038248
|
00089
|
CBIN0282005
|
1280
|
11/05/2023
|
DBFL
|
6763
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206425
|
N1222017BD4A1
|
22/12/2022
|
SHASHIKALA SHAMRAO UDMALE
|
SHASHIKALA SHAMRAO UDMALE
|
1809007WL038250
|
00089
|
CBIN0282005
|
1536
|
11/05/2023
|
DBFL
|
6764
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206434
|
N1222017BCE8C
|
22/12/2022
|
ABHIMAN SITARAM UDMALE
|
ABHIMAN SITARAM UDMALE
|
1809007WL038253
|
00089
|
CBIN0282005
|
1280
|
11/05/2023
|
DBFL
|
6765
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206441
|
N1222017BDEAA
|
22/12/2022
|
shivaji
|
shivaji
|
1809007WL038255
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
6766
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206446
|
N1222017BDF01
|
22/12/2022
|
Dadasaheb Somnath Funde
|
Dadasaheb Somnath Funde
|
1809007WL038257
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6767
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206453
|
N1222017BCE93
|
22/12/2022
|
ASHVINI MAHADEV FUNDE
|
ASHVINI MAHADEV FUNDE
|
1809007WL038258
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6768
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206455
|
N1222017BCE9E
|
22/12/2022
|
Sumitra Somanath Jaybhay
|
Sumitra Somanath Jaybhay
|
1809007WL038259
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6769
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206461
|
N1222017BDEAE
|
22/12/2022
|
Kautika Motilal Jaybhay
|
Kautika Motilal Jaybhay
|
1809007WL038260
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6770
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206464
|
N1222017BCE9C
|
22/12/2022
|
Kerabai Ashruba Jaybhay
|
Kerabai Ashruba Jaybhay
|
1809007WL038261
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6771
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206472
|
N1222017BCEB5
|
22/12/2022
|
Kisanabai Ramdas Pawar
|
Kisanabai Ramdas Pawar
|
1809007WL038263
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6772
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206473
|
N1222017BDEB3
|
22/12/2022
|
RUKMINI BHAGVAN SHIRGIRE
|
RUKMINI BHAGVAN SHIRGIRE
|
1809007WL038263
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6773
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23211220220206647
|
N1222017BCEA9
|
22/12/2022
|
SANJAY SUBHASH SATHE
|
SANJAY SUBHASH SATHE
|
1809007WL038295
|
00415
|
SBIN0000537
|
1536
|
11/05/2023
|
DBFL
|
6774
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206715
|
N1222017BDEA3
|
22/12/2022
|
arvind
|
arvind
|
1809007WL038313
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
6775
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206727
|
N1222017BDF0A
|
22/12/2022
|
santosh
|
santosh
|
1809007WL038316
|
00089
|
CBIN0282005
|
1792
|
11/05/2023
|
DBFL
|
6776
|
MH1809007999_221222FTO_387293
|
1809007000NRG23211220220206875
|
N1222017BDEF1
|
22/12/2022
|
Malan Madhukar Lande
|
Malan Madhukar Lande
|
1809007WL038353
|
00415
|
SBIN0007739
|
1644
|
11/05/2023
|
DBFL
|
6777
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207038
|
N1222017BDEAF
|
22/12/2022
|
VILAS MANIK DOLARE
|
VILAS MANIK DOLARE
|
1809007WL038381
|
00089
|
CBIN0282292
|
1536
|
11/05/2023
|
DBFL
|
6778
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207044
|
N1222017BDEC4
|
22/12/2022
|
BALASAHEB SHRIRANG SHINDE
|
BALASAHEB SHRIRANG SHINDE
|
1809007WL038383
|
00078
|
CNRB0005760
|
1792
|
11/05/2023
|
DBFL
|
6779
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207366
|
N1222017BDECE
|
22/12/2022
|
Popat Nathu Purane
|
Popat Nathu Purane
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6780
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207376
|
N1222017BDEF5
|
22/12/2022
|
Manisha Abhimanyu Kapase
|
Manisha Abhimanyu Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6781
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207378
|
N1222017BDEF2
|
22/12/2022
|
Dagdabai Narayan kargal
|
Dagdabai Narayan kargal
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6782
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207395
|
N1222017BDEF0
|
22/12/2022
|
Savita Balasaheb Dhawale
|
Savita Balasaheb Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6783
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207401
|
N1222017BDEE8
|
22/12/2022
|
Jyoti Bapu Dhawale
|
Jyoti Bapu Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6784
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207429
|
N1222017BDEE3
|
22/12/2022
|
Kavita Trimbak Dhawale
|
Kavita Trimbak Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6785
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207435
|
N1222017BDED4
|
22/12/2022
|
Pimpale Chhaya Raosaheb
|
Pimpale Chhaya Raosaheb
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
6786
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200206
|
N1222012A8E53
|
19/12/2022
|
CHANGUNABAI BABU PORE
|
CHANGUNABAI BABU PORE
|
1809011WL037106
|
00051
|
MAHB0000465
|
1280
|
06/05/2023
|
DBFL
|
6787
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202141
|
N1222012A8E5C
|
19/12/2022
|
BANSI VISHWNATH KHARAT
|
BANSI VISHWNATH KHARAT
|
1809011WL037404
|
00415
|
SBIN0008370
|
1536
|
06/05/2023
|
DBFL
|
6788
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202142
|
N1222012A8E59
|
19/12/2022
|
MARUTI NAGU GAVANDE
|
MARUTI NAGU GAVANDE
|
1809011WL037404
|
00415
|
SBIN0008370
|
1280
|
06/05/2023
|
DBFL
|
6789
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202149
|
N1222012A8E3C
|
19/12/2022
|
MURLIDHAR MOHANA KACHARE
|
MURLIDHAR MOHANA KACHARE
|
1809011WL037406
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
6790
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199519
|
N122200FB04E1
|
15/12/2022
|
Mrs. ZUMBARBAI NIVRUTTI WALUNJ
|
Mrs. ZUMBARBAI NIVRUTTI WALUNJ
|
1809012WL036968
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6791
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199546
|
N122200FB04D1
|
15/12/2022
|
BABASAHEB MARUTI DHERANGE
|
BABASAHEB MARUTI DHERANGE
|
1809012WL036976
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6792
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199821
|
N122200FB04CF
|
15/12/2022
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
1809012WL037045
|
00089
|
CBIN0281743
|
1792
|
03/05/2023
|
DBFL
|
6793
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199830
|
N122200FB04D7
|
15/12/2022
|
LATABAI SITARAM DAREKAR
|
LATABAI SITARAM DAREKAR
|
1809012WL037047
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6794
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199944
|
N122200FB04DD
|
15/12/2022
|
PRAMOD ARJUN DUSHING
|
PRAMOD ARJUN DUSHING
|
1809012WL037065
|
00078
|
CNRB0003231
|
1280
|
03/05/2023
|
DBFL
|
6795
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199945
|
N122200FB04EE
|
15/12/2022
|
MADHUKAR YAMAJI WAGHMARE
|
MADHUKAR YAMAJI WAGHMARE
|
1809012WL037066
|
00177
|
IOBA0001970
|
1792
|
03/05/2023
|
DBFL
|
6796
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199950
|
N122200FB04EB
|
15/12/2022
|
MR. RAMA HIRAJI WAGHMARE
|
MR. RAMA HIRAJI WAGHMARE
|
1809012WL037066
|
00177
|
IOBA0001970
|
1792
|
03/05/2023
|
DBFL
|
6797
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199966
|
N122200FB04D5
|
15/12/2022
|
Mr. RAJESH BHASKAR JADHAV
|
Mr. RAJESH BHASKAR JADHAV
|
1809012WL037070
|
00089
|
CBIN0282287
|
1280
|
03/05/2023
|
DBFL
|
6798
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200721
|
N122200FB04E7
|
15/12/2022
|
ANIL APPASAHEB KUTE
|
ANIL APPASAHEB KUTE
|
1809012WL037209
|
00152
|
HDFC0000463
|
1792
|
03/05/2023
|
DBFL
|
6799
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200723
|
N122200FB04E6
|
15/12/2022
|
OMKAR ANIL KUTE
|
OMKAR ANIL KUTE
|
1809012WL037209
|
00152
|
HDFC0000463
|
1792
|
03/05/2023
|
DBFL
|
6800
|
MH1809012999_190123APB_FTO_430059
|
1809012000NRG23190120230237489
|
A076230249772
|
19/01/2023
|
USHA DATTATRAY LOHALE
|
USHA DATTATRAY LOHALE
|
1809012WL044301
|
00415
|
SBIN0014796
|
1792
|
17/03/2023
|
Account closed
|
6801
|
MH1809012_201222APB_FTO_382132
|
1809012000NRG23191220220203017
|
N1222013D6D0A
|
20/12/2022
|
ROHIDAS MARUTI PANDHARE
|
ROHIDAS MARUTI PANDHARE
|
1809012WL037593
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
6802
|
MH1809012_201222APB_FTO_382132
|
1809012000NRG23191220220203020
|
N1222013D6D0C
|
20/12/2022
|
Mrs. SARSVATI NIVRUTI PANDHARE
|
Mrs. SARSVATI NIVRUTI PANDHARE
|
1809012WL037593
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
6803
|
MH1809012_201222APB_FTO_382132
|
1809012000NRG23191220220203112
|
N1222013D6D08
|
20/12/2022
|
Mr. JALINDAR HARIBHAU SHINDE
|
Mr. JALINDAR HARIBHAU SHINDE
|
1809012WL037611
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
6804
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204515
|
N1222013234DE
|
19/12/2022
|
VILAS RANGANATH VANVE
|
VILAS RANGANATH VANVE
|
1809012WL037844
|
00089
|
CBIN0281859
|
1792
|
06/05/2023
|
DBFL
|
6805
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204560
|
N1222013234D7
|
19/12/2022
|
PRABHAKAR MARTAND NEHE
|
PRABHAKAR MARTAND NEHE
|
1809012WL037849
|
00415
|
SBIN0013276
|
1792
|
06/05/2023
|
DBFL
|
6806
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204629
|
N1222013234D8
|
19/12/2022
|
PRABHAKAR BHIKAJI BHALERAO
|
PRABHAKAR BHIKAJI BHALERAO
|
1809012WL037863
|
00415
|
SBIN0000470
|
1792
|
06/05/2023
|
DBFL
|
6807
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204633
|
N1222013234DA
|
19/12/2022
|
SHRI GORAKSHA YASHWANTA AGIWALE
|
SHRI GORAKSHA YASHWANTA AGIWALE
|
1809012WL037864
|
00415
|
SBIN0000470
|
1792
|
06/05/2023
|
DBFL
|
6808
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204742
|
N12220152F7F2
|
20/12/2022
|
Popat Hanumant Waghmode
|
Popat Hanumant Waghmode
|
1809008WL037894
|
00415
|
SBIN0005913
|
1536
|
03/05/2023
|
DBFL
|
6809
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204749
|
N12220152F7FA
|
20/12/2022
|
Archana Sunil Waghmode
|
Archana Sunil Waghmode
|
1809008WL037897
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
6810
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220205153
|
N12220152F7F1
|
20/12/2022
|
Bhusaheb Popat Mandage
|
Bhusaheb Popat Mandage
|
1809008WL037993
|
00415
|
SBIN0005913
|
1792
|
03/05/2023
|
DBFL
|
6811
|
MH1809008999_250722APB_FTO_165611
|
1809008000NRG23210720220079473
|
857659028
|
25/07/2022
|
Jalindar Dinkar Shinde
|
Jalindar Dinkar Shinde
|
1809008WL012677
|
00051
|
MAHB0000581
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
MH1809008999_250722APB_FTO_165611
|
1809008000NRG23230720220081157
|
857659028
|
25/07/2022
|
Pappu
|
Pappu
|
1809008WL012999
|
00051
|
MAHB0000581
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211125
|
N122201D2E30B
|
27/12/2022
|
ASHABAI TILAK MANDGE
|
ASHABAI TILAK MANDGE
|
1809008WL039138
|
00468
|
UBIN0532266
|
1536
|
08/05/2023
|
DBFL
|
6814
|
MH1809009999_160622FTO_112487
|
1809009000NRG23160620220045552
|
530130857
|
16/06/2022
|
Poonam Dattatray Mahandule
|
Poonam Dattatray Mahandule
|
1809009WL007136
|
00089
|
CBIN0282481
|
1750
|
29/06/2022
|
No Such Account
|
6815
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349322
|
|
11/04/2022
|
MINAKSHI
|
MINAKSHI
|
1809010WL061234
|
00415
|
SBIN0001129
|
1415
|
30/04/2022
|
Account closed
|
6816
|
MH1809008999_240323APB_FTO_493239
|
1809008000NRG23240320230281859
|
0112719463
|
24/03/2023
|
KAILAS GANGADHAR SAKUNDE
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL053184
|
00051
|
MAHB0000581
|
1524
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
MH1809008999_271222FTO_393192
|
1809008000NRG23271220220211360
|
N122201DC2B1F
|
27/12/2022
|
Vasant Bhagwan Ghalme
|
Vasant Bhagwan Ghalme
|
1809008WL039196
|
00045
|
BARB0KULDHA
|
1792
|
08/05/2023
|
DBFL
|
6818
|
MH1809008999_301222APB_FTO_398421
|
1809008000NRG23291220220214708
|
7516749827
|
30/12/2022
|
KAILAS GANGADHAR SAKUNDE
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL039841
|
00051
|
MAHB0000581
|
1536
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MH1809009999_150822APB_FTO_195569
|
1809009000NRG23130820220098484
|
854425248
|
15/08/2022
|
Lala malhari Pawar
|
Lala malhari Pawar
|
1809009WL016540
|
00089
|
CBIN0282481
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MH1809009999_291122FTO_346948
|
1809009000NRG23291120220183306
|
558422485
|
29/11/2022
|
Popat Popat Manjusha
|
Popat Popat Manjusha
|
1809009WL033829
|
00051
|
MAHB0001619
|
1792
|
05/12/2022
|
Account closed
|
6821
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343287
|
N0622002F8DC2
|
01/04/2022
|
Laxman
|
Laxman
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
6822
|
MH1809010999_010422FTO_8306
|
1809010000NRG22010420220343300
|
N0622002F8DBC
|
01/04/2022
|
Sachin
|
Sachin
|
1809010WL060434
|
00152
|
HDFC0003005
|
1488
|
03/06/2022
|
DBFL
|
6823
|
MH1809010999_010822FTO_177030
|
1809010000NRG23010820220088142
|
855747853
|
01/08/2022
|
Santosh ambarnath walunj
|
Santosh ambarnath walunj
|
1809010WL014418
|
00089
|
CBIN0282291
|
1904
|
09/09/2022
|
No Such Account
|
6824
|
MH1809010999_060522FTO_57948
|
1809010000NRG23060520220010369
|
748810584
|
06/05/2022
|
Sukhadev Barde
|
Sukhadev Barde
|
1809010WL001684
|
00415
|
SBIN0007160
|
1536
|
17/05/2022
|
No Such Account
|
6825
|
MH1809010999_060522FTO_57948
|
1809010000NRG23060520220010370
|
748810584
|
06/05/2022
|
Sukhadev Barde
|
Sukhadev Barde
|
1809010WL001684
|
00415
|
SBIN0007160
|
1536
|
17/05/2022
|
No Such Account
|
6826
|
MH1809010999_130123FTO_421229
|
1809010000NRG23130120230231787
|
N012300E821DC
|
13/01/2023
|
Atamaram Madhukar Khandale
|
Atamaram Madhukar Khandale
|
1809010WL043158
|
00415
|
SBIN0007160
|
1280
|
20/01/2023
|
No Such Account
|
6827
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199841
|
N122200F77F10
|
15/12/2022
|
BALU BABURAO KANINGDHWAJ
|
BALU BABURAO KANINGDHWAJ
|
1809010WL037050
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
6828
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199874
|
N122200F77F54
|
15/12/2022
|
Jyoti Uttam Khaire
|
Jyoti Uttam Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
6829
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199875
|
N122200F77F50
|
15/12/2022
|
Anna
|
Anna
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
6830
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199896
|
N122200F77F25
|
15/12/2022
|
Ashwin
|
Ashwin
|
1809010WL037056
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
6831
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199908
|
N122200F77F20
|
15/12/2022
|
Rupali Vikram Rakshe
|
Rupali Vikram Rakshe
|
1809010WL037058
|
00415
|
SBIN0001129
|
1792
|
03/05/2023
|
DBFL
|
6832
|
MH1809010999_150622APB_FTO_110717
|
1809010000NRG23150620220043423
|
383946282
|
15/06/2022
|
deepali suresh Khodade
|
deepali suresh Khodade
|
1809010WL006855
|
00089
|
CBIN0281241
|
1799
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220199995
|
N122200F77F48
|
15/12/2022
|
KAILAS PANDURANG SALVE
|
KAILAS PANDURANG SALVE
|
1809010WL037075
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
6834
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220199997
|
N122200F77F47
|
15/12/2022
|
Balasaheb
|
Balasaheb
|
1809010WL037076
|
00089
|
CBIN0282950
|
1792
|
03/05/2023
|
DBFL
|
6835
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200012
|
N122200F77F3A
|
15/12/2022
|
Poonam Vishal Patekar
|
Poonam Vishal Patekar
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
6836
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200040
|
N122200F77F33
|
15/12/2022
|
Rutuja Babasaheb Rohokale
|
Rutuja Babasaheb Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
6837
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205802
|
N12220146BD0B
|
20/12/2022
|
BABASAHEB M JAGTAP
|
BABASAHEB M JAGTAP
|
1809012WL038112
|
00177
|
IOBA0001131
|
1536
|
08/05/2023
|
DBFL
|
6838
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205811
|
N12220146BD1C
|
20/12/2022
|
RAMDAS MADHAV DENGALE
|
RAMDAS MADHAV DENGALE
|
1809012WL038114
|
00089
|
CBIN0281743
|
1792
|
08/05/2023
|
DBFL
|
6839
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205812
|
N12220146BD20
|
20/12/2022
|
RAVSAHEB KASHINATH TAMBE
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL038114
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
6840
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205821
|
N12220146BD2F
|
20/12/2022
|
MADHUKAR DATTATRAY SHINDE
|
MADHUKAR DATTATRAY SHINDE
|
1809012WL038116
|
00468
|
UBIN0566853
|
1024
|
08/05/2023
|
DBFL
|
6841
|
MH1809011999_260622APB_FTO_122078
|
1809011000NRG23240620220055375
|
596520321
|
26/06/2022
|
TARABAI ASHOK PATHAVE
|
TARABAI ASHOK PATHAVE
|
1809011WL008623
|
00089
|
CBIN0283039
|
1280
|
01/07/2022
|
Participant not mapped to the product
|
6842
|
MH1809012999_090223FTO_447832
|
1809012000NRG23090220230251608
|
N02230040DE08
|
09/02/2023
|
KAVITA SITARAM RAHANE
|
KAVITA SITARAM RAHANE
|
1809012WL0047138
|
00468
|
UBIN0532258
|
1792
|
17/03/2023
|
Account closed
|
6843
|
MH1809012999_190922APB_FTO_242590
|
1809012000NRG23160920220123820
|
206437816
|
19/09/2022
|
Mr. EKNATH MAHADU JUNDHARE
|
Mr. EKNATH MAHADU JUNDHARE
|
1809012WL021627
|
00415
|
SBIN0014796
|
1792
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206338
|
N1222017BD28B
|
21/12/2022
|
SAKHUBAI SAKHA UGHADE
|
SAKHUBAI SAKHA UGHADE
|
1809011WL038223
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
6845
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206339
|
N1222017BD274
|
21/12/2022
|
DAMU SAKHARAM UGHADE
|
DAMU SAKHARAM UGHADE
|
1809011WL038223
|
00089
|
CBIN0283039
|
1792
|
11/05/2023
|
DBFL
|
6846
|
MH1809011999_230622FTO_120921
|
1809011000NRG23230620220053753
|
553185448
|
23/06/2022
|
PRVIN GANPAT GIRHE
|
PRVIN GANPAT GIRHE
|
1809011WL008426
|
00089
|
CBIN0282495
|
1536
|
29/06/2022
|
No Such Account
|
6847
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209336
|
N122201984FFD
|
23/12/2022
|
SUNANDA CHINDHU KHADE
|
SUNANDA CHINDHU KHADE
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6848
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209341
|
N122201984FE3
|
23/12/2022
|
VINAYAK ARUN KHADE
|
VINAYAK ARUN KHADE
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6849
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209347
|
N122201984FDD
|
23/12/2022
|
BHIMA YSHVANT GAIKAR
|
BHIMA YSHVANT GAIKAR
|
1809011WL038783
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
6850
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209349
|
N122201984FFA
|
23/12/2022
|
REKHA KHADU GAIKAR
|
REKHA KHADU GAIKAR
|
1809011WL038783
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
6851
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209359
|
N122201984FD1
|
23/12/2022
|
NANDABAI NAMDEO PARDHI
|
NANDABAI NAMDEO PARDHI
|
1809011WL038784
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6852
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209368
|
N122201984FE9
|
23/12/2022
|
RANJANA BUDHA ASWALE
|
RANJANA BUDHA ASWALE
|
1809011WL038785
|
00415
|
SBIN0005399
|
1536
|
10/05/2023
|
DBFL
|
6853
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209374
|
N122201984FC1
|
23/12/2022
|
LAHANUBAI PANDURANG KOKATE
|
LAHANUBAI PANDURANG KOKATE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6854
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209380
|
N122201984FD3
|
23/12/2022
|
BABAN TUKARAM VALE
|
BABAN TUKARAM VALE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6855
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209385
|
N122201984FEF
|
23/12/2022
|
CHANDRABHAGA VALU MUNDHE
|
CHANDRABHAGA VALU MUNDHE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6856
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209416
|
N122201984FC3
|
23/12/2022
|
Balu Ramnath Wale
|
Balu Ramnath Wale
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6857
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209423
|
N122201984FBE
|
23/12/2022
|
Balu Govinda Wale
|
Balu Govinda Wale
|
1809011WL038792
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6858
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209425
|
N122201984FF7
|
23/12/2022
|
BHARAT LAXMAN BHADRIKE
|
BHARAT LAXMAN BHADRIKE
|
1809011WL038792
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6859
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209431
|
N122201984FFF
|
23/12/2022
|
DAULAT MARUTI KONDAR
|
DAULAT MARUTI KONDAR
|
1809011WL038794
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6860
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209478
|
N122201984FD5
|
23/12/2022
|
DATTATRAY SHIVAJI SHINGOTE
|
DATTATRAY SHIVAJI SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1428
|
10/05/2023
|
DBFL
|
6861
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209487
|
N122201984FE5
|
23/12/2022
|
BALU POPAT SHINGOTE
|
BALU POPAT SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1416
|
10/05/2023
|
DBFL
|
6862
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209497
|
N122201984FDA
|
23/12/2022
|
BHASKAR DAMODHAR SHEVKAR
|
BHASKAR DAMODHAR SHEVKAR
|
1809011WL038809
|
00415
|
SBIN0008370
|
1620
|
10/05/2023
|
DBFL
|
6863
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209498
|
N122201984FE8
|
23/12/2022
|
KALPANA BHASKAR SHEVKAR
|
KALPANA BHASKAR SHEVKAR
|
1809011WL038809
|
00415
|
SBIN0008370
|
1608
|
10/05/2023
|
DBFL
|
6864
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209499
|
N122201984FE0
|
23/12/2022
|
RADHA ASHOK SHINGOTE
|
RADHA ASHOK SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1608
|
10/05/2023
|
DBFL
|
6865
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209504
|
N122201984FD8
|
23/12/2022
|
PUSHPA GULAB SHINGOTE
|
PUSHPA GULAB SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1608
|
10/05/2023
|
DBFL
|
6866
|
MH1809011999_260622APB_FTO_122078
|
1809011000NRG23240620220055632
|
596520321
|
26/06/2022
|
PANDURANG DEVRAM POPERE
|
PANDURANG DEVRAM POPERE
|
1809011WL008657
|
00089
|
CBIN0282008
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202169
|
N1222012A8E57
|
19/12/2022
|
VIJAY AMRUTA DHINDHALE
|
VIJAY AMRUTA DHINDHALE
|
1809011WL037411
|
00415
|
SBIN0018381
|
1536
|
06/05/2023
|
DBFL
|
6868
|
MH1809011999_180522FTO_73512
|
1809011000NRG23180520220017991
|
004910115
|
18/05/2022
|
PRKASH TRIMBAK DHANDE
|
PRKASH TRIMBAK DHANDE
|
1809011WL002812
|
00089
|
CBIN0282293
|
1792
|
27/05/2022
|
No Such Account
|
6869
|
MH1809011999_220422FTO_42108
|
1809011000NRG23220420220004764
|
559836893
|
22/04/2022
|
JADHAV MAMTABAI TRIMBAK
|
JADHAV MAMTABAI TRIMBAK
|
1809011WL000833
|
00089
|
CBIN0282008
|
1536
|
07/05/2022
|
No Such Account
|
6870
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209335
|
N122201984F4E
|
23/12/2022
|
SUNDARA EKNATH KHADE
|
SUNDARA EKNATH KHADE
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
6871
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209354
|
N122201984F3A
|
23/12/2022
|
SHOBHA DEVRAM LAHAMATE
|
SHOBHA DEVRAM LAHAMATE
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
6872
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209401
|
N122201984F40
|
23/12/2022
|
VIMAL SOMNATH MUTHE
|
VIMAL SOMNATH MUTHE
|
1809011WL038788
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
6873
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209414
|
N122201984F41
|
23/12/2022
|
Laxman Maruti Wale
|
Laxman Maruti Wale
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
6874
|
MH1809012999_080622FTO_102743
|
1809012000NRG23080620220036318
|
295304440
|
08/06/2022
|
Mr. BHASKAR REVAJI GOPALE
|
Mr. BHASKAR REVAJI GOPALE
|
1809012WL005702
|
00089
|
CBIN0282942
|
1536
|
13/06/2022
|
Account closed
|
6875
|
MH1809012999_091222FTO_367343
|
1809012000NRG23091220220195721
|
N12220096D884
|
09/12/2022
|
NIVRUTTI Y SANAP
|
NIVRUTTI Y SANAP
|
1809012WL036199
|
00177
|
IOBA0001131
|
1792
|
10/12/2022
|
DBFL
|
6876
|
MH1809012999_100323APB_FTO_468424
|
1809012000NRG23100320230264835
|
A082230175653
|
10/03/2023
|
SHRI SUBHASH VISHWANATH BORASE
|
SHRI SUBHASH VISHWANATH BORASE
|
1809012WL050119
|
00089
|
CBIN0281743
|
1536
|
23/03/2023
|
Participant not mapped to the product
|
6877
|
MH1809012999_110123FTO_417430
|
1809012000NRG23110120230228810
|
N012300C0AAE6
|
11/01/2023
|
RAMDAS DNYANDEV ERANDE
|
RAMDAS DNYANDEV ERANDE
|
1809012WL042540
|
00165
|
IBKL0000610
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
6878
|
MH1809012999_110123FTO_417430
|
1809012000NRG23110120230228872
|
N012300C0AAE8
|
11/01/2023
|
RAVINDRA BHASKAR DESHNUKH
|
RAVINDRA BHASKAR DESHNUKH
|
1809012WL042542
|
00165
|
IBKL0001828
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
6879
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199493
|
N122200FB010A
|
15/12/2022
|
Tarabai
|
Tarabai
|
1809012WL036961
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6880
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199517
|
N122200FB011D
|
15/12/2022
|
RAMDAS SHANKAR THORAT
|
RAMDAS SHANKAR THORAT
|
1809012WL036968
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6881
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199544
|
N122200FB0109
|
15/12/2022
|
SAYAJI PANDHARINATH DHERANGE
|
SAYAJI PANDHARINATH DHERANGE
|
1809012WL036976
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6882
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199679
|
N122200FB0131
|
15/12/2022
|
Mr. SUNIL EKNATH KANDALKAR
|
Mr. SUNIL EKNATH KANDALKAR
|
1809012WL037016
|
00051
|
MAHB0000420
|
1792
|
03/05/2023
|
DBFL
|
6883
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199820
|
N122200FB011C
|
15/12/2022
|
TALOLE SURESH BALKRISHANA
|
TALOLE SURESH BALKRISHANA
|
1809012WL037045
|
00089
|
CBIN0281743
|
1792
|
03/05/2023
|
DBFL
|
6884
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199829
|
N122200FB0125
|
15/12/2022
|
Mr. KASHINATH KARBHARI MINDE
|
Mr. KASHINATH KARBHARI MINDE
|
1809012WL037047
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6885
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199914
|
N122200FB00FD
|
15/12/2022
|
JALINDAR PANDURANG BADHE
|
JALINDAR PANDURANG BADHE
|
1809012WL037060
|
00045
|
BARB0SANGAM
|
1792
|
03/05/2023
|
DBFL
|
6886
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199948
|
N122200FB00FE
|
15/12/2022
|
SUNITA RAMESH NAGARE
|
SUNITA RAMESH NAGARE
|
1809012WL037066
|
00045
|
BARB0SANGAM
|
1536
|
03/05/2023
|
DBFL
|
6887
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199954
|
N122200FB0112
|
15/12/2022
|
NEHABAI BHAUSAHEB SHINDE
|
NEHABAI BHAUSAHEB SHINDE
|
1809012WL037067
|
00177
|
IOBA0001970
|
1536
|
03/05/2023
|
DBFL
|
6888
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201623
|
N1222010FC1F0
|
16/12/2022
|
GANESH H BARDE
|
GANESH H BARDE
|
1809012WL037321
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
6889
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207530
|
N1222017BDEA6
|
22/12/2022
|
SHANTABAI SAHEBRAO NANDIRE
|
SHANTABAI SAHEBRAO NANDIRE
|
1809007WL038469
|
00089
|
CBIN0282005
|
1280
|
11/05/2023
|
DBFL
|
6890
|
MH1809007999_221222APB_FTO_387320
|
1809007000NRG23221220220207532
|
N1222017BCEAA
|
22/12/2022
|
Savita
|
Savita
|
1809007WL038470
|
00078
|
CNRB0004508
|
768
|
11/05/2023
|
DBFL
|
6891
|
MH1809007999_300922FTO_259515
|
1809007000NRG23230920220128203
|
496175676
|
30/09/2022
|
Shakila Fakir Shaikh
|
Shakila Fakir Shaikh
|
1809007WL0022502
|
00089
|
CBIN0281004
|
1536
|
10/10/2022
|
Account closed
|
6892
|
MH1809007999_250323APB_FTO_494505
|
1809007000NRG23240320230280742
|
A089230060373
|
25/03/2023
|
Chaya Tukaram Ghumare
|
Chaya Tukaram Ghumare
|
1809007WL052992
|
00089
|
CBIN0281004
|
1134
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209828
|
N1222019A9C44
|
23/12/2022
|
govind
|
govind
|
1809012WL038896
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
6894
|
MH1809012_280922FTO_256609
|
1809012000NRG23280920220133090
|
358130444
|
28/09/2022
|
hirabai
|
hirabai
|
1809012WL023409
|
00089
|
CBIN0282942
|
1536
|
01/10/2022
|
Account closed
|
6895
|
MH1809012999_310123APB_FTO_444369
|
1809012000NRG23310120230248299
|
A076230125591
|
31/01/2023
|
Mr. SANTOSH INDRBHAN NAGARE
|
Mr. SANTOSH INDRBHAN NAGARE
|
1809012WL046281
|
00415
|
SBIN0014796
|
1536
|
17/03/2023
|
invalid Bank Identifier
|
6896
|
MH1809013999_070223APB_FTO_446485
|
1809013000NRG23070220230249618
|
A076230259062
|
07/02/2023
|
AJIT SOPAN JAGDHANE
|
AJIT SOPAN JAGDHANE
|
1809013WL046673
|
00165
|
IBKL0000682
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MH1809013999_091122FTO_314159
|
1809013000NRG23091120220165619
|
234286822
|
09/11/2022
|
Ms.ASHABAI VINOD NILKANTH
|
Ms.ASHABAI VINOD NILKANTH
|
1809013WL030172
|
00051
|
MAHB0000009
|
1792
|
19/11/2022
|
No Such Account
|
6898
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206766
|
N1222017BCF11
|
21/12/2022
|
Mr. Balasaheb Shivnath Ingale
|
Mr. Balasaheb Shivnath Ingale
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
6899
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206778
|
N1222017BCEFF
|
21/12/2022
|
BHAUSAHEB UDDHAV JADHAV
|
BHAUSAHEB UDDHAV JADHAV
|
1809013WL038324
|
00089
|
CBIN0280990
|
1792
|
11/05/2023
|
DBFL
|
6900
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206782
|
N1222017BCF00
|
21/12/2022
|
Somnath Kashinath Shinde
|
Somnath Kashinath Shinde
|
1809013WL038325
|
00089
|
CBIN0281245
|
1792
|
11/05/2023
|
DBFL
|
6901
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206792
|
N1222017BCEF9
|
21/12/2022
|
BALASAHEB MADHV DEOKAR
|
BALASAHEB MADHV DEOKAR
|
1809013WL038331
|
00165
|
IBKL0001644
|
1792
|
11/05/2023
|
DBFL
|
6902
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206794
|
N1222017BCF0D
|
21/12/2022
|
Mr. VINOD CHANDRAKANT NILKANTH
|
Mr. VINOD CHANDRAKANT NILKANTH
|
1809013WL038331
|
00051
|
MAHB0000009
|
1792
|
11/05/2023
|
DBFL
|
6903
|
MH1809014999_281122APB_FTO_344981
|
1809014000NRG22310320220341151
|
N1222001507EB
|
28/11/2022
|
RAMESH KHANDU NIRMAL
|
RAMESH KHANDU NIRMAL
|
1809014WL060118
|
00051
|
MAHB0001608
|
1488
|
03/12/2022
|
DBFL
|
6904
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186646
|
N1222000F46C0
|
02/12/2022
|
NANDA SANJAY JOGDAND
|
NANDA SANJAY JOGDAND
|
1809014WL034478
|
00051
|
MAHB0000139
|
1280
|
03/12/2022
|
DBFL
|
6905
|
MH1809014999_100223FTO_448344
|
1809014000NRG23100220230252104
|
N02230052E62C
|
10/02/2023
|
PRKASH GANPAT DIGHE
|
PRKASH GANPAT DIGHE
|
1809014WL0047259
|
00468
|
UBIN0811122
|
1792
|
17/03/2023
|
Account closed
|
6906
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206969
|
N1222017BCE25
|
22/12/2022
|
RENUKA JALINDAR MORE
|
RENUKA JALINDAR MORE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
6907
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206974
|
N1222017BCE29
|
22/12/2022
|
ARATI RAMESH GORE
|
ARATI RAMESH GORE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
6908
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206975
|
N1222017BCE2D
|
22/12/2022
|
SARALA SANJAY MALI
|
SARALA SANJAY MALI
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
6909
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206987
|
N1222017BCE0F
|
22/12/2022
|
UTTAM EKNATH MALI
|
UTTAM EKNATH MALI
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
6910
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206989
|
N1222017BCE26
|
22/12/2022
|
SUNIL BANSI MALI
|
SUNIL BANSI MALI
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
6911
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206995
|
N1222017BCE2F
|
22/12/2022
|
LAXMAN RAMDAS WAGH
|
LAXMAN RAMDAS WAGH
|
1809014WL038373
|
00045
|
BARB0DBSHIR
|
1792
|
11/05/2023
|
DBFL
|
6912
|
MH1809014999_100223FTO_448344
|
1809014000NRG23240120230246262
|
N02230052E627
|
10/02/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0045978
|
00051
|
MAHB0000139
|
1536
|
17/03/2023
|
Account closed
|
6913
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209856
|
N1222019A9C3B
|
23/12/2022
|
BHARTI RAMESH BHONDRE
|
BHARTI RAMESH BHONDRE
|
1809012WL038904
|
00415
|
SBIN0012465
|
1792
|
10/05/2023
|
DBFL
|
6914
|
MH1809012_280922FTO_256609
|
1809012000NRG23280920220133093
|
358130444
|
28/09/2022
|
ANNASAHEB ATMARAM GODASE
|
ANNASAHEB ATMARAM GODASE
|
1809012WL023409
|
00089
|
CBIN0282942
|
1536
|
01/10/2022
|
No Such Account
|
6915
|
MH1809013999_150323APB_FTO_477329
|
1809013000NRG23150320230270369
|
A082230073704
|
15/03/2023
|
RAVINDRA BANSI PAGARE
|
RAVINDRA BANSI PAGARE
|
1809013WL051129
|
1143
|
MAHG0005403
|
768
|
23/03/2023
|
A/c Blocked or Frozen
|
6916
|
MH1809013999_150622APB_FTO_111451
|
1809013000NRG23150620220045103
|
383692691
|
15/06/2022
|
VALIBA PANDHARINATH SHINDE
|
VALIBA PANDHARINATH SHINDE
|
1809013WL007076
|
00468
|
UBIN0546437
|
1792
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MH1809013999_190922FTO_242975
|
1809013000NRG23190920220124647
|
206296451
|
19/09/2022
|
SHYAM MARUTI VAKALE
|
SHYAM MARUTI VAKALE
|
1809013WL021777
|
00691
|
IPOS0000001
|
1792
|
26/09/2022
|
No Such Account
|
6918
|
MH1809014999_260822FTO_211785
|
1809014000NRG23260820220107308
|
871071158
|
26/08/2022
|
ANITA DIPAK SALAVE
|
ANITA DIPAK SALAVE
|
1809014WL018267
|
00415
|
SBIN0004317
|
1792
|
08/09/2022
|
No Such Account
|
6919
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211132
|
N122201D39806
|
27/12/2022
|
ANIRUDHHA SHANKAR BHONDE
|
ANIRUDHHA SHANKAR BHONDE
|
1809014WL039141
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
6920
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211155
|
N122201D39809
|
27/12/2022
|
NILESH LAXMAN SOLASE
|
NILESH LAXMAN SOLASE
|
1809014WL039146
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
6921
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211161
|
N122201D3980D
|
27/12/2022
|
Sonyabapu Namdev Waghe
|
Sonyabapu Namdev Waghe
|
1809014WL039148
|
00468
|
UBIN0532291
|
1792
|
08/05/2023
|
DBFL
|
6922
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211162
|
N122201D39811
|
27/12/2022
|
VIMAL BABASAHEB WAGHE
|
VIMAL BABASAHEB WAGHE
|
1809014WL039148
|
00468
|
UBIN0532291
|
1792
|
08/05/2023
|
DBFL
|
6923
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211172
|
N122201D3981A
|
27/12/2022
|
BHIKA LAXMAN WAYDANDE
|
BHIKA LAXMAN WAYDANDE
|
1809014WL039150
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
6924
|
MH1809007999_280622FTO_124680
|
1809007000NRG23280620220057855
|
596887355
|
28/06/2022
|
ASHVINI
|
ASHVINI
|
1809007WL008984
|
00078
|
CNRB0001651
|
1792
|
01/07/2022
|
No Such Account
|
6925
|
MH1809007999_290422APB_FTO_50658
|
1809007000NRG23290420220006528
|
680294682
|
29/04/2022
|
Vijubai Keraba karande
|
Vijubai Keraba karande
|
1809007WL001133
|
00415
|
SBIN0007739
|
1458
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MH1809007999_290522FTO_87716
|
1809007000NRG23290520220026809
|
108834257
|
29/05/2022
|
KAUSHLYA ANGAD RODE
|
KAUSHLYA ANGAD RODE
|
1809007WL004268
|
00168
|
ICIC0006489
|
1792
|
04/06/2022
|
Account closed
|
6927
|
MH1809007999_300622FTO_128272
|
1809007000NRG23300620220060555
|
690127898
|
30/06/2022
|
Gokul Shamrao Chavhan
|
Gokul Shamrao Chavhan
|
1809007WL009368
|
00415
|
SBIN0000537
|
1590
|
06/07/2022
|
Account closed
|
6928
|
MH1809008_201222APB_FTO_383196
|
1809008000NRG23201220220205949
|
N12220144E77B
|
20/12/2022
|
Mina Hanumant Shelke
|
Mina Hanumant Shelke
|
1809008WL038136
|
00051
|
MAHB0000931
|
1792
|
08/05/2023
|
DBFL
|
6929
|
MH1809008999_220622FTO_119605
|
1809008000NRG23220620220051670
|
553335173
|
22/06/2022
|
Rukmini Dattu Rupnar
|
Rukmini Dattu Rupnar
|
1809008WL008066
|
00045
|
BARB0KULDHA
|
1536
|
29/06/2022
|
No Such Account
|
6930
|
MH1809008999_280323APB_FTO_499640
|
1809008000NRG23280320230285852
|
A091230044595
|
28/03/2023
|
SHINDE NANA POPAT
|
SHINDE NANA POPAT
|
1809008WL053906
|
00089
|
CBIN0282286
|
2660
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MH1809008999_010822APB_FTO_176171
|
1809008000NRG23290720220086254
|
855294139
|
01/08/2022
|
Jalindar Dinkar Shinde
|
Jalindar Dinkar Shinde
|
1809008WL014054
|
00051
|
MAHB0000581
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MH1809008999_010822APB_FTO_176171
|
1809008000NRG23290720220086981
|
855294139
|
01/08/2022
|
JAGTAP JAYWANT RAMRAV
|
JAGTAP JAYWANT RAMRAV
|
1809008WL014183
|
00045
|
BARB0AMBIJA
|
1410
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MH1809009999_010722FTO_129959
|
1809009000NRG23010720220062567
|
712771187
|
01/07/2022
|
Shalan
|
Shalan
|
1809009WL009764
|
00078
|
CNRB0002568
|
2100
|
07/07/2022
|
Account closed
|
6934
|
MH1809009999_160922APB_FTO_240530
|
1809009000NRG23160920220123582
|
190450657
|
16/09/2022
|
Sangita
|
Sangita
|
1809009WL021575
|
00089
|
CBIN0282481
|
1024
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206121
|
N1222017BCDDD
|
21/12/2022
|
SANJAY SAKHARAM BHUJBAL
|
SANJAY SAKHARAM BHUJBAL
|
1809009WL038169
|
00051
|
MAHB0001619
|
1400
|
11/05/2023
|
DBFL
|
6936
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206126
|
N1222017BCDE3
|
21/12/2022
|
Kisan
|
Kisan
|
1809009WL038170
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
6937
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206136
|
N1222017BCDE8
|
21/12/2022
|
Kailas Kerba Revge
|
Kailas Kerba Revge
|
1809009WL038172
|
00051
|
MAHB0001833
|
1792
|
11/05/2023
|
DBFL
|
6938
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206141
|
N1222017BCDDB
|
21/12/2022
|
Dattu Kisan Jogdand
|
Dattu Kisan Jogdand
|
1809009WL038174
|
00415
|
SBIN0000321
|
1792
|
11/05/2023
|
DBFL
|
6939
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206142
|
N1222017BCDE9
|
21/12/2022
|
Rajendra Uddhav Bhalerao
|
Rajendra Uddhav Bhalerao
|
1809009WL038175
|
00051
|
MAHB0001833
|
1792
|
11/05/2023
|
DBFL
|
6940
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206146
|
N1222017BCDE1
|
21/12/2022
|
Subhash Vitthal Bhalerao
|
Subhash Vitthal Bhalerao
|
1809009WL038176
|
00468
|
UBIN0532274
|
1792
|
11/05/2023
|
DBFL
|
6941
|
MH1809009999_260522FTO_84696
|
1809009000NRG23260520220023840
|
071390814
|
26/05/2022
|
Manda Balu Kolape
|
Manda Balu Kolape
|
1809009WL003779
|
00051
|
MAHB0001944
|
1855
|
04/06/2022
|
No Such Account
|
6942
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349408
|
|
11/04/2022
|
archana
|
archana
|
1809010WL061234
|
00415
|
SBIN0001129
|
1140
|
30/04/2022
|
No Such Account
|
6943
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349410
|
|
11/04/2022
|
archana
|
archana
|
1809010WL061234
|
00415
|
SBIN0001129
|
1692
|
30/04/2022
|
No Such Account
|
6944
|
MH1809010999_080922FTO_228284
|
1809010000NRG23080920220115703
|
090660766
|
08/09/2022
|
kamal nana nikam
|
kamal nana nikam
|
1809010WL019964
|
00415
|
SBIN0008012
|
1792
|
17/09/2022
|
No Such Account
|
6945
|
MH1809010999_100622FTO_106121
|
1809010000NRG23100620220039113
|
352936687
|
10/06/2022
|
sugandha
|
sugandha
|
1809010WL006173
|
00415
|
SBIN0007160
|
1792
|
16/06/2022
|
Account closed
|
6946
|
MH1809010999_101022FTO_273273
|
1809010000NRG23101020220143574
|
585946485
|
10/10/2022
|
Dumy
|
Dumy
|
1809010WL025662
|
00415
|
SBIN0001129
|
1792
|
15/10/2022
|
No Such Account
|
6947
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199765
|
N122200F77035
|
15/12/2022
|
sangita
|
sangita
|
1809010WL037031
|
00089
|
CBIN0282849
|
768
|
03/05/2023
|
DBFL
|
6948
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199845
|
N122200F77EF2
|
15/12/2022
|
Nanda Ranubhau Borude
|
Nanda Ranubhau Borude
|
1809010WL037051
|
00165
|
IBKL0001413
|
1792
|
03/05/2023
|
DBFL
|
6949
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199857
|
N122200F77EF3
|
15/12/2022
|
Varsha Prakashrav Gaikwad
|
Varsha Prakashrav Gaikwad
|
1809010WL037052
|
00089
|
CBIN0282512
|
1692
|
03/05/2023
|
DBFL
|
6950
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199862
|
N122200F77ED9
|
15/12/2022
|
Sahebarao Laxman Pawar
|
Sahebarao Laxman Pawar
|
1809010WL037053
|
00089
|
CBIN0282291
|
1668
|
03/05/2023
|
DBFL
|
6951
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199871
|
N122200F77EE3
|
15/12/2022
|
Subhash Baburao Khaire
|
Subhash Baburao Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
6952
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199905
|
N122200F77EDB
|
15/12/2022
|
Sampat Ramdas Borude
|
Sampat Ramdas Borude
|
1809010WL037058
|
00089
|
CBIN0281241
|
1792
|
03/05/2023
|
DBFL
|
6953
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199910
|
N122200F77EDD
|
15/12/2022
|
Ranjana Devram Salave
|
Ranjana Devram Salave
|
1809010WL037059
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
6954
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200000
|
N122200F77EF0
|
15/12/2022
|
SHAKUNTALA BALASAHEB GHORPADE
|
SHAKUNTALA BALASAHEB GHORPADE
|
1809010WL037076
|
00089
|
CBIN0282950
|
1792
|
03/05/2023
|
DBFL
|
6955
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200673
|
N122200F77EDF
|
15/12/2022
|
Poapat Dhondiba Pathare
|
Poapat Dhondiba Pathare
|
1809010WL037197
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
6956
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200683
|
N122200F77ED7
|
15/12/2022
|
Ganesh Baburav Shinde
|
Ganesh Baburav Shinde
|
1809010WL037198
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
6957
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220045982
|
530130957
|
16/06/2022
|
tarabai
|
tarabai
|
1809010WL007198
|
00089
|
CBIN0282291
|
1792
|
29/06/2022
|
No Such Account
|
6958
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220046010
|
530130957
|
16/06/2022
|
Chandrabhaga mohan darode
|
Chandrabhaga mohan darode
|
1809010WL007202
|
00051
|
MAHB0001832
|
1792
|
29/06/2022
|
No Such Account
|
6959
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220046012
|
530130957
|
16/06/2022
|
Pradip Bhagvan Dome
|
Pradip Bhagvan Dome
|
1809010WL007202
|
00051
|
MAHB0001832
|
1792
|
29/06/2022
|
No Such Account
|
6960
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199678
|
N122200FB04F9
|
15/12/2022
|
MR BALASAHEB CHANGDEO SANAP
|
MR BALASAHEB CHANGDEO SANAP
|
1809012WL037016
|
00177
|
IOBA0001131
|
1536
|
03/05/2023
|
DBFL
|
6961
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199833
|
N122200FB04D3
|
15/12/2022
|
CHANDRABHAN LAHANU VIGHE
|
CHANDRABHAN LAHANU VIGHE
|
1809012WL037048
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
6962
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199940
|
N122200FB04CC
|
15/12/2022
|
JANARDAN BABURAO JADHAV
|
JANARDAN BABURAO JADHAV
|
1809012WL037064
|
00045
|
BARB0SANGAM
|
1792
|
03/05/2023
|
DBFL
|
6963
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199955
|
N122200FB04F7
|
15/12/2022
|
BHAGWAN BHAUSAHEB SHINDE
|
BHAGWAN BHAUSAHEB SHINDE
|
1809012WL037067
|
00415
|
SBIN0013276
|
1536
|
03/05/2023
|
DBFL
|
6964
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199963
|
N122200FB04F2
|
15/12/2022
|
HIRABAI S DUDHWADE
|
HIRABAI S DUDHWADE
|
1809012WL037069
|
00177
|
IOBA0000835
|
1792
|
03/05/2023
|
DBFL
|
6965
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200696
|
N122200FB04D9
|
15/12/2022
|
TARABAI KAILAS KANVADE
|
TARABAI KAILAS KANVADE
|
1809012WL037202
|
00089
|
CBIN0282942
|
1792
|
03/05/2023
|
DBFL
|
6966
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200697
|
N122200FB0500
|
15/12/2022
|
SAMPAT TUKARAM JORVEKAR
|
SAMPAT TUKARAM JORVEKAR
|
1809012WL037203
|
00051
|
MAHB0000420
|
1792
|
03/05/2023
|
DBFL
|
6967
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200698
|
N122200FB04CE
|
15/12/2022
|
DAMODHAR DATTATRAYA JORVEKAR
|
DAMODHAR DATTATRAYA JORVEKAR
|
1809012WL037203
|
00045
|
BARB0SANGAM
|
1792
|
03/05/2023
|
DBFL
|
6968
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200720
|
N122200FB0501
|
15/12/2022
|
DILIP APPASAHEB KUTE
|
DILIP APPASAHEB KUTE
|
1809012WL037209
|
00468
|
UBIN0532258
|
1792
|
03/05/2023
|
DBFL
|
6969
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205822
|
N12220146BD32
|
20/12/2022
|
VAIBHAV MADHUKAR SHINDE
|
VAIBHAV MADHUKAR SHINDE
|
1809012WL038116
|
00468
|
UBIN0566853
|
1024
|
08/05/2023
|
DBFL
|
6970
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205858
|
N12220146BD30
|
20/12/2022
|
MR. MINANATH KASHINATH SHINDE
|
MR. MINANATH KASHINATH SHINDE
|
1809012WL038122
|
00468
|
UBIN0566853
|
1792
|
08/05/2023
|
DBFL
|
6971
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205953
|
N12220146BD1D
|
20/12/2022
|
JALINDAR BHIMA GADE
|
JALINDAR BHIMA GADE
|
1809012WL038137
|
00415
|
SBIN0012465
|
1536
|
08/05/2023
|
DBFL
|
6972
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205967
|
N12220146BD1A
|
20/12/2022
|
Mr. KISAN CHIMAJI DHULGAND
|
Mr. KISAN CHIMAJI DHULGAND
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
6973
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200800
|
N12220106B147
|
16/12/2022
|
SANGITA GANGARAM MORE
|
SANGITA GANGARAM MORE
|
1809013WL037227
|
00468
|
UBIN0566861
|
1536
|
04/05/2023
|
DBFL
|
6974
|
MH1809013999_170822FTO_197069
|
1809013000NRG23170820220099488
|
871719273
|
17/08/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL0016756
|
00468
|
UBIN0566861
|
1792
|
08/09/2022
|
No Such Account
|
6975
|
MH1809013999_171122FTO_327463
|
1809013000NRG23171120220172272
|
374209588
|
17/11/2022
|
Ms.ASHABAI VINOD NILKANTH
|
Ms.ASHABAI VINOD NILKANTH
|
1809013WL031571
|
00051
|
MAHB0000009
|
1792
|
24/11/2022
|
No Such Account
|
6976
|
MH1809013999_230622FTO_120900
|
1809013000NRG23230620220053436
|
553185664
|
23/06/2022
|
SANGITA RAMDAS GAKWAD
|
SANGITA RAMDAS GAKWAD
|
1809013WL008382
|
00051
|
MAHB0000923
|
1792
|
29/06/2022
|
No Such Account
|
6977
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186623
|
N12220015071D
|
02/12/2022
|
SANGITA DHANANJAY GUNJAL
|
SANGITA DHANANJAY GUNJAL
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6978
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186624
|
N122200150708
|
02/12/2022
|
asha ratan chaudhari
|
asha ratan chaudhari
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6979
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186626
|
N122200150731
|
02/12/2022
|
jyoti chetan chavan
|
jyoti chetan chavan
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6980
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186650
|
N122200150733
|
02/12/2022
|
SIMA MACHINDRA JAGTAP
|
SIMA MACHINDRA JAGTAP
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6981
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186655
|
N12220015071B
|
02/12/2022
|
MANISHA SANJAY SHINDE
|
MANISHA SANJAY SHINDE
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6982
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186656
|
N122200150724
|
02/12/2022
|
SUREKHA MAHESH JADHAV
|
SUREKHA MAHESH JADHAV
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6983
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186662
|
N122200150725
|
02/12/2022
|
USHA BALSAHEB VISHRWASARAV
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6984
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186665
|
N122200150718
|
02/12/2022
|
MANGAL SANJAY VISHWASRAO
|
MANGAL SANJAY VISHWASRAO
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6985
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186675
|
N12220015070D
|
02/12/2022
|
TARA MADHUKAR JOGDAND
|
TARA MADHUKAR JOGDAND
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6986
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186676
|
N1222001506FC
|
02/12/2022
|
SANGITA NANA THORAT
|
SANGITA NANA THORAT
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6987
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186681
|
N12220015072A
|
02/12/2022
|
CHANDRAKALA SUDHAKAR LANDAGE
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6988
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186688
|
N122200150715
|
02/12/2022
|
VAISHALI BABAN PAWAR
|
VAISHALI BABAN PAWAR
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
6989
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200709
|
N122200F9FD55
|
15/12/2022
|
SONULE SITARAM RAMBHAU
|
SONULE SITARAM RAMBHAU
|
1809014WL037206
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
6990
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220206970
|
N1222017BCE32
|
22/12/2022
|
SUKHADEO SHAHSING GAIKWAD
|
SUKHADEO SHAHSING GAIKWAD
|
1809014WL038371
|
00176
|
IDIB000S203
|
1792
|
11/05/2023
|
DBFL
|
6991
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220207015
|
N1222017BCE36
|
22/12/2022
|
BHARAT BALASAHEB GAIKWAD
|
BHARAT BALASAHEB GAIKWAD
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
6992
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220207021
|
N1222017BCE3A
|
22/12/2022
|
MALAN BHIMRAJ WAGHMARE
|
MALAN BHIMRAJ WAGHMARE
|
1809014WL038377
|
00468
|
UBIN0532291
|
1792
|
11/05/2023
|
DBFL
|
6993
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207578
|
N1222017BCDFF
|
22/12/2022
|
BHANUDAS PARVAT GORE
|
BHANUDAS PARVAT GORE
|
1809014WL038479
|
00051
|
MAHB0001608
|
1024
|
11/05/2023
|
DBFL
|
6994
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202809
|
N122201133603
|
17/12/2022
|
Mr. TULSHIRAM SITARAM GIRHE
|
Mr. TULSHIRAM SITARAM GIRHE
|
1809012WL037552
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
6995
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202817
|
N1222011335FE
|
17/12/2022
|
sunita
|
sunita
|
1809012WL037554
|
00089
|
CBIN0281859
|
1280
|
03/05/2023
|
DBFL
|
6996
|
MH1809007999_270522FTO_86843
|
1809007000NRG23270520220026425
|
N052202EFDF94
|
27/05/2022
|
Kantabai Ashok Yevale
|
Kantabai Ashok Yevale
|
1809007WL004207
|
00089
|
CBIN0282292
|
1530
|
31/05/2022
|
DBFL
|
6997
|
MH1809007999_170123FTO_425128
|
1809007000NRG23291120220182354
|
N0123011CABA7
|
17/01/2023
|
Reshma Sakharchand Parkad
|
Reshma Sakharchand Parkad
|
1809007WL0033622
|
00089
|
CBIN0282005
|
1792
|
17/03/2023
|
Account closed
|
6998
|
MH1809008999_040422FTO_14465
|
1809008000NRG22040420220345004
|
538491548
|
04/04/2022
|
Vandana Sachin Shinde
|
Vandana Sachin Shinde
|
1809008WL060684
|
00051
|
MAHB0000931
|
1750
|
06/05/2022
|
No Such Account
|
6999
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186038
|
N12220007FE28
|
02/12/2022
|
BIBHISHAN AJINATH ANRASE
|
BIBHISHAN AJINATH ANRASE
|
1809008WL034337
|
00045
|
BARB0AMBIJA
|
1806
|
03/12/2022
|
DBFL
|
7000
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186039
|
N12220007FE2B
|
02/12/2022
|
VIMAL BIBHISHAN ANARASE
|
VIMAL BIBHISHAN ANARASE
|
1809008WL034337
|
00045
|
BARB0AMBIJA
|
1806
|
03/12/2022
|
DBFL
|
7001
|
MH1809008999_060722FTO_136858
|
1809008000NRG23040720220064476
|
410363327
|
06/07/2022
|
Rani Ashok Landage
|
Rani Ashok Landage
|
1809008WL0010047
|
00415
|
SBIN0005913
|
1024
|
11/08/2022
|
No Such Account
|
7002
|
MH1809008999_100822APB_FTO_189610
|
1809008000NRG23100820220094968
|
873935418
|
10/08/2022
|
Thakubai
|
Thakubai
|
1809008WL015820
|
00468
|
UBIN0536423
|
1792
|
08/09/2022
|
Participant not mapped to the product
|
7003
|
MH1809008999_190822FTO_200890
|
1809008000NRG23180820220102161
|
897242546
|
19/08/2022
|
SUNITA SHIVAJI BHOSALE
|
SUNITA SHIVAJI BHOSALE
|
1809008WL017254
|
00089
|
CBIN0282286
|
1536
|
10/09/2022
|
No Such Account
|
7004
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205411
|
N12220152F7C6
|
21/12/2022
|
Yamuna Arjun Tapkir
|
Yamuna Arjun Tapkir
|
1809008WL038035
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
7005
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205417
|
N12220152F7CB
|
21/12/2022
|
Lalasaheb Skharam Pathare
|
Lalasaheb Skharam Pathare
|
1809008WL038037
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
7006
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205427
|
N12220152F7BD
|
21/12/2022
|
Ramdas Vithoba Tapkir
|
Ramdas Vithoba Tapkir
|
1809008WL038039
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
7007
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205428
|
N12220152F7B1
|
21/12/2022
|
ABHIJIT NANASAHEB TAPKIR
|
ABHIJIT NANASAHEB TAPKIR
|
1809008WL038039
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
7008
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205432
|
N12220152F7BF
|
21/12/2022
|
Adik Vaman Vayase
|
Adik Vaman Vayase
|
1809008WL038040
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
7009
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205745
|
N12220152F7B9
|
21/12/2022
|
Sakhubai Kakasaheb Wagmare
|
Sakhubai Kakasaheb Wagmare
|
1809008WL038097
|
00468
|
UBIN0542687
|
1530
|
03/05/2023
|
DBFL
|
7010
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205751
|
N12220152F7B4
|
21/12/2022
|
Rahul Sharad More
|
Rahul Sharad More
|
1809008WL038097
|
00468
|
UBIN0542687
|
1530
|
03/05/2023
|
DBFL
|
7011
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205760
|
N12220152F7B0
|
21/12/2022
|
Manda Sanjay Kadam
|
Manda Sanjay Kadam
|
1809008WL038099
|
00045
|
BARB0KULDHA
|
1536
|
03/05/2023
|
DBFL
|
7012
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205785
|
N12220152F7A9
|
21/12/2022
|
Tukaram Pandu Bhale
|
Tukaram Pandu Bhale
|
1809008WL038105
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
7013
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205788
|
N12220152F7AD
|
21/12/2022
|
LATA TUKARAM BHALE
|
LATA TUKARAM BHALE
|
1809008WL038106
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
7014
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205794
|
N12220152F7AA
|
21/12/2022
|
BABAI DASHARATH THORAT
|
BABAI DASHARATH THORAT
|
1809008WL038107
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
7015
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207119
|
N122201947A4E
|
23/12/2022
|
Indumati Rajendra Gawade
|
Indumati Rajendra Gawade
|
1809008WL038407
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
7016
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207164
|
N122201947A48
|
23/12/2022
|
Vaishali Shirang Sonavne
|
Vaishali Shirang Sonavne
|
1809008WL038417
|
00468
|
UBIN0542687
|
1280
|
10/05/2023
|
DBFL
|
7017
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207193
|
N122201947A49
|
23/12/2022
|
Prkash Namdev Shete
|
Prkash Namdev Shete
|
1809008WL038424
|
00468
|
UBIN0542687
|
1536
|
10/05/2023
|
DBFL
|
7018
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209337
|
N122201984F4F
|
23/12/2022
|
GORAKH DATTU PATRKAR
|
GORAKH DATTU PATRKAR
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7019
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209419
|
N122201984F4B
|
23/12/2022
|
Sakharam LAXMAN VALE
|
Sakharam LAXMAN VALE
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7020
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209424
|
N122201984F46
|
23/12/2022
|
SAVALERAM BHAU BHAGAT
|
SAVALERAM BHAU BHAGAT
|
1809011WL038792
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7021
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209432
|
N122201984F3D
|
23/12/2022
|
LAXMAN DHONDIBA GABHALE
|
LAXMAN DHONDIBA GABHALE
|
1809011WL038794
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7022
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209433
|
N122201984F3F
|
23/12/2022
|
TUKARAM LAXMAN GABHALE
|
TUKARAM LAXMAN GABHALE
|
1809011WL038794
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7023
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206756
|
N1222017BCEED
|
21/12/2022
|
ROHIT APPASAHEB GAVHANE
|
ROHIT APPASAHEB GAVHANE
|
1809013WL038320
|
00045
|
BARB0KOPERG
|
1536
|
11/05/2023
|
DBFL
|
7024
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206760
|
N1222017BCF19
|
21/12/2022
|
MS YOGITA SHIVNATH KAMNALE
|
MS YOGITA SHIVNATH KAMNALE
|
1809013WL038322
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
7025
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206769
|
N1222017BCF14
|
21/12/2022
|
Mrs. Vandana Ramnath Ingale
|
Mrs. Vandana Ramnath Ingale
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
7026
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206779
|
N1222017BCEF8
|
21/12/2022
|
SULBHA BHAUSAHEB JADHAV
|
SULBHA BHAUSAHEB JADHAV
|
1809013WL038324
|
00048
|
BKID0000663
|
1792
|
11/05/2023
|
DBFL
|
7027
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206789
|
N1222017BCF04
|
21/12/2022
|
SOPAN LAXMAN CHAVAN
|
SOPAN LAXMAN CHAVAN
|
1809013WL038330
|
00468
|
UBIN0546437
|
1792
|
11/05/2023
|
DBFL
|
7028
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206790
|
N1222017BCF05
|
21/12/2022
|
BALASAHEB SOPAN CHAVHAN
|
BALASAHEB SOPAN CHAVHAN
|
1809013WL038330
|
00468
|
UBIN0546437
|
1792
|
11/05/2023
|
DBFL
|
7029
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206796
|
N1222017BCEEF
|
21/12/2022
|
KARTIK VINOD NILKANTH
|
KARTIK VINOD NILKANTH
|
1809013WL038331
|
00045
|
BARB0KOPERG
|
1792
|
11/05/2023
|
DBFL
|
7030
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206801
|
N1222017BCEF1
|
21/12/2022
|
ASHWINI VINOD KHADANGALE
|
ASHWINI VINOD KHADANGALE
|
1809013WL038333
|
00045
|
BARB0KOPERG
|
1792
|
11/05/2023
|
DBFL
|
7031
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206804
|
N1222017BCF24
|
21/12/2022
|
MINA SANJAY PITEKAR
|
MINA SANJAY PITEKAR
|
1809013WL038335
|
00048
|
BKID0000662
|
1280
|
11/05/2023
|
DBFL
|
7032
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206806
|
N1222017BCF10
|
21/12/2022
|
GANGARAM KERU DHANWATE
|
GANGARAM KERU DHANWATE
|
1809013WL038335
|
00051
|
MAHB0001611
|
1536
|
11/05/2023
|
DBFL
|
7033
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206814
|
N1222017BCF1F
|
21/12/2022
|
LILABAI RAJENDRA JADHAV
|
LILABAI RAJENDRA JADHAV
|
1809013WL038336
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
7034
|
MH1809014999_281122APB_FTO_344981
|
1809014000NRG22310320220341159
|
N1222001507E9
|
28/11/2022
|
SARJERAO ABBASAHEB NIRMAL
|
SARJERAO ABBASAHEB NIRMAL
|
1809014WL060118
|
00051
|
MAHB0001608
|
1488
|
03/12/2022
|
DBFL
|
7035
|
MH1809014999_281122APB_FTO_344981
|
1809014000NRG22310320220341163
|
N1222001507E8
|
28/11/2022
|
Devram
|
Devram
|
1809014WL060118
|
00051
|
MAHB0001608
|
1488
|
03/12/2022
|
DBFL
|
7036
|
MH1809014999_020822FTO_179378
|
1809014000NRG23020820220090008
|
855079625
|
02/08/2022
|
ANIL PUNJA SALAVE
|
ANIL PUNJA SALAVE
|
1809014WL014799
|
00089
|
CBIN0283278
|
1792
|
09/09/2022
|
Account closed
|
7037
|
MH1809014999_020822FTO_179378
|
1809014000NRG23020820220090202
|
855079625
|
02/08/2022
|
MALAN BABASAHEB SALUNKE
|
MALAN BABASAHEB SALUNKE
|
1809014WL014813
|
00051
|
MAHB0000139
|
1792
|
09/09/2022
|
No Such Account
|
7038
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186636
|
N1222000F46C2
|
02/12/2022
|
SAVITA RIHIDAS KUVAR
|
SAVITA RIHIDAS KUVAR
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7039
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186642
|
N1222000F46C3
|
02/12/2022
|
Anita Dhondiram Avhad
|
Anita Dhondiram Avhad
|
1809014WL034478
|
00051
|
MAHB0000139
|
1280
|
03/12/2022
|
DBFL
|
7040
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186671
|
N1222000F46C5
|
02/12/2022
|
SUREKHA SUNIL JOGDAND
|
SUREKHA SUNIL JOGDAND
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7041
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186690
|
N1222000F46BB
|
02/12/2022
|
MANOJ SUBHASH JADHAV
|
MANOJ SUBHASH JADHAV
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7042
|
MH1809014999_060722FTO_137453
|
1809014000NRG23060720220066142
|
411423967
|
06/07/2022
|
SAMPAT ANNA SHINDE
|
SAMPAT ANNA SHINDE
|
1809014WL010308
|
00089
|
CBIN0283278
|
1792
|
11/08/2022
|
Account closed
|
7043
|
MH1809014999_100522FTO_62164
|
1809014000NRG23090520220013027
|
747491864
|
10/05/2022
|
SUMAN TARACHAND DHANWATE
|
SUMAN TARACHAND DHANWATE
|
1809014WL002049
|
00051
|
MAHB0000872
|
1792
|
17/05/2022
|
No Such Account
|
7044
|
MH1809009999_150922FTO_237898
|
1809009000NRG23150920220121611
|
167772642
|
15/09/2022
|
Aditya Dattatray BHalerao
|
Aditya Dattatray BHalerao
|
1809009WL0021168
|
00089
|
CBIN0282294
|
1792
|
20/09/2022
|
Account closed
|
7045
|
MH1809009999_150922FTO_237898
|
1809009000NRG23150920220121787
|
167772642
|
15/09/2022
|
Amol Ankush Ovhal
|
Amol Ankush Ovhal
|
1809009WL0021192
|
00051
|
MAHB0001619
|
777
|
20/09/2022
|
No Such Account
|
7046
|
MH1809009999_221122FTO_334120
|
1809009000NRG23221120220176369
|
403824636
|
22/11/2022
|
AMOL BAPU GHODAKE
|
AMOL BAPU GHODAKE
|
1809009WL032383
|
00415
|
SBIN0016149
|
1792
|
26/11/2022
|
No Such Account
|
7047
|
MH1809009999_240123FTO_438669
|
1809009000NRG23240120230245680
|
N012301BB06B3
|
24/01/2023
|
ARCHANA PRATAP CHAVHAN
|
ARCHANA PRATAP CHAVHAN
|
1809009WL045902
|
00089
|
CBIN0282481
|
1792
|
17/03/2023
|
No Such Account
|
7048
|
MH1809010999_020522APB_FTO_53206
|
1809010000NRG23020520220008843
|
678789416
|
02/05/2022
|
Lahanu Gangadhar Shinde
|
Lahanu Gangadhar Shinde
|
1809010WL001466
|
00415
|
SBIN0001129
|
1395
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209440
|
N122201984F3E
|
23/12/2022
|
PUNAJI SHANKAR KONDAR
|
PUNAJI SHANKAR KONDAR
|
1809011WL038796
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7050
|
MH1809011999_270522FTO_86449
|
1809011000NRG23270520220025062
|
109399577
|
27/05/2022
|
PRKASH TRIMBAK DHANDE
|
PRKASH TRIMBAK DHANDE
|
1809011WL003991
|
00089
|
CBIN0282293
|
1280
|
04/06/2022
|
No Such Account
|
7051
|
MH1809011999_270522FTO_86449
|
1809011000NRG23270520220025326
|
109399577
|
27/05/2022
|
LAXMAN BHAU MUNDHE
|
LAXMAN BHAU MUNDHE
|
1809011WL004021
|
00089
|
CBIN0282293
|
1536
|
04/06/2022
|
No Such Account
|
7052
|
MH1809012999_061222FTO_360458
|
1809012000NRG23061220220192664
|
671372481
|
06/12/2022
|
CHANDRAKALA MADHUKAR SALVE
|
CHANDRAKALA MADHUKAR SALVE
|
1809012WL035550
|
00415
|
SBIN0014796
|
1792
|
13/12/2022
|
No Such Account
|
7053
|
MH1809012999_120123FTO_419558
|
1809012000NRG23120120230230392
|
N012300D8C97A
|
12/01/2023
|
SARUBAI S SANAP
|
SARUBAI S SANAP
|
1809012WL042881
|
00177
|
IOBA0001131
|
1620
|
20/01/2023
|
Account closed
|
7054
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199495
|
N122200FB0100
|
15/12/2022
|
PANDURANG GENU CHAVAN
|
PANDURANG GENU CHAVAN
|
1809012WL036961
|
00048
|
BKID0000605
|
1280
|
03/05/2023
|
DBFL
|
7055
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199518
|
N122200FB0114
|
15/12/2022
|
Laxman Baburav Valunj
|
Laxman Baburav Valunj
|
1809012WL036968
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
7056
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199570
|
N122200FB011B
|
15/12/2022
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
1809012WL036980
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
7057
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199578
|
N122200FB012E
|
15/12/2022
|
Mrs. VAISHALI BABAJI JADHAV
|
Mrs. VAISHALI BABAJI JADHAV
|
1809012WL036983
|
00089
|
CBIN0282287
|
1792
|
03/05/2023
|
DBFL
|
7058
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199938
|
N122200FB010C
|
15/12/2022
|
HAUSABAI
|
HAUSABAI
|
1809012WL037063
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7059
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199953
|
N122200FB0128
|
15/12/2022
|
MANDAKINI RAJENDRA WAGHMARE
|
MANDAKINI RAJENDRA WAGHMARE
|
1809012WL037066
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
7060
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199959
|
N122200FB012B
|
15/12/2022
|
MS VRUSHALI RAVINDRA KUTE
|
MS VRUSHALI RAVINDRA KUTE
|
1809012WL037068
|
00468
|
UBIN0538833
|
1792
|
03/05/2023
|
DBFL
|
7061
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199960
|
N122200FB012C
|
15/12/2022
|
MS TRISHALA GAUTAM ZODPE
|
MS TRISHALA GAUTAM ZODPE
|
1809012WL037068
|
00468
|
UBIN0538833
|
1792
|
03/05/2023
|
DBFL
|
7062
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201567
|
N1222010FC1C3
|
16/12/2022
|
NIVRUTTI NAMDEV MALI
|
NIVRUTTI NAMDEV MALI
|
1809012WL037310
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7063
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201768
|
N1222010FC1C4
|
16/12/2022
|
CHANDRABHAN LAHANU VIGHE
|
CHANDRABHAN LAHANU VIGHE
|
1809012WL037343
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7064
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201824
|
N1222010FC1D2
|
16/12/2022
|
Mrs. ARCHANA GANESH RAUT
|
Mrs. ARCHANA GANESH RAUT
|
1809012WL037351
|
00089
|
CBIN0282287
|
1536
|
04/05/2023
|
DBFL
|
7065
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202486
|
N1222010FC1D0
|
16/12/2022
|
Mrs. SHITAL JAYWANT PHATANGARE
|
Mrs. SHITAL JAYWANT PHATANGARE
|
1809012WL037481
|
00089
|
CBIN0282287
|
1024
|
04/05/2023
|
DBFL
|
7066
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202532
|
N1222010FC49B
|
16/12/2022
|
Mr. SANTOSH INDRBHAN NAGARE
|
Mr. SANTOSH INDRBHAN NAGARE
|
1809012WL037494
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7067
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202551
|
N1222010FC1BD
|
16/12/2022
|
SHRI SUBHASH VISHWANATH BORASE
|
SHRI SUBHASH VISHWANATH BORASE
|
1809012WL037496
|
00089
|
CBIN0281743
|
1536
|
04/05/2023
|
DBFL
|
7068
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202556
|
N1222010FC48C
|
16/12/2022
|
BHAUSAHEB VISHNU GAVALI
|
BHAUSAHEB VISHNU GAVALI
|
1809012WL037497
|
00415
|
SBIN0006322
|
1536
|
04/05/2023
|
DBFL
|
7069
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202584
|
N1222010FC1E8
|
16/12/2022
|
MRS ASHABAI KARBHARI WAGHMARE
|
MRS ASHABAI KARBHARI WAGHMARE
|
1809012WL037503
|
00165
|
IBKL0001415
|
1792
|
04/05/2023
|
DBFL
|
7070
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202586
|
N1222010FC4A6
|
16/12/2022
|
MS JYOTI GANESH WAGHMARE
|
MS JYOTI GANESH WAGHMARE
|
1809012WL037503
|
00468
|
UBIN0558770
|
1792
|
04/05/2023
|
DBFL
|
7071
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207442
|
N1222017BDEF3
|
22/12/2022
|
Jaibai Gangaram Kapse
|
Jaibai Gangaram Kapse
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
7072
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207453
|
N1222017BDED3
|
22/12/2022
|
Sanjay Dattu Kapase
|
Sanjay Dattu Kapase
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
7073
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207460
|
N1222017BDED9
|
22/12/2022
|
Varsha Baban Dhawale
|
Varsha Baban Dhawale
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
7074
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207470
|
N1222017BDEEB
|
22/12/2022
|
LATABAI
|
LATABAI
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
7075
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207471
|
N1222017BDEDB
|
22/12/2022
|
Bansi Rakhmaji Jamdade
|
Bansi Rakhmaji Jamdade
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
7076
|
MH1809011999_270922APB_FTO_254466
|
1809011000NRG23270920220131485
|
358391880
|
27/09/2022
|
NAIKWADI ONKAR JAYAVANT
|
NAIKWADI ONKAR JAYAVANT
|
1809011WL023122
|
00045
|
BARB0AKOLEX
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
MH1809011999_280922FTO_256537
|
1809011000NRG23280920220131776
|
358122661
|
28/09/2022
|
SANDESH PARADIP BHALERAV
|
SANDESH PARADIP BHALERAV
|
1809011WL0023203
|
00089
|
CBIN0282495
|
1626
|
01/10/2022
|
Account closed
|
7078
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343632
|
N0522025BF300
|
01/04/2022
|
Mr. RUSHIKESH SHRIRANG SONAWANE
|
Mr. RUSHIKESH SHRIRANG SONAWANE
|
1809012WL060490
|
00089
|
CBIN0284522
|
1736
|
26/05/2022
|
DBFL
|
7079
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209412
|
N122201984FC2
|
23/12/2022
|
Ganpat Rama Wale
|
Ganpat Rama Wale
|
1809011WL038790
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7080
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209479
|
N122201984FDB
|
23/12/2022
|
PANDURANG RAGHU SHINGOTE
|
PANDURANG RAGHU SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1428
|
10/05/2023
|
DBFL
|
7081
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209482
|
N122201984FB9
|
23/12/2022
|
Vilas
|
Vilas
|
1809011WL038808
|
00415
|
SBIN0008370
|
1428
|
10/05/2023
|
DBFL
|
7082
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209483
|
N122201984FE4
|
23/12/2022
|
MANGAL VILAS SHINGOTE
|
MANGAL VILAS SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1428
|
10/05/2023
|
DBFL
|
7083
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209492
|
N122201984FDF
|
23/12/2022
|
SHAYAM SAMBHAJI SHINGOTE
|
SHAYAM SAMBHAJI SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1620
|
10/05/2023
|
DBFL
|
7084
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209494
|
N122201984FDC
|
23/12/2022
|
SAMBHAJI PATILBUVA SHINGOTE
|
SAMBHAJI PATILBUVA SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1620
|
10/05/2023
|
DBFL
|
7085
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209500
|
N122201984FD2
|
23/12/2022
|
SUMAN RABHAJI SHINGOTE
|
SUMAN RABHAJI SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1608
|
10/05/2023
|
DBFL
|
7086
|
MH1809011999_240123FTO_438715
|
1809011000NRG23240120230245872
|
N012301B4371F
|
24/01/2023
|
NILAM DINKAR SALVE
|
NILAM DINKAR SALVE
|
1809011WL045934
|
00089
|
CBIN0283039
|
1792
|
17/03/2023
|
Account closed
|
7087
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343634
|
N0522025BF2FF
|
01/04/2022
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL060492
|
00045
|
BARB0WADGAO
|
1736
|
26/05/2022
|
DBFL
|
7088
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343636
|
N0522025BF302
|
01/04/2022
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
1809012WL060492
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
7089
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343789
|
N0522025BF306
|
01/04/2022
|
MR MACHINDRA BHAUSAHEB BHALERAO
|
MR MACHINDRA BHAUSAHEB BHALERAO
|
1809012WL060514
|
00468
|
UBIN0532258
|
1738
|
26/05/2022
|
DBFL
|
7090
|
MH1809012999_010622APB_FTO_92615
|
1809012000NRG23010620220029484
|
|
01/06/2022
|
SAVITA BHIMA LAHANGE
|
SAVITA BHIMA LAHANGE
|
1809012WL004682
|
00177
|
IOBA0001970
|
1536
|
07/06/2022
|
KYC Documents Pending
|
7091
|
MH1809012999_050123FTO_407968
|
1809012000NRG23050120230221401
|
N0123004A0458
|
05/01/2023
|
SARUBAI S SANAP
|
SARUBAI S SANAP
|
1809012WL041104
|
00177
|
IOBA0001131
|
1590
|
10/01/2023
|
Account closed
|
7092
|
MH1809012999_160622FTO_112843
|
1809012000NRG23160620220045996
|
530130935
|
16/06/2022
|
Mr. MANJYABAPU SHIVRAM SALVE
|
Mr. MANJYABAPU SHIVRAM SALVE
|
1809012WL007200
|
00089
|
CBIN0281743
|
1792
|
29/06/2022
|
Account closed
|
7093
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201600
|
N1222010FC103
|
16/12/2022
|
MRS. BHIMBAI MARUTI SANAP
|
MRS. BHIMBAI MARUTI SANAP
|
1809012WL037315
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
7094
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201611
|
N1222010FC106
|
16/12/2022
|
KONDIRAM G SANAP
|
KONDIRAM G SANAP
|
1809012WL037318
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
7095
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201887
|
N1222010FC102
|
16/12/2022
|
KANTA CHANGDEV VIGHAVE
|
KANTA CHANGDEV VIGHAVE
|
1809012WL037357
|
00177
|
IOBA0001131
|
1024
|
04/05/2023
|
DBFL
|
7096
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202428
|
N1222010FC109
|
16/12/2022
|
MEDHE KALPANA PRAK
|
MEDHE KALPANA PRAK
|
1809012WL037462
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
7097
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202493
|
N1222010FC11A
|
16/12/2022
|
Mr. PRAKASH MADHAV BHADAKWAD
|
Mr. PRAKASH MADHAV BHADAKWAD
|
1809012WL037483
|
00415
|
SBIN0014796
|
1280
|
04/05/2023
|
DBFL
|
7098
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202557
|
N1222010FC133
|
16/12/2022
|
Mrs. SHAKUNTALA BHAUSAHEB GAVALI
|
Mrs. SHAKUNTALA BHAUSAHEB GAVALI
|
1809012WL037497
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7099
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202571
|
N1222010FC119
|
16/12/2022
|
Mr. PRAMOD DILIP WAGHMARE
|
Mr. PRAMOD DILIP WAGHMARE
|
1809012WL037500
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7100
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202617
|
N1222010FC118
|
16/12/2022
|
Mr. DIGAMBAR YOSEPH LOHALE
|
Mr. DIGAMBAR YOSEPH LOHALE
|
1809012WL037508
|
00415
|
SBIN0014796
|
1792
|
04/05/2023
|
DBFL
|
7101
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202667
|
N1222010FC135
|
16/12/2022
|
Mr. BALU BHAGWAT BHALERAO
|
Mr. BALU BHAGWAT BHALERAO
|
1809012WL037520
|
00089
|
CBIN0284522
|
1536
|
04/05/2023
|
DBFL
|
7102
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346938
|
N0622002F8E21
|
06/04/2022
|
laxmibai
|
laxmibai
|
1809010WL060955
|
00415
|
SBIN0008421
|
1500
|
03/06/2022
|
DBFL
|
7103
|
MH1809010999_060422FTO_18109
|
1809010000NRG22060420220346939
|
N0622002F8E22
|
06/04/2022
|
Swapnil
|
Swapnil
|
1809010WL060955
|
00415
|
SBIN0008421
|
1500
|
03/06/2022
|
DBFL
|
7104
|
MH1809010999_080822FTO_187896
|
1809010000NRG23080820220094269
|
897264854
|
08/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL015644
|
00089
|
CBIN0281860
|
2044
|
10/09/2022
|
No Such Account
|
7105
|
MH1809010999_230123FTO_434602
|
1809010000NRG23230120230241219
|
N01230194C1AB
|
23/01/2023
|
Bhau Rambhau Dudhawade
|
Bhau Rambhau Dudhawade
|
1809010WL045028
|
00415
|
SBIN0007160
|
1792
|
17/03/2023
|
Account closed
|
7106
|
MH1809010999_240822FTO_207477
|
1809010000NRG23240820220105209
|
897124824
|
24/08/2022
|
Alka Bandu Pacharane
|
Alka Bandu Pacharane
|
1809010WL017844
|
00415
|
SBIN0008012
|
1632
|
10/09/2022
|
No Such Account
|
7107
|
MH1809010999_250722FTO_167068
|
1809010000NRG23250720220081353
|
857422402
|
25/07/2022
|
Vaishali
|
Vaishali
|
1809010WL013038
|
00415
|
SBIN0008012
|
1792
|
09/09/2022
|
No Such Account
|
7108
|
MH1809010999_270522FTO_85755
|
1809010000NRG23270520220024729
|
109267771
|
27/05/2022
|
Baliram Baban Doifode
|
Baliram Baban Doifode
|
1809010WL003940
|
00051
|
MAHB0001460
|
1792
|
04/06/2022
|
No Such Account
|
7109
|
MH1809007999_191222APB_FTO_379301
|
1809007000NRG23191220220203004
|
N1222012A8E64
|
19/12/2022
|
PRASHANT ANNA GAVHALE
|
PRASHANT ANNA GAVHALE
|
1809007WL037590
|
00078
|
CNRB0001651
|
1792
|
06/05/2023
|
DBFL
|
7110
|
MH1809007999_240123APB_FTO_438990
|
1809007000NRG23240120230243097
|
A076230342031
|
24/01/2023
|
ashok
|
ashok
|
1809007WL045401
|
00089
|
CBIN0282005
|
1578
|
17/03/2023
|
invalid Bank Identifier
|
7111
|
MH1809007999_280622FTO_124680
|
1809007000NRG23280620220057854
|
596887355
|
28/06/2022
|
DADASAHEB
|
DADASAHEB
|
1809007WL008984
|
00078
|
CNRB0001651
|
1792
|
01/07/2022
|
No Such Account
|
7112
|
MH1809007999_280622FTO_124680
|
1809007000NRG23280620220058099
|
596887355
|
28/06/2022
|
BALASAHEB
|
BALASAHEB
|
1809007WL009003
|
00078
|
CNRB0004508
|
1386
|
01/07/2022
|
No Such Account
|
7113
|
MH1809008999_120922APB_FTO_232897
|
1809008000NRG23120920220118425
|
089655442
|
12/09/2022
|
Sangita DATTATRAY LABADE
|
Sangita DATTATRAY LABADE
|
1809008WL020455
|
00051
|
MAHB0000581
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
MH1809008999_280722FTO_171316
|
1809008000NRG23270720220084079
|
857125590
|
28/07/2022
|
Shobha Popat Toradmal
|
Shobha Popat Toradmal
|
1809008WL013606
|
00045
|
BARB0AMBIJA
|
1536
|
09/09/2022
|
A/c Blocked or Frozen
|
7115
|
MH1809008999_300822APB_FTO_214858
|
1809008000NRG23300820220108958
|
897066757
|
30/08/2022
|
Devidas Kashinath Gaykwad
|
Devidas Kashinath Gaykwad
|
1809008WL018607
|
00051
|
MAHB0000931
|
1410
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
MH1809009999_201222FTO_382341
|
1809009000NRG23201220220205493
|
N1222017BCDB5
|
20/12/2022
|
RAKHNABAI DNYANDEV ZITE
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL038057
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
7117
|
MH1809009999_211222APB_FTO_383754
|
1809009000NRG23211220220206122
|
N1222017BCDEB
|
21/12/2022
|
ADITYA SANJAY BHUJABAL
|
ADITYA SANJAY BHUJABAL
|
1809009WL038169
|
00051
|
MAHB0001619
|
1400
|
11/05/2023
|
DBFL
|
7118
|
MH1809009999_270722APB_FTO_170035
|
1809009000NRG23270720220083951
|
855916463
|
27/07/2022
|
Lala malhari Pawar
|
Lala malhari Pawar
|
1809009WL013566
|
00089
|
CBIN0282481
|
1876
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
MH1809010999_010422APB_FTO_8308
|
1809010000NRG22010420220343289
|
N0622002F8D54
|
01/04/2022
|
baban
|
baban
|
1809010WL060434
|
00415
|
SBIN0007160
|
992
|
03/06/2022
|
DBFL
|
7120
|
MH1809010999_010422APB_FTO_8308
|
1809010000NRG22010420220343294
|
N0622002F8D57
|
01/04/2022
|
Narayan Dhondiba Ghumatkar
|
Narayan Dhondiba Ghumatkar
|
1809010WL060434
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
7121
|
MH1809010999_060622FTO_98858
|
1809010000NRG22060620220351208
|
4014759909
|
06/06/2022
|
baban
|
baban
|
1809010WL0061479
|
00415
|
SBIN0007160
|
992
|
18/08/2022
|
Account Closed
|
7122
|
MH1809010999_021122FTO_306945
|
1809010000NRG23011120220162110
|
126662797
|
02/11/2022
|
popat laxman bhutambre
|
popat laxman bhutambre
|
1809010WL0029398
|
00089
|
CBIN0282291
|
1792
|
10/11/2022
|
No Such Account
|
7123
|
MH1809010999_130123FTO_421115
|
1809010000NRG23130120230231517
|
N012300E7B84F
|
13/01/2023
|
Padurang
|
Padurang
|
1809010WL043094
|
00415
|
SBIN0007160
|
1792
|
20/01/2023
|
Account closed
|
7124
|
MH1809010_210323APB_FTO_486653
|
1809010000NRG23210320230276736
|
A082230560433
|
21/03/2023
|
Vishal
|
Vishal
|
1809010WL052248
|
00089
|
CBIN0282849
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
MH1809010999_240522FTO_80428
|
1809010000NRG23240520220022163
|
073957855
|
24/05/2022
|
RIHIDAS
|
RIHIDAS
|
1809010WL003505
|
00051
|
MAHB0000871
|
917
|
01/06/2022
|
No Such Account
|
7126
|
MH1809010999_281022FTO_302617
|
1809010000NRG23271020220159257
|
041712208
|
28/10/2022
|
Dumy
|
Dumy
|
1809010WL028813
|
00415
|
SBIN0008012
|
1792
|
05/11/2022
|
No Such Account
|
7127
|
MH1809012999_190123APB_FTO_430059
|
1809012000NRG23190120230237456
|
A076230249706
|
19/01/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL044298
|
00089
|
CBIN0281743
|
1792
|
17/03/2023
|
Account closed
|
7128
|
MH1809012_201222APB_FTO_382132
|
1809012000NRG23191220220203108
|
N1222013D6D0B
|
20/12/2022
|
DIPAK TUKARAM TAPAL
|
DIPAK TUKARAM TAPAL
|
1809012WL037611
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
7129
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204542
|
N1222013234D1
|
19/12/2022
|
ARJUN SUKHADEV GADE
|
ARJUN SUKHADEV GADE
|
1809012WL037847
|
00354
|
PUNB0165410
|
1792
|
06/05/2023
|
DBFL
|
7130
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204559
|
N1222013234D9
|
19/12/2022
|
LAHANU MARTAND NEHE
|
LAHANU MARTAND NEHE
|
1809012WL037849
|
00415
|
SBIN0013276
|
1792
|
06/05/2023
|
DBFL
|
7131
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204634
|
N1222013234CE
|
19/12/2022
|
LAXMAN SHIVRAM AGIVLE
|
LAXMAN SHIVRAM AGIVLE
|
1809012WL037864
|
00078
|
CNRB0006766
|
1792
|
06/05/2023
|
DBFL
|
7132
|
MH1809012_271222FTO_394119
|
1809012000NRG23271220220211743
|
N122201E4E60A
|
27/12/2022
|
GITANJALI RAMNATH SHINDE
|
GITANJALI RAMNATH SHINDE
|
1809012WL039280
|
00176
|
IDIB000K573
|
1280
|
08/05/2023
|
DBFL
|
7133
|
MH1809013999_161222FTO_377113
|
1809013000NRG23161220220200777
|
N12220106B101
|
16/12/2022
|
NANA LAHANU TAVALE
|
NANA LAHANU TAVALE
|
1809013WL037221
|
00415
|
SBIN0000414
|
1792
|
04/05/2023
|
DBFL
|
7134
|
MH1809013999_240123APB_FTO_438916
|
1809013000NRG23240120230246374
|
A076230342427
|
24/01/2023
|
KESHARBAI JANARDHAN BORDE
|
KESHARBAI JANARDHAN BORDE
|
1809013WL046017
|
00051
|
MAHB0000882
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
MH1809013999_240822FTO_207361
|
1809013000NRG23240820220105389
|
897125292
|
24/08/2022
|
Rupali Sanjay Kamble
|
Rupali Sanjay Kamble
|
1809013WL017882
|
00691
|
IPOS0000001
|
1792
|
10/09/2022
|
No Such Account
|
7136
|
MH1809014999_080323APB_FTO_466457
|
1809014000NRG23080320230262606
|
A082230127500
|
08/03/2023
|
SURESH ANTON TRIBHUVAN
|
SURESH ANTON TRIBHUVAN
|
1809014WL049672
|
00051
|
MAHB0001608
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
MH1809014_151222APB_FTO_375535
|
1809014000NRG23151220220200706
|
N122200F9FCD6
|
15/12/2022
|
UTTAM BAHIRU GHORPADE
|
UTTAM BAHIRU GHORPADE
|
1809014WL037205
|
00415
|
SBIN0018966
|
1024
|
03/05/2023
|
DBFL
|
7138
|
MH1809014999_310323FTO_511274
|
1809014000NRG23240320230281439
|
N03230361CBC1
|
31/03/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0053115
|
00051
|
MAHB0000139
|
1536
|
03/05/2023
|
Account closed
|
7139
|
MH1809014999_310323FTO_511274
|
1809014000NRG23240320230281441
|
N03230361CBC3
|
31/03/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0053115
|
00051
|
MAHB0000139
|
1536
|
03/05/2023
|
Account closed
|
7140
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204355
|
N1222013234A3
|
19/12/2022
|
Savita Appasaheb Khamgal
|
Savita Appasaheb Khamgal
|
1809008WL037819
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
7141
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204390
|
N122201323435
|
19/12/2022
|
NARAYAN TRIMBAK TAKALE
|
NARAYAN TRIMBAK TAKALE
|
1809008WL037825
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
7142
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204391
|
N12220132347D
|
19/12/2022
|
SUNANDA NARAYAN TAKALE
|
SUNANDA NARAYAN TAKALE
|
1809008WL037825
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
7143
|
MH1809008999_191222APB_FTO_381392
|
1809008000NRG23191220220204398
|
N122201323495
|
19/12/2022
|
Datta Bhanudas Shirke
|
Datta Bhanudas Shirke
|
1809008WL037828
|
00051
|
MAHB0000581
|
1536
|
06/05/2023
|
DBFL
|
7144
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204696
|
N12220152F7D8
|
20/12/2022
|
Mangal Namdev Londhe
|
Mangal Namdev Londhe
|
1809008WL037881
|
00045
|
BARB0AMBIJA
|
1792
|
03/05/2023
|
DBFL
|
7145
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204699
|
N12220152F7FC
|
20/12/2022
|
Rajendra Tayaji Rupnar
|
Rajendra Tayaji Rupnar
|
1809008WL037882
|
00045
|
BARB0KULDHA
|
1792
|
03/05/2023
|
DBFL
|
7146
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204721
|
N12220152F7E8
|
20/12/2022
|
Rafik Baba Shaikh
|
Rafik Baba Shaikh
|
1809008WL037888
|
00468
|
UBIN0532266
|
1792
|
03/05/2023
|
DBFL
|
7147
|
MH1809008999_201222APB_FTO_382021
|
1809008000NRG23201220220204724
|
N12220152F7E2
|
20/12/2022
|
Trimbak Keraba Mandage
|
Trimbak Keraba Mandage
|
1809008WL037889
|
00468
|
UBIN0532266
|
1536
|
03/05/2023
|
DBFL
|
7148
|
MH1809008999_271222APB_FTO_392658
|
1809008000NRG23271220220211131
|
N122201D2E30C
|
27/12/2022
|
ASHOK MAHIK SHELAKE
|
ASHOK MAHIK SHELAKE
|
1809008WL039140
|
00468
|
UBIN0532266
|
1792
|
08/05/2023
|
DBFL
|
7149
|
MH1809009999_061222FTO_358224
|
1809009000NRG23021220220186377
|
671389180
|
06/12/2022
|
Sunita Dada Kolpe
|
Sunita Dada Kolpe
|
1809009WL034416
|
00415
|
SBIN0012466
|
1792
|
13/12/2022
|
No Such Account
|
7150
|
MH1809009999_040722FTO_133655
|
1809009000NRG23300620220059943
|
736463067
|
04/07/2022
|
Sunita Balbhim Borude
|
Sunita Balbhim Borude
|
1809009WL0009256
|
00089
|
CBIN0282481
|
1764
|
09/07/2022
|
No Such Account
|
7151
|
MH1809009999_040722FTO_133655
|
1809009000NRG23300620220059944
|
736463067
|
04/07/2022
|
Sunita Balbhim Borude
|
Sunita Balbhim Borude
|
1809009WL0009256
|
00089
|
CBIN0282481
|
1764
|
09/07/2022
|
No Such Account
|
7152
|
MH1809007999_221222FTO_387293
|
1809007000NRG23221220220207472
|
N1222017BDEEA
|
22/12/2022
|
SHANTABAI
|
SHANTABAI
|
1809007WL038461
|
00415
|
SBIN0007739
|
1518
|
11/05/2023
|
DBFL
|
7153
|
MH1809007999_250323APB_FTO_494505
|
1809007000NRG23240320230281839
|
A089230060422
|
25/03/2023
|
Bhaskar
|
Bhaskar
|
1809007WL053179
|
00415
|
SBIN0007739
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
MH1809007999_300922FTO_259515
|
1809007000NRG23280920220131754
|
496175676
|
30/09/2022
|
SUDAM
|
SUDAM
|
1809007WL0023196
|
00415
|
SBIN0000537
|
1792
|
10/10/2022
|
No Such Account
|
7155
|
MH1809007999_300922FTO_259515
|
1809007000NRG23290920220133387
|
496175676
|
30/09/2022
|
SHILAVATI MACHHINDRA GAIKWAD
|
SHILAVATI MACHHINDRA GAIKWAD
|
1809007WL0023490
|
00415
|
SBIN0007739
|
1792
|
10/10/2022
|
Account closed
|
7156
|
MH1809007999_170123FTO_425128
|
1809007000NRG23291120220182416
|
N0123011CABA1
|
17/01/2023
|
Dilip Sakharam Maharnawar
|
Dilip Sakharam Maharnawar
|
1809007WL0033638
|
00078
|
CNRB0004508
|
1792
|
17/03/2023
|
Account closed
|
7157
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186042
|
N12220007FE29
|
02/12/2022
|
Bharat Bhanudas Anarse
|
Bharat Bhanudas Anarse
|
1809008WL034337
|
00045
|
BARB0AMBIJA
|
1806
|
03/12/2022
|
DBFL
|
7158
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23021220220186043
|
N12220007FE2A
|
02/12/2022
|
Mangal Bharat Anarse
|
Mangal Bharat Anarse
|
1809008WL034337
|
00045
|
BARB0AMBIJA
|
1806
|
03/12/2022
|
DBFL
|
7159
|
MH1809008999_061022FTO_266196
|
1809008000NRG23041020220139357
|
547101438
|
06/10/2022
|
Mangal Ramesh Gangarde
|
Mangal Ramesh Gangarde
|
1809008WL0024787
|
00468
|
UBIN0544591
|
1792
|
14/10/2022
|
Account closed
|
7160
|
MH1809008999_061022FTO_266196
|
1809008000NRG23041020220139358
|
547101438
|
06/10/2022
|
Manisha Dada Gayakwad
|
Manisha Dada Gayakwad
|
1809008WL0024788
|
00468
|
UBIN0532266
|
1792
|
14/10/2022
|
Account closed
|
7161
|
MH1809008999_100822APB_FTO_189610
|
1809008000NRG23100820220095094
|
873935418
|
10/08/2022
|
SHOBHA BALIRAM KALYANKAR
|
SHOBHA BALIRAM KALYANKAR
|
1809008WL015846
|
00051
|
MAHB0000931
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MH1809008999_101022FTO_272078
|
1809008000NRG23101020220142265
|
585997481
|
10/10/2022
|
Shital Bajarang Mhaske
|
Shital Bajarang Mhaske
|
1809008WL025386
|
00089
|
CBIN0282397
|
1792
|
15/10/2022
|
Account closed
|
7163
|
MH1809008999_121022FTO_277098
|
1809008000NRG23111020220145209
|
590466359
|
12/10/2022
|
Ranjana Tanaji Solankar
|
Ranjana Tanaji Solankar
|
1809008WL026004
|
00089
|
CBIN0282397
|
1536
|
15/10/2022
|
Account closed
|
7164
|
MH1809008999_141222APB_FTO_373560
|
1809008000NRG23131220220198753
|
568691885
|
14/12/2022
|
SHOBHA NAVNATH BARATE
|
SHOBHA NAVNATH BARATE
|
1809008WL036826
|
00045
|
BARB0KULDHA
|
1309
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
MH1809008999_160622APB_FTO_112065
|
1809008000NRG23150620220045119
|
451769108
|
16/06/2022
|
ARUNA VITHAL MAHARNAWAR
|
ARUNA VITHAL MAHARNAWAR
|
1809008WL007078
|
00051
|
MAHB0000931
|
1729
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
MH1809008999_200422APB_FTO_36655
|
1809008000NRG23190420220002628
|
477739319
|
20/04/2022
|
DATTATRAY SHANKAR VADVKAR
|
DATTATRAY SHANKAR VADVKAR
|
1809008WL000456
|
00051
|
MAHB0000931
|
1792
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205435
|
N12220152F7CA
|
21/12/2022
|
HAUSA Abu Khude
|
HAUSA Abu Khude
|
1809008WL038040
|
00468
|
UBIN0544591
|
1536
|
03/05/2023
|
DBFL
|
7168
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205750
|
N12220152F7B7
|
21/12/2022
|
Mahesh Baban Waghmare
|
Mahesh Baban Waghmare
|
1809008WL038097
|
00468
|
UBIN0542687
|
1530
|
03/05/2023
|
DBFL
|
7169
|
MH1809008999_211222APB_FTO_383849
|
1809008000NRG23201220220205782
|
N12220152F7CF
|
21/12/2022
|
Tejashvi Vasant Kanase
|
Tejashvi Vasant Kanase
|
1809008WL038104
|
00051
|
MAHB0000581
|
1834
|
03/05/2023
|
DBFL
|
7170
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207230
|
N122201947A2B
|
23/12/2022
|
Prabhu Shrihari Sudrik
|
Prabhu Shrihari Sudrik
|
1809008WL038436
|
00045
|
BARB0KULDHA
|
1524
|
10/05/2023
|
DBFL
|
7171
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199825
|
N122200FB0113
|
15/12/2022
|
Mr. SUNIL VITTHAL GADEKAR
|
Mr. SUNIL VITTHAL GADEKAR
|
1809012WL037046
|
00089
|
CBIN0281859
|
512
|
03/05/2023
|
DBFL
|
7172
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199947
|
N122200FB012D
|
15/12/2022
|
Mr. RAMESH DAGDU NAGARE
|
Mr. RAMESH DAGDU NAGARE
|
1809012WL037066
|
00415
|
SBIN0014796
|
1792
|
03/05/2023
|
DBFL
|
7173
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199967
|
N122200FB0116
|
15/12/2022
|
Mr. TRIMBAK MAHSU FATANGARE
|
Mr. TRIMBAK MAHSU FATANGARE
|
1809012WL037070
|
00089
|
CBIN0282287
|
1280
|
03/05/2023
|
DBFL
|
7174
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201571
|
N1222010FC1C9
|
16/12/2022
|
LATABAI SITARAM DAREKAR
|
LATABAI SITARAM DAREKAR
|
1809012WL037310
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7175
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201621
|
N1222010FC1EE
|
16/12/2022
|
MR. RAMNATH PANDURANG SANAP
|
MR. RAMNATH PANDURANG SANAP
|
1809012WL037320
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
7176
|
MH1809010999_030622FTO_96514
|
1809010000NRG23030620220031070
|
|
03/06/2022
|
darekar
|
darekar
|
1809010WL004926
|
00415
|
SBIN0008012
|
1536
|
13/06/2022
|
No Such Account
|
7177
|
MH1809010999_080822FTO_187856
|
1809010000NRG23080820220093356
|
897265695
|
08/08/2022
|
Dumy
|
Dumy
|
1809010WL015487
|
00415
|
SBIN0008012
|
1500
|
10/09/2022
|
No Such Account
|
7178
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220201973
|
N1222010FB4D4
|
16/12/2022
|
Sanjana
|
Sanjana
|
1809010WL037371
|
00051
|
MAHB0001460
|
1792
|
04/05/2023
|
DBFL
|
7179
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220201974
|
N1222010FB4D5
|
16/12/2022
|
Simon
|
Simon
|
1809010WL037371
|
00051
|
MAHB0001460
|
1792
|
04/05/2023
|
DBFL
|
7180
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202250
|
N1222010FB4BA
|
16/12/2022
|
Balu
|
Balu
|
1809010WL037424
|
00089
|
CBIN0282291
|
1518
|
04/05/2023
|
DBFL
|
7181
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202288
|
N1222010FB4AE
|
16/12/2022
|
Mohan
|
Mohan
|
1809010WL037432
|
00089
|
CBIN0281747
|
1792
|
04/05/2023
|
DBFL
|
7182
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202298
|
N1222010FB4E0
|
16/12/2022
|
Yogesh Ashok Sonawane
|
Yogesh Ashok Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
7183
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202299
|
N1222010FB4E4
|
16/12/2022
|
Satish Ashok Sonawane
|
Satish Ashok Sonawane
|
1809010WL037432
|
00415
|
SBIN0000279
|
1792
|
04/05/2023
|
DBFL
|
7184
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202302
|
N1222010FB4D9
|
16/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
7185
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202327
|
N1222010FB4E8
|
16/12/2022
|
pandurang
|
pandurang
|
1809010WL037438
|
00415
|
SBIN0007160
|
1536
|
04/05/2023
|
DBFL
|
7186
|
MH1809010999_170123FTO_426037
|
1809010000NRG23170120230234917
|
N0123012637A0
|
17/01/2023
|
Pratik Vijay kalamkar
|
Pratik Vijay kalamkar
|
1809010WL043778
|
00051
|
MAHB0001460
|
1536
|
17/03/2023
|
No Such Account
|
7187
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205454
|
N1222013C0E9A
|
20/12/2022
|
Kiran Tatyaba Khupate
|
Kiran Tatyaba Khupate
|
1809010WL038046
|
00051
|
MAHB0000871
|
1792
|
08/05/2023
|
DBFL
|
7188
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205468
|
N1222013C0E9C
|
20/12/2022
|
Ashok Dharma Sonawane
|
Ashok Dharma Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
7189
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205509
|
N1222013C0EA1
|
20/12/2022
|
Lahanu gangaram aher
|
Lahanu gangaram aher
|
1809010WL038063
|
00415
|
SBIN0007160
|
1939
|
08/05/2023
|
DBFL
|
7190
|
MH1809010999_201222APB_FTO_382465
|
1809010000NRG23201220220205671
|
N1222013C0E84
|
20/12/2022
|
Tukaram Arjun Randive
|
Tukaram Arjun Randive
|
1809010WL038084
|
00089
|
CBIN0282950
|
1792
|
08/05/2023
|
DBFL
|
7191
|
MH1809010999_201222APB_FTO_382465
|
1809010000NRG23201220220205672
|
N1222013C0E86
|
20/12/2022
|
Lahu Tukaram Randive
|
Lahu Tukaram Randive
|
1809010WL038084
|
00089
|
CBIN0281747
|
1792
|
08/05/2023
|
DBFL
|
7192
|
MH1809011999_060622FTO_98901
|
1809011000NRG22060620220351535
|
N06220341EADB
|
06/06/2022
|
jayram dhunda zade
|
jayram dhunda zade
|
1809011WL0061505
|
00089
|
CBIN0282293
|
1736
|
28/06/2022
|
DBFL
|
7193
|
MH1809011999_060622FTO_98901
|
1809011000NRG22300520220350380
|
N06220341EADD
|
06/06/2022
|
MEERABAI RAMDAS SHENGAL
|
MEERABAI RAMDAS SHENGAL
|
1809011WL0061364
|
00415
|
SBIN0018381
|
1452
|
28/06/2022
|
DBFL
|
7194
|
MH1809011999_060622FTO_98901
|
1809011000NRG22300520220350381
|
N06220341EADE
|
06/06/2022
|
PRAJKTA RAMDAS SHENGAL
|
PRAJKTA RAMDAS SHENGAL
|
1809011WL0061364
|
00415
|
SBIN0008370
|
1452
|
28/06/2022
|
DBFL
|
7195
|
MH1809011999_021122FTO_307349
|
1809011000NRG23021120220163493
|
126594117
|
02/11/2022
|
SOMNATH VALIBA BHANDKOLI
|
SOMNATH VALIBA BHANDKOLI
|
1809011WL0029709
|
00089
|
CBIN0281858
|
1792
|
10/11/2022
|
Account closed
|
7196
|
MH1809011999_041122FTO_310392
|
1809011000NRG23031120220163990
|
143242225
|
04/11/2022
|
PANDHARI NANA PATHAVE
|
PANDHARI NANA PATHAVE
|
1809011WL029813
|
00089
|
CBIN0282495
|
1792
|
15/11/2022
|
Account closed
|
7197
|
MH1809011999_050922FTO_223424
|
1809011000NRG23050920220113462
|
897022556
|
05/09/2022
|
DHONDU MAHADU RAVATE
|
DHONDU MAHADU RAVATE
|
1809011WL019518
|
00089
|
CBIN0282008
|
1792
|
10/09/2022
|
Account closed
|
7198
|
MH1809014999_060722FTO_137453
|
1809014000NRG23060720220066143
|
411423967
|
06/07/2022
|
LILABAI SAMPAT SHINDE
|
LILABAI SAMPAT SHINDE
|
1809014WL010308
|
00089
|
CBIN0283278
|
1792
|
11/08/2022
|
Account closed
|
7199
|
MH1809014999_100522FTO_62164
|
1809014000NRG23090520220013026
|
747491864
|
10/05/2022
|
TARACHAND EKNATH DHANWATE
|
TARACHAND EKNATH DHANWATE
|
1809014WL002049
|
00051
|
MAHB0000872
|
1792
|
17/05/2022
|
No Such Account
|
7200
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23161220220202180
|
N1222017BCE2A
|
22/12/2022
|
Suvarna Shivdas Age
|
Suvarna Shivdas Age
|
1809014WL037413
|
00051
|
MAHB0000139
|
1536
|
11/05/2023
|
DBFL
|
7201
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206963
|
N1222017BCE22
|
22/12/2022
|
RAYBHAN GANPAT MORE
|
RAYBHAN GANPAT MORE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
7202
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206971
|
N1222017BCE2E
|
22/12/2022
|
SHAKUNTALA SUKHADEO GAIKWAD
|
SHAKUNTALA SUKHADEO GAIKWAD
|
1809014WL038371
|
00176
|
IDIB000S203
|
1792
|
11/05/2023
|
DBFL
|
7203
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206978
|
N1222017BCE2C
|
22/12/2022
|
HIRABAI SAHEBRAO SONWANE
|
HIRABAI SAHEBRAO SONWANE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
7204
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205855
|
N12220146BD11
|
20/12/2022
|
SURYABHAN MURLIDHAR SHINDE
|
SURYABHAN MURLIDHAR SHINDE
|
1809012WL038122
|
00051
|
MAHB0000420
|
1792
|
08/05/2023
|
DBFL
|
7205
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205860
|
N12220146BD2D
|
20/12/2022
|
SHARADA SOMNATH PARAD
|
SHARADA SOMNATH PARAD
|
1809012WL038123
|
00051
|
MAHB0000420
|
1792
|
08/05/2023
|
DBFL
|
7206
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205864
|
N12220146BD34
|
20/12/2022
|
MR SACHIN EKNATH KADAM
|
MR SACHIN EKNATH KADAM
|
1809012WL038124
|
00468
|
UBIN0566853
|
1792
|
08/05/2023
|
DBFL
|
7207
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205871
|
N12220146BD27
|
20/12/2022
|
SHAKUNTALA NAWNATH GADE
|
SHAKUNTALA NAWNATH GADE
|
1809012WL038127
|
00152
|
HDFC0000463
|
1792
|
08/05/2023
|
DBFL
|
7208
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205872
|
N12220146BD1F
|
20/12/2022
|
BHAUSAHEB VITHHAL NEHE
|
BHAUSAHEB VITHHAL NEHE
|
1809012WL038128
|
00415
|
SBIN0013276
|
1792
|
08/05/2023
|
DBFL
|
7209
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205951
|
N12220146BD36
|
20/12/2022
|
GANPAT MARUTI HANDE
|
GANPAT MARUTI HANDE
|
1809012WL038137
|
00415
|
SBIN0012465
|
1536
|
08/05/2023
|
DBFL
|
7210
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205964
|
N12220146BD24
|
20/12/2022
|
Mrs. MINAJ RAIS ATAR
|
Mrs. MINAJ RAIS ATAR
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
7211
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212076
|
N122201E71EBF
|
27/12/2022
|
Mr. PANDIT KONDAJI RAUT
|
Mr. PANDIT KONDAJI RAUT
|
1809012WL039351
|
00089
|
CBIN0282287
|
1792
|
08/05/2023
|
DBFL
|
7212
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212086
|
N122201E71EC0
|
27/12/2022
|
MR SOMNATH PARAJI TAMBE
|
MR SOMNATH PARAJI TAMBE
|
1809012WL039354
|
00165
|
IBKL0001415
|
1792
|
08/05/2023
|
DBFL
|
7213
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212116
|
N122201E71EC4
|
27/12/2022
|
Miss. CHANDRKALA DEVRAM PAWAR
|
Miss. CHANDRKALA DEVRAM PAWAR
|
1809012WL039360
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
7214
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200799
|
N12220106B142
|
16/12/2022
|
NANDA SANJAY MALI
|
NANDA SANJAY MALI
|
1809013WL037227
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
7215
|
MH1809013999_220622FTO_119946
|
1809013000NRG23220620220052737
|
285553567
|
22/06/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL008248
|
00691
|
IPOS0000001
|
1792
|
19/11/2022
|
No Such Account
|
7216
|
MH1809013999_311022FTO_303881
|
1809013000NRG23311020220161342
|
041642311
|
31/10/2022
|
Mr. aGanesh Pawar
|
Mr. aGanesh Pawar
|
1809013WL029283
|
00415
|
SBIN0000414
|
1792
|
05/11/2022
|
Account closed
|
7217
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186601
|
N122200150735
|
02/12/2022
|
LATA ANIL JADHAV
|
LATA ANIL JADHAV
|
1809014WL034472
|
00468
|
UBIN0532291
|
1792
|
03/12/2022
|
DBFL
|
7218
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186603
|
N1222001506F5
|
02/12/2022
|
Kamal Balu Kolage
|
Kamal Balu Kolage
|
1809014WL034472
|
00045
|
BARB0SAKURI
|
1792
|
03/12/2022
|
DBFL
|
7219
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186628
|
N122200150706
|
02/12/2022
|
LILABAI WAMAN PAVAR
|
LILABAI WAMAN PAVAR
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7220
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186640
|
N122200150730
|
02/12/2022
|
INDUBAI ANIL JEJURAKAR
|
INDUBAI ANIL JEJURAKAR
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7221
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186653
|
N122200150738
|
02/12/2022
|
HIRABAI BALASAHEB PAWAR
|
HIRABAI BALASAHEB PAWAR
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7222
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186672
|
N122200150709
|
02/12/2022
|
MANGAL SHANKAR BHALERAO
|
MANGAL SHANKAR BHALERAO
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7223
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186685
|
N122200150721
|
02/12/2022
|
pramila manoj jadhav
|
pramila manoj jadhav
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7224
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200702
|
N122200F9FD59
|
15/12/2022
|
VISHVNATH VASANT GHORPADE
|
VISHVNATH VASANT GHORPADE
|
1809014WL037204
|
00415
|
SBIN0018966
|
1024
|
03/05/2023
|
DBFL
|
7225
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200703
|
N122200F9FD5C
|
15/12/2022
|
NIRMALA VISHVNATH GHORPADE
|
NIRMALA VISHVNATH GHORPADE
|
1809014WL037204
|
00415
|
SBIN0018966
|
1024
|
03/05/2023
|
DBFL
|
7226
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200710
|
N122200F9FD57
|
15/12/2022
|
SONULE SUSHILA SITARAM
|
SONULE SUSHILA SITARAM
|
1809014WL037206
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
7227
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200711
|
N122200F9FD54
|
15/12/2022
|
DATTATRAY SITARAM SONULE
|
DATTATRAY SITARAM SONULE
|
1809014WL037206
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
7228
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200713
|
N122200F9FD5F
|
15/12/2022
|
SEEMA SUNIL SONULE
|
SEEMA SUNIL SONULE
|
1809014WL037207
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
7229
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186600
|
N1222001506F7
|
02/12/2022
|
MANGAL TARACHAND BANSODE
|
MANGAL TARACHAND BANSODE
|
1809014WL034472
|
00089
|
CBIN0281035
|
1792
|
03/12/2022
|
DBFL
|
7230
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186614
|
N122200150700
|
02/12/2022
|
SAYARA UMAR SHAIKH
|
SAYARA UMAR SHAIKH
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7231
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201626
|
N1222010FC1F2
|
16/12/2022
|
MR. HARIBHAU BHAUSAHEB SANAP
|
MR. HARIBHAU BHAUSAHEB SANAP
|
1809012WL037323
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
7232
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201628
|
N1222010FC1F3
|
16/12/2022
|
MR BALASAHEB CHANGDEO SANAP
|
MR BALASAHEB CHANGDEO SANAP
|
1809012WL037323
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
7233
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201730
|
N1222010FC1C7
|
16/12/2022
|
Mr. DIPAK BABAN SABALE
|
Mr. DIPAK BABAN SABALE
|
1809012WL037337
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7234
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201775
|
N1222010FC4A5
|
16/12/2022
|
MR VIJAY DAMODHAR VAIRAL
|
MR VIJAY DAMODHAR VAIRAL
|
1809012WL037346
|
00468
|
UBIN0548251
|
1536
|
04/05/2023
|
DBFL
|
7235
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201777
|
N1222010FC4A3
|
16/12/2022
|
MISS NIKITA VIJAY VAIRAL
|
MISS NIKITA VIJAY VAIRAL
|
1809012WL037346
|
00468
|
UBIN0548251
|
1536
|
04/05/2023
|
DBFL
|
7236
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201883
|
N1222010FC1E3
|
16/12/2022
|
SHASHIKANT SAMPAT MENGAL
|
SHASHIKANT SAMPAT MENGAL
|
1809012WL037356
|
00152
|
HDFC0000463
|
1792
|
04/05/2023
|
DBFL
|
7237
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202402
|
N1222010FC1F5
|
16/12/2022
|
BARDE BEBITAI BALIRAM
|
BARDE BEBITAI BALIRAM
|
1809012WL037457
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
7238
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202426
|
N1222010FC1EF
|
16/12/2022
|
SAMPAT SHRIRANG NANGURDE
|
SAMPAT SHRIRANG NANGURDE
|
1809012WL037462
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
7239
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202477
|
N1222010FC1CA
|
16/12/2022
|
FATANGARE SAGAR GOVIND
|
FATANGARE SAGAR GOVIND
|
1809012WL037478
|
00089
|
CBIN0282287
|
256
|
04/05/2023
|
DBFL
|
7240
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202502
|
N1222010FC495
|
16/12/2022
|
Mrs. SANGITA DNYANDEO SHIRSATH
|
Mrs. SANGITA DNYANDEO SHIRSATH
|
1809012WL037486
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7241
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202503
|
N1222010FC493
|
16/12/2022
|
Mrs. MIRABAI EKNATH SALAVE
|
Mrs. MIRABAI EKNATH SALAVE
|
1809012WL037486
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7242
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202513
|
N1222010FC492
|
16/12/2022
|
Mr. PANDHARINATH RAMBHAU POPALGHAT
|
Mr. PANDHARINATH RAMBHAU POPALGHAT
|
1809012WL037490
|
00415
|
SBIN0014796
|
1280
|
04/05/2023
|
DBFL
|
7243
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202572
|
N1222010FC47E
|
16/12/2022
|
BHAURAO RADHAKISAN THORAT
|
BHAURAO RADHAKISAN THORAT
|
1809012WL037500
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
7244
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202658
|
N1222010FC1DA
|
16/12/2022
|
Mrs. SUNITA SANDIP JADHAV
|
Mrs. SUNITA SANDIP JADHAV
|
1809012WL037516
|
00089
|
CBIN0284522
|
1792
|
04/05/2023
|
DBFL
|
7245
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202734
|
N1222010FC4A8
|
16/12/2022
|
MR SOPAN SANTU MALI
|
MR SOPAN SANTU MALI
|
1809012WL037534
|
00468
|
UBIN0566853
|
1792
|
04/05/2023
|
DBFL
|
7246
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202761
|
N1222010FC487
|
16/12/2022
|
LAXMIBAI BAHIRU FATANGARE
|
LAXMIBAI BAHIRU FATANGARE
|
1809012WL037539
|
00354
|
PUNB0165410
|
1792
|
04/05/2023
|
DBFL
|
7247
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202773
|
N1222010FC1E1
|
16/12/2022
|
SANDIP SOMVANSHI
|
SANDIP SOMVANSHI
|
1809012WL037543
|
00078
|
CNRB0003231
|
1536
|
04/05/2023
|
DBFL
|
7248
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202778
|
N1222010FC1C8
|
16/12/2022
|
DATTATRAY MAHADU CHORMALE
|
DATTATRAY MAHADU CHORMALE
|
1809012WL037545
|
00089
|
CBIN0281859
|
1792
|
04/05/2023
|
DBFL
|
7249
|
MH1809013999_060123FTO_409047
|
1809013000NRG23060120230222774
|
N012300575260
|
06/01/2023
|
MR BABAN CHANDRABHAN BHAVAR
|
MR BABAN CHANDRABHAN BHAVAR
|
1809013WL041393
|
00468
|
UBIN0546437
|
1792
|
12/01/2023
|
A/c Blocked or Frozen
|
7250
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204395
|
N1222013744D7
|
19/12/2022
|
MR DILIPRAO ASHOKRAO AHER
|
MR DILIPRAO ASHOKRAO AHER
|
1809013WL037827
|
00468
|
UBIN0566861
|
1792
|
06/05/2023
|
DBFL
|
7251
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204396
|
N1222013744D6
|
19/12/2022
|
MS SANGITA DILIPRAO AHER
|
MS SANGITA DILIPRAO AHER
|
1809013WL037827
|
00468
|
UBIN0566861
|
1792
|
06/05/2023
|
DBFL
|
7252
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201625
|
N1222010FC1D5
|
16/12/2022
|
Mr. AKSHAY DASHRATH KHEMNAR
|
Mr. AKSHAY DASHRATH KHEMNAR
|
1809012WL037322
|
00089
|
CBIN0282287
|
1536
|
04/05/2023
|
DBFL
|
7253
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201823
|
N1222010FC1CC
|
16/12/2022
|
Mrs. SHANTABAI PANDIT RAUT
|
Mrs. SHANTABAI PANDIT RAUT
|
1809012WL037351
|
00089
|
CBIN0282287
|
1536
|
04/05/2023
|
DBFL
|
7254
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202506
|
N1222010FC490
|
16/12/2022
|
Mr. SUMAN SHARAD SONAWANE
|
Mr. SUMAN SHARAD SONAWANE
|
1809012WL037487
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7255
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202514
|
N1222010FC498
|
16/12/2022
|
Mrs. BEBI PANDHARINATH POPALGHAT
|
Mrs. BEBI PANDHARINATH POPALGHAT
|
1809012WL037490
|
00415
|
SBIN0014796
|
1280
|
04/05/2023
|
DBFL
|
7256
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202533
|
N1222010FC49A
|
16/12/2022
|
Mr. SANJAY ANNTUN WAGHMARE
|
Mr. SANJAY ANNTUN WAGHMARE
|
1809012WL037494
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7257
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202732
|
N1222010FC13A
|
16/12/2022
|
GOMAJI GANPAT MALI
|
GOMAJI GANPAT MALI
|
1809012WL037534
|
00468
|
UBIN0566853
|
1792
|
04/05/2023
|
DBFL
|
7258
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202745
|
N1222010FC100
|
16/12/2022
|
PRAVIN SURYABHAN CHAVAN
|
PRAVIN SURYABHAN CHAVAN
|
1809012WL037536
|
00045
|
BARB0SANGAM
|
1792
|
04/05/2023
|
DBFL
|
7259
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202799
|
N122201142BAA
|
17/12/2022
|
Mr. ROHIDAS SAKHARAM KHADE
|
Mr. ROHIDAS SAKHARAM KHADE
|
1809012WL037549
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
7260
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201620
|
N1222010FC107
|
16/12/2022
|
MIRABAI RAMBHAU SANAP
|
MIRABAI RAMBHAU SANAP
|
1809012WL037320
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
7261
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201629
|
N1222010FC137
|
16/12/2022
|
Mr. SUNIL EKNATH KANDALKAR
|
Mr. SUNIL EKNATH KANDALKAR
|
1809012WL037323
|
00051
|
MAHB0000420
|
1792
|
04/05/2023
|
DBFL
|
7262
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201671
|
N1222010FC11E
|
16/12/2022
|
SAYAJI PANDHARINATH DHERANGE
|
SAYAJI PANDHARINATH DHERANGE
|
1809012WL037329
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7263
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201731
|
N1222010FC12B
|
16/12/2022
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
1809012WL037337
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7264
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202404
|
N1222010FC10D
|
16/12/2022
|
MR. SUBHASH SURESH SONAWANE
|
MR. SUBHASH SURESH SONAWANE
|
1809012WL037458
|
00177
|
IOBA0001131
|
1280
|
04/05/2023
|
DBFL
|
7265
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202407
|
N1222010FC138
|
16/12/2022
|
Mr. ANIL SHANTARAM GODAGE
|
Mr. ANIL SHANTARAM GODAGE
|
1809012WL037458
|
00051
|
MAHB0001648
|
1280
|
04/05/2023
|
DBFL
|
7266
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202425
|
N1222010FC105
|
16/12/2022
|
GODGE VIKAS SHIVRAM
|
GODGE VIKAS SHIVRAM
|
1809012WL037462
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
7267
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202475
|
N1222010FC112
|
16/12/2022
|
MR GOVIND GANPAT PHATANGARE
|
MR GOVIND GANPAT PHATANGARE
|
1809012WL037478
|
00354
|
PUNB0165410
|
256
|
04/05/2023
|
DBFL
|
7268
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202487
|
N1222010FC12D
|
16/12/2022
|
Mr. RAMESH DATTU PHATANGARE
|
Mr. RAMESH DATTU PHATANGARE
|
1809012WL037481
|
00089
|
CBIN0282287
|
1024
|
04/05/2023
|
DBFL
|
7269
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202554
|
N1222010FC117
|
16/12/2022
|
BHAGWAT KISAN BORASE
|
BHAGWAT KISAN BORASE
|
1809012WL037497
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
7270
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202593
|
N1222010FC11C
|
16/12/2022
|
Mr. SHIVAJI NABAJI LABADE
|
Mr. SHIVAJI NABAJI LABADE
|
1809012WL037505
|
00089
|
CBIN0281743
|
1792
|
04/05/2023
|
DBFL
|
7271
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202712
|
N1222010FC13B
|
16/12/2022
|
MR DATTATRAY RAYBHAN GITE
|
MR DATTATRAY RAYBHAN GITE
|
1809012WL037529
|
00468
|
UBIN0566853
|
1792
|
04/05/2023
|
DBFL
|
7272
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202767
|
N1222010FC124
|
16/12/2022
|
Mr. SHIVAJI GANGADHAR JADHAV
|
Mr. SHIVAJI GANGADHAR JADHAV
|
1809012WL037541
|
00089
|
CBIN0282287
|
1792
|
04/05/2023
|
DBFL
|
7273
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202779
|
N1222010FC11B
|
16/12/2022
|
Mrs. PARVATI DATTATRAY CHORMALE
|
Mrs. PARVATI DATTATRAY CHORMALE
|
1809012WL037545
|
00089
|
CBIN0281859
|
1792
|
04/05/2023
|
DBFL
|
7274
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202780
|
N1222010FC131
|
16/12/2022
|
Mr. AVINASH DATTATRAY CHORAMALE
|
Mr. AVINASH DATTATRAY CHORAMALE
|
1809012WL037545
|
00089
|
CBIN0281859
|
1792
|
04/05/2023
|
DBFL
|
7275
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202793
|
N122201142BB5
|
17/12/2022
|
MS SUNITA ARJUN MALI
|
MS SUNITA ARJUN MALI
|
1809012WL037547
|
00468
|
UBIN0566853
|
1792
|
03/05/2023
|
DBFL
|
7276
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202794
|
N122201142BA7
|
17/12/2022
|
PARAD DINKAR GOPAL
|
PARAD DINKAR GOPAL
|
1809012WL037548
|
00051
|
MAHB0000420
|
1536
|
03/05/2023
|
DBFL
|
7277
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202803
|
N122201142BB1
|
17/12/2022
|
Miss. NAGMA ISAK SHAIKH
|
Miss. NAGMA ISAK SHAIKH
|
1809012WL037550
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
7278
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202804
|
N122201142BA9
|
17/12/2022
|
VIMAL UTTAM DOLZAKE
|
VIMAL UTTAM DOLZAKE
|
1809012WL037550
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
7279
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202818
|
N122201142BB2
|
17/12/2022
|
VASANT SAKHARAM VANAVE
|
VASANT SAKHARAM VANAVE
|
1809012WL037554
|
00089
|
CBIN0281859
|
1280
|
03/05/2023
|
DBFL
|
7280
|
MH1809012999_211222FTO_385284
|
1809012000NRG23211220220206842
|
N1222017BCEE8
|
21/12/2022
|
MR SANDIP UTTAM INGALE
|
MR SANDIP UTTAM INGALE
|
1809012WL038345
|
00045
|
BARB0PATODA
|
1792
|
11/05/2023
|
DBFL
|
7281
|
MH1809012999_211222FTO_385284
|
1809012000NRG23211220220206849
|
N1222017BCEEB
|
21/12/2022
|
SUKDEV MANIK BHUTAMBARE
|
SUKDEV MANIK BHUTAMBARE
|
1809012WL038348
|
00415
|
SBIN0014796
|
1792
|
11/05/2023
|
DBFL
|
7282
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209761
|
N1222019A9BE0
|
23/12/2022
|
ashok
|
ashok
|
1809012WL038876
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
7283
|
MH1809010999_110422FTO_24289
|
1809010000NRG22110420220349491
|
|
11/04/2022
|
pooja
|
pooja
|
1809010WL061234
|
00415
|
SBIN0001129
|
1124
|
30/04/2022
|
No Such Account
|
7284
|
MH1809010999_010622FTO_92599
|
1809010000NRG23010620220029823
|
147901198
|
01/06/2022
|
Yogita Vilas Bagal
|
Yogita Vilas Bagal
|
1809010WL004727
|
00089
|
CBIN0281241
|
1323
|
04/06/2022
|
Account closed
|
7285
|
MH1809010999_051222FTO_357435
|
1809010000NRG23051220220190071
|
671389283
|
05/12/2022
|
Sandip
|
Sandip
|
1809010WL035109
|
00089
|
CBIN0282291
|
1722
|
12/12/2022
|
No Such Account
|
7286
|
MH1809010999_191222FTO_380991
|
1809010000NRG23131220220198193
|
N12220134E86F
|
19/12/2022
|
Sunil Madhav Khodade
|
Sunil Madhav Khodade
|
1809010WL0036731
|
00415
|
SBIN0007160
|
1841
|
06/05/2023
|
DBFL
|
7287
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199633
|
N122200F77032
|
15/12/2022
|
satish
|
satish
|
1809010WL036997
|
00089
|
CBIN0282291
|
1024
|
03/05/2023
|
DBFL
|
7288
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199768
|
N122200F77038
|
15/12/2022
|
Prakash Ganpat Pokharkar
|
Prakash Ganpat Pokharkar
|
1809010WL037032
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
7289
|
MH1809010_151222APB_FTO_374961
|
1809010000NRG23141220220199770
|
N122200F77034
|
15/12/2022
|
khandu
|
khandu
|
1809010WL037033
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
7290
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199837
|
N122200F77EEF
|
15/12/2022
|
Rakhmabai
|
Rakhmabai
|
1809010WL037049
|
00089
|
CBIN0281860
|
1536
|
03/05/2023
|
DBFL
|
7291
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23141220220199866
|
N122200F77EE6
|
15/12/2022
|
Manisha Sanjay Khaire
|
Manisha Sanjay Khaire
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
7292
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200018
|
N122200F77EED
|
15/12/2022
|
Shantavan Manohar Patekar
|
Shantavan Manohar Patekar
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
7293
|
MH1809010999_151222APB_FTO_375123
|
1809010000NRG23151220220200019
|
N122200F77EEB
|
15/12/2022
|
VITTHAL NAGU SHINDE
|
VITTHAL NAGU SHINDE
|
1809010WL037081
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
7294
|
MH1809010999_160622FTO_112657
|
1809010000NRG23160620220045986
|
530130957
|
16/06/2022
|
hausabai
|
hausabai
|
1809010WL007198
|
00089
|
CBIN0282291
|
1792
|
29/06/2022
|
No Such Account
|
7295
|
MH1809010_211122FTO_331025
|
1809010000NRG23211120220174440
|
404897608
|
21/11/2022
|
Ranjana
|
Ranjana
|
1809010WL032004
|
00415
|
SBIN0008012
|
1792
|
26/11/2022
|
No Such Account
|
7296
|
MH1809010999_200722FTO_161098
|
1809010003NRG23200720220078608
|
858824679
|
20/07/2022
|
BabAN
|
BabAN
|
1809010WL012542
|
00415
|
SBIN0007160
|
1792
|
08/09/2022
|
Account closed
|
7297
|
MH1809010999_200722FTO_161098
|
1809010003NRG23200720220078609
|
858824679
|
20/07/2022
|
Sangita
|
Sangita
|
1809010WL012542
|
00415
|
SBIN0007160
|
1792
|
08/09/2022
|
Account closed
|
7298
|
MH1809010999_151222APB_FTO_375123
|
1809010070NRG23151220220200636
|
N122200F77ED8
|
15/12/2022
|
chandrakala Sampat Dhawale
|
chandrakala Sampat Dhawale
|
1809010WL037192
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
7299
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199951
|
N122200FB04F0
|
15/12/2022
|
MR MANOJ M DAROLE
|
MR MANOJ M DAROLE
|
1809012WL037066
|
00177
|
IOBA0001970
|
1792
|
03/05/2023
|
DBFL
|
7300
|
MH1809012999_190123APB_FTO_430059
|
1809012000NRG23190120230237762
|
A076230249678
|
19/01/2023
|
SARJERAO NANASAHEB WANI AND SUJATA S WANI
|
SARJERAO NANASAHEB WANI AND SUJATA S WANI
|
1809012WL044334
|
00089
|
CBIN0281743
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
7301
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204514
|
N1222013234D5
|
19/12/2022
|
vilas
|
vilas
|
1809012WL037844
|
00089
|
CBIN0281859
|
1792
|
06/05/2023
|
DBFL
|
7302
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204545
|
N1222013234CF
|
19/12/2022
|
KUNDA HARICHANDRA GADE
|
KUNDA HARICHANDRA GADE
|
1809012WL037847
|
00078
|
CNRB0006766
|
1792
|
06/05/2023
|
DBFL
|
7303
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204632
|
N1222013234DB
|
19/12/2022
|
Mr. MACHHINDRA YASHWANTA AGIWALE
|
Mr. MACHHINDRA YASHWANTA AGIWALE
|
1809012WL037864
|
00415
|
SBIN0000470
|
1792
|
06/05/2023
|
DBFL
|
7304
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204637
|
N1222013234D0
|
19/12/2022
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
1809012WL037865
|
00177
|
IOBA0001131
|
1536
|
06/05/2023
|
DBFL
|
7305
|
MH1809013999_080822FTO_188069
|
1809013000NRG23080820220094257
|
874026501
|
08/08/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL015642
|
00691
|
IPOS0000001
|
1792
|
08/09/2022
|
No Such Account
|
7306
|
MH1809013999_080822FTO_188069
|
1809013000NRG23080820220094282
|
874026501
|
08/08/2022
|
Rupali Sanjay Kamble
|
Rupali Sanjay Kamble
|
1809013WL015647
|
00691
|
IPOS0000001
|
1792
|
08/09/2022
|
No Such Account
|
7307
|
MH1809013999_091222APB_FTO_366927
|
1809013000NRG23091220220195024
|
N122200913467
|
09/12/2022
|
Sharad Sukdev Gaikwad
|
Sharad Sukdev Gaikwad
|
1809013WL036053
|
00048
|
BKID0000662
|
1536
|
10/12/2022
|
DBFL
|
7308
|
MH1809013999_161222FTO_377113
|
1809013000NRG23161220220200774
|
N12220106B100
|
16/12/2022
|
PRAKSH CHHABURAV MALIK
|
PRAKSH CHHABURAV MALIK
|
1809013WL037219
|
00051
|
MAHB0000923
|
1536
|
04/05/2023
|
DBFL
|
7309
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204638
|
N1222013234E1
|
19/12/2022
|
MRS.KUSUM P. MOKAL
|
MRS.KUSUM P. MOKAL
|
1809012WL037865
|
00177
|
IOBA0001131
|
1536
|
06/05/2023
|
DBFL
|
7310
|
MH1809010999_281022FTO_302617
|
1809010000NRG23271020220159258
|
041712208
|
28/10/2022
|
Dumy
|
Dumy
|
1809010WL028813
|
00415
|
SBIN0008012
|
1792
|
05/11/2022
|
No Such Account
|
7311
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007530
|
680253388
|
29/04/2022
|
Rajashri
|
Rajashri
|
1809010WL001289
|
00415
|
SBIN0008012
|
1698
|
13/05/2022
|
No Such Account
|
7312
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007589
|
680253388
|
29/04/2022
|
Anita
|
Anita
|
1809010WL001289
|
00176
|
IDIB000J533
|
1716
|
13/05/2022
|
A/c Blocked or Frozen
|
7313
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063448
|
712185863
|
02/07/2022
|
VASNAT TUKRAM TALEKAR
|
VASNAT TUKRAM TALEKAR
|
1809011WL009883
|
00089
|
CBIN0281858
|
1536
|
12/07/2022
|
Account closed
|
7314
|
MH1809011999_041022FTO_265644
|
1809011000NRG23041020220139273
|
495159536
|
04/10/2022
|
SHOBHA NAVNATH WAKCHOURE
|
SHOBHA NAVNATH WAKCHOURE
|
1809011WL024770
|
00089
|
CBIN0281252
|
1792
|
10/10/2022
|
Account closed
|
7315
|
MH1809011999_120522FTO_66863
|
1809011000NRG23120520220015106
|
761000811
|
12/05/2022
|
HOUSABAI BHAGVANTA VARVATE
|
HOUSABAI BHAGVANTA VARVATE
|
1809011WL002374
|
00089
|
CBIN0282008
|
1792
|
18/05/2022
|
Account closed
|
7316
|
MH1809011999_130223APB_FTO_449201
|
1809011000NRG23130220230252324
|
A076230282185
|
13/02/2023
|
Prakash
|
Prakash
|
1809011WL047300
|
00089
|
CBIN0280670
|
1792
|
17/03/2023
|
Participant not mapped to the product
|
7317
|
MH1809014999_161222FTO_378162
|
1809014000NRG23161220220202177
|
N1222010D6569
|
16/12/2022
|
Gangubai Anna Barde
|
Gangubai Anna Barde
|
1809014WL037413
|
00051
|
MAHB0000139
|
1536
|
04/05/2023
|
DBFL
|
7318
|
MH1809014999_161222FTO_378162
|
1809014000NRG23161220220202178
|
N1222010D6567
|
16/12/2022
|
Daulat Anna Barde
|
Daulat Anna Barde
|
1809014WL037413
|
00051
|
MAHB0000139
|
1536
|
04/05/2023
|
DBFL
|
7319
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211144
|
N122201D39824
|
27/12/2022
|
BALASAHEB CHANDRBAHAN PAGARE
|
BALASAHEB CHANDRBAHAN PAGARE
|
1809014WL039144
|
00032
|
UTIB0000663
|
1792
|
08/05/2023
|
DBFL
|
7320
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211145
|
N122201D3981F
|
27/12/2022
|
SANJAY CHANDRABHAN PAGARE
|
SANJAY CHANDRABHAN PAGARE
|
1809014WL039144
|
00468
|
UBIN0558770
|
1792
|
08/05/2023
|
DBFL
|
7321
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211146
|
N122201D39820
|
27/12/2022
|
DEVIDAS CHANDRABHAN PAGARE
|
DEVIDAS CHANDRABHAN PAGARE
|
1809014WL039144
|
00468
|
UBIN0558770
|
1792
|
08/05/2023
|
DBFL
|
7322
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211163
|
N122201D3980C
|
27/12/2022
|
ANITA BHANUDAS WAYDANDE
|
ANITA BHANUDAS WAYDANDE
|
1809014WL039149
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
7323
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211166
|
N122201D39819
|
27/12/2022
|
TULASABAI ROHIDAS WAYDANDE
|
TULASABAI ROHIDAS WAYDANDE
|
1809014WL039149
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
7324
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204577
|
N1222013234EA
|
19/12/2022
|
MS SUMAN MAHADU NEHE
|
MS SUMAN MAHADU NEHE
|
1809012WL037857
|
00468
|
UBIN0538833
|
1024
|
06/05/2023
|
DBFL
|
7325
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205799
|
N12220146BD3D
|
20/12/2022
|
GAUTAM DATTU GAIKWAD
|
GAUTAM DATTU GAIKWAD
|
1809012WL038111
|
00177
|
IOBA0001131
|
1792
|
08/05/2023
|
DBFL
|
7326
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205856
|
N12220146BD49
|
20/12/2022
|
SANJAY SURYABHAN SHINDE
|
SANJAY SURYABHAN SHINDE
|
1809012WL038122
|
00468
|
UBIN0566853
|
1792
|
08/05/2023
|
DBFL
|
7327
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205866
|
N12220146BD41
|
20/12/2022
|
SHOBHA NAWNATH NEHE
|
SHOBHA NAWNATH NEHE
|
1809012WL038125
|
00415
|
SBIN0013276
|
1792
|
08/05/2023
|
DBFL
|
7328
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205874
|
N12220146BD46
|
20/12/2022
|
MRS SANGITA LAXMAN ADANGALE
|
MRS SANGITA LAXMAN ADANGALE
|
1809012WL038129
|
00468
|
UBIN0929875
|
1280
|
08/05/2023
|
DBFL
|
7329
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205950
|
N12220146BD40
|
20/12/2022
|
MACHCHHINDRA PANDURANG PAWAR
|
MACHCHHINDRA PANDURANG PAWAR
|
1809012WL038137
|
00415
|
SBIN0012465
|
1536
|
08/05/2023
|
DBFL
|
7330
|
MH1809012999_220622APB_FTO_119880
|
1809012000NRG23220620220052470
|
553266010
|
22/06/2022
|
BHAUSAHEB SUKHDEV WAGHMARE
|
BHAUSAHEB SUKHDEV WAGHMARE
|
1809012WL008214
|
00177
|
IOBA0001970
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
MH1809012999_221222FTO_387261
|
1809012000NRG23221220220207552
|
N1222017BD24C
|
22/12/2022
|
Mrs. RUPALI BABURAO DIGHE
|
Mrs. RUPALI BABURAO DIGHE
|
1809012WL038473
|
00089
|
CBIN0281859
|
1860
|
11/05/2023
|
DBFL
|
7332
|
MH1809012999_221222FTO_387261
|
1809012000NRG23221220220207555
|
N1222017BD24B
|
22/12/2022
|
Mr. ARJUN PRABHAKAR JADHAV
|
Mr. ARJUN PRABHAKAR JADHAV
|
1809012WL038474
|
00089
|
CBIN0281859
|
1024
|
11/05/2023
|
DBFL
|
7333
|
MH1809013999_141122FTO_320290
|
1809013000NRG23141120220168610
|
285553577
|
14/11/2022
|
Mr. aGanesh Pawar
|
Mr. aGanesh Pawar
|
1809013WL030822
|
00415
|
SBIN0000414
|
1792
|
19/11/2022
|
Account closed
|
7334
|
MH1809013999_190722FTO_158678
|
1809013000NRG23190720220076922
|
859908297
|
19/07/2022
|
Mr. Santosh Sukhdev Wakchaure
|
Mr. Santosh Sukhdev Wakchaure
|
1809013WL012256
|
00051
|
MAHB0000923
|
1792
|
08/09/2022
|
No Such Account
|
7335
|
MH1809014999_240123APB_FTO_437841
|
1809014000NRG23240120230243760
|
A076230272335
|
24/01/2023
|
JYOTI BHIMA NALE
|
JYOTI BHIMA NALE
|
1809014WL045552
|
00051
|
MAHB0001780
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209824
|
N1222019A9BE1
|
23/12/2022
|
RAVI MAHADU LAHANGE
|
RAVI MAHADU LAHANGE
|
1809012WL038894
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
7337
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209860
|
N1222019A9BDE
|
23/12/2022
|
BHAGYASRI JANARDHAN JARHAD
|
BHAGYASRI JANARDHAN JARHAD
|
1809012WL038906
|
00468
|
UBIN0532258
|
512
|
10/05/2023
|
DBFL
|
7338
|
MH1809012999_270123APB_FTO_441988
|
1809012000NRG23270120230247443
|
A076230230098
|
27/01/2023
|
BALASAHEB MADHAV MUTAKULE
|
BALASAHEB MADHAV MUTAKULE
|
1809012WL046186
|
00152
|
HDFC0000463
|
1024
|
17/03/2023
|
A/c Blocked or Frozen
|
7339
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343788
|
N0522025BF301
|
01/04/2022
|
MR. BHAUSAHEB S BHALERAO
|
MR. BHAUSAHEB S BHALERAO
|
1809012WL060514
|
00177
|
IOBA0001131
|
1738
|
26/05/2022
|
DBFL
|
7340
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343790
|
N0522025BF307
|
01/04/2022
|
MR GORAKSH BHAUSAHEB BHALERAO
|
MR GORAKSH BHAUSAHEB BHALERAO
|
1809012WL060514
|
00468
|
UBIN0911453
|
1738
|
26/05/2022
|
DBFL
|
7341
|
MH1809012999_021222FTO_353180
|
1809012000NRG23011220220185796
|
680680711
|
02/12/2022
|
BABAN LAHANU GAVALI
|
BABAN LAHANU GAVALI
|
1809012WL034293
|
00415
|
SBIN0000470
|
1792
|
13/12/2022
|
Account closed
|
7342
|
MH1809012999_090123APB_FTO_413129
|
1809012000NRG23090120230225801
|
A012230044016
|
09/01/2023
|
bharat
|
bharat
|
1809012WL041948
|
00177
|
IOBA0001970
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
MH1809012999_120822FTO_194177
|
1809012000NRG23120820220097566
|
872710721
|
12/08/2022
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
1809012WL016350
|
00177
|
IOBA0001131
|
1542
|
08/09/2022
|
Account closed
|
7344
|
MH1809012999_140922FTO_236892
|
1809012000NRG23140920220121364
|
132279910
|
14/09/2022
|
KACHESHWAR BABURAO SOMVANSHI
|
KACHESHWAR BABURAO SOMVANSHI
|
1809012WL021122
|
00078
|
CNRB0003231
|
1792
|
17/09/2022
|
Account closed
|
7345
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201570
|
N1222010FC12A
|
16/12/2022
|
Mr. KASHINATH KARBHARI MINDE
|
Mr. KASHINATH KARBHARI MINDE
|
1809012WL037310
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7346
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201612
|
N1222010FC136
|
16/12/2022
|
MR ARUN DAGADU KSHIRSAGAR
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL037318
|
00468
|
UBIN0558061
|
1792
|
04/05/2023
|
DBFL
|
7347
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201613
|
N1222010FC13C
|
16/12/2022
|
MS MONALI RAMESH KSHIRSAGAR
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL037318
|
00468
|
UBIN0566853
|
1792
|
04/05/2023
|
DBFL
|
7348
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201667
|
N1222010FC11D
|
16/12/2022
|
Tarabai
|
Tarabai
|
1809012WL037328
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7349
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201668
|
N1222010FC128
|
16/12/2022
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
1809012WL037328
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7350
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201669
|
N1222010FC101
|
16/12/2022
|
PANDURANG GENU CHAVAN
|
PANDURANG GENU CHAVAN
|
1809012WL037328
|
00048
|
BKID0000605
|
1536
|
04/05/2023
|
DBFL
|
7351
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201670
|
N1222010FC129
|
16/12/2022
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
1809012WL037328
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
7352
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201886
|
N1222010FC125
|
16/12/2022
|
MR KIRAN BABASAHEB PAWAR
|
MR KIRAN BABASAHEB PAWAR
|
1809012WL037357
|
00468
|
UBIN0532258
|
1024
|
04/05/2023
|
DBFL
|
7353
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202485
|
N1222010FC12F
|
16/12/2022
|
Mr. SHIVAM JAYWANT PHATANGARE
|
Mr. SHIVAM JAYWANT PHATANGARE
|
1809012WL037481
|
00089
|
CBIN0282287
|
1024
|
04/05/2023
|
DBFL
|
7354
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202504
|
N1222010FC12E
|
16/12/2022
|
Mr. SANJAY SUBHASH GAIKWAD
|
Mr. SANJAY SUBHASH GAIKWAD
|
1809012WL037487
|
00089
|
CBIN0281743
|
1536
|
04/05/2023
|
DBFL
|
7355
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202531
|
N1222010FC130
|
16/12/2022
|
Mr. SOMNATH LAXMAN NAGARE
|
Mr. SOMNATH LAXMAN NAGARE
|
1809012WL037494
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
7356
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202594
|
N1222010FC115
|
16/12/2022
|
SHIVAJI AND ALKA LABADE
|
SHIVAJI AND ALKA LABADE
|
1809012WL037505
|
00177
|
IOBA0001970
|
1792
|
04/05/2023
|
DBFL
|
7357
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202668
|
N1222010FC120
|
16/12/2022
|
SHOBHA BALU BHALERAO
|
SHOBHA BALU BHALERAO
|
1809012WL037520
|
00045
|
BARB0AIROLI
|
1536
|
04/05/2023
|
DBFL
|
7358
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202669
|
N1222010FC11F
|
16/12/2022
|
RUPAM BALU BHALERAO
|
RUPAM BALU BHALERAO
|
1809012WL037520
|
00045
|
BARB0AIROLI
|
1536
|
04/05/2023
|
DBFL
|
7359
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202670
|
N1222010FC127
|
16/12/2022
|
UJWALA DEEPAK BHALERAO
|
UJWALA DEEPAK BHALERAO
|
1809012WL037520
|
00078
|
CNRB0003231
|
1536
|
04/05/2023
|
DBFL
|
7360
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202766
|
N1222010FC122
|
16/12/2022
|
Mrs. SANGITA RAMESH JADHAV
|
Mrs. SANGITA RAMESH JADHAV
|
1809012WL037541
|
00089
|
CBIN0282287
|
1792
|
04/05/2023
|
DBFL
|
7361
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202792
|
N122201142BB6
|
17/12/2022
|
MR ARJUN BALU MALI
|
MR ARJUN BALU MALI
|
1809012WL037547
|
00468
|
UBIN0566853
|
1792
|
03/05/2023
|
DBFL
|
7362
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202570
|
N1222010FC47C
|
16/12/2022
|
MRS. RANJANA R PAWAR
|
MRS. RANJANA R PAWAR
|
1809012WL037500
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
7363
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202583
|
N1222010FC491
|
16/12/2022
|
Mr. KARBHARI NATHU WAGHMARE
|
Mr. KARBHARI NATHU WAGHMARE
|
1809012WL037503
|
00415
|
SBIN0014796
|
1792
|
04/05/2023
|
DBFL
|
7364
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202596
|
N1222010FC47B
|
16/12/2022
|
MRS. TARABAI RANGANATH GHUGE
|
MRS. TARABAI RANGANATH GHUGE
|
1809012WL037505
|
00177
|
IOBA0001970
|
1792
|
04/05/2023
|
DBFL
|
7365
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202660
|
N1222010FC484
|
16/12/2022
|
Mr. ASHOK KARBHARI BHALERAO
|
Mr. ASHOK KARBHARI BHALERAO
|
1809012WL037516
|
1143
|
MAHG0005402
|
1792
|
04/05/2023
|
DBFL
|
7366
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202662
|
N1222010FC49E
|
16/12/2022
|
MR SAMPAT REVAJI SONAVANE
|
MR SAMPAT REVAJI SONAVANE
|
1809012WL037518
|
00468
|
UBIN0532258
|
1280
|
04/05/2023
|
DBFL
|
7367
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202663
|
N1222010FC483
|
16/12/2022
|
Mrs. SUMAN SAMPAT SONAWANE
|
Mrs. SUMAN SAMPAT SONAWANE
|
1809012WL037518
|
1143
|
MAHG0005402
|
1280
|
04/05/2023
|
DBFL
|
7368
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202696
|
N1222010FC48E
|
16/12/2022
|
Mr. TUKARAM WAMAN DUDHAWADE
|
Mr. TUKARAM WAMAN DUDHAWADE
|
1809012WL037526
|
00415
|
SBIN0012465
|
1792
|
04/05/2023
|
DBFL
|
7369
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202762
|
N1222010FC1CE
|
16/12/2022
|
Mrs. VIMAL SUBHASH KASBE
|
Mrs. VIMAL SUBHASH KASBE
|
1809012WL037539
|
00089
|
CBIN0282287
|
1792
|
04/05/2023
|
DBFL
|
7370
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202763
|
N1222010FC1CB
|
16/12/2022
|
Mrs. RATAN VISHNU KAMBALE
|
Mrs. RATAN VISHNU KAMBALE
|
1809012WL037540
|
00089
|
CBIN0282287
|
1280
|
04/05/2023
|
DBFL
|
7371
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202764
|
N1222010FC1D3
|
16/12/2022
|
MANGESH VISHNU KAMBALE
|
MANGESH VISHNU KAMBALE
|
1809012WL037540
|
00089
|
CBIN0282287
|
1280
|
04/05/2023
|
DBFL
|
7372
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202777
|
N1222010FC1C0
|
16/12/2022
|
Mr. SANJAY BHIKAJI VANVE
|
Mr. SANJAY BHIKAJI VANVE
|
1809012WL037544
|
00089
|
CBIN0281859
|
1280
|
04/05/2023
|
DBFL
|
7373
|
MH1809012999_190522FTO_74865
|
1809012000NRG23190520220019148
|
N0522025BF2F3
|
19/05/2022
|
MS SHUBHANGI BHARAT RAHANE
|
MS SHUBHANGI BHARAT RAHANE
|
1809012WL003003
|
00468
|
UBIN0538833
|
2298
|
26/05/2022
|
DBFL
|
7374
|
MH1809012999_280123FTO_442271
|
1809012000NRG23280120230247492
|
N012302040C2A
|
28/01/2023
|
MS MANISHA VIJAY RUPAVATE
|
MS MANISHA VIJAY RUPAVATE
|
1809012WL046191
|
00468
|
UBIN0532258
|
1536
|
17/03/2023
|
No Such Account
|
7375
|
MH1809012999_151222APB_FTO_375722
|
1809012055NRG23151220220200716
|
N122200FB010B
|
15/12/2022
|
JAGTAP RAMESH DAGADU
|
JAGTAP RAMESH DAGADU
|
1809012WL037208
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7376
|
MH1809012999_151222APB_FTO_375722
|
1809012055NRG23151220220200717
|
N122200FB010F
|
15/12/2022
|
MRS. TAIBAI RAMESH JAGTAP
|
MRS. TAIBAI RAMESH JAGTAP
|
1809012WL037208
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7377
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204386
|
N1222013744DF
|
19/12/2022
|
BAPURAO BHAUSAHEB GAVHANE
|
BAPURAO BHAUSAHEB GAVHANE
|
1809013WL037824
|
00165
|
IBKL0001644
|
1792
|
06/05/2023
|
DBFL
|
7378
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204388
|
N1222013744D2
|
19/12/2022
|
DNYANESHWAR DEVRAM GAVHANE
|
DNYANESHWAR DEVRAM GAVHANE
|
1809013WL037824
|
00051
|
MAHB0000097
|
1792
|
06/05/2023
|
DBFL
|
7379
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204425
|
N1222013744DC
|
19/12/2022
|
SONALI BALASAHEB CHAVHAN
|
SONALI BALASAHEB CHAVHAN
|
1809013WL037831
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7380
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204426
|
N1222013744D1
|
19/12/2022
|
Mr. VINOD CHANDRAKANT NILKANTH
|
Mr. VINOD CHANDRAKANT NILKANTH
|
1809013WL037832
|
00051
|
MAHB0000009
|
1792
|
06/05/2023
|
DBFL
|
7381
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204432
|
N1222013744D4
|
19/12/2022
|
CHHABURAO PIRAJI GANGURDE
|
CHHABURAO PIRAJI GANGURDE
|
1809013WL037833
|
00468
|
UBIN0566861
|
1792
|
06/05/2023
|
DBFL
|
7382
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204433
|
N1222013744D5
|
19/12/2022
|
SUMAN CHHABURAV GANGURDE
|
SUMAN CHHABURAV GANGURDE
|
1809013WL037833
|
00468
|
UBIN0566861
|
1792
|
06/05/2023
|
DBFL
|
7383
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204412
|
N1222013744CF
|
19/12/2022
|
VITHABAI RAMBHAU THORAT
|
VITHABAI RAMBHAU THORAT
|
1809013WL037830
|
00051
|
MAHB0001611
|
1536
|
06/05/2023
|
DBFL
|
7384
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204436
|
N12220137449B
|
19/12/2022
|
SHANKAR UTTAM SONWANE
|
SHANKAR UTTAM SONWANE
|
1809013WL037834
|
00048
|
BKID0000662
|
1792
|
06/05/2023
|
DBFL
|
7385
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204438
|
N1222013744A0
|
19/12/2022
|
Latabai Bhausa Rokde
|
Latabai Bhausa Rokde
|
1809013WL037835
|
00177
|
IOBA0000836
|
1792
|
06/05/2023
|
DBFL
|
7386
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204443
|
N1222013744A1
|
19/12/2022
|
Ms. BEBI ANNA NANNAWARE
|
Ms. BEBI ANNA NANNAWARE
|
1809013WL037836
|
00415
|
SBIN0000414
|
1792
|
06/05/2023
|
DBFL
|
7387
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204446
|
N1222013744B9
|
19/12/2022
|
BHARATI GAUTAM MORE
|
BHARATI GAUTAM MORE
|
1809013WL037836
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
7388
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204447
|
N1222013744B7
|
19/12/2022
|
VARSHA PRAKASH MORE
|
VARSHA PRAKASH MORE
|
1809013WL037836
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
7389
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204450
|
N1222013744A5
|
19/12/2022
|
Mr. BAPU BHAGA KAMBALE
|
Mr. BAPU BHAGA KAMBALE
|
1809013WL037837
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
7390
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204453
|
N122201374493
|
19/12/2022
|
DATTATRAYA MACHINDRA TRIBHUVAN
|
DATTATRAYA MACHINDRA TRIBHUVAN
|
1809013WL037837
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
7391
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204457
|
N1222013744A7
|
19/12/2022
|
PREMDAS AMBADAS KALE
|
PREMDAS AMBADAS KALE
|
1809013WL037838
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
7392
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204471
|
N1222013744AB
|
19/12/2022
|
Aruna Tryambik Kurhe
|
Aruna Tryambik Kurhe
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
7393
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204478
|
N1222013744AA
|
19/12/2022
|
GULAB BHIMAJI ADHAV
|
GULAB BHIMAJI ADHAV
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
7394
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204483
|
N122201374494
|
19/12/2022
|
Monika Machhindra Mahajan
|
Monika Machhindra Mahajan
|
1809013WL037839
|
00045
|
BARB0KOPERG
|
1024
|
06/05/2023
|
DBFL
|
7395
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204494
|
N1222013744C4
|
19/12/2022
|
SACHIN BABURAV MARAKAD
|
SACHIN BABURAV MARAKAD
|
1809013WL037840
|
00048
|
BKID0000663
|
1792
|
06/05/2023
|
DBFL
|
7396
|
MH1809013999_280622FTO_125105
|
1809013000NRG23280620220058544
|
596893647
|
28/06/2022
|
SANGITA RAMDAS GAKWAD
|
SANGITA RAMDAS GAKWAD
|
1809013WL009073
|
00051
|
MAHB0000923
|
1792
|
01/07/2022
|
No Such Account
|
7397
|
MH1809014999_110123FTO_416830
|
1809014000NRG23110120230228627
|
N012300BB4A5F
|
11/01/2023
|
PRKASH GANPAT DIGHE
|
PRKASH GANPAT DIGHE
|
1809014WL042500
|
00468
|
UBIN0811122
|
1792
|
14/01/2023
|
Account closed
|
7398
|
MH1809014999_130123APB_FTO_421281
|
1809014000NRG23130120230231578
|
A020230051303
|
13/01/2023
|
RAJENDRA MADHAV TRIBHUVAN
|
RAJENDRA MADHAV TRIBHUVAN
|
1809014WL043103
|
00051
|
MAHB0001780
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MH1809014_141122FTO_321154
|
1809014000NRG23141120220169419
|
285586781
|
14/11/2022
|
BHANUDAS PARVAT GORE
|
BHANUDAS PARVAT GORE
|
1809014WL030966
|
00051
|
MAHB0001608
|
1024
|
19/11/2022
|
No Such Account
|
7400
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202049
|
N1222010D6596
|
16/12/2022
|
SHIVNATH DHODIRAM KOLAGE
|
SHIVNATH DHODIRAM KOLAGE
|
1809014WL037393
|
00468
|
UBIN0532291
|
1792
|
04/05/2023
|
DBFL
|
7401
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202056
|
N1222010D6549
|
16/12/2022
|
SHARAD SARJERAO DANGE
|
SHARAD SARJERAO DANGE
|
1809014WL037397
|
00051
|
MAHB0001177
|
1792
|
04/05/2023
|
DBFL
|
7402
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202059
|
N1222010D65A3
|
16/12/2022
|
LAXMAN SAHEBRAO BANSODE
|
LAXMAN SAHEBRAO BANSODE
|
1809014WL037397
|
00468
|
UBIN0558770
|
1792
|
04/05/2023
|
DBFL
|
7403
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202064
|
N1222010D6594
|
16/12/2022
|
SANGITA SURYABHAN WAGHMARE
|
SANGITA SURYABHAN WAGHMARE
|
1809014WL037398
|
00468
|
UBIN0532291
|
1792
|
04/05/2023
|
DBFL
|
7404
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202072
|
N1222010D655C
|
16/12/2022
|
LALITA RAVINDRA IJAGE
|
LALITA RAVINDRA IJAGE
|
1809014WL037398
|
00415
|
SBIN0004317
|
1536
|
04/05/2023
|
DBFL
|
7405
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202081
|
N1222010D6541
|
16/12/2022
|
ravsaheb changdev kokare
|
ravsaheb changdev kokare
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7406
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202088
|
N1222010D6561
|
16/12/2022
|
pushpa ganesh sherkar
|
pushpa ganesh sherkar
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7407
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202092
|
N1222010D6545
|
16/12/2022
|
SARLA RAJU TRIBHUVAN
|
SARLA RAJU TRIBHUVAN
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7408
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202094
|
N1222010D65B3
|
16/12/2022
|
NITIN SHRAVAN SHELAR
|
NITIN SHRAVAN SHELAR
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7409
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204454
|
N1222013744D3
|
19/12/2022
|
Mr Vanita Dattatray Tribhuvan
|
Mr Vanita Dattatray Tribhuvan
|
1809013WL037837
|
00051
|
MAHB0001648
|
1792
|
06/05/2023
|
DBFL
|
7410
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204455
|
N1222013744C2
|
19/12/2022
|
SANDEEP RAMNATH GORE
|
SANDEEP RAMNATH GORE
|
1809013WL037838
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7411
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204460
|
N1222013744A6
|
19/12/2022
|
Navnth Kacharu Sonawane
|
Navnth Kacharu Sonawane
|
1809013WL037838
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
7412
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204461
|
N122201374497
|
19/12/2022
|
Shital Navnath Sonwane
|
Shital Navnath Sonwane
|
1809013WL037838
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
7413
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204468
|
N1222013744B1
|
19/12/2022
|
VIMAL YADAV SONVANE
|
VIMAL YADAV SONVANE
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
7414
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202795
|
N122201142BB7
|
17/12/2022
|
Miss. CHHAYA BALU PARAD
|
Miss. CHHAYA BALU PARAD
|
1809012WL037548
|
00051
|
MAHB0000420
|
1536
|
03/05/2023
|
DBFL
|
7415
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202801
|
N122201142BAF
|
17/12/2022
|
mansur
|
mansur
|
1809012WL037550
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
7416
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202802
|
N122201142BAE
|
17/12/2022
|
MINAJ MANSUR SAYYAD
|
MINAJ MANSUR SAYYAD
|
1809012WL037550
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
7417
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220201596
|
N1222012B0CD9
|
19/12/2022
|
ANJANA SUNIL JEVE
|
ANJANA SUNIL JEVE
|
1809008WL037314
|
00051
|
MAHB0000931
|
1524
|
06/05/2023
|
DBFL
|
7418
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202008
|
N1222012B0D0C
|
19/12/2022
|
RUKMINI SANTOSH KAMBALE
|
RUKMINI SANTOSH KAMBALE
|
1809008WL037381
|
00415
|
SBIN0005913
|
768
|
06/05/2023
|
DBFL
|
7419
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202016
|
N1222012B0D13
|
19/12/2022
|
Shobha babasaheb vharkate
|
Shobha babasaheb vharkate
|
1809008WL037383
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
7420
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202023
|
N1222012B0D0A
|
19/12/2022
|
VITHABAI MOHAN BEDRE
|
VITHABAI MOHAN BEDRE
|
1809008WL037385
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
7421
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202026
|
N1222012B0CEE
|
19/12/2022
|
Vishnu Raosaheb Bendre
|
Vishnu Raosaheb Bendre
|
1809008WL037386
|
00468
|
UBIN0532266
|
1536
|
06/05/2023
|
DBFL
|
7422
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202055
|
N1222012B0D1F
|
19/12/2022
|
Shobha Zumbar Kale
|
Shobha Zumbar Kale
|
1809008WL037396
|
00045
|
BARB0DBKORE
|
512
|
06/05/2023
|
DBFL
|
7423
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202202
|
N1222012B0CDE
|
19/12/2022
|
Dadasaheb Mahadeo Sul
|
Dadasaheb Mahadeo Sul
|
1809008WL037417
|
00051
|
MAHB0001571
|
1524
|
06/05/2023
|
DBFL
|
7424
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202214
|
N1222012B0D11
|
19/12/2022
|
Sunita Vilas Mane
|
Sunita Vilas Mane
|
1809008WL037420
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
7425
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202273
|
N1222012B0D08
|
19/12/2022
|
Mubarak Hanik Shekh
|
Mubarak Hanik Shekh
|
1809008WL037427
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
7426
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202275
|
N1222012B0CF9
|
19/12/2022
|
Rahul Anandrao More
|
Rahul Anandrao More
|
1809008WL037428
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
7427
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202332
|
N1222012B0CD1
|
19/12/2022
|
Uttam Rangnath Mandhare
|
Uttam Rangnath Mandhare
|
1809008WL037439
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
7428
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202334
|
N1222012B0D18
|
19/12/2022
|
Shrikant Ananda More
|
Shrikant Ananda More
|
1809008WL037439
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
7429
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202339
|
N1222012B0CD0
|
19/12/2022
|
Sachin Rakhmaji Shinde
|
Sachin Rakhmaji Shinde
|
1809008WL037440
|
00051
|
MAHB0000581
|
1792
|
06/05/2023
|
DBFL
|
7430
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202345
|
N1222012B0CF4
|
19/12/2022
|
Suvarna Manohar Pandhare
|
Suvarna Manohar Pandhare
|
1809008WL037442
|
00468
|
UBIN0536423
|
1792
|
06/05/2023
|
DBFL
|
7431
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202346
|
N1222012B0CF6
|
19/12/2022
|
Shamrao Mahadu Pandhare
|
Shamrao Mahadu Pandhare
|
1809008WL037442
|
00468
|
UBIN0536423
|
1792
|
06/05/2023
|
DBFL
|
7432
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202355
|
N1222012B0D02
|
19/12/2022
|
Varsha Sachin More
|
Varsha Sachin More
|
1809008WL037444
|
00468
|
UBIN0542687
|
1536
|
06/05/2023
|
DBFL
|
7433
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202371
|
N1222012B0D1D
|
19/12/2022
|
Nitin Nadhukar Sonawane
|
Nitin Nadhukar Sonawane
|
1809008WL037448
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
7434
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202385
|
N1222012B0CC0
|
19/12/2022
|
Vishal Balasaheb Ghanwat
|
Vishal Balasaheb Ghanwat
|
1809008WL037453
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
7435
|
MH1809008999_181122APB_FTO_328633
|
1809008000NRG23171120220172046
|
398880364
|
18/11/2022
|
VASANT DAGDU JAGTAM
|
VASANT DAGDU JAGTAM
|
1809008WL031509
|
00045
|
BARB0AMBIJA
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
MH1809008999_191222FTO_379811
|
1809008000NRG23191220220203136
|
N1222012B0D16
|
19/12/2022
|
REKHA RAJENDRA LAHANE
|
REKHA RAJENDRA LAHANE
|
1809008WL037618
|
00051
|
MAHB0000581
|
1524
|
06/05/2023
|
DBFL
|
7437
|
MH1809008999_240323APB_FTO_491963
|
1809008000NRG23240320230281237
|
A089230133199
|
24/03/2023
|
SHINDE NANA POPAT
|
SHINDE NANA POPAT
|
1809008WL053091
|
00089
|
CBIN0282286
|
2400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MH1809008999_240323APB_FTO_493232
|
1809008000NRG23240320230281831
|
A089230049896
|
24/03/2023
|
Muktabai Bhausaheb Suryavanshi
|
Muktabai Bhausaheb Suryavanshi
|
1809008WL053177
|
00051
|
MAHB0000581
|
1827
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MH1809008999_240323APB_FTO_493232
|
1809008000NRG23240320230282134
|
A089230049933
|
24/03/2023
|
Shivaji Zubar Keskar
|
Shivaji Zubar Keskar
|
1809008WL053264
|
00051
|
MAHB0000931
|
1778
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204473
|
N1222013744BA
|
19/12/2022
|
Alka Lahu Sanvatsarkar
|
Alka Lahu Sanvatsarkar
|
1809013WL037838
|
00089
|
CBIN0280990
|
1536
|
06/05/2023
|
DBFL
|
7441
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204485
|
N1222013744A3
|
19/12/2022
|
BABASAHEB SHANTARAM MOKAL
|
BABASAHEB SHANTARAM MOKAL
|
1809013WL037839
|
00051
|
MAHB0000009
|
1792
|
06/05/2023
|
DBFL
|
7442
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204488
|
N1222013744C0
|
19/12/2022
|
Nanda Arun Pagare
|
Nanda Arun Pagare
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7443
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204498
|
N1222013744CE
|
19/12/2022
|
JYOTI ASHOK DHOTRE
|
JYOTI ASHOK DHOTRE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7444
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204499
|
N1222013744C7
|
19/12/2022
|
EKNATH PANDHARINATH PAGARE
|
EKNATH PANDHARINATH PAGARE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7445
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204500
|
N1222013744C8
|
19/12/2022
|
MANISHA EKNATH PAGARE
|
MANISHA EKNATH PAGARE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7446
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204501
|
N1222013744C3
|
19/12/2022
|
YOGEH ARUN KOTADE
|
YOGEH ARUN KOTADE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7447
|
MH1809014999_110123FTO_416830
|
1809014000NRG23110120230228628
|
N012300BB4A5E
|
11/01/2023
|
MANDA PRKASH DIGHE
|
MANDA PRKASH DIGHE
|
1809014WL042500
|
00468
|
UBIN0811122
|
1792
|
14/01/2023
|
Account closed
|
7448
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202045
|
N1222010D65A1
|
16/12/2022
|
TANHAJI DATTU GAIKWAD
|
TANHAJI DATTU GAIKWAD
|
1809014WL037392
|
00089
|
CBIN0283278
|
1792
|
04/05/2023
|
DBFL
|
7449
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202057
|
N1222010D655A
|
16/12/2022
|
SWATI SHARAD DANGE
|
SWATI SHARAD DANGE
|
1809014WL037397
|
00354
|
PUNB0159710
|
1792
|
04/05/2023
|
DBFL
|
7450
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202058
|
N1222010D6595
|
16/12/2022
|
SAHEBRAO DADA BANSODE
|
SAHEBRAO DADA BANSODE
|
1809014WL037397
|
00468
|
UBIN0532291
|
1792
|
04/05/2023
|
DBFL
|
7451
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202078
|
N1222010D65B9
|
16/12/2022
|
VARSHA DILIP PAGARE
|
VARSHA DILIP PAGARE
|
1809014WL037399
|
00051
|
MAHB0000139
|
1280
|
04/05/2023
|
DBFL
|
7452
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202083
|
N1222010D65A8
|
16/12/2022
|
SAMBHAJI SHIVAJI PATIL
|
SAMBHAJI SHIVAJI PATIL
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7453
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202084
|
N1222010D65A7
|
16/12/2022
|
kavita sambhaji patil
|
kavita sambhaji patil
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7454
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202087
|
N1222010D6590
|
16/12/2022
|
ganesh bharatrao sherkar
|
ganesh bharatrao sherkar
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7455
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202110
|
N1222010D65B5
|
16/12/2022
|
LATABAI DILIP JOGDAND
|
LATABAI DILIP JOGDAND
|
1809014WL037401
|
00051
|
MAHB0000139
|
1280
|
04/05/2023
|
DBFL
|
7456
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202113
|
N1222010D65B7
|
16/12/2022
|
kanchan ravindra thorat
|
kanchan ravindra thorat
|
1809014WL037401
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
7457
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202118
|
N1222010D65AC
|
16/12/2022
|
PANDURANG RAMDAS GORE
|
PANDURANG RAMDAS GORE
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
7458
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202125
|
N1222010D65BC
|
16/12/2022
|
ALKA KISAN GANGURDE
|
ALKA KISAN GANGURDE
|
1809014WL037402
|
00051
|
MAHB0001608
|
1280
|
04/05/2023
|
DBFL
|
7459
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202127
|
N1222010D6552
|
16/12/2022
|
NANDA VISHWANATH KHAIRNAR
|
NANDA VISHWANATH KHAIRNAR
|
1809014WL037403
|
00051
|
MAHB0001608
|
1536
|
04/05/2023
|
DBFL
|
7460
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202130
|
N1222010D654F
|
16/12/2022
|
PRABHAKAR UMAJI GORE
|
PRABHAKAR UMAJI GORE
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
7461
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202131
|
N1222010D6551
|
16/12/2022
|
NANASAHEB BABURAV SHENDAGE
|
NANASAHEB BABURAV SHENDAGE
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
7462
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207300
|
N122201947A2D
|
23/12/2022
|
SHAHAJI NANABHAU SHINDE
|
SHAHAJI NANABHAU SHINDE
|
1809008WL038450
|
00051
|
MAHB0000581
|
1792
|
10/05/2023
|
DBFL
|
7463
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208371
|
N122201947A31
|
23/12/2022
|
Janardan Shivaji Jagtap
|
Janardan Shivaji Jagtap
|
1809008WL038627
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
7464
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208415
|
N122201947A33
|
23/12/2022
|
Lahu Bhanudas Nanavre
|
Lahu Bhanudas Nanavre
|
1809008WL038635
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
7465
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208416
|
N122201947A34
|
23/12/2022
|
SUNITA LAHU NANVARE
|
SUNITA LAHU NANVARE
|
1809008WL038635
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
7466
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208554
|
N122201947A50
|
23/12/2022
|
Amol Ashok Gawade
|
Amol Ashok Gawade
|
1809008WL038641
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
7467
|
MH1809008_271222APB_FTO_392795
|
1809008000NRG23271220220211223
|
N122201D4E3BB
|
27/12/2022
|
Aakush Gulab Shinde
|
Aakush Gulab Shinde
|
1809008WL039170
|
00051
|
MAHB0000581
|
1024
|
08/05/2023
|
DBFL
|
7468
|
MH1809009_031222APB_FTO_355641
|
1809009000NRG23031220220187542
|
671347881
|
03/12/2022
|
Vimal Kashinath Jasud
|
Vimal Kashinath Jasud
|
1809009WL034664
|
00089
|
CBIN0282651
|
1280
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
MH1809007999_260722FTO_167839
|
1809007000NRG23250720220081307
|
857375564
|
26/07/2022
|
SUDHIR
|
SUDHIR
|
1809007WL013026
|
00415
|
SBIN0000537
|
1792
|
09/09/2022
|
No Such Account
|
7470
|
MH1809007999_270522APB_FTO_86846
|
1809007000NRG23270520220026195
|
N052202EFDF8D
|
27/05/2022
|
Sudam Baburao Khote
|
Sudam Baburao Khote
|
1809007WL004179
|
00089
|
CBIN0282005
|
1428
|
31/05/2022
|
DBFL
|
7471
|
MH1809007999_300323APB_FTO_507050
|
1809007000NRG23300320230290105
|
A091230084798
|
30/03/2023
|
Pandurang
|
Pandurang
|
1809007WL054729
|
00089
|
CBIN0281004
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
MH1809007999_300323APB_FTO_508084
|
1809007000NRG23300320230291219
|
A091230163676
|
30/03/2023
|
Khalil Kalindar Shaikh
|
Khalil Kalindar Shaikh
|
1809007WL054949
|
00089
|
CBIN0282292
|
1710
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7473
|
MH1809008999_140922FTO_235952
|
1809008000NRG23140920220120543
|
167625510
|
14/09/2022
|
Sitaram Bhagwan Janjire
|
Sitaram Bhagwan Janjire
|
1809008WL0020951
|
00045
|
BARB0KULDHA
|
1568
|
20/09/2022
|
Account closed
|
7474
|
MH1809008999_160922FTO_239835
|
1809008000NRG23140920220120873
|
190482687
|
16/09/2022
|
Mangal Ramesh Gangarde
|
Mangal Ramesh Gangarde
|
1809008WL0021016
|
00468
|
UBIN0544591
|
1792
|
21/09/2022
|
Account closed
|
7475
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202022
|
N1222012B0D0B
|
19/12/2022
|
MOHAN SAHEBRAO BEDRE
|
MOHAN SAHEBRAO BEDRE
|
1809008WL037385
|
00468
|
UBIN0532266
|
1792
|
06/05/2023
|
DBFL
|
7476
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202158
|
N1222012B0CD4
|
19/12/2022
|
Dada Dagadu Keskar
|
Dada Dagadu Keskar
|
1809008WL037409
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
7477
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202161
|
N1222012B0D15
|
19/12/2022
|
ASHOK DAJIRAM UDMALE
|
ASHOK DAJIRAM UDMALE
|
1809008WL037410
|
00051
|
MAHB0000931
|
1792
|
06/05/2023
|
DBFL
|
7478
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202208
|
N1222012B0CD6
|
19/12/2022
|
Devrao Gena Goykar
|
Devrao Gena Goykar
|
1809008WL037419
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
7479
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202216
|
N1222012B0CD8
|
19/12/2022
|
Laxman Gulab Pandule
|
Laxman Gulab Pandule
|
1809008WL037421
|
00051
|
MAHB0000931
|
1536
|
06/05/2023
|
DBFL
|
7480
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202258
|
N1222012B0D07
|
19/12/2022
|
Arun Anna Sartape
|
Arun Anna Sartape
|
1809008WL037425
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
7481
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202335
|
N1222012B0CBD
|
19/12/2022
|
Gorakh Dada Mandhare
|
Gorakh Dada Mandhare
|
1809008WL037439
|
00045
|
BARB0MANPOO
|
1792
|
06/05/2023
|
DBFL
|
7482
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202341
|
N1222012B0CEB
|
19/12/2022
|
Mira Shrawan Ukirade
|
Mira Shrawan Ukirade
|
1809008WL037441
|
00415
|
SBIN0005913
|
1536
|
06/05/2023
|
DBFL
|
7483
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202347
|
N1222012B0CF8
|
19/12/2022
|
Manisha Shamrao Pandhare
|
Manisha Shamrao Pandhare
|
1809008WL037442
|
00468
|
UBIN0536423
|
1792
|
06/05/2023
|
DBFL
|
7484
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202352
|
N1222012B0CFB
|
19/12/2022
|
Vialas Kailas Nalghe
|
Vialas Kailas Nalghe
|
1809008WL037444
|
00468
|
UBIN0542687
|
1536
|
06/05/2023
|
DBFL
|
7485
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202359
|
N1222012B0CFA
|
19/12/2022
|
Sachin Dhuraji Bhosale
|
Sachin Dhuraji Bhosale
|
1809008WL037445
|
00468
|
UBIN0542687
|
1792
|
06/05/2023
|
DBFL
|
7486
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202372
|
N1222012B0CCA
|
19/12/2022
|
Abdulgani Rasul Sayyad
|
Abdulgani Rasul Sayyad
|
1809008WL037449
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
7487
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202373
|
N1222012B0CC9
|
19/12/2022
|
Suryabi Abdulgani Sayyad
|
Suryabi Abdulgani Sayyad
|
1809008WL037449
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
7488
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202381
|
N1222012B0CCD
|
19/12/2022
|
Vikas Pandurang Waghmare
|
Vikas Pandurang Waghmare
|
1809008WL037451
|
00089
|
CBIN0282286
|
1280
|
06/05/2023
|
DBFL
|
7489
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202382
|
N1222012B0D21
|
19/12/2022
|
Narayan Maruti Rupnar
|
Narayan Maruti Rupnar
|
1809008WL037452
|
00045
|
BARB0DBKORE
|
1792
|
06/05/2023
|
DBFL
|
7490
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202389
|
N1222012B0CC6
|
19/12/2022
|
Vishvnath Vitthal Ghanvat
|
Vishvnath Vitthal Ghanvat
|
1809008WL037454
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
7491
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202392
|
N1222012B0CC7
|
19/12/2022
|
Sudam Aajinath Shinde
|
Sudam Aajinath Shinde
|
1809008WL037455
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
7492
|
MH1809008999_191222FTO_379811
|
1809008000NRG23161220220202395
|
N1222012B0CC2
|
19/12/2022
|
Swati
|
Swati
|
1809008WL037455
|
00089
|
CBIN0282286
|
1792
|
06/05/2023
|
DBFL
|
7493
|
MH1809008999_290323FTO_504771
|
1809008000NRG23280320230286137
|
N0323031819E8
|
29/03/2023
|
Rajendra Ajinath Shinde
|
Rajendra Ajinath Shinde
|
1809008WL0053963
|
00089
|
CBIN0282286
|
1792
|
01/04/2023
|
Account closed
|
7494
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23301120220184531
|
N12220007FE33
|
02/12/2022
|
SUSHMA RAHUL JADHAV
|
SUSHMA RAHUL JADHAV
|
1809008WL034075
|
00051
|
MAHB0000581
|
1536
|
03/12/2022
|
DBFL
|
7495
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23301120220184554
|
N12220007FE31
|
02/12/2022
|
Vishwanath Jagannath Nannavare
|
Vishwanath Jagannath Nannavare
|
1809008WL034080
|
00468
|
UBIN0544591
|
1536
|
03/12/2022
|
DBFL
|
7496
|
MH1809009999_061022APB_FTO_268438
|
1809009000NRG23061020220140418
|
547081344
|
06/10/2022
|
Digambar Baban Kale
|
Digambar Baban Kale
|
1809009WL025019
|
00089
|
CBIN0282398
|
1792
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
MH1809009999_061022FTO_268437
|
1809009000NRG23061020220140533
|
547086068
|
06/10/2022
|
Janardhan Mohan GOre
|
Janardhan Mohan GOre
|
1809009WL025051
|
00078
|
CNRB0005411
|
1536
|
14/10/2022
|
No Such Account
|
7498
|
MH1809009999_150822FTO_195567
|
1809009000NRG23150820220099253
|
854846945
|
15/08/2022
|
Rasmesh Bhausaheb Giramkar
|
Rasmesh Bhausaheb Giramkar
|
1809009WL016701
|
00051
|
MAHB0001833
|
1302
|
09/09/2022
|
No Such Account
|
7499
|
MH1809009999_200922FTO_244470
|
1809009000NRG23200920220125545
|
222133697
|
20/09/2022
|
Ashabai Navnath Dangade
|
Ashabai Navnath Dangade
|
1809009WL021955
|
00078
|
CNRB0002568
|
777
|
26/09/2022
|
Account closed
|
7500
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206129
|
N1222017BCDF1
|
21/12/2022
|
Ashok Rangnath Zite
|
Ashok Rangnath Zite
|
1809009WL038170
|
00415
|
SBIN0007741
|
1792
|
11/05/2023
|
DBFL
|
7501
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206140
|
N1222017BCDF3
|
21/12/2022
|
Satish KIsan Jogdand
|
Satish KIsan Jogdand
|
1809009WL038174
|
00415
|
SBIN0016149
|
1280
|
11/05/2023
|
DBFL
|
7502
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206156
|
N1222017BCDEF
|
21/12/2022
|
Shivhari Sahebrao Kamble
|
Shivhari Sahebrao Kamble
|
1809009WL038179
|
00051
|
MAHB0001833
|
1792
|
11/05/2023
|
DBFL
|
7503
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346525
|
N0622002F8D65
|
05/04/2022
|
Sanjay laxman thorat
|
Sanjay laxman thorat
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
7504
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346528
|
N0622002F8D64
|
05/04/2022
|
Jijabai Sampat Darekar
|
Jijabai Sampat Darekar
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
7505
|
MH1809010999_130722FTO_149808
|
1809010000NRG23130720220072090
|
411781382
|
13/07/2022
|
Dilip Vishnu Bhosale
|
Dilip Vishnu Bhosale
|
1809010WL011371
|
00051
|
MAHB0001460
|
1316
|
11/08/2022
|
No Such Account
|
7506
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199630
|
N122200F76EAF
|
15/12/2022
|
Pravin
|
Pravin
|
1809010WL036997
|
00089
|
CBIN0282291
|
1024
|
03/05/2023
|
DBFL
|
7507
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199762
|
N122200F76EB2
|
15/12/2022
|
Bhaskar
|
Bhaskar
|
1809010WL037031
|
00048
|
BKID0000626
|
1024
|
03/05/2023
|
DBFL
|
7508
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199769
|
N122200F76EA9
|
15/12/2022
|
Prakash
|
Prakash
|
1809010WL037032
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
7509
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199773
|
N122200F76EB3
|
15/12/2022
|
Dipak
|
Dipak
|
1809010WL037033
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
7510
|
MH1809010999_160323APB_FTO_480059
|
1809010000NRG23160320230273481
|
A082230478430
|
16/03/2023
|
Ashwini
|
Ashwini
|
1809010WL051636
|
00415
|
SBIN0007160
|
1060
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
MH1809010999_170622FTO_113913
|
1809010000NRG23170620220046958
|
529836945
|
17/06/2022
|
Machhindra
|
Machhindra
|
1809010WL007366
|
00415
|
SBIN0007160
|
1792
|
29/06/2022
|
Account closed
|
7512
|
MH1809010999_180822FTO_199431
|
1809010000NRG23180820220101763
|
897242079
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1698
|
10/09/2022
|
No Such Account
|
7513
|
MH1809010999_180822FTO_199447
|
1809010000NRG23180820220101770
|
5323552766
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1995
|
08/10/2022
|
No Such Account
|
7514
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205453
|
N1222013C0EC8
|
20/12/2022
|
Kiran Tatyaba Khupate
|
Kiran Tatyaba Khupate
|
1809010WL038046
|
00051
|
MAHB0000871
|
1792
|
08/05/2023
|
DBFL
|
7515
|
MH1809014999_180822FTO_199957
|
1809014000NRG23180820220102074
|
049255174
|
18/08/2022
|
SHILA KACHESHWAR KHARDE
|
SHILA KACHESHWAR KHARDE
|
1809014WL017235
|
00468
|
UBIN0906514
|
1536
|
16/09/2022
|
No Such Account
|
7516
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207562
|
N1222017BCE5F
|
22/12/2022
|
BAPU PATHILBA GHORPADE
|
BAPU PATHILBA GHORPADE
|
1809014WL038476
|
00051
|
MAHB0001608
|
1280
|
11/05/2023
|
DBFL
|
7517
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211104
|
N122201D397FE
|
27/12/2022
|
MAYURI SHIVAJI AMBADKAR
|
MAYURI SHIVAJI AMBADKAR
|
1809014WL039133
|
00051
|
MAHB0001608
|
1792
|
08/05/2023
|
DBFL
|
7518
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211174
|
N122201D397F1
|
27/12/2022
|
YASHWANT NAMDEO INGALE
|
YASHWANT NAMDEO INGALE
|
1809014WL039151
|
00051
|
MAHB0001177
|
768
|
08/05/2023
|
DBFL
|
7519
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186615
|
N12220015070F
|
02/12/2022
|
JYOTI RAJES SHIRSATH
|
JYOTI RAJES SHIRSATH
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7520
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186634
|
N12220015071E
|
02/12/2022
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7521
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186635
|
N12220015072F
|
02/12/2022
|
shobha sahebrao kause
|
shobha sahebrao kause
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7522
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186641
|
N122200150712
|
02/12/2022
|
ALKA PRABHAKAR DHOKACHAULE
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7523
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186648
|
N1222001506FE
|
02/12/2022
|
ROHINI KIRAN DHANWATE
|
ROHINI KIRAN DHANWATE
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7524
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186652
|
N12220015072E
|
02/12/2022
|
manisha govind borbane
|
manisha govind borbane
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7525
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186654
|
N122200150717
|
02/12/2022
|
ALKA SOMNATH VISHVASRAO
|
ALKA SOMNATH VISHVASRAO
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7526
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186677
|
N122200150716
|
02/12/2022
|
CHHAYA BALASAHEB AVARE
|
CHHAYA BALASAHEB AVARE
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7527
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186679
|
N122200150701
|
02/12/2022
|
MANDA DNYANESHWAR AMBEDKAR
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7528
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186691
|
N12220015070C
|
02/12/2022
|
MINA ASHOK JEJURKAR
|
MINA ASHOK JEJURKAR
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
7529
|
MH1809014999_061222FTO_360132
|
1809014000NRG23051220220189037
|
6959199603
|
06/12/2022
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0034926
|
00051
|
MAHB0000139
|
1536
|
07/12/2022
|
Account Closed
|
7530
|
MH1809014999_091222FTO_366839
|
1809014000NRG23091220220195549
|
7054611159
|
09/12/2022
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0036161
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
Account Closed
|
7531
|
MH1809014999_091222FTO_366839
|
1809014000NRG23091220220195550
|
7054611158
|
09/12/2022
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0036161
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
Account Closed
|
7532
|
MH1809014999_150622FTO_111221
|
1809014000NRG23150620220044455
|
383871735
|
15/06/2022
|
TUKARAM GABAJI ANAP
|
TUKARAM GABAJI ANAP
|
1809014WL007004
|
00415
|
SBIN0004317
|
1792
|
18/06/2022
|
No Such Account
|
7533
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200705
|
N122200F9FD56
|
15/12/2022
|
YOGITA VISHAL GHORPADE
|
YOGITA VISHAL GHORPADE
|
1809014WL037205
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
7534
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200712
|
N122200F9FD60
|
15/12/2022
|
SUNIL CHANDRABHAN SONULE
|
SUNIL CHANDRABHAN SONULE
|
1809014WL037207
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
7535
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207584
|
N1222017BCDF9
|
22/12/2022
|
MACHHONDRA ASHOK MORE
|
MACHHONDRA ASHOK MORE
|
1809014WL038481
|
00051
|
MAHB0001608
|
1536
|
11/05/2023
|
DBFL
|
7536
|
MH1809014999_190123APB_FTO_429710
|
1809014000NRG23180120230235676
|
A076230183792
|
19/01/2023
|
SANTOSH ANNA GAIKWAD
|
SANTOSH ANNA GAIKWAD
|
1809014WL043921
|
00051
|
MAHB0000872
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010876
|
748787193
|
06/05/2022
|
radhu
|
radhu
|
1809010WL001763
|
00089
|
CBIN0281860
|
1792
|
17/05/2022
|
No Such Account
|
7538
|
MH1809010999_060522FTO_58906
|
1809010000NRG23060520220010877
|
748787193
|
06/05/2022
|
vaibhav
|
vaibhav
|
1809010WL001763
|
00089
|
CBIN0281860
|
1792
|
17/05/2022
|
No Such Account
|
7539
|
MH1809010_151222FTO_374987
|
1809010000NRG23091220220194674
|
N122200F76F45
|
15/12/2022
|
Sangram
|
Sangram
|
1809010WL0035972
|
00415
|
SBIN0013666
|
1536
|
03/05/2023
|
DBFL
|
7540
|
MH1809010999_140722FTO_152103
|
1809010000NRG23140720220072752
|
853041418
|
14/07/2022
|
JAYASHRI BALU KHIRSAGAR
|
JAYASHRI BALU KHIRSAGAR
|
1809010WL011492
|
00089
|
CBIN0281241
|
1792
|
09/09/2022
|
No Such Account
|
7541
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199782
|
N122200F77F4E
|
15/12/2022
|
Chandrabhaga Bajirao Salave
|
Chandrabhaga Bajirao Salave
|
1809010WL037036
|
00089
|
CBIN0282291
|
1536
|
03/05/2023
|
DBFL
|
7542
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199870
|
N122200F77F08
|
15/12/2022
|
Gorakh Donde
|
Gorakh Donde
|
1809010WL037054
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
7543
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199899
|
N122200F77F29
|
15/12/2022
|
Narayan Eknath Salve
|
Narayan Eknath Salve
|
1809010WL037056
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
7544
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199900
|
N122200F77F07
|
15/12/2022
|
Priya Narayan Salave
|
Priya Narayan Salave
|
1809010WL037056
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
7545
|
MH1809010999_151222FTO_375101
|
1809010000NRG23141220220199906
|
N122200F77F1F
|
15/12/2022
|
Kalyani Sampat Borude
|
Kalyani Sampat Borude
|
1809010WL037058
|
00051
|
MAHB0001834
|
1792
|
03/05/2023
|
DBFL
|
7546
|
MH1809008999_191222FTO_379811
|
1809008000NRG23191220220203140
|
N1222012B0CBC
|
19/12/2022
|
Babai Harishchandra Raut
|
Babai Harishchandra Raut
|
1809008WL037619
|
00045
|
BARB0KULDHA
|
1792
|
06/05/2023
|
DBFL
|
7547
|
MH1809008999_240323APB_FTO_493232
|
1809008000NRG23240320230281882
|
A089230049885
|
24/03/2023
|
Tatyabhau Dhanaji Sakunde
|
Tatyabhau Dhanaji Sakunde
|
1809008WL053190
|
00051
|
MAHB0000581
|
1827
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202800
|
N122201142BAD
|
17/12/2022
|
Mrs. VANITA ROHIDAS KHADE
|
Mrs. VANITA ROHIDAS KHADE
|
1809012WL037549
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
7549
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202808
|
N122201142BAB
|
17/12/2022
|
SHARAD SHAVAN MISAL
|
SHARAD SHAVAN MISAL
|
1809012WL037551
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
7550
|
MH1809012999_190522FTO_74867
|
1809012000NRG23190520220019135
|
004910132
|
19/05/2022
|
POPAT GUNDIBA SALVE
|
POPAT GUNDIBA SALVE
|
1809012WL003002
|
00045
|
BARB0SANGAM
|
1792
|
27/05/2022
|
Account closed
|
7551
|
MH1809012999_191222FTO_379921
|
1809012000NRG23191220220203341
|
N1222012B0068
|
19/12/2022
|
Mr. VIJAY DAGADU BHADAKWAD
|
Mr. VIJAY DAGADU BHADAKWAD
|
1809012WL037662
|
00415
|
SBIN0014796
|
1280
|
06/05/2023
|
DBFL
|
7552
|
MH1809012999_211222FTO_385284
|
1809012000NRG23211220220206847
|
N1222017BCEEA
|
21/12/2022
|
MS MUKTABAI RABHAJI SABALE
|
MS MUKTABAI RABHAJI SABALE
|
1809012WL038347
|
00468
|
UBIN0566853
|
1792
|
11/05/2023
|
DBFL
|
7553
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209573
|
N1222019A9BD7
|
23/12/2022
|
GAUTAM DATTU GAIKWAD
|
GAUTAM DATTU GAIKWAD
|
1809012WL038823
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
7554
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209604
|
N1222019A9BD9
|
23/12/2022
|
MR. PRAMOD RAMESH GAIKWAD
|
MR. PRAMOD RAMESH GAIKWAD
|
1809012WL038833
|
00177
|
IOBA0001131
|
1792
|
10/05/2023
|
DBFL
|
7555
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209795
|
N1222019A9BDA
|
23/12/2022
|
TAIBAI SOMA BHANGARE
|
TAIBAI SOMA BHANGARE
|
1809012WL038887
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
7556
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212070
|
N122201E72960
|
27/12/2022
|
Mr. KACHARU DHONDIBA DOKHE
|
Mr. KACHARU DHONDIBA DOKHE
|
1809012WL039348
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
7557
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212071
|
N122201E7295D
|
27/12/2022
|
SOMNATH DATTU INGALE
|
SOMNATH DATTU INGALE
|
1809012WL039349
|
00045
|
BARB0SANGAM
|
1792
|
08/05/2023
|
DBFL
|
7558
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212078
|
N122201E7296D
|
27/12/2022
|
Mrs. ARCHANA GANESH RAUT
|
Mrs. ARCHANA GANESH RAUT
|
1809012WL039351
|
00089
|
CBIN0282287
|
1792
|
08/05/2023
|
DBFL
|
7559
|
MH1809013999_080422FTO_21667
|
1809013000NRG22080420220348635
|
N062200751408
|
08/04/2022
|
DIPAK SANJAY PAWAR
|
DIPAK SANJAY PAWAR
|
1809013WL061162
|
00045
|
BARB0KOPERG
|
1736
|
07/06/2022
|
DBFL
|
7560
|
MH1809013999_110123APB_FTO_417053
|
1809013000NRG23110120230228528
|
A014230038493
|
11/01/2023
|
MRS ASHABAI ARJUN KOLHE
|
MRS ASHABAI ARJUN KOLHE
|
1809013WL042480
|
00165
|
IBKL0000682
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
7561
|
MH1809013999_130922FTO_234747
|
1809013000NRG23130920220119102
|
132221965
|
13/09/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL0020620
|
00468
|
UBIN0566861
|
1792
|
17/09/2022
|
No Such Account
|
7562
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204419
|
N1222013744EC
|
19/12/2022
|
BHIMRAJ GOBA MAHALE
|
BHIMRAJ GOBA MAHALE
|
1809013WL037830
|
00051
|
MAHB0001611
|
1792
|
06/05/2023
|
DBFL
|
7563
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204423
|
N1222013744F2
|
19/12/2022
|
SHAKUNTALA SOPAN CHAVHN
|
SHAKUNTALA SOPAN CHAVHN
|
1809013WL037831
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
7564
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204480
|
N1222013744EA
|
19/12/2022
|
Vandana Bhausaheb Wagh
|
Vandana Bhausaheb Wagh
|
1809013WL037839
|
00051
|
MAHB0000009
|
1792
|
06/05/2023
|
DBFL
|
7565
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206767
|
N1222017BCFBD
|
21/12/2022
|
SHIVNATH EK NATH INGALE
|
SHIVNATH EK NATH INGALE
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
7566
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206812
|
N1222017BCFBB
|
21/12/2022
|
NANDA SANJAY MALI
|
NANDA SANJAY MALI
|
1809013WL038336
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7567
|
MH1809013999_231222APB_FTO_387773
|
1809013000NRG23231220220207918
|
N1222018473FD
|
23/12/2022
|
ALKABAI SADASHIV BORAWAKE
|
ALKABAI SADASHIV BORAWAKE
|
1809013WL038552
|
00048
|
BKID0000663
|
1792
|
10/05/2023
|
DBFL
|
7568
|
MH1809013999_300323FTO_508465
|
1809013000NRG23300320230291673
|
N032303423F51
|
30/03/2023
|
Somnath Kondiram Khandizod
|
Somnath Kondiram Khandizod
|
1809013WL055019
|
1143
|
MAHG0005705
|
1792
|
01/04/2023
|
No Such Account
|
7569
|
MH1809014999_040822FTO_183537
|
1809014000NRG23040820220092098
|
855452152
|
04/08/2022
|
SHILA KACHESHWAR KHARDE
|
SHILA KACHESHWAR KHARDE
|
1809014WL015211
|
00468
|
UBIN0906514
|
1792
|
09/09/2022
|
No Such Account
|
7570
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195054
|
N12220091392A
|
09/12/2022
|
ANITA VILAS UPADHYE
|
ANITA VILAS UPADHYE
|
1809014WL036061
|
00415
|
SBIN0004317
|
1792
|
10/12/2022
|
DBFL
|
7571
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195203
|
N12220091393C
|
09/12/2022
|
MANISHA SANJAY SHINDE
|
MANISHA SANJAY SHINDE
|
1809014WL036101
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7572
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195235
|
N122200913949
|
09/12/2022
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7573
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195256
|
N122200913923
|
09/12/2022
|
MANOJ SUBHASH JADHAV
|
MANOJ SUBHASH JADHAV
|
1809014WL036108
|
00051
|
MAHB0000139
|
1280
|
10/12/2022
|
DBFL
|
7574
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195310
|
N122200913936
|
09/12/2022
|
manisha raju bachkar
|
manisha raju bachkar
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7575
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212074
|
N122201E72972
|
27/12/2022
|
MRS.KUSUM P. MOKAL
|
MRS.KUSUM P. MOKAL
|
1809012WL039350
|
00177
|
IOBA0001131
|
1536
|
08/05/2023
|
DBFL
|
7576
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212075
|
N122201E72961
|
27/12/2022
|
JAYSING NARAYAN POKHARKAR
|
JAYSING NARAYAN POKHARKAR
|
1809012WL039351
|
00089
|
CBIN0282287
|
1792
|
08/05/2023
|
DBFL
|
7577
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212079
|
N122201E72965
|
27/12/2022
|
BABASAHEB MOHAN SHEJUL
|
BABASAHEB MOHAN SHEJUL
|
1809012WL039352
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
7578
|
MH1809012999_300123FTO_443500
|
1809012000NRG23300120230248162
|
N01230227BEB6
|
30/01/2023
|
Mrs. SUNITA SAHEBRAO BHUTAMBARE
|
Mrs. SUNITA SAHEBRAO BHUTAMBARE
|
1809012WL046263
|
00089
|
CBIN0282942
|
1792
|
17/03/2023
|
No Such Account
|
7579
|
MH1809013999_080422FTO_21667
|
1809013000NRG22070420220348513
|
N06220075140A
|
08/04/2022
|
ASHA BABASAHEB LANDGE
|
ASHA BABASAHEB LANDGE
|
1809013WL061148
|
00468
|
UBIN0566861
|
1736
|
07/06/2022
|
DBFL
|
7580
|
MH1809013999_080422FTO_21667
|
1809013000NRG22080420220348637
|
N062200751409
|
08/04/2022
|
MRS. BHIMABAI BABURAO WAKCHAURE
|
MRS. BHIMABAI BABURAO WAKCHAURE
|
1809013WL061164
|
00177
|
IOBA0000836
|
1736
|
07/06/2022
|
DBFL
|
7581
|
MH1809013999_080922FTO_229306
|
1809013000NRG22080920220352996
|
090232405
|
08/09/2022
|
MACHINDRA PRABHAKAR PAWAR
|
MACHINDRA PRABHAKAR PAWAR
|
1809013WL0061866
|
00089
|
CBIN0281245
|
1736
|
17/09/2022
|
Account closed
|
7582
|
MH1809013999_040722FTO_133039
|
1809013000NRG23040720220064432
|
736236437
|
04/07/2022
|
SAKUBAI
|
SAKUBAI
|
1809013WL010039
|
00468
|
UBIN0566861
|
1792
|
09/07/2022
|
No Such Account
|
7583
|
MH1809013999_131022FTO_280563
|
1809013000NRG23131020220147837
|
665695816
|
13/10/2022
|
Mr. VISHAAVNATH TUKARAM PAWAR
|
Mr. VISHAAVNATH TUKARAM PAWAR
|
1809013WL026571
|
00415
|
SBIN0000414
|
1792
|
19/10/2022
|
No Such Account
|
7584
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204417
|
N1222013744E9
|
19/12/2022
|
ASHWINI RAHUL SOLASE
|
ASHWINI RAHUL SOLASE
|
1809013WL037830
|
00152
|
HDFC0001782
|
1792
|
06/05/2023
|
DBFL
|
7585
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204449
|
N1222013744F9
|
19/12/2022
|
Mr. BHIMA CHANGDEV GAIKWAD
|
Mr. BHIMA CHANGDEV GAIKWAD
|
1809013WL037837
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
7586
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206752
|
N1222017BCFC4
|
21/12/2022
|
LATA VIJAY SAWANT
|
LATA VIJAY SAWANT
|
1809013WL038319
|
00051
|
MAHB0000009
|
1536
|
11/05/2023
|
DBFL
|
7587
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206786
|
N1222017BCFBE
|
21/12/2022
|
Mr. VANKAR SHANKAR SONAWANE
|
Mr. VANKAR SHANKAR SONAWANE
|
1809013WL038328
|
1143
|
MAHG0005403
|
1536
|
11/05/2023
|
DBFL
|
7588
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195057
|
N122200913928
|
09/12/2022
|
LATA ANIL JADHAV
|
LATA ANIL JADHAV
|
1809014WL036061
|
00468
|
UBIN0532291
|
1792
|
10/12/2022
|
DBFL
|
7589
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195182
|
N122200913921
|
09/12/2022
|
sujata nilesh jadhav
|
sujata nilesh jadhav
|
1809014WL036096
|
00048
|
BKID0000667
|
1792
|
10/12/2022
|
DBFL
|
7590
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195213
|
N12220091392B
|
09/12/2022
|
ROHINI KIRAN DHANWATE
|
ROHINI KIRAN DHANWATE
|
1809014WL036101
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7591
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195237
|
N122200913931
|
09/12/2022
|
SUREKHA SUNIL JOGDAND
|
SUREKHA SUNIL JOGDAND
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7592
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195241
|
N122200913935
|
09/12/2022
|
TARA MADHUKAR JOGDAND
|
TARA MADHUKAR JOGDAND
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7593
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195305
|
N122200913932
|
09/12/2022
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7594
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195327
|
N122200913946
|
09/12/2022
|
SAVITA RIHIDAS KUVAR
|
SAVITA RIHIDAS KUVAR
|
1809014WL036125
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7595
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195333
|
N12220091394C
|
09/12/2022
|
JYOTI AMARNATH GUDHEKAR
|
JYOTI AMARNATH GUDHEKAR
|
1809014WL036125
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7596
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195394
|
N12220091392D
|
09/12/2022
|
nilesh rajaram gage
|
nilesh rajaram gage
|
1809014WL036134
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7597
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195399
|
N122200913927
|
09/12/2022
|
datta hiraman kusumbe
|
datta hiraman kusumbe
|
1809014WL036134
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7598
|
MH1809014999_141222FTO_374084
|
1809014000NRG23121220220196056
|
7228303753
|
14/12/2022
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0036277
|
00051
|
MAHB0000139
|
1536
|
15/12/2022
|
Account Closed
|
7599
|
MH1809014999_141222FTO_374084
|
1809014000NRG23121220220196059
|
7228303743
|
14/12/2022
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0036277
|
00051
|
MAHB0000139
|
1536
|
15/12/2022
|
Account Closed
|
7600
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208328
|
N122201903A7B
|
23/12/2022
|
VIJAYA PRABHAKAR NIKAM
|
VIJAYA PRABHAKAR NIKAM
|
1809014WL038622
|
00048
|
BKID0000667
|
768
|
10/05/2023
|
DBFL
|
7601
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208445
|
N122201903A83
|
23/12/2022
|
UJWALA NITIN JOGDAND
|
UJWALA NITIN JOGDAND
|
1809014WL038637
|
00051
|
MAHB0000139
|
1536
|
10/05/2023
|
DBFL
|
7602
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202810
|
N122201142BA8
|
17/12/2022
|
Mrs. DEUBAI TULSHIRAM GIRHE
|
Mrs. DEUBAI TULSHIRAM GIRHE
|
1809012WL037552
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
7603
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209786
|
N1222019A9BDD
|
23/12/2022
|
MRS BHAGUBAI RANGNATH KAUTE
|
MRS BHAGUBAI RANGNATH KAUTE
|
1809012WL038885
|
00354
|
PUNB0165410
|
1280
|
10/05/2023
|
DBFL
|
7604
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209825
|
N1222019A9BDB
|
23/12/2022
|
Janabai
|
Janabai
|
1809012WL038894
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
7605
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209858
|
N1222019A9BD3
|
23/12/2022
|
TARABAI KAILAS KANVADE
|
TARABAI KAILAS KANVADE
|
1809012WL038905
|
00089
|
CBIN0282942
|
1024
|
10/05/2023
|
DBFL
|
7606
|
MH1809012999_270323APB_FTO_498893
|
1809012000NRG23270320230284840
|
A089230024638
|
27/03/2023
|
MR HARISHCHANDRA BABURAV NAVALE
|
MR HARISHCHANDRA BABURAV NAVALE
|
1809012WL053723
|
00468
|
UBIN0532258
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212067
|
N122201E72970
|
27/12/2022
|
RESHMA JAVID PATHAN
|
RESHMA JAVID PATHAN
|
1809012WL039348
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
7608
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212068
|
N122201E7296F
|
27/12/2022
|
AYSHA ANSAR PATHAN
|
AYSHA ANSAR PATHAN
|
1809012WL039348
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
7609
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212084
|
N122201E72964
|
27/12/2022
|
VATSALYA GAVRAM PARDHE
|
VATSALYA GAVRAM PARDHE
|
1809012WL039353
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
7610
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212092
|
N122201E7296C
|
27/12/2022
|
Mrs. ALKA MAHADEV GADEKAR
|
Mrs. ALKA MAHADEV GADEKAR
|
1809012WL039356
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
7611
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212124
|
N122201E7296B
|
27/12/2022
|
MR. NAVNATH NANA BAGUL
|
MR. NAVNATH NANA BAGUL
|
1809012WL039363
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
7612
|
MH1809012999_310522FTO_91225
|
1809012000NRG23310520220028745
|
148341139
|
31/05/2022
|
Mrs. RANJANA RAMNATH SHETE
|
Mrs. RANJANA RAMNATH SHETE
|
1809012WL004581
|
00089
|
CBIN0282942
|
1792
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7613
|
MH1809012999_310522FTO_91225
|
1809012000NRG23310520220028752
|
148341139
|
31/05/2022
|
Mr. BALU VISHWANATH JADHAV
|
Mr. BALU VISHWANATH JADHAV
|
1809012WL004581
|
00089
|
CBIN0282942
|
1792
|
04/06/2022
|
Account closed
|
7614
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204411
|
N1222013744EE
|
19/12/2022
|
Mis. Kaveri Sachin Raktate
|
Mis. Kaveri Sachin Raktate
|
1809013WL037830
|
00051
|
MAHB0001611
|
1536
|
06/05/2023
|
DBFL
|
7615
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204415
|
N1222013744F5
|
19/12/2022
|
SANJABAI MADHAV SOLASE
|
SANJABAI MADHAV SOLASE
|
1809013WL037830
|
00468
|
UBIN0558770
|
1792
|
06/05/2023
|
DBFL
|
7616
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204416
|
N1222013744EF
|
19/12/2022
|
RAHUL MADHAV SOLASE
|
RAHUL MADHAV SOLASE
|
1809013WL037830
|
00051
|
MAHB0001611
|
1792
|
06/05/2023
|
DBFL
|
7617
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204464
|
N1222013744E6
|
19/12/2022
|
hirabai sopan mali
|
hirabai sopan mali
|
1809013WL037838
|
00089
|
CBIN0280990
|
1536
|
06/05/2023
|
DBFL
|
7618
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204484
|
N1222013744F7
|
19/12/2022
|
RAJENDRA RAMDAS GAIKWAD
|
RAJENDRA RAMDAS GAIKWAD
|
1809013WL037839
|
00051
|
MAHB0000009
|
1792
|
06/05/2023
|
DBFL
|
7619
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204493
|
N1222013744E3
|
19/12/2022
|
ANITA BABURAO MARKAD
|
ANITA BABURAO MARKAD
|
1809013WL037840
|
00048
|
BKID0000663
|
1792
|
06/05/2023
|
DBFL
|
7620
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204506
|
N1222013744E8
|
19/12/2022
|
Mr. SOMNATH MACHINDRA PAWAR
|
Mr. SOMNATH MACHINDRA PAWAR
|
1809013WL037841
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
7621
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206757
|
N1222017BCFB5
|
21/12/2022
|
VIJAY MURLIDHAR MORE
|
VIJAY MURLIDHAR MORE
|
1809013WL038321
|
00048
|
BKID0000662
|
1536
|
11/05/2023
|
DBFL
|
7622
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206780
|
N1222017BCFB7
|
21/12/2022
|
PRATIKSHA BHAUSAHEB JADHAV
|
PRATIKSHA BHAUSAHEB JADHAV
|
1809013WL038324
|
00048
|
BKID0000663
|
1792
|
11/05/2023
|
DBFL
|
7623
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206787
|
N1222017BCFB8
|
21/12/2022
|
SADDAM HUSAIN YASIN SAYYAD
|
SADDAM HUSAIN YASIN SAYYAD
|
1809013WL038329
|
00048
|
BKID0000680
|
1536
|
11/05/2023
|
DBFL
|
7624
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206809
|
N1222017BCFC2
|
21/12/2022
|
LILABAI PANDHRINATH MALI
|
LILABAI PANDHRINATH MALI
|
1809013WL038336
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
7625
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206815
|
N1222017BCFC3
|
21/12/2022
|
SANGITA GANGARAM MORE
|
SANGITA GANGARAM MORE
|
1809013WL038336
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
7626
|
MH1809013_310323APB_FTO_513963
|
1809013000NRG23310320230295914
|
A123230085523
|
31/03/2023
|
Rahul Popatrao Bankar Suvarna Rahul Bankar
|
Rahul Popatrao Bankar Suvarna Rahul Bankar
|
1809013WL055620
|
00051
|
MAHB0000009
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195328
|
N122200913947
|
09/12/2022
|
Anita Dhondiram Avhad
|
Anita Dhondiram Avhad
|
1809014WL036125
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7628
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195329
|
N122200913942
|
09/12/2022
|
NIRMALA DATTU PAGARE
|
NIRMALA DATTU PAGARE
|
1809014WL036125
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7629
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195330
|
N12220091394A
|
09/12/2022
|
MANDA CHANDRBHAN PAGARE
|
MANDA CHANDRBHAN PAGARE
|
1809014WL036125
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7630
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195400
|
N122200913944
|
09/12/2022
|
TAI DINKAR THORAT
|
TAI DINKAR THORAT
|
1809014WL036134
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7631
|
MH1809014999_170522FTO_71230
|
1809014000NRG23170520220017430
|
004903360
|
17/05/2022
|
ARNE ANIL BANSHI
|
ARNE ANIL BANSHI
|
1809014WL002712
|
00045
|
BARB0SAKURI
|
1792
|
27/05/2022
|
No Such Account
|
7632
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208329
|
N122201903A79
|
23/12/2022
|
BHAUSAHEB ANKUSH JAGTAP
|
BHAUSAHEB ANKUSH JAGTAP
|
1809014WL038622
|
00048
|
BKID0000667
|
1792
|
10/05/2023
|
DBFL
|
7633
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208330
|
N122201903A7A
|
23/12/2022
|
SANGITA BHAUSAHEB JAGTAP
|
SANGITA BHAUSAHEB JAGTAP
|
1809014WL038622
|
00048
|
BKID0000667
|
768
|
10/05/2023
|
DBFL
|
7634
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208454
|
N122201903A25
|
23/12/2022
|
GORAKSHNATH DNYANESHWAR BORUDE
|
GORAKSHNATH DNYANESHWAR BORUDE
|
1809014WL038638
|
00089
|
CBIN0281073
|
1792
|
10/05/2023
|
DBFL
|
7635
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208455
|
N122201903A27
|
23/12/2022
|
SUNANDA GORAKSHNATH BORUDE
|
SUNANDA GORAKSHNATH BORUDE
|
1809014WL038638
|
00089
|
CBIN0281073
|
1792
|
10/05/2023
|
DBFL
|
7636
|
MH1809008_271222APB_FTO_392795
|
1809008000NRG23271220220211220
|
N122201D4E3BC
|
27/12/2022
|
RAGHUNATH JAYVANTA BABAR
|
RAGHUNATH JAYVANTA BABAR
|
1809008WL039169
|
00051
|
MAHB0000581
|
1536
|
08/05/2023
|
DBFL
|
7637
|
MH1809009999_130922APB_FTO_234109
|
1809009000NRG23130920220118988
|
132239833
|
13/09/2022
|
Baban Krushanaji Bhapkar
|
Baban Krushanaji Bhapkar
|
1809009WL020591
|
00089
|
CBIN0281862
|
1792
|
17/09/2022
|
Participant not mapped to the product
|
7638
|
MH1809009999_150922APB_FTO_237896
|
1809009000NRG23150920220121845
|
167772529
|
15/09/2022
|
Sanjay
|
Sanjay
|
1809009WL021207
|
00048
|
BKID0000668
|
1400
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205405
|
N1222017BCDD6
|
20/12/2022
|
Draupadabai Jagan Gaikwad
|
Draupadabai Jagan Gaikwad
|
1809009WL038034
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
7640
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205483
|
N1222017BCDD2
|
20/12/2022
|
Ashok Raosaheb Shelake
|
Ashok Raosaheb Shelake
|
1809009WL038052
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
7641
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205496
|
N1222017BCDD4
|
20/12/2022
|
Keshav
|
Keshav
|
1809009WL038059
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
7642
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348894
|
N0622002F9BFD
|
08/04/2022
|
Sakhubai baban bangar
|
Sakhubai baban bangar
|
1809010WL061199
|
00089
|
CBIN0281241
|
1488
|
03/06/2022
|
DBFL
|
7643
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220348895
|
N0622002F9BFE
|
08/04/2022
|
Sakhubai baban bangar
|
Sakhubai baban bangar
|
1809010WL061199
|
00089
|
CBIN0281241
|
1488
|
03/06/2022
|
DBFL
|
7644
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349020
|
N0622002F9C10
|
08/04/2022
|
laxmibai
|
laxmibai
|
1809010WL061212
|
00415
|
SBIN0008421
|
1872
|
03/06/2022
|
DBFL
|
7645
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349045
|
N0622002F9C01
|
08/04/2022
|
Sangita Savaleram Rajdev
|
Sangita Savaleram Rajdev
|
1809010WL061212
|
00089
|
CBIN0281860
|
1464
|
03/06/2022
|
DBFL
|
7646
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349061
|
N0622002F9C06
|
08/04/2022
|
MANDA DHANANJAY AGRE
|
MANDA DHANANJAY AGRE
|
1809010WL061212
|
00089
|
CBIN0281860
|
1452
|
03/06/2022
|
DBFL
|
7647
|
MH1809010999_180522FTO_73168
|
1809010000NRG22170520220350356
|
004917416
|
18/05/2022
|
kiran
|
kiran
|
1809010WL0061354
|
00415
|
SBIN0001129
|
1355
|
27/05/2022
|
No Such Account
|
7648
|
MH1809010999_180522FTO_73168
|
1809010000NRG22170520220350357
|
004917416
|
18/05/2022
|
kiran
|
kiran
|
1809010WL0061354
|
00415
|
SBIN0001129
|
1686
|
27/05/2022
|
No Such Account
|
7649
|
MH1809010999_180522FTO_73168
|
1809010000NRG22170520220350358
|
004917416
|
18/05/2022
|
archana
|
archana
|
1809010WL0061354
|
00415
|
SBIN0001129
|
1692
|
27/05/2022
|
No Such Account
|
7650
|
MH1809010999_070722APB_FTO_140396
|
1809010000NRG23070720220067588
|
411065478
|
07/07/2022
|
shantaram narayan zaware
|
shantaram narayan zaware
|
1809010WL010549
|
00089
|
CBIN0281860
|
1911
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220199994
|
N122200F77F49
|
15/12/2022
|
Manda Shriram Pandit
|
Manda Shriram Pandit
|
1809010WL037075
|
00089
|
CBIN0282849
|
1792
|
03/05/2023
|
DBFL
|
7652
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200015
|
N122200F77F31
|
15/12/2022
|
sima dadabhau dolas
|
sima dadabhau dolas
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
7653
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200016
|
N122200F77F32
|
15/12/2022
|
sima dadabhau dolas
|
sima dadabhau dolas
|
1809010WL037080
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
7654
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200036
|
N122200F77F34
|
15/12/2022
|
Rutuja Babasaheb Rohokale
|
Rutuja Babasaheb Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
7655
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200037
|
N122200F77F38
|
15/12/2022
|
Parth Babasaheb Rohokale
|
Parth Babasaheb Rohokale
|
1809010WL037083
|
00415
|
SBIN0008012
|
1792
|
03/05/2023
|
DBFL
|
7656
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200595
|
N122200F77F57
|
15/12/2022
|
Hari Bhaskar Shelake
|
Hari Bhaskar Shelake
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
7657
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200663
|
N122200F77F3D
|
15/12/2022
|
Sandip Haribhau Shind
|
Sandip Haribhau Shind
|
1809010WL037195
|
00415
|
SBIN0013666
|
1792
|
03/05/2023
|
DBFL
|
7658
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200692
|
N122200F77F43
|
15/12/2022
|
pathare rambhau Vitthoba
|
pathare rambhau Vitthoba
|
1809010WL037201
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
7659
|
MH1809010999_160922FTO_240841
|
1809010000NRG23160920220123634
|
190325333
|
16/09/2022
|
balu devram karkhile
|
balu devram karkhile
|
1809010WL021593
|
00051
|
MAHB0001832
|
1736
|
21/09/2022
|
No Such Account
|
7660
|
MH1809010999_191222APB_FTO_380976
|
1809010000NRG23191220220204072
|
N12220134EE7A
|
19/12/2022
|
Surekha Somnath kale
|
Surekha Somnath kale
|
1809010WL037783
|
00415
|
SBIN0013666
|
1536
|
06/05/2023
|
DBFL
|
7661
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209277
|
N12220190893A
|
23/12/2022
|
Sahadu Laxman Hagdale
|
Sahadu Laxman Hagdale
|
1809010WL038772
|
00089
|
CBIN0281747
|
1792
|
10/05/2023
|
DBFL
|
7662
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209285
|
N12220190893D
|
23/12/2022
|
Sunil Baban Darekar
|
Sunil Baban Darekar
|
1809010WL038773
|
00089
|
CBIN0282512
|
1792
|
10/05/2023
|
DBFL
|
7663
|
MH1809010999_060522FTO_58906
|
1809010077NRG23060520220010874
|
748787193
|
06/05/2022
|
rupali
|
rupali
|
1809010WL001762
|
00089
|
CBIN0281860
|
1722
|
17/05/2022
|
No Such Account
|
7664
|
MH1809011999_020822FTO_179131
|
1809011000NRG23020820220089233
|
855251241
|
02/08/2022
|
DASHRATH CHIMA SUPE
|
DASHRATH CHIMA SUPE
|
1809011WL014661
|
00089
|
CBIN0283039
|
1792
|
09/09/2022
|
No Such Account
|
7665
|
MH1809011999_091222APB_FTO_365308
|
1809011000NRG23081220220193578
|
571041228
|
09/12/2022
|
ROHINI RAVINDR PAWAR
|
ROHINI RAVINDR PAWAR
|
1809011WL035725
|
00415
|
SBIN0001166
|
1536
|
27/01/2023
|
Participant not mapped to the product
|
7666
|
MH1809011999_091222APB_FTO_365308
|
1809011000NRG23081220220194177
|
571041228
|
09/12/2022
|
Vandana
|
Vandana
|
1809011WL035858
|
00089
|
CBIN0282293
|
1792
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
MH1809011999_190622FTO_115821
|
1809011000NRG23190620220047784
|
858665571
|
19/06/2022
|
PANDURANG RAMKRUSHN SURYVANSHI
|
PANDURANG RAMKRUSHN SURYVANSHI
|
1809011WL007506
|
00089
|
CBIN0282008
|
1536
|
08/09/2022
|
No Such Account
|
7668
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210884
|
N122201D2234B
|
27/12/2022
|
RAMNATH SURAJI DESHMUKH
|
RAMNATH SURAJI DESHMUKH
|
1809011WL039088
|
00051
|
MAHB0000465
|
1792
|
08/05/2023
|
DBFL
|
7669
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200593
|
N122200F77EFC
|
15/12/2022
|
Sahadu Laxman Hagdale
|
Sahadu Laxman Hagdale
|
1809010WL037184
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
7670
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200662
|
N122200F77F0A
|
15/12/2022
|
Haribhau Raghu Shinde
|
Haribhau Raghu Shinde
|
1809010WL037195
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
7671
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200676
|
N122200F77F0D
|
15/12/2022
|
SHARD SITARAM PPATHARE
|
SHARD SITARAM PPATHARE
|
1809010WL037197
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
7672
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200681
|
N122200F77F51
|
15/12/2022
|
Sushbai Baban Bagul
|
Sushbai Baban Bagul
|
1809010WL037198
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
7673
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200682
|
N122200F77F01
|
15/12/2022
|
Sandeep Baban Bagul
|
Sandeep Baban Bagul
|
1809010WL037198
|
00089
|
CBIN0282291
|
1792
|
03/05/2023
|
DBFL
|
7674
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200688
|
N122200F77EFF
|
15/12/2022
|
Uttam Rohidas Waje
|
Uttam Rohidas Waje
|
1809010WL037199
|
00089
|
CBIN0281747
|
1792
|
03/05/2023
|
DBFL
|
7675
|
MH1809010999_151222FTO_375101
|
1809010000NRG23151220220200691
|
N122200F77F44
|
15/12/2022
|
pathare rambhau Vitthoba
|
pathare rambhau Vitthoba
|
1809010WL037201
|
00051
|
MAHB0000871
|
1792
|
03/05/2023
|
DBFL
|
7676
|
MH1809010999_160922FTO_240666
|
1809010000NRG23160920220123513
|
190397841
|
16/09/2022
|
shinde baban maruti
|
shinde baban maruti
|
1809010WL0021569
|
00415
|
SBIN0007160
|
1792
|
21/09/2022
|
Account closed
|
7677
|
MH1809010999_180522FTO_73156
|
1809010000NRG23180520220017918
|
004910159
|
18/05/2022
|
Laxman
|
Laxman
|
1809010WL002799
|
00415
|
SBIN0008012
|
1638
|
27/05/2022
|
No Such Account
|
7678
|
MH1809010999_090123FTO_412919
|
1809010000NRG23090120230225880
|
N0123008E123F
|
09/01/2023
|
Padurang
|
Padurang
|
1809010WL041964
|
00415
|
SBIN0007160
|
1792
|
12/01/2023
|
Account closed
|
7679
|
MH1809010999_100522FTO_62722
|
1809010000NRG23090520220012947
|
747466718
|
10/05/2022
|
Somnatha Tharte
|
Somnatha Tharte
|
1809010WL002033
|
00415
|
SBIN0013666
|
1792
|
18/05/2022
|
No Such Account
|
7680
|
MH1809010999_100522FTO_62722
|
1809010000NRG23090520220013245
|
747466718
|
10/05/2022
|
Anita
|
Anita
|
1809010WL002061
|
00176
|
IDIB000J533
|
1897
|
17/05/2022
|
A/c Blocked or Frozen
|
7681
|
MH1809010999_180722FTO_157052
|
1809010000NRG23180720220075938
|
852682986
|
18/07/2022
|
Rakhamabai Dattatray Jagdale
|
Rakhamabai Dattatray Jagdale
|
1809010WL012018
|
00089
|
CBIN0281747
|
1799
|
09/09/2022
|
No Such Account
|
7682
|
MH1809010999_181022FTO_288396
|
1809010000NRG23181020220151775
|
764141430
|
18/10/2022
|
Ravsaheb sakhahari Hingade
|
Ravsaheb sakhahari Hingade
|
1809010WL027342
|
00415
|
SBIN0007160
|
1536
|
25/10/2022
|
No Such Account
|
7683
|
MH1809010999_220722FTO_163686
|
1809010000NRG23220720220079981
|
858397492
|
22/07/2022
|
Santosh ambarnath walunj
|
Santosh ambarnath walunj
|
1809010WL012789
|
00089
|
CBIN0282291
|
1897
|
08/09/2022
|
No Such Account
|
7684
|
MH1809011999_080722FTO_142750
|
1809011000NRG23080720220068330
|
410563996
|
08/07/2022
|
SUMAN MARUTI TALPADE
|
SUMAN MARUTI TALPADE
|
1809011WL010670
|
00089
|
CBIN0282008
|
1536
|
11/08/2022
|
No Such Account
|
7685
|
MH1809011999_100822FTO_189786
|
1809011000NRG23100820220094548
|
874072428
|
10/08/2022
|
GOVIND SOMNATH PATHVE
|
GOVIND SOMNATH PATHVE
|
1809011WL015714
|
00089
|
CBIN0282495
|
1792
|
08/09/2022
|
Account closed
|
7686
|
MH1809011999_181022FTO_288603
|
1809011000NRG23181020220151199
|
764125357
|
18/10/2022
|
SHANTABAI KAILAS SHINDE
|
SHANTABAI KAILAS SHINDE
|
1809011WL027234
|
00089
|
CBIN0281858
|
1280
|
25/10/2022
|
No Such Account
|
7687
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203022
|
N122201628DB6
|
20/12/2022
|
VITTAHAL VALU BHANGARE
|
VITTAHAL VALU BHANGARE
|
1809011WL037594
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
7688
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203025
|
N122201628D95
|
20/12/2022
|
Maruti
|
Maruti
|
1809011WL037595
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
7689
|
MH1809009999_170123FTO_426761
|
1809009000NRG23170120230235636
|
N0123012C5C1D
|
17/01/2023
|
Shashikala Ulhas Somvanshi
|
Shashikala Ulhas Somvanshi
|
1809009WL043910
|
00078
|
CNRB0002568
|
1792
|
17/03/2023
|
Account closed
|
7690
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205395
|
N1222017BCDD5
|
20/12/2022
|
Sushama
|
Sushama
|
1809009WL038031
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
7691
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205396
|
N1222017BCDCF
|
20/12/2022
|
Meerabai Digambar Raut
|
Meerabai Digambar Raut
|
1809009WL038031
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
7692
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205488
|
N1222017BCDCC
|
20/12/2022
|
Ravindra Prkash Divate
|
Ravindra Prkash Divate
|
1809009WL038054
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
7693
|
MH1809009999_201222APB_FTO_382343
|
1809009000NRG23201220220205502
|
N1222017BCDD0
|
20/12/2022
|
Sunanda Arun Walunjkar
|
Sunanda Arun Walunjkar
|
1809009WL038062
|
00354
|
PUNB0375700
|
1792
|
11/05/2023
|
DBFL
|
7694
|
MH1809010999_080422FTO_22630
|
1809010000NRG22080420220349055
|
N0622002F9C0D
|
08/04/2022
|
Anita
|
Anita
|
1809010WL061212
|
00415
|
SBIN0007160
|
1878
|
03/06/2022
|
DBFL
|
7695
|
MH1809010999_080422FTO_22615
|
1809010000NRG22080420220349091
|
|
08/04/2022
|
ARJUN
|
ARJUN
|
1809010WL061213
|
00089
|
CBIN0281860
|
1799
|
30/04/2022
|
No Such Account
|
7696
|
MH1809010999_020522FTO_53192
|
1809010000NRG23020520220008801
|
678789379
|
02/05/2022
|
kiran
|
kiran
|
1809010WL001466
|
00415
|
SBIN0001129
|
1400
|
13/05/2022
|
No Such Account
|
7697
|
MH1809010999_020522FTO_53192
|
1809010000NRG23020520220008811
|
678789379
|
02/05/2022
|
archana
|
archana
|
1809010WL001466
|
00415
|
SBIN0001129
|
1435
|
13/05/2022
|
No Such Account
|
7698
|
MH1809010999_100522FTO_62722
|
1809010000NRG23090520220013054
|
747466718
|
10/05/2022
|
Sampat Kundlik Darekar
|
Sampat Kundlik Darekar
|
1809010WL002051
|
00415
|
SBIN0008012
|
1644
|
18/05/2022
|
No Such Account
|
7699
|
MH1809010999_100522FTO_62722
|
1809010000NRG23100520220013527
|
747466718
|
10/05/2022
|
aabasaheb rangnath bhogade
|
aabasaheb rangnath bhogade
|
1809010WL002113
|
00089
|
CBIN0282512
|
1792
|
17/05/2022
|
No Such Account
|
7700
|
MH1809010999_120123FTO_419159
|
1809010000NRG23120120230229742
|
N012300D3F524
|
12/01/2023
|
Pratik Vijay kalamkar
|
Pratik Vijay kalamkar
|
1809010WL042751
|
00051
|
MAHB0001460
|
1792
|
20/01/2023
|
No Such Account
|
7701
|
MH1809010999_150722FTO_154313
|
1809010000NRG23150720220074836
|
524000007
|
15/07/2022
|
vaibhau
|
vaibhau
|
1809010WL011841
|
00089
|
CBIN0281241
|
536
|
18/08/2022
|
No Such Account
|
7702
|
MH1809010999_191222APB_FTO_379296
|
1809010000NRG23191220220202850
|
N1222012B4ED7
|
19/12/2022
|
Radhabai
|
Radhabai
|
1809010WL037561
|
00415
|
SBIN0007160
|
1536
|
06/05/2023
|
DBFL
|
7703
|
MH1809010999_240123FTO_437827
|
1809010000NRG23240120230242383
|
N012301DC0F52
|
24/01/2023
|
Mangal Pandurang Mahandule
|
Mangal Pandurang Mahandule
|
1809010WL045274
|
00415
|
SBIN0001129
|
1722
|
17/03/2023
|
Account closed
|
7704
|
MH1809010999_290822FTO_213107
|
1809010000NRG23290820220108233
|
5323595344
|
29/08/2022
|
rabhaji mahadu Mate
|
rabhaji mahadu Mate
|
1809010WL018478
|
00089
|
CBIN0281860
|
2023
|
08/10/2022
|
No Such Account
|
7705
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206986
|
N1222017BCE0C
|
22/12/2022
|
NARMADA BANSI MALI
|
NARMADA BANSI MALI
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
7706
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207013
|
N1222017BCE16
|
22/12/2022
|
balasaheb ravji gayakvad
|
balasaheb ravji gayakvad
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
7707
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207019
|
N1222017BCE1B
|
22/12/2022
|
Vanita Raju Gore
|
Vanita Raju Gore
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
7708
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207025
|
N1222017BCE15
|
22/12/2022
|
ranjana shivaji waghmare
|
ranjana shivaji waghmare
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
7709
|
MH1809014999_290422FTO_51118
|
1809014000NRG23290420220007168
|
680300822
|
29/04/2022
|
CHANDRAKALA SOPAN KUDALE
|
CHANDRAKALA SOPAN KUDALE
|
1809014WL001227
|
00415
|
SBIN0004317
|
1792
|
13/05/2022
|
No Such Account
|
7710
|
MH1809014999_190123FTO_429705
|
1809014000NRG23180120230235669
|
N012301540089
|
19/01/2023
|
SACHIN MURALIDHAR THORMOTHE
|
SACHIN MURALIDHAR THORMOTHE
|
1809014WL043918
|
00051
|
MAHB0000624
|
1792
|
17/03/2023
|
No Such Account
|
7711
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206972
|
N1222017BCE1A
|
22/12/2022
|
SAVITA SADASHIV SALUNKE
|
SAVITA SADASHIV SALUNKE
|
1809014WL038371
|
00089
|
CBIN0281035
|
1792
|
11/05/2023
|
DBFL
|
7712
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206973
|
N1222017BCE28
|
22/12/2022
|
RAMESH NAMDEO GORE
|
RAMESH NAMDEO GORE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
7713
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206996
|
N1222017BCE30
|
22/12/2022
|
SUSHABAI LAXMAN WAGH
|
SUSHABAI LAXMAN WAGH
|
1809014WL038373
|
00045
|
BARB0DBSHIR
|
1792
|
11/05/2023
|
DBFL
|
7714
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206997
|
N1222017BCE0B
|
22/12/2022
|
RAMDAS SHANKAR WAGH
|
RAMDAS SHANKAR WAGH
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
7715
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207001
|
N1222017BCE21
|
22/12/2022
|
LILABAI BHAUSAHEB AHIRE
|
LILABAI BHAUSAHEB AHIRE
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
7716
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207024
|
N1222017BCE14
|
22/12/2022
|
shivaji abaji waghmare
|
shivaji abaji waghmare
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
7717
|
MH1809014999_100223FTO_448344
|
1809014000NRG23240120230246260
|
N02230052E629
|
10/02/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0045978
|
00051
|
MAHB0000139
|
1536
|
17/03/2023
|
Account closed
|
7718
|
MH1809014999_100223FTO_448344
|
1809014000NRG23240120230246261
|
N02230052E62A
|
10/02/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0045978
|
00051
|
MAHB0000139
|
1536
|
17/03/2023
|
Account closed
|
7719
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202230
|
N1222010FB4C6
|
16/12/2022
|
Yogesh
|
Yogesh
|
1809010WL037422
|
00089
|
CBIN0282291
|
1518
|
04/05/2023
|
DBFL
|
7720
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202232
|
N1222010FB4CA
|
16/12/2022
|
Satish
|
Satish
|
1809010WL037422
|
00089
|
CBIN0282291
|
1518
|
04/05/2023
|
DBFL
|
7721
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202234
|
N1222010FB4C9
|
16/12/2022
|
Shubhangi
|
Shubhangi
|
1809010WL037422
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
7722
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202235
|
N1222010FB4C4
|
16/12/2022
|
Navbnatn
|
Navbnatn
|
1809010WL037422
|
00089
|
CBIN0282291
|
1792
|
04/05/2023
|
DBFL
|
7723
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202245
|
N1222010FB4BC
|
16/12/2022
|
Baysabai
|
Baysabai
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
7724
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202246
|
N1222010FB4C1
|
16/12/2022
|
Raju
|
Raju
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
7725
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202251
|
N1222010FB4C2
|
16/12/2022
|
Sopan
|
Sopan
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
7726
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202252
|
N1222010FB4C3
|
16/12/2022
|
Sopan
|
Sopan
|
1809010WL037424
|
00089
|
CBIN0282291
|
1771
|
04/05/2023
|
DBFL
|
7727
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202280
|
N1222010FB4E6
|
16/12/2022
|
Parubai Bapurao Rakshe
|
Parubai Bapurao Rakshe
|
1809010WL037429
|
00415
|
SBIN0001129
|
1792
|
04/05/2023
|
DBFL
|
7728
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202281
|
N1222010FB4E5
|
16/12/2022
|
Rupali Vikram Rakshe
|
Rupali Vikram Rakshe
|
1809010WL037429
|
00415
|
SBIN0001129
|
1792
|
04/05/2023
|
DBFL
|
7729
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202293
|
N1222010FB4D2
|
16/12/2022
|
Kondiba Shnakar Sonawane
|
Kondiba Shnakar Sonawane
|
1809010WL037432
|
00051
|
MAHB0000871
|
1792
|
04/05/2023
|
DBFL
|
7730
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202295
|
N1222010FB4E2
|
16/12/2022
|
Yogesh Arjun Sonawane
|
Yogesh Arjun Sonawane
|
1809010WL037432
|
00051
|
MAHB0001832
|
1792
|
04/05/2023
|
DBFL
|
7731
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202304
|
N1222010FB4AA
|
16/12/2022
|
Popat
|
Popat
|
1809010WL037433
|
00089
|
CBIN0281241
|
1536
|
04/05/2023
|
DBFL
|
7732
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202305
|
N1222010FB4AB
|
16/12/2022
|
Lilabai
|
Lilabai
|
1809010WL037433
|
00089
|
CBIN0281241
|
1536
|
04/05/2023
|
DBFL
|
7733
|
MH1809010999_290822FTO_213107
|
1809010000NRG23290820220108234
|
5323595345
|
29/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL018478
|
00089
|
CBIN0281860
|
2023
|
08/10/2022
|
No Such Account
|
7734
|
MH1809010999_290822FTO_213107
|
1809010000NRG23290820220108235
|
5323595346
|
29/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL018478
|
00089
|
CBIN0281860
|
2023
|
08/10/2022
|
No Such Account
|
7735
|
MH1809010999_010722FTO_128714
|
1809010000NRG23300620220061399
|
713036480
|
01/07/2022
|
KUSUM
|
KUSUM
|
1809010WL009550
|
00415
|
SBIN0008012
|
566
|
07/07/2022
|
No Such Account
|
7736
|
MH1809011999_040822FTO_183570
|
1809011000NRG23040820220092019
|
855592078
|
04/08/2022
|
GOVIND SOMNATH PATHVE
|
GOVIND SOMNATH PATHVE
|
1809011WL015197
|
00089
|
CBIN0282495
|
1792
|
09/09/2022
|
Account closed
|
7737
|
MH1809011999_050922APB_FTO_223430
|
1809011000NRG23050920220113167
|
897027113
|
05/09/2022
|
bhimabai baban barde
|
bhimabai baban barde
|
1809011WL019463
|
00089
|
CBIN0281252
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MH1809011999_120822FTO_194101
|
1809011000NRG23120820220096330
|
872731005
|
12/08/2022
|
MANDA TUKARAM SURYVANSHI
|
MANDA TUKARAM SURYVANSHI
|
1809011WL016102
|
00089
|
CBIN0282008
|
1024
|
08/09/2022
|
No Such Account
|
7739
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203026
|
N122201628DB0
|
20/12/2022
|
Jayabai
|
Jayabai
|
1809011WL037595
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
7740
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203043
|
N122201628DC2
|
20/12/2022
|
SHAKUNTALA SHRAVANA LOTE
|
SHAKUNTALA SHRAVANA LOTE
|
1809011WL037599
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7741
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203044
|
N122201628DD8
|
20/12/2022
|
SHANKAR ULHA GANGAD
|
SHANKAR ULHA GANGAD
|
1809011WL037600
|
00089
|
CBIN0282293
|
1280
|
11/05/2023
|
DBFL
|
7742
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203049
|
N122201628DB7
|
20/12/2022
|
HIRAMAN KONDIBA PICHAD
|
HIRAMAN KONDIBA PICHAD
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
7743
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203059
|
N122201628DEE
|
20/12/2022
|
GOUTAM JETHU KHOLE
|
GOUTAM JETHU KHOLE
|
1809011WL037602
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7744
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208450
|
N122201903A7D
|
23/12/2022
|
SANJAY RAMNATH THIJHE
|
SANJAY RAMNATH THIJHE
|
1809014WL038638
|
00051
|
MAHB0001608
|
1792
|
10/05/2023
|
DBFL
|
7745
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208451
|
N122201903A2B
|
23/12/2022
|
ANITA SANJAY TIKHE
|
ANITA SANJAY TIKHE
|
1809014WL038638
|
00051
|
MAHB0001608
|
1792
|
10/05/2023
|
DBFL
|
7746
|
MH1809013_310323APB_FTO_513963
|
1809013000NRG23310320230295925
|
A123230085532
|
31/03/2023
|
Tulsiram Vitthal Sonawane
|
Tulsiram Vitthal Sonawane
|
1809013WL055622
|
00415
|
SBIN0000414
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MH1809014999_060622APB_FTO_98150
|
1809014000NRG23030620220032605
|
|
06/06/2022
|
JYOTI BHIMA NALE
|
JYOTI BHIMA NALE
|
1809014WL005181
|
00051
|
MAHB0001780
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
MH1809014999_071022APB_FTO_269065
|
1809014000NRG23071020220140615
|
567158534
|
07/10/2022
|
Vaishali Balasaheb Jadhav
|
Vaishali Balasaheb Jadhav
|
1809014WL025071
|
00048
|
BKID0000667
|
1792
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7749
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195181
|
N122200913920
|
09/12/2022
|
nilesh gopinath jadhav
|
nilesh gopinath jadhav
|
1809014WL036096
|
00048
|
BKID0000667
|
1792
|
10/12/2022
|
DBFL
|
7750
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195208
|
N122200913924
|
09/12/2022
|
DURGA DEVIDAS DHANWATE
|
DURGA DEVIDAS DHANWATE
|
1809014WL036101
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7751
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195236
|
N122200913937
|
09/12/2022
|
SITABAI ANKUSH AVHAD
|
SITABAI ANKUSH AVHAD
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7752
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195247
|
N122200913941
|
09/12/2022
|
CHANDRAKALA SUDHAKAR LANDAGE
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7753
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195313
|
N122200913925
|
09/12/2022
|
asha ratan chaudhari
|
asha ratan chaudhari
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7754
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195314
|
N12220091393D
|
09/12/2022
|
VIMAL BABURAO BATTASE
|
VIMAL BABURAO BATTASE
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7755
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195319
|
N122200913940
|
09/12/2022
|
MANGAL BALKRUSHNA BANKAR
|
MANGAL BALKRUSHNA BANKAR
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7756
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195325
|
N12220091392C
|
09/12/2022
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL036125
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
7757
|
MH1809014999_141222FTO_374084
|
1809014000NRG23121220220196008
|
7228303775
|
14/12/2022
|
JYOTI AMARNATH GUDHEKAR
|
JYOTI AMARNATH GUDHEKAR
|
1809014WL0036264
|
00051
|
MAHB0000139
|
1536
|
15/12/2022
|
No Such Account
|
7758
|
MH1809010999_161222FTO_378246
|
1809010000NRG23161220220202306
|
N1222010FB4AC
|
16/12/2022
|
Lilabai
|
Lilabai
|
1809010WL037433
|
00089
|
CBIN0281241
|
1536
|
04/05/2023
|
DBFL
|
7759
|
MH1809010999_201222FTO_382292
|
1809010000NRG23201220220205444
|
N1222013C0E97
|
20/12/2022
|
Sukhadev vaitthal Gaikwad
|
Sukhadev vaitthal Gaikwad
|
1809010WL038043
|
00089
|
CBIN0281747
|
1536
|
08/05/2023
|
DBFL
|
7760
|
MH1809010999_270922FTO_252953
|
1809010000NRG23260920220130006
|
363045682
|
27/09/2022
|
Dumy
|
Dumy
|
1809010WL022873
|
00415
|
SBIN0008012
|
1792
|
01/10/2022
|
No Such Account
|
7761
|
MH1809011999_080922FTO_229518
|
1809011000NRG23080920220116004
|
090212545
|
08/09/2022
|
LAKSHMI CHAHU MENGAL
|
LAKSHMI CHAHU MENGAL
|
1809011WL020027
|
00089
|
CBIN0281252
|
1792
|
17/09/2022
|
Account closed
|
7762
|
MH1809011999_080922FTO_229518
|
1809011000NRG23080920220116346
|
090212545
|
08/09/2022
|
POPAT VALIBA KADALE
|
POPAT VALIBA KADALE
|
1809011WL020080
|
00045
|
BARB0AKOLEX
|
1792
|
17/09/2022
|
A/c Blocked or Frozen
|
7763
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200190
|
N1222012A8E33
|
19/12/2022
|
BHAGA GANGARAM SHELKE
|
BHAGA GANGARAM SHELKE
|
1809011WL037103
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
7764
|
MH1809011999_230522FTO_79184
|
1809011000NRG23230520220021321
|
000836105
|
23/05/2022
|
PRKASH TRIMBAK DHANDE
|
PRKASH TRIMBAK DHANDE
|
1809011WL003363
|
00089
|
CBIN0282293
|
1792
|
26/05/2022
|
No Such Account
|
7765
|
MH1809011999_230522FTO_79184
|
1809011000NRG23230520220021354
|
000836105
|
23/05/2022
|
dshabai
|
dshabai
|
1809011WL003368
|
00089
|
CBIN0282293
|
1792
|
26/05/2022
|
No Such Account
|
7766
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210880
|
N122201D22318
|
27/12/2022
|
MURLIDHAR BUDHA DESHMUKH
|
MURLIDHAR BUDHA DESHMUKH
|
1809011WL039088
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
7767
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210899
|
N122201D2231C
|
27/12/2022
|
SHANTARAM HAIRAMN KACHARE
|
SHANTARAM HAIRAMN KACHARE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7768
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210900
|
N122201D22309
|
27/12/2022
|
Shankar Mahadu Ghode
|
Shankar Mahadu Ghode
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7769
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210908
|
N122201D2230A
|
27/12/2022
|
vinabai eknath vale
|
vinabai eknath vale
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7770
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210913
|
N122201D22323
|
27/12/2022
|
SAMPAT MAHADU AOUTI
|
SAMPAT MAHADU AOUTI
|
1809011WL039092
|
00415
|
SBIN0008370
|
1792
|
08/05/2023
|
DBFL
|
7771
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210928
|
N122201D22307
|
27/12/2022
|
NAMDEV HARIBHAU JADHAV
|
NAMDEV HARIBHAU JADHAV
|
1809011WL039095
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7772
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210941
|
N122201D22316
|
27/12/2022
|
SARALA BHRAT GODE
|
SARALA BHRAT GODE
|
1809011WL039097
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7773
|
MH1809011999_080223APB_FTO_447164
|
1809011000NRG23080220230251002
|
A076230337366
|
08/02/2023
|
VITTHAL BHAGA BHANGARE
|
VITTHAL BHAGA BHANGARE
|
1809011WL047009
|
00415
|
SBIN0005399
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
MH1809011999_100622FTO_106417
|
1809011000NRG23100620220039429
|
349574835
|
10/06/2022
|
PARVATABAI HARI GODE
|
PARVATABAI HARI GODE
|
1809011WL006225
|
00089
|
CBIN0282008
|
1536
|
16/06/2022
|
No Such Account
|
7775
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200175
|
N1222012A8E24
|
19/12/2022
|
SULOCHANA RAJARAM DHARADE
|
SULOCHANA RAJARAM DHARADE
|
1809011WL037100
|
00051
|
MAHB0000465
|
1792
|
06/05/2023
|
DBFL
|
7776
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200180
|
N1222012A8E28
|
19/12/2022
|
SATISH RAMNATH AROTE
|
SATISH RAMNATH AROTE
|
1809011WL037101
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
7777
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200181
|
N1222012A8E27
|
19/12/2022
|
MANISHA SATISH AROTE
|
MANISHA SATISH AROTE
|
1809011WL037101
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
7778
|
MH1809011999_191222APB_FTO_379318
|
1809011000NRG23151220220200213
|
N1222012A8E2E
|
19/12/2022
|
Vandana
|
Vandana
|
1809011WL037108
|
00089
|
CBIN0282293
|
1536
|
06/05/2023
|
DBFL
|
7779
|
MH1809011999_230522FTO_79184
|
1809011000NRG23230520220021395
|
000836105
|
23/05/2022
|
LAXMAN BHAU MUNDHE
|
LAXMAN BHAU MUNDHE
|
1809011WL003380
|
00089
|
CBIN0282293
|
1792
|
26/05/2022
|
No Such Account
|
7780
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210903
|
N122201D2231F
|
27/12/2022
|
CHANDRBHAGA BHAGVANTA VALE
|
CHANDRBHAGA BHAGVANTA VALE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7781
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210904
|
N122201D22315
|
27/12/2022
|
KALU VALAKU VALE
|
KALU VALAKU VALE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7782
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210946
|
N122201D2230F
|
27/12/2022
|
SATISH RAMESH KHARAT
|
SATISH RAMESH KHARAT
|
1809011WL039097
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7783
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211176
|
N122201E1DDAA
|
27/12/2022
|
UDAY DILIP DESHMUKH
|
UDAY DILIP DESHMUKH
|
1809011WL039152
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
7784
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211184
|
N122201E1DD96
|
27/12/2022
|
Bhausaheb
|
Bhausaheb
|
1809011WL039153
|
00089
|
CBIN0281858
|
1280
|
08/05/2023
|
DBFL
|
7785
|
MH1809014999_141222FTO_374084
|
1809014000NRG23121220220196057
|
7228303754
|
14/12/2022
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0036277
|
00051
|
MAHB0000139
|
1536
|
15/12/2022
|
Account Closed
|
7786
|
MH1809014999_141222FTO_374084
|
1809014000NRG23121220220196058
|
7228303744
|
14/12/2022
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0036277
|
00051
|
MAHB0000139
|
1536
|
15/12/2022
|
Account Closed
|
7787
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208411
|
N122201903A81
|
23/12/2022
|
SUMAN RAJENDRA JOGDAND
|
SUMAN RAJENDRA JOGDAND
|
1809014WL038634
|
00051
|
MAHB0000139
|
1536
|
10/05/2023
|
DBFL
|
7788
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208452
|
N122201903A24
|
23/12/2022
|
KAILAS DNYANESHWAR BORUDE
|
KAILAS DNYANESHWAR BORUDE
|
1809014WL038638
|
00089
|
CBIN0281073
|
1792
|
10/05/2023
|
DBFL
|
7789
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208459
|
N122201903A29
|
23/12/2022
|
RADHA BHAUSAHEB AOUTI
|
RADHA BHAUSAHEB AOUTI
|
1809014WL038638
|
00051
|
MAHB0001608
|
1792
|
10/05/2023
|
DBFL
|
7790
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220209437
|
N122201903A7C
|
23/12/2022
|
SANGITA PRAKASH DHANWATE
|
SANGITA PRAKASH DHANWATE
|
1809014WL038795
|
00051
|
MAHB0000139
|
1280
|
10/05/2023
|
DBFL
|
7791
|
MH1809014999_290722FTO_174236
|
1809014000NRG23290720220086924
|
857113410
|
29/07/2022
|
Khandu Pratap KAchave
|
Khandu Pratap KAchave
|
1809014WL014177
|
00354
|
PUNB0997500
|
1792
|
09/09/2022
|
No Such Account
|
7792
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203050
|
N122201628DE3
|
20/12/2022
|
PICHAD SANGITA HIRAMAN
|
PICHAD SANGITA HIRAMAN
|
1809011WL037601
|
00415
|
SBIN0005399
|
1536
|
11/05/2023
|
DBFL
|
7793
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203060
|
N122201628D9E
|
20/12/2022
|
LAHANUBAI PANDURANG KOKATE
|
LAHANUBAI PANDURANG KOKATE
|
1809011WL037602
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7794
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203063
|
N122201628D90
|
20/12/2022
|
VIMAL HARI SAROKTE
|
VIMAL HARI SAROKTE
|
1809011WL037604
|
00089
|
CBIN0282293
|
1536
|
11/05/2023
|
DBFL
|
7795
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203524
|
N122201628D9F
|
20/12/2022
|
LAXMAN GENU WALKOLI
|
LAXMAN GENU WALKOLI
|
1809011WL037697
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
7796
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203535
|
N122201628DCF
|
20/12/2022
|
VINAYAK ARUN KHADE
|
VINAYAK ARUN KHADE
|
1809011WL037698
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7797
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203538
|
N122201628DC4
|
20/12/2022
|
SUBHASH SAKHARAM KHARAT
|
SUBHASH SAKHARAM KHARAT
|
1809011WL037699
|
00415
|
SBIN0008370
|
1792
|
11/05/2023
|
DBFL
|
7798
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203576
|
N122201628DED
|
20/12/2022
|
AKSHAY RAMNATH DESHMUKH
|
AKSHAY RAMNATH DESHMUKH
|
1809011WL037703
|
00415
|
SBIN0018381
|
1792
|
11/05/2023
|
DBFL
|
7799
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203605
|
N122201628DA4
|
20/12/2022
|
MARUTI SAKHARAM KHOKALE
|
MARUTI SAKHARAM KHOKALE
|
1809011WL037705
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
7800
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203606
|
N122201628DA8
|
20/12/2022
|
RAVAJI SAVLERAM LOHKARE
|
RAVAJI SAVLERAM LOHKARE
|
1809011WL037705
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
7801
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203607
|
N122201628DB2
|
20/12/2022
|
BHAUSAHEB BUDHA KHOKALE
|
BHAUSAHEB BUDHA KHOKALE
|
1809011WL037705
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
7802
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203769
|
N122201628DE8
|
20/12/2022
|
POPAT VISHVASRAV DESHMUKH
|
POPAT VISHVASRAV DESHMUKH
|
1809011WL037728
|
00415
|
SBIN0018381
|
1536
|
11/05/2023
|
DBFL
|
7803
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203785
|
N122201628D8D
|
20/12/2022
|
Bhausaheb
|
Bhausaheb
|
1809011WL037730
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
7804
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203853
|
N122201628DBE
|
20/12/2022
|
usha
|
usha
|
1809011WL037747
|
00089
|
CBIN0281252
|
1280
|
11/05/2023
|
DBFL
|
7805
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203865
|
N122201628DD3
|
20/12/2022
|
SHAMAL RAJU SHINDE
|
SHAMAL RAJU SHINDE
|
1809011WL037751
|
00415
|
SBIN0005399
|
1280
|
11/05/2023
|
DBFL
|
7806
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203885
|
N122201628DF1
|
20/12/2022
|
KISAN DHONDU MUNDHE
|
KISAN DHONDU MUNDHE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7807
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203896
|
N122201628DA9
|
20/12/2022
|
VALU DHONDU MUNDHE
|
VALU DHONDU MUNDHE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7808
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203912
|
N122201628DAF
|
20/12/2022
|
SOMNATH LAXMAN MUTHE
|
SOMNATH LAXMAN MUTHE
|
1809011WL037758
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
7809
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203934
|
N122201628DC8
|
20/12/2022
|
LATABAI AMRUTA JADHAV
|
LATABAI AMRUTA JADHAV
|
1809011WL037760
|
00415
|
SBIN0001166
|
1536
|
11/05/2023
|
DBFL
|
7810
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203974
|
N122201628D87
|
20/12/2022
|
SANGITA MACCHINDR GAYKAR
|
SANGITA MACCHINDR GAYKAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1488
|
11/05/2023
|
DBFL
|
7811
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203975
|
N122201628D8A
|
20/12/2022
|
DOULAT SITARAM GAYKAR
|
DOULAT SITARAM GAYKAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1500
|
11/05/2023
|
DBFL
|
7812
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203982
|
N122201628D8B
|
20/12/2022
|
ARJUN BHAU AROTE
|
ARJUN BHAU AROTE
|
1809011WL037771
|
00415
|
SBIN0008370
|
1488
|
11/05/2023
|
DBFL
|
7813
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204006
|
N122201628D89
|
20/12/2022
|
AROTE RAJESH JANABHAU
|
AROTE RAJESH JANABHAU
|
1809011WL037775
|
00415
|
SBIN0008370
|
1536
|
11/05/2023
|
DBFL
|
7814
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204018
|
N122201628DD6
|
20/12/2022
|
ROHIDAS RAMBHAU AROTE
|
ROHIDAS RAMBHAU AROTE
|
1809011WL037775
|
00415
|
SBIN0008370
|
1524
|
11/05/2023
|
DBFL
|
7815
|
MH1809011999_200522FTO_76475
|
1809011000NRG23200520220020499
|
002698819
|
20/05/2022
|
MEENA DNYANSWAR BHAVARI
|
MEENA DNYANSWAR BHAVARI
|
1809011WL003224
|
00089
|
CBIN0282293
|
1536
|
27/05/2022
|
Account closed
|
7816
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206221
|
N1222017BD27E
|
21/12/2022
|
rtamnath budha wayal
|
rtamnath budha wayal
|
1809011WL038195
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
7817
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206234
|
N1222017BD29F
|
21/12/2022
|
PRKASH MARUTI DHINDHALE
|
PRKASH MARUTI DHINDHALE
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
7818
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206235
|
N1222017BD2A0
|
21/12/2022
|
Shivram
|
Shivram
|
1809011WL038198
|
00051
|
MAHB0000465
|
1792
|
11/05/2023
|
DBFL
|
7819
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206240
|
N1222017BD297
|
21/12/2022
|
RANJANA GORKSH POPERE
|
RANJANA GORKSH POPERE
|
1809011WL038199
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7820
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203061
|
N122201628D99
|
20/12/2022
|
SAKHARAM SONU ASWALE
|
SAKHARAM SONU ASWALE
|
1809011WL037603
|
00415
|
SBIN0005399
|
1280
|
11/05/2023
|
DBFL
|
7821
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203520
|
N122201628DA7
|
20/12/2022
|
GOVINDA KASHINATH SAVALE
|
GOVINDA KASHINATH SAVALE
|
1809011WL037697
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
7822
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203526
|
N122201628DA1
|
20/12/2022
|
MARUTI KASHINATH WALKOLI
|
MARUTI KASHINATH WALKOLI
|
1809011WL037697
|
00089
|
CBIN0281858
|
1536
|
11/05/2023
|
DBFL
|
7823
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203575
|
N122201628D94
|
20/12/2022
|
SUBHASH BHAGVANTA DESHMUKH
|
SUBHASH BHAGVANTA DESHMUKH
|
1809011WL037703
|
00089
|
CBIN0281858
|
1792
|
11/05/2023
|
DBFL
|
7824
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203798
|
N122201628DF0
|
20/12/2022
|
KISAN RAMA KHADAKE
|
KISAN RAMA KHADAKE
|
1809011WL037736
|
00045
|
BARB0AKOLEX
|
1280
|
11/05/2023
|
DBFL
|
7825
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203856
|
N122201628E05
|
20/12/2022
|
ARCHANA SHANKAR SANGHARE
|
ARCHANA SHANKAR SANGHARE
|
1809011WL037749
|
00089
|
CBIN0283039
|
1536
|
11/05/2023
|
DBFL
|
7826
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203889
|
N122201628DAE
|
20/12/2022
|
MADHUKAR SANTU MUNDHE
|
MADHUKAR SANTU MUNDHE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7827
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203891
|
N122201628DF7
|
20/12/2022
|
KALABAI SOMA VALE
|
KALABAI SOMA VALE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7828
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203892
|
N122201628DC0
|
20/12/2022
|
BABAN TUKARAM VALE
|
BABAN TUKARAM VALE
|
1809011WL037753
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7829
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203905
|
N122201628DD2
|
20/12/2022
|
GENU MAHADU ZADE
|
GENU MAHADU ZADE
|
1809011WL037755
|
00089
|
CBIN0282293
|
1536
|
11/05/2023
|
DBFL
|
7830
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203970
|
N122201628DD7
|
20/12/2022
|
SALIM GULAB INAMDAR
|
SALIM GULAB INAMDAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1500
|
11/05/2023
|
DBFL
|
7831
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220203971
|
N122201628DCA
|
20/12/2022
|
RAJUBHAI GULAB INAMDAR
|
RAJUBHAI GULAB INAMDAR
|
1809011WL037771
|
00415
|
SBIN0008370
|
1500
|
11/05/2023
|
DBFL
|
7832
|
MH1809011999_201222APB_FTO_381658
|
1809011000NRG23191220220204014
|
N122201628D98
|
20/12/2022
|
PANDURANG DAMODHAR HANDE
|
PANDURANG DAMODHAR HANDE
|
1809011WL037775
|
00415
|
SBIN0008370
|
1536
|
11/05/2023
|
DBFL
|
7833
|
MH1809011999_200522FTO_76475
|
1809011000NRG23200520220019960
|
002698819
|
20/05/2022
|
TUKARAM CHANDR BHAVARI
|
TUKARAM CHANDR BHAVARI
|
1809011WL003134
|
00089
|
CBIN0281252
|
1792
|
27/05/2022
|
Account closed
|
7834
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206224
|
N1222017BD291
|
21/12/2022
|
CHANDARKALA RAGUNATH BAGAD
|
CHANDARKALA RAGUNATH BAGAD
|
1809011WL038196
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
7835
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206310
|
N1222017BD29D
|
21/12/2022
|
AJAY BHARAT SONGAL
|
AJAY BHARAT SONGAL
|
1809011WL038219
|
00051
|
MAHB0000641
|
1792
|
11/05/2023
|
DBFL
|
7836
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206316
|
N1222017BD298
|
21/12/2022
|
MINABAI TUKARAM NIKALE
|
MINABAI TUKARAM NIKALE
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7837
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206318
|
N1222017BD270
|
21/12/2022
|
BHAVKA WAMAN SONGAL
|
BHAVKA WAMAN SONGAL
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7838
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206337
|
N1222017BD293
|
21/12/2022
|
UGHADE MAHADU SOMA
|
UGHADE MAHADU SOMA
|
1809011WL038223
|
00089
|
CBIN0282293
|
1792
|
11/05/2023
|
DBFL
|
7839
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209363
|
N122201984FC5
|
23/12/2022
|
CHANDRAKANT LAXMAN GODE
|
CHANDRAKANT LAXMAN GODE
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
7840
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209370
|
N122201984FF5
|
23/12/2022
|
ANABAI KISAN MUNDHE
|
ANABAI KISAN MUNDHE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7841
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209381
|
N122201984FF1
|
23/12/2022
|
YSHODABAI BABAN VALE
|
YSHODABAI BABAN VALE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7842
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209382
|
N122201984FD6
|
23/12/2022
|
ANKUSH BABAN VLAE
|
ANKUSH BABAN VLAE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7843
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209383
|
N122201984FE1
|
23/12/2022
|
SOMNATH BABAN VALE
|
SOMNATH BABAN VALE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7844
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209420
|
N122201984FBF
|
23/12/2022
|
Devram Bhau Tatale
|
Devram Bhau Tatale
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7845
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209484
|
N122201984FB8
|
23/12/2022
|
VITTHAL KUSHABA SHINGOTE
|
VITTHAL KUSHABA SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1416
|
10/05/2023
|
DBFL
|
7846
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209486
|
N122201984FF9
|
23/12/2022
|
BHIMA SAHADU SHINGOTE
|
BHIMA SAHADU SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1416
|
10/05/2023
|
DBFL
|
7847
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206241
|
N1222017BD294
|
21/12/2022
|
MAHIPAT GOVIND POPERE
|
MAHIPAT GOVIND POPERE
|
1809011WL038199
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7848
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206308
|
N1222017BD271
|
21/12/2022
|
SANJAY GANGARAM SONGAL
|
SANJAY GANGARAM SONGAL
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7849
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206312
|
N1222017BD289
|
21/12/2022
|
SANJAY NARAYAN SADGIR
|
SANJAY NARAYAN SADGIR
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7850
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206314
|
N1222017BD273
|
21/12/2022
|
GOKUL SANJAY SADGIR
|
GOKUL SANJAY SADGIR
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7851
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206319
|
N1222017BD278
|
21/12/2022
|
YASHODA BHAVKA SONGAL
|
YASHODA BHAVKA SONGAL
|
1809011WL038219
|
00051
|
MAHB0000641
|
1792
|
11/05/2023
|
DBFL
|
7852
|
MH1809011999_211222APB_FTO_385171
|
1809011000NRG23211220220206321
|
N1222017BD288
|
21/12/2022
|
mina
|
mina
|
1809011WL038219
|
00089
|
CBIN0282008
|
1792
|
11/05/2023
|
DBFL
|
7853
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206331
|
N1222017BD27F
|
21/12/2022
|
SITABAI PUNA CHIKHALE
|
SITABAI PUNA CHIKHALE
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
7854
|
MH1809011999_211222FTO_385168
|
1809011000NRG23211220220206332
|
N1222017BD281
|
21/12/2022
|
KAMLABAI MARUTI BHARAMAL
|
KAMLABAI MARUTI BHARAMAL
|
1809011WL038222
|
00415
|
SBIN0005399
|
1792
|
11/05/2023
|
DBFL
|
7855
|
MH1809011999_230622FTO_120921
|
1809011000NRG23230620220053769
|
553185448
|
23/06/2022
|
MANDA TUKARAM SURYVANSHI
|
MANDA TUKARAM SURYVANSHI
|
1809011WL008428
|
00089
|
CBIN0282008
|
1536
|
29/06/2022
|
No Such Account
|
7856
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209343
|
N122201984FD4
|
23/12/2022
|
KISAN RAGHU KHARAT
|
KISAN RAGHU KHARAT
|
1809011WL038782
|
00415
|
SBIN0008370
|
1536
|
10/05/2023
|
DBFL
|
7857
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209350
|
N122201984FFE
|
23/12/2022
|
Maruti
|
Maruti
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
7858
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209351
|
N122201984FCC
|
23/12/2022
|
Jayabai
|
Jayabai
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
7859
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209362
|
N122201984FF8
|
23/12/2022
|
SHOBHA RAJENDR JAGTAP
|
SHOBHA RAJENDR JAGTAP
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
7860
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209369
|
N122201984FEE
|
23/12/2022
|
KISAN DHONDU MUNDHE
|
KISAN DHONDU MUNDHE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7861
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209371
|
N122201984FD0
|
23/12/2022
|
rama
|
rama
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7862
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209386
|
N122201984FC8
|
23/12/2022
|
yuvraj
|
yuvraj
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
7863
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209400
|
N122201984FCB
|
23/12/2022
|
SOMNATH LAXMAN MUTHE
|
SOMNATH LAXMAN MUTHE
|
1809011WL038788
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
7864
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209418
|
N122201984FC0
|
23/12/2022
|
Dhondiba Balu Bhagat
|
Dhondiba Balu Bhagat
|
1809011WL038791
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7865
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209441
|
N122201984FBD
|
23/12/2022
|
SHANKAR MARUTI KONDAR
|
SHANKAR MARUTI KONDAR
|
1809011WL038796
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
7866
|
MH1809011999_231222APB_FTO_389460
|
1809011000NRG23231220220209477
|
N122201984FC6
|
23/12/2022
|
SHANKAR JANKU SHINGOTE
|
SHANKAR JANKU SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1428
|
10/05/2023
|
DBFL
|
7867
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211110
|
N122201D39816
|
27/12/2022
|
SANDIP GANESH PETARE
|
SANDIP GANESH PETARE
|
1809014WL039135
|
00415
|
SBIN0006322
|
1792
|
08/05/2023
|
DBFL
|
7868
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211154
|
N122201D3980A
|
27/12/2022
|
NANDA ANIL SOLASE
|
NANDA ANIL SOLASE
|
1809014WL039146
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
7869
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211170
|
N122201D39817
|
27/12/2022
|
SUMAN LAXMAN WAYDANDE
|
SUMAN LAXMAN WAYDANDE
|
1809014WL039150
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
7870
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007587
|
680253388
|
29/04/2022
|
Anita
|
Anita
|
1809010WL001289
|
00176
|
IDIB000J533
|
1662
|
13/05/2022
|
A/c Blocked or Frozen
|
7871
|
MH1809010999_290422FTO_51785
|
1809010000NRG23290420220007621
|
680253388
|
29/04/2022
|
Sampat Kundlik Darekar
|
Sampat Kundlik Darekar
|
1809010WL001289
|
00415
|
SBIN0008012
|
1716
|
13/05/2022
|
No Such Account
|
7872
|
MH1809011999_270922FTO_254469
|
1809011000NRG22140920220353128
|
358384526
|
27/09/2022
|
DAMU DAGADU BHOIR
|
DAMU DAGADU BHOIR
|
1809011WL0061913
|
00089
|
CBIN0282293
|
1736
|
01/10/2022
|
Account closed
|
7873
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063119
|
712185863
|
02/07/2022
|
POPAT KARBHARI SADGIR
|
POPAT KARBHARI SADGIR
|
1809011WL009835
|
00089
|
CBIN0282008
|
1536
|
12/07/2022
|
Account closed
|
7874
|
MH1809011999_020722FTO_131682
|
1809011000NRG23020720220063176
|
712185863
|
02/07/2022
|
GORAKH CHINDHU BOBADE
|
GORAKH CHINDHU BOBADE
|
1809011WL009839
|
00051
|
MAHB0000465
|
1536
|
12/07/2022
|
No Such Account
|
7875
|
MH1809011999_161122APB_FTO_323801
|
1809011000NRG23151120220170806
|
360976245
|
16/11/2022
|
BHIMABAI BHAU BHANGARE
|
BHIMABAI BHAU BHANGARE
|
1809011WL031254
|
00089
|
CBIN0281858
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
MH1809011999_200622FTO_117586
|
1809011000NRG23200620220049843
|
485610712
|
20/06/2022
|
CHANDRKALA MURLIDHAR DHONGE
|
CHANDRKALA MURLIDHAR DHONGE
|
1809011WL007818
|
00051
|
MAHB0000465
|
1792
|
24/06/2022
|
No Such Account
|
7877
|
MH1809011999_220223APB_FTO_455581
|
1809011000NRG23220220230254737
|
A077230007312
|
22/02/2023
|
BHIMABAI BHAU BHANGARE
|
BHIMABAI BHAU BHANGARE
|
1809011WL047897
|
00089
|
CBIN0281858
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
MH1809011999_231222FTO_387689
|
1809011000NRG23221220220207479
|
N122201830E84
|
23/12/2022
|
PRMOD ABASAHEB DESHMUKH
|
PRMOD ABASAHEB DESHMUKH
|
1809011WL038462
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
7879
|
MH1809011999_231222FTO_387689
|
1809011000NRG23221220220207480
|
N122201830E83
|
23/12/2022
|
RAHUL PRADIPSING PARDESHI
|
RAHUL PRADIPSING PARDESHI
|
1809011WL038462
|
00415
|
SBIN0018381
|
1536
|
10/05/2023
|
DBFL
|
7880
|
MH1809011999_250722FTO_167203
|
1809011000NRG23250720220081724
|
857640294
|
25/07/2022
|
VIMAL DILIP PANDE
|
VIMAL DILIP PANDE
|
1809011WL013122
|
00045
|
BARB0AKOLEX
|
1792
|
09/09/2022
|
No Such Account
|
7881
|
MH1809012999_060422FTO_18951
|
1809012000NRG22050420220345828
|
N0522025BF33C
|
06/04/2022
|
GORAKH HANUMANTA BARDE
|
GORAKH HANUMANTA BARDE
|
1809012WL060807
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
7882
|
MH1809012_231122FTO_336669
|
1809012000NRG23111020220144841
|
404017766
|
23/11/2022
|
HIRABAI RAMNATH GAPLE
|
HIRABAI RAMNATH GAPLE
|
1809012WL0025915
|
00089
|
CBIN0282942
|
1536
|
26/11/2022
|
Account closed
|
7883
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204569
|
N1222013234E6
|
19/12/2022
|
GITA SOMNATH PHAPALE
|
GITA SOMNATH PHAPALE
|
1809012WL037852
|
00177
|
IOBA0001970
|
1792
|
06/05/2023
|
DBFL
|
7884
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204630
|
N1222013234E8
|
19/12/2022
|
ROHINI PRABHAKAR BHALERAO
|
ROHINI PRABHAKAR BHALERAO
|
1809012WL037863
|
00415
|
SBIN0013276
|
1792
|
06/05/2023
|
DBFL
|
7885
|
MH1809012999_211022APB_FTO_296102
|
1809012000NRG23201020220156056
|
870973158
|
21/10/2022
|
MR POPAT GANGADHAR WALUNJ
|
MR POPAT GANGADHAR WALUNJ
|
1809012WL028207
|
00468
|
UBIN0538833
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
MH1809012999_221222FTO_387261
|
1809012000NRG23221220220207551
|
N1222017BD24D
|
22/12/2022
|
BABURAO MARUTI DIGHE
|
BABURAO MARUTI DIGHE
|
1809012WL038473
|
00415
|
SBIN0014796
|
1860
|
11/05/2023
|
DBFL
|
7887
|
MH1809012999_230622APB_FTO_121172
|
1809012000NRG23230620220054159
|
597730819
|
23/06/2022
|
MRS. SAVITA B LAHANGE
|
MRS. SAVITA B LAHANGE
|
1809012WL008471
|
00177
|
IOBA0001970
|
1280
|
02/07/2022
|
KYC Documents Pending
|
7888
|
MH1809012999_280722APB_FTO_172418
|
1809012000NRG23280720220085438
|
852391219
|
28/07/2022
|
Mr. BHIMA RAMA SHINDE
|
Mr. BHIMA RAMA SHINDE
|
1809012WL013888
|
00089
|
CBIN0281743
|
1024
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MH1809012999_280922FTO_256577
|
1809012000NRG23280920220132925
|
358125889
|
28/09/2022
|
SAMPAT SHRIRANG NANGURDE
|
SAMPAT SHRIRANG NANGURDE
|
1809012WL023388
|
00177
|
IOBA0001131
|
1792
|
01/10/2022
|
Account closed
|
7890
|
MH1809013999_020922FTO_221103
|
1809013000NRG23020920220112202
|
049499397
|
02/09/2022
|
Rupali Sanjay Kamble
|
Rupali Sanjay Kamble
|
1809013WL019278
|
00691
|
IPOS0000001
|
1536
|
13/09/2022
|
No Such Account
|
7891
|
MH1809010999_190123FTO_429267
|
1809010000NRG23190120230237157
|
N0123014C1B3D
|
19/01/2023
|
Balabai R Kedar
|
Balabai R Kedar
|
1809010WL044234
|
00415
|
SBIN0007160
|
1792
|
17/03/2023
|
Account closed
|
7892
|
MH1809010999_191222APB_FTO_380976
|
1809010000NRG23191220220204349
|
N12220134EE7C
|
19/12/2022
|
Varsha Prakashrav Gaikwad
|
Varsha Prakashrav Gaikwad
|
1809010WL037818
|
00089
|
CBIN0282512
|
1614
|
06/05/2023
|
DBFL
|
7893
|
MH1809010999_280922FTO_256060
|
1809010000NRG23230920220128321
|
358165727
|
28/09/2022
|
rupali rajendra ujghare
|
rupali rajendra ujghare
|
1809010WL0022533
|
00089
|
CBIN0282849
|
1722
|
01/10/2022
|
Account closed
|
7894
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209240
|
N122201908941
|
23/12/2022
|
Vijay Trimbak Gat
|
Vijay Trimbak Gat
|
1809010WL038765
|
00051
|
MAHB0001460
|
1536
|
10/05/2023
|
DBFL
|
7895
|
MH1809010999_231222APB_FTO_389111
|
1809010000NRG23231220220209284
|
N12220190893E
|
23/12/2022
|
Chetan Sampat Dhawale
|
Chetan Sampat Dhawale
|
1809010WL038773
|
00089
|
CBIN0282512
|
1792
|
10/05/2023
|
DBFL
|
7896
|
MH1809010999_240123APB_FTO_437835
|
1809010000NRG23240120230242580
|
A076230113399
|
24/01/2023
|
Eknath gangadhar satpute Satpute
|
Eknath gangadhar satpute Satpute
|
1809010WL045309
|
00089
|
CBIN0282950
|
1512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
MH1809010_240323APB_FTO_493644
|
1809010000NRG23240320230281473
|
A089230064182
|
24/03/2023
|
sandip
|
sandip
|
1809010WL053122
|
00089
|
CBIN0282849
|
1024
|
30/03/2023
|
Account closed
|
7898
|
MH1809010999_270922FTO_253893
|
1809010000NRG23270920220130907
|
358418437
|
27/09/2022
|
Dattatray Tatyaba Khupate
|
Dattatray Tatyaba Khupate
|
1809010WL023048
|
00051
|
MAHB0000871
|
1792
|
01/10/2022
|
No Such Account
|
7899
|
MH1809010999_140722FTO_152103
|
1809010012NRG23140720220072707
|
853041418
|
14/07/2022
|
Paraji
|
Paraji
|
1809010WL011488
|
00415
|
SBIN0001129
|
1792
|
09/09/2022
|
No Such Account
|
7900
|
MH1809010999_151222FTO_375101
|
1809010070NRG23151220220200639
|
N122200F77F4B
|
15/12/2022
|
Shital Sunil Darekar
|
Shital Sunil Darekar
|
1809010WL037192
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
7901
|
MH1809011999_150922FTO_238724
|
1809011000NRG23150920220122630
|
167633404
|
15/09/2022
|
BABY VISHNU POPERE
|
BABY VISHNU POPERE
|
1809011WL021367
|
00089
|
CBIN0282008
|
1792
|
20/09/2022
|
Account closed
|
7902
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210881
|
N122201D2232C
|
27/12/2022
|
SAKHARAM VISHNU DESHMUKH
|
SAKHARAM VISHNU DESHMUKH
|
1809011WL039088
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
7903
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210889
|
N122201D2233F
|
27/12/2022
|
LAXMAN SOMA MHASHAL
|
LAXMAN SOMA MHASHAL
|
1809011WL039089
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
7904
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210894
|
N122201D2233E
|
27/12/2022
|
SANGITA TUKARAM BULE
|
SANGITA TUKARAM BULE
|
1809011WL039089
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
7905
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210906
|
N122201D22347
|
27/12/2022
|
CHADRKANT MAHADU PICHAD
|
CHADRKANT MAHADU PICHAD
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7906
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210915
|
N122201D22337
|
27/12/2022
|
SHAKUNTALA SHRAVANA LOTE
|
SHAKUNTALA SHRAVANA LOTE
|
1809011WL039093
|
00089
|
CBIN0282293
|
1792
|
08/05/2023
|
DBFL
|
7907
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210920
|
N122201D2232D
|
27/12/2022
|
ALKA SOMNATH JADHAV
|
ALKA SOMNATH JADHAV
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
7908
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210948
|
N122201D22333
|
27/12/2022
|
sanket bhausaheb paradhi
|
sanket bhausaheb paradhi
|
1809011WL039098
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7909
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210885
|
N122201D22344
|
27/12/2022
|
Pandurang
|
Pandurang
|
1809011WL039088
|
00051
|
MAHB0000465
|
1792
|
08/05/2023
|
DBFL
|
7910
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210887
|
N122201D22334
|
27/12/2022
|
MANGALA LUMA MHASHAL
|
MANGALA LUMA MHASHAL
|
1809011WL039089
|
00415
|
SBIN0005399
|
1792
|
08/05/2023
|
DBFL
|
7911
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210888
|
N122201D2234A
|
27/12/2022
|
SUNITA MANGALA MHSHAL
|
SUNITA MANGALA MHSHAL
|
1809011WL039089
|
00051
|
MAHB0000465
|
1792
|
08/05/2023
|
DBFL
|
7912
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210897
|
N122201D2233C
|
27/12/2022
|
HIRAMAN KISAN KACHARE
|
HIRAMAN KISAN KACHARE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7913
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210901
|
N122201D22330
|
27/12/2022
|
SITARAM KANHU GHODE
|
SITARAM KANHU GHODE
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7914
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210902
|
N122201D22331
|
27/12/2022
|
Chandrakant
|
Chandrakant
|
1809011WL039091
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7915
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210914
|
N122201D2233B
|
27/12/2022
|
SRAVANA KALU LOTE
|
SRAVANA KALU LOTE
|
1809011WL039093
|
00089
|
CBIN0282293
|
1792
|
08/05/2023
|
DBFL
|
7916
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210919
|
N122201D22346
|
27/12/2022
|
SOMNATH GANPAT JADHAV
|
SOMNATH GANPAT JADHAV
|
1809011WL039094
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
7917
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210932
|
N122201D2232B
|
27/12/2022
|
SUBHASH BHAGVANTA DESHMUKH
|
SUBHASH BHAGVANTA DESHMUKH
|
1809011WL039095
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
7918
|
MH1809013999_080822FTO_188069
|
1809013000NRG23080820220094283
|
874026501
|
08/08/2022
|
Rupali Sanjay Kamble
|
Rupali Sanjay Kamble
|
1809013WL015647
|
00691
|
IPOS0000001
|
1792
|
08/09/2022
|
No Such Account
|
7919
|
MH1809013999_170822FTO_197041
|
1809013000NRG23170820220099575
|
871719305
|
17/08/2022
|
MR MANGESH SAGA KHANDIZOD
|
MR MANGESH SAGA KHANDIZOD
|
1809013WL016770
|
00468
|
UBIN0558770
|
1792
|
08/09/2022
|
No Such Account
|
7920
|
MH1809014999_310323FTO_511274
|
1809014000NRG23240320230281438
|
N03230361CBC2
|
31/03/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0053115
|
00051
|
MAHB0000139
|
1536
|
03/05/2023
|
Account closed
|
7921
|
MH1809010999_231222FTO_389130
|
1809010000NRG23221220220207012
|
N122201908848
|
23/12/2022
|
Vinayak Mahadu Zaware
|
Vinayak Mahadu Zaware
|
1809010WL0038376
|
00152
|
HDFC0003005
|
1841
|
10/05/2023
|
DBFL
|
7922
|
MH1809010999_270522FTO_86609
|
1809010000NRG23270520220025885
|
109267815
|
27/05/2022
|
Prashant Ashok Sarode
|
Prashant Ashok Sarode
|
1809010WL004134
|
00089
|
CBIN0282291
|
1862
|
04/06/2022
|
No Such Account
|
7923
|
MH1809010999_010622FTO_92599
|
1809010053NRG23010620220029788
|
147901198
|
01/06/2022
|
sumit
|
sumit
|
1809010WL004723
|
00045
|
BARB0PARAHM
|
1716
|
04/06/2022
|
No Such Account
|
7924
|
MH1809011999_050522FTO_56861
|
1809011000NRG23050520220009825
|
748799385
|
05/05/2022
|
HOUSABAI DHARMA GONDAKE
|
HOUSABAI DHARMA GONDAKE
|
1809011WL001596
|
00089
|
CBIN0281858
|
1792
|
17/05/2022
|
Account closed
|
7925
|
MH1809011999_180822FTO_199859
|
1809011000NRG23180820220101689
|
049176279
|
18/08/2022
|
VASNAT TUKRAM TAALEKAR
|
VASNAT TUKRAM TAALEKAR
|
1809011WL0017160
|
00089
|
CBIN0281858
|
1536
|
13/09/2022
|
Account closed
|
7926
|
MH1809011999_180822FTO_199859
|
1809011000NRG23180820220101900
|
049176279
|
18/08/2022
|
SANDESH PARADIP BHALERAV
|
SANDESH PARADIP BHALERAV
|
1809011WL0017199
|
00089
|
CBIN0282495
|
1626
|
13/09/2022
|
Account closed
|
7927
|
MH1809011999_291122APB_FTO_347762
|
1809011000NRG23291120220183035
|
558239675
|
29/11/2022
|
ROHINI RAVINDR PAWAR
|
ROHINI RAVINDR PAWAR
|
1809011WL033772
|
00415
|
SBIN0001166
|
1792
|
05/12/2022
|
Participant not mapped to the product
|
7928
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199530
|
N122200FB04FA
|
15/12/2022
|
KARBHARI THAMAJI GUNJAL
|
KARBHARI THAMAJI GUNJAL
|
1809012WL036971
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7929
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199594
|
N122200FB04FE
|
15/12/2022
|
MS MUKTABAI RABHAJI SABALE
|
MS MUKTABAI RABHAJI SABALE
|
1809012WL036987
|
00468
|
UBIN0566853
|
1792
|
03/05/2023
|
DBFL
|
7930
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199822
|
N122200FB04D0
|
15/12/2022
|
RAMDAS MADHAV DENGALE
|
RAMDAS MADHAV DENGALE
|
1809012WL037045
|
00089
|
CBIN0281743
|
1792
|
03/05/2023
|
DBFL
|
7931
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199824
|
N122200FB04E3
|
15/12/2022
|
Mr. ARJUN PRABHAKAR JADHAV
|
Mr. ARJUN PRABHAKAR JADHAV
|
1809012WL037046
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
7932
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199826
|
N122200FB04D2
|
15/12/2022
|
NIVRUTTI NAMDEV MALI
|
NIVRUTTI NAMDEV MALI
|
1809012WL037047
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
7933
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199835
|
N122200FB04E2
|
15/12/2022
|
DADABHAU NIVRUTTI GHANE
|
DADABHAU NIVRUTTI GHANE
|
1809012WL037048
|
00078
|
CNRB0003231
|
1536
|
03/05/2023
|
DBFL
|
7934
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199939
|
N122200FB04F6
|
15/12/2022
|
SHOBHA KASHINATH KADNAR
|
SHOBHA KASHINATH KADNAR
|
1809012WL037063
|
00468
|
UBIN0532258
|
1792
|
03/05/2023
|
DBFL
|
7935
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199965
|
N122200FB04F3
|
15/12/2022
|
MR. NILESH R. ITHAPE
|
MR. NILESH R. ITHAPE
|
1809012WL037069
|
00177
|
IOBA0000835
|
1792
|
03/05/2023
|
DBFL
|
7936
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200699
|
N122200FB04EF
|
15/12/2022
|
MR PRAMOD MAHIPAT INGALE
|
MR PRAMOD MAHIPAT INGALE
|
1809012WL037203
|
00468
|
UBIN0538833
|
1792
|
03/05/2023
|
DBFL
|
7937
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200722
|
N122200FB04E8
|
15/12/2022
|
RANJANA ANIL KUTE
|
RANJANA ANIL KUTE
|
1809012WL037209
|
00152
|
HDFC0000463
|
1792
|
03/05/2023
|
DBFL
|
7938
|
MH1809012_201222APB_FTO_382132
|
1809012000NRG23191220220203015
|
N1222013D6D09
|
20/12/2022
|
Mr. RAMESH KARBHARI DUBE
|
Mr. RAMESH KARBHARI DUBE
|
1809012WL037593
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
7939
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204381
|
N1222013234DC
|
19/12/2022
|
SATISH BHAGWAT SHINDE
|
SATISH BHAGWAT SHINDE
|
1809012WL037822
|
00048
|
BKID0000665
|
1280
|
06/05/2023
|
DBFL
|
7940
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204543
|
N1222013234D2
|
19/12/2022
|
HIRABAI SUKHDEV GADE
|
HIRABAI SUKHDEV GADE
|
1809012WL037847
|
00354
|
PUNB0165410
|
1792
|
06/05/2023
|
DBFL
|
7941
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204558
|
N1222013234D4
|
19/12/2022
|
SANJAY DAMODHAR NEHE
|
SANJAY DAMODHAR NEHE
|
1809012WL037849
|
00415
|
SBIN0000470
|
1792
|
06/05/2023
|
DBFL
|
7942
|
MH1809012999_200422FTO_38485
|
1809012000NRG23200420220003432
|
540324402
|
20/04/2022
|
Mrs. SUNDARABAI KARBHARI JONDHALE
|
Mrs. SUNDARABAI KARBHARI JONDHALE
|
1809012WL000585
|
00051
|
MAHB0000420
|
1792
|
06/05/2022
|
Account closed
|
7943
|
MH1809012_271222FTO_394119
|
1809012000NRG23271220220211742
|
N122201E4E60B
|
27/12/2022
|
RAMNATH BHANUDAS SHINDE
|
RAMNATH BHANUDAS SHINDE
|
1809012WL039280
|
00415
|
SBIN0014796
|
1280
|
08/05/2023
|
DBFL
|
7944
|
MH1809013999_161222FTO_377113
|
1809013000NRG23161220220200775
|
N12220106B0FE
|
16/12/2022
|
Mr. DEVRAM SADASIV VAVARE
|
Mr. DEVRAM SADASIV VAVARE
|
1809013WL037220
|
00051
|
MAHB0000882
|
1536
|
04/05/2023
|
DBFL
|
7945
|
MH1809013999_170822FTO_197041
|
1809013000NRG23170820220099576
|
871719305
|
17/08/2022
|
MR MANGESH SAGA KHANDIZOD
|
MR MANGESH SAGA KHANDIZOD
|
1809013WL016770
|
00468
|
UBIN0558770
|
1792
|
08/09/2022
|
No Such Account
|
7946
|
MH1809013999_190123APB_FTO_429795
|
1809013000NRG23190120230236510
|
A076230315841
|
19/01/2023
|
KESHARBAI JANARDHAN BORDE
|
KESHARBAI JANARDHAN BORDE
|
1809013WL044082
|
00051
|
MAHB0000882
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
MH1809010999_151222APB_FTO_375123
|
1809010070NRG23151220220200638
|
N122200F77EDE
|
15/12/2022
|
Sunil Baban Darekar
|
Sunil Baban Darekar
|
1809010WL037192
|
00089
|
CBIN0282512
|
1792
|
03/05/2023
|
DBFL
|
7948
|
MH1809011999_070622FTO_100933
|
1809011000NRG23060620220032843
|
|
07/06/2022
|
ANKUSH VALIBA MENGAL
|
ANKUSH VALIBA MENGAL
|
1809011WL005214
|
00089
|
CBIN0282008
|
1280
|
13/06/2022
|
No Such Account
|
7949
|
MH1809011999_170522FTO_71328
|
1809011000NRG23170520220017397
|
004910202
|
17/05/2022
|
HOUSABAI BHAGVANTA VARVATE
|
HOUSABAI BHAGVANTA VARVATE
|
1809011WL002709
|
00089
|
CBIN0282008
|
1536
|
27/05/2022
|
Account closed
|
7950
|
MH1809011999_211022FTO_293770
|
1809011000NRG23201020220156235
|
871489447
|
21/10/2022
|
ASHOK RAMA DHADVAD
|
ASHOK RAMA DHADVAD
|
1809011WL028252
|
00415
|
SBIN0018381
|
1792
|
01/11/2022
|
No Such Account
|
7951
|
MH1809011999_260622FTO_122067
|
1809011000NRG23240620220055507
|
596520451
|
26/06/2022
|
SITABAI BABU GIRHE
|
SITABAI BABU GIRHE
|
1809011WL008642
|
00089
|
CBIN0282293
|
1792
|
01/07/2022
|
Account closed
|
7952
|
MH1809011999_260622FTO_122067
|
1809011000NRG23240620220055641
|
596520451
|
26/06/2022
|
POPAT KARBHARI SADGIR
|
POPAT KARBHARI SADGIR
|
1809011WL008657
|
00089
|
CBIN0282008
|
1792
|
01/07/2022
|
Account closed
|
7953
|
MH1809011999_260622FTO_122067
|
1809011000NRG23240620220055642
|
596520451
|
26/06/2022
|
JALIDAR KARBHARI SADGIR
|
JALIDAR KARBHARI SADGIR
|
1809011WL008657
|
00089
|
CBIN0282008
|
1792
|
01/07/2022
|
Account closed
|
7954
|
MH1809011999_260622FTO_122067
|
1809011000NRG23240620220055655
|
596520451
|
26/06/2022
|
NABHABAI PUNJA SADGIR
|
NABHABAI PUNJA SADGIR
|
1809011WL008658
|
00089
|
CBIN0282008
|
1792
|
01/07/2022
|
Account closed
|
7955
|
MH1809011999_270323APB_FTO_498426
|
1809011000NRG23270320230284004
|
A089230048913
|
27/03/2023
|
MARUTI BHAU DIGHE
|
MARUTI BHAU DIGHE
|
1809011WL053574
|
00415
|
SBIN0005399
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
MH1809011999_270922FTO_254462
|
1809011000NRG23270920220130360
|
358368496
|
27/09/2022
|
BALASAHEB KAKA WAKCHOURE
|
BALASAHEB KAKA WAKCHOURE
|
1809011WL022953
|
00089
|
CBIN0282495
|
1536
|
01/10/2022
|
No Such Account
|
7957
|
MH1809011999_270922FTO_254462
|
1809011000NRG23270920220131482
|
358368496
|
27/09/2022
|
MANDA ANIL MANDLIK
|
MANDA ANIL MANDLIK
|
1809011WL023122
|
00089
|
CBIN0281252
|
1792
|
01/10/2022
|
No Such Account
|
7958
|
MH1809011999_020123APB_FTO_400454
|
1809011000NRG23301220220215267
|
A009230087902
|
02/01/2023
|
DEEPAK RAMJI ADHARI
|
DEEPAK RAMJI ADHARI
|
1809011WL039974
|
00051
|
MAHB0000465
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
MH1809012999_181022FTO_288699
|
1809012000NRG23101020220142987
|
764121494
|
18/10/2022
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
1809012WL0025544
|
00177
|
IOBA0001131
|
1542
|
25/10/2022
|
Account closed
|
7960
|
MH1809012999_130922FTO_234749
|
1809012000NRG23130920220119904
|
132232055
|
13/09/2022
|
Mr. BABAN SAKHARAM MADHE
|
Mr. BABAN SAKHARAM MADHE
|
1809012WL0020769
|
00089
|
CBIN0281859
|
1792
|
17/09/2022
|
Account closed
|
7961
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199476
|
N122200FB04F8
|
15/12/2022
|
GAUTAM DATTU GAIKWAD
|
GAUTAM DATTU GAIKWAD
|
1809012WL036956
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7962
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199478
|
N122200FB04FD
|
15/12/2022
|
GANESH SAMPAT JAGTAP
|
GANESH SAMPAT JAGTAP
|
1809012WL036956
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7963
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199508
|
N122200FB04E0
|
15/12/2022
|
Mr. TUKARAM LAHANU WALUNJ
|
Mr. TUKARAM LAHANU WALUNJ
|
1809012WL036965
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
7964
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199545
|
N122200FB04DB
|
15/12/2022
|
MR PANDURANG BALKRISHNA TALEKAR
|
MR PANDURANG BALKRISHNA TALEKAR
|
1809012WL036976
|
00165
|
IBKL0000610
|
1536
|
03/05/2023
|
DBFL
|
7965
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199677
|
N122200FB04FC
|
15/12/2022
|
MR. PRAMOD RAMESH GAIKWAD
|
MR. PRAMOD RAMESH GAIKWAD
|
1809012WL037016
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7966
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199915
|
N122200FB04CD
|
15/12/2022
|
GANESH DINKAR ADHAV
|
GANESH DINKAR ADHAV
|
1809012WL037060
|
00045
|
BARB0SANGAM
|
1792
|
03/05/2023
|
DBFL
|
7967
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199936
|
N122200FB04EC
|
15/12/2022
|
KADNAR BHAUSAHEB KASHINATH
|
KADNAR BHAUSAHEB KASHINATH
|
1809012WL037063
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
7968
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211189
|
N122201E1DDAE
|
27/12/2022
|
KISAN RAMA KHADAKE
|
KISAN RAMA KHADAKE
|
1809011WL039157
|
00045
|
BARB0AKOLEX
|
1536
|
08/05/2023
|
DBFL
|
7969
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211193
|
N122201E1DD9F
|
27/12/2022
|
VALIBA SAKRU BHAURULE
|
VALIBA SAKRU BHAURULE
|
1809011WL039160
|
00415
|
SBIN0005399
|
1280
|
08/05/2023
|
DBFL
|
7970
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211210
|
N122201E1DC6D
|
27/12/2022
|
SARALA BALU BHARMAL
|
SARALA BALU BHARMAL
|
1809011WL039166
|
00415
|
SBIN0005399
|
1536
|
08/05/2023
|
DBFL
|
7971
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211258
|
N122201E1DDAC
|
27/12/2022
|
VIMAL DHANNATH DHARADE
|
VIMAL DHANNATH DHARADE
|
1809011WL039177
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
7972
|
MH1809012999_080622APB_FTO_102749
|
1809012000NRG23080620220036237
|
295284802
|
08/06/2022
|
BHIMA RAMA SHINDE
|
BHIMA RAMA SHINDE
|
1809012WL005692
|
00089
|
CBIN0281743
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207537
|
N1222017BD262
|
22/12/2022
|
LAHANU SALABA DIGHE
|
LAHANU SALABA DIGHE
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
7974
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207538
|
N1222017BD261
|
22/12/2022
|
LAHANU GANGADHAR DIGHE
|
LAHANU GANGADHAR DIGHE
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
7975
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207544
|
N1222017BD26A
|
22/12/2022
|
Mr. KASHINATH DHONDIBA PARHAD
|
Mr. KASHINATH DHONDIBA PARHAD
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
7976
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207545
|
N1222017BD265
|
22/12/2022
|
Mr. BABAN BALAJI DIGHE
|
Mr. BABAN BALAJI DIGHE
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
7977
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207550
|
N1222017BD269
|
22/12/2022
|
LAHANBAI MARUTI DIGHE
|
LAHANBAI MARUTI DIGHE
|
1809012WL038473
|
00415
|
SBIN0014796
|
1860
|
11/05/2023
|
DBFL
|
7978
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207560
|
N1222017BD259
|
22/12/2022
|
DAGADU KARBHARI PACHPIND
|
DAGADU KARBHARI PACHPIND
|
1809012WL038475
|
00176
|
IDIB000K573
|
1792
|
11/05/2023
|
DBFL
|
7979
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209632
|
N1222019A9C22
|
23/12/2022
|
MR. SANJAY S GAIKWAD
|
MR. SANJAY S GAIKWAD
|
1809012WL038842
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
7980
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209713
|
N1222019A9C33
|
23/12/2022
|
SHIVAJI RAMBHAU JOSHI
|
SHIVAJI RAMBHAU JOSHI
|
1809012WL038861
|
00089
|
CBIN0281859
|
1792
|
10/05/2023
|
DBFL
|
7981
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209740
|
N1222019A9C49
|
23/12/2022
|
shantabai
|
shantabai
|
1809012WL038869
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
7982
|
MH1809011999_271222FTO_392444
|
1809011000NRG23261220220210949
|
N122201D2230D
|
27/12/2022
|
RAMNATH KUSHABA PARADHI
|
RAMNATH KUSHABA PARADHI
|
1809011WL039098
|
00089
|
CBIN0281858
|
1792
|
08/05/2023
|
DBFL
|
7983
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211185
|
N122201E1DC70
|
27/12/2022
|
TUKARAM DHONDIBA AGVILE
|
TUKARAM DHONDIBA AGVILE
|
1809011WL039154
|
00089
|
CBIN0282495
|
1536
|
08/05/2023
|
DBFL
|
7984
|
MH1809011999_271222FTO_394067
|
1809011000NRG23271220220211186
|
N122201E1DC64
|
27/12/2022
|
LATA R GAVANDE
|
LATA R GAVANDE
|
1809011WL039155
|
00165
|
IBKL0001827
|
1536
|
08/05/2023
|
DBFL
|
7985
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211191
|
N122201E1DDAD
|
27/12/2022
|
NISHA JALINDAR GODE
|
NISHA JALINDAR GODE
|
1809011WL039158
|
00089
|
CBIN0281858
|
1280
|
08/05/2023
|
DBFL
|
7986
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211194
|
N122201E1DDA7
|
27/12/2022
|
SAVITA BALU BHOURALE
|
SAVITA BALU BHOURALE
|
1809011WL039160
|
00415
|
SBIN0005399
|
1280
|
08/05/2023
|
DBFL
|
7987
|
MH1809011999_271222APB_FTO_394068
|
1809011000NRG23271220220211213
|
N122201E1DD97
|
27/12/2022
|
UGHADE SITABAI DEVAJI
|
UGHADE SITABAI DEVAJI
|
1809011WL039167
|
00089
|
CBIN0282293
|
1536
|
08/05/2023
|
DBFL
|
7988
|
MH1809012_201222FTO_382128
|
1809012000NRG23191220220203016
|
N1222013D6D03
|
20/12/2022
|
PRADEEP RAMESH DUBE
|
PRADEEP RAMESH DUBE
|
1809012WL037593
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
7989
|
MH1809012_201222FTO_382128
|
1809012000NRG23191220220203019
|
N1222013D6D05
|
20/12/2022
|
RAJESH VITTHAL DUBE
|
RAJESH VITTHAL DUBE
|
1809012WL037593
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
7990
|
MH1809012999_211222APB_FTO_385290
|
1809012000NRG23211220220206846
|
N1222017BCFA6
|
21/12/2022
|
Mr. AKSHAY REVANNATH SABALE
|
Mr. AKSHAY REVANNATH SABALE
|
1809012WL038347
|
00051
|
MAHB0000420
|
1792
|
11/05/2023
|
DBFL
|
7991
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207535
|
N1222017BD25D
|
22/12/2022
|
SAMPAT PUNJAJI KOKNE
|
SAMPAT PUNJAJI KOKNE
|
1809012WL038471
|
00078
|
CNRB0003231
|
1792
|
11/05/2023
|
DBFL
|
7992
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207536
|
N1222017BD258
|
22/12/2022
|
MR RANGNATH BABURAV GODSE
|
MR RANGNATH BABURAV GODSE
|
1809012WL038471
|
00165
|
IBKL0001828
|
1792
|
11/05/2023
|
DBFL
|
7993
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207549
|
N1222017BD267
|
22/12/2022
|
BALASAHEB BABURAO DIGHE
|
BALASAHEB BABURAO DIGHE
|
1809012WL038473
|
00415
|
SBIN0014796
|
1860
|
11/05/2023
|
DBFL
|
7994
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207557
|
N1222017BD26B
|
22/12/2022
|
SAVITA NAMDEO PACHPIND
|
SAVITA NAMDEO PACHPIND
|
1809012WL038475
|
00176
|
IDIB000K573
|
1792
|
11/05/2023
|
DBFL
|
7995
|
MH1809011999_240123FTO_438715
|
1809011000NRG23240120230246071
|
N012301B436E4
|
24/01/2023
|
ALKA HONA UGHADE
|
ALKA HONA UGHADE
|
1809011WL045964
|
00089
|
CBIN0281252
|
1792
|
17/03/2023
|
Account closed
|
7996
|
MH1809011999_020522APB_FTO_52473
|
1809011000NRG23290420220007222
|
679069692
|
02/05/2022
|
TARABAI ASHOK PATHAVE
|
TARABAI ASHOK PATHAVE
|
1809011WL001238
|
00089
|
CBIN0283039
|
1792
|
13/05/2022
|
Participant not mapped to the product
|
7997
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343630
|
N0522025BF303
|
01/04/2022
|
GORAKH HANUMANTA BARDE
|
GORAKH HANUMANTA BARDE
|
1809012WL060489
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
7998
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343637
|
N0522025BF304
|
01/04/2022
|
SANGITA VASANT SALVE
|
SANGITA VASANT SALVE
|
1809012WL060492
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
7999
|
MH1809012999_090223FTO_447832
|
1809012000NRG23090220230251624
|
N02230040DE01
|
09/02/2023
|
JYOTI SHIVAJI KADAM
|
JYOTI SHIVAJI KADAM
|
1809012WL0047142
|
00089
|
CBIN0282290
|
1792
|
17/03/2023
|
Account closed
|
8000
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201614
|
N1222010FC110
|
16/12/2022
|
MRS. SUNITA VIJAY BARDE
|
MRS. SUNITA VIJAY BARDE
|
1809012WL037318
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
8001
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220201888
|
N1222010FC10F
|
16/12/2022
|
MR. RAVINDRA CHANGDEV VIGHAVE
|
MR. RAVINDRA CHANGDEV VIGHAVE
|
1809012WL037357
|
00177
|
IOBA0001131
|
1024
|
04/05/2023
|
DBFL
|
8002
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202405
|
N1222010FC10C
|
16/12/2022
|
JAYSHREE SUBHASH SOONAVANE
|
JAYSHREE SUBHASH SOONAVANE
|
1809012WL037458
|
00177
|
IOBA0001131
|
1280
|
04/05/2023
|
DBFL
|
8003
|
MH1809011999_270522APB_FTO_86251
|
1809011000NRG23270520220025194
|
109217052
|
27/05/2022
|
VANITA SOMNATH DAGALE
|
VANITA SOMNATH DAGALE
|
1809011WL004002
|
00415
|
SBIN0005399
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
MH1809011999_280922APB_FTO_256536
|
1809011000NRG23280920220132615
|
358122690
|
28/09/2022
|
Somnath
|
Somnath
|
1809011WL023339
|
00089
|
CBIN0281858
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
MH1809012999_010422FTO_8501
|
1809012000NRG22010420220343635
|
N0522025BF305
|
01/04/2022
|
SIMA SUNIL TUPSUNDAR
|
SIMA SUNIL TUPSUNDAR
|
1809012WL060492
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
8006
|
MH1809012999_160622FTO_112843
|
1809012000NRG23160620220045995
|
530130935
|
16/06/2022
|
MANJABAPU S.SALVE AND SHANTABAI MANJABAPU SALVE
|
MANJABAPU S.SALVE AND SHANTABAI MANJABAPU SALVE
|
1809012WL007200
|
00089
|
CBIN0281743
|
1792
|
29/06/2022
|
Account closed
|
8007
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202409
|
N1222010FC104
|
16/12/2022
|
DEEPAK BHIMRAJ PARDHI
|
DEEPAK BHIMRAJ PARDHI
|
1809012WL037459
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
8008
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202427
|
N1222010FC10B
|
16/12/2022
|
SAMPAT SHRIRANG NANGURDE
|
SAMPAT SHRIRANG NANGURDE
|
1809012WL037462
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
8009
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202523
|
N1222010FC116
|
16/12/2022
|
TEJAS A PAWAR
|
TEJAS A PAWAR
|
1809012WL037492
|
00177
|
IOBA0001970
|
1280
|
04/05/2023
|
DBFL
|
8010
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202765
|
N1222010FC121
|
16/12/2022
|
Mr. RAMESH GANGADHAR JADHAV
|
Mr. RAMESH GANGADHAR JADHAV
|
1809012WL037541
|
00089
|
CBIN0282287
|
1792
|
04/05/2023
|
DBFL
|
8011
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202797
|
N122201142BB3
|
17/12/2022
|
Mrs. MEENA VILAS SANGALE
|
Mrs. MEENA VILAS SANGALE
|
1809012WL037549
|
00089
|
CBIN0281859
|
1536
|
03/05/2023
|
DBFL
|
8012
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202805
|
N122201142BB0
|
17/12/2022
|
usman
|
usman
|
1809012WL037551
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
8013
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202813
|
N122201142BAC
|
17/12/2022
|
NIVRUTTI RAMBHAU PARDHI AND HAUSABAI N. PARDHI
|
NIVRUTTI RAMBHAU PARDHI AND HAUSABAI N. PARDHI
|
1809012WL037553
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
8014
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202816
|
N122201142BB4
|
17/12/2022
|
KUSHABA MOGHA GIRHE
|
KUSHABA MOGHA GIRHE
|
1809012WL037553
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
8015
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209523
|
N1222019A9BD8
|
23/12/2022
|
ANITA ARJUN DIGHE
|
ANITA ARJUN DIGHE
|
1809012WL038812
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
8016
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212080
|
N122201E72966
|
27/12/2022
|
BABASAHEB MOHAN SHEJUL
|
BABASAHEB MOHAN SHEJUL
|
1809012WL039352
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
8017
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212081
|
N122201E72971
|
27/12/2022
|
RAVINDRA BABASO SHEJUL
|
RAVINDRA BABASO SHEJUL
|
1809012WL039352
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
8018
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212083
|
N122201E72963
|
27/12/2022
|
GAVRAM DEORAM PARDHE
|
GAVRAM DEORAM PARDHE
|
1809012WL039353
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
8019
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212091
|
N122201E72962
|
27/12/2022
|
MR. BABAN BHIMRAJ GITE
|
MR. BABAN BHIMRAJ GITE
|
1809012WL039356
|
00468
|
UBIN0532258
|
1792
|
08/05/2023
|
DBFL
|
8020
|
MH1809008999_231222FTO_388332
|
1809008000NRG23221220220207346
|
N122201947A3F
|
23/12/2022
|
Kajal Parmeshwar Londhe
|
Kajal Parmeshwar Londhe
|
1809008WL038455
|
00415
|
SBIN0005913
|
1792
|
10/05/2023
|
DBFL
|
8021
|
MH1809008999_270922APB_FTO_253195
|
1809008000NRG23230920220128826
|
358430646
|
27/09/2022
|
SUSHILA DADA SALVE
|
SUSHILA DADA SALVE
|
1809008WL022650
|
00051
|
MAHB0000581
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208460
|
N122201947A39
|
23/12/2022
|
Ishvar Raghunath Nanavare
|
Ishvar Raghunath Nanavare
|
1809008WL038639
|
00051
|
MAHB0000931
|
1792
|
10/05/2023
|
DBFL
|
8023
|
MH1809008999_231222FTO_388332
|
1809008000NRG23231220220208551
|
N122201947A51
|
23/12/2022
|
Nanda Ramdas Gawade
|
Nanda Ramdas Gawade
|
1809008WL038641
|
00468
|
UBIN0572292
|
1524
|
10/05/2023
|
DBFL
|
8024
|
MH1809008999_240123FTO_438377
|
1809008000NRG23240120230245597
|
N012301B5F2BB
|
24/01/2023
|
Mangal Ashok Bagal
|
Mangal Ashok Bagal
|
1809008WL045893
|
00415
|
SBIN0005913
|
1524
|
17/03/2023
|
Account closed
|
8025
|
MH1809008999_021222APB_FTO_353257
|
1809008000NRG23301120220184555
|
N12220007FE32
|
02/12/2022
|
nirmala Bhausaheb More
|
nirmala Bhausaheb More
|
1809008WL034080
|
00051
|
MAHB0000581
|
1280
|
03/12/2022
|
DBFL
|
8026
|
MH1809009999_010422FTO_7292
|
1809009000NRG22010420220343042
|
479632355
|
01/04/2022
|
Swapnil Sampat Kale
|
Swapnil Sampat Kale
|
1809009WL060394
|
00051
|
MAHB0001619
|
1736
|
30/04/2022
|
Account closed
|
8027
|
MH1809009999_110123FTO_415995
|
1809009000NRG23110120230227772
|
N012300AFE412
|
11/01/2023
|
Sohel Hamid Shaikh
|
Sohel Hamid Shaikh
|
1809009WL042338
|
00165
|
IBKL0000034
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
8028
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206125
|
N1222017BCDED
|
21/12/2022
|
RAMESH MANIK BHUJBAL
|
RAMESH MANIK BHUJBAL
|
1809009WL038169
|
00051
|
MAHB0001619
|
1400
|
11/05/2023
|
DBFL
|
8029
|
MH1809009999_211222FTO_383752
|
1809009000NRG23211220220206135
|
N1222017BCDF5
|
21/12/2022
|
Santosh Krushna Marale
|
Santosh Krushna Marale
|
1809009WL038171
|
00415
|
SBIN0016149
|
1792
|
11/05/2023
|
DBFL
|
8030
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346523
|
N0622002F8D62
|
05/04/2022
|
Dattu
|
Dattu
|
1809010WL060893
|
00415
|
SBIN0008012
|
1488
|
03/06/2022
|
DBFL
|
8031
|
MH1809010999_050422FTO_17300
|
1809010000NRG22050420220346530
|
N0622002F8D5F
|
05/04/2022
|
Vanaji Shivaram Bhanagade
|
Vanaji Shivaram Bhanagade
|
1809010WL060893
|
00415
|
SBIN0007160
|
1488
|
03/06/2022
|
DBFL
|
8032
|
MH1809010999_060422APB_FTO_18103
|
1809010000NRG22060420220346948
|
N0622002F8D51
|
06/04/2022
|
Ashabai Babaji Bonte
|
Ashabai Babaji Bonte
|
1809010WL060955
|
00415
|
SBIN0007160
|
1505
|
03/06/2022
|
DBFL
|
8033
|
MH1809010999_060422APB_FTO_18103
|
1809010000NRG22060420220346998
|
N0622002F8D4F
|
06/04/2022
|
Savita
|
Savita
|
1809010WL060955
|
00089
|
CBIN0281860
|
1505
|
03/06/2022
|
DBFL
|
8034
|
MH1809010999_110422APB_FTO_24296
|
1809010000NRG22110420220349485
|
448562695
|
11/04/2022
|
Lahanu Gangadhar Shinde
|
Lahanu Gangadhar Shinde
|
1809010WL061234
|
00415
|
SBIN0001129
|
1668
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
MH1809010999_111022FTO_275882
|
1809010000NRG23111020220145361
|
590702314
|
11/10/2022
|
Dumy
|
Dumy
|
1809010WL0026036
|
00415
|
SBIN0001129
|
1792
|
15/10/2022
|
No Such Account
|
8036
|
MH1809010999_140323FTO_471856
|
1809010000NRG23140320230268055
|
N0323007492E4
|
14/03/2023
|
Mangal Pandurang Mahandule
|
Mangal Pandurang Mahandule
|
1809010WL050721
|
00415
|
SBIN0001129
|
1704
|
23/03/2023
|
Account closed
|
8037
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199766
|
N122200F76EAD
|
15/12/2022
|
KAILAS
|
KAILAS
|
1809010WL037032
|
00089
|
CBIN0282849
|
1024
|
03/05/2023
|
DBFL
|
8038
|
MH1809010_151222FTO_374948
|
1809010000NRG23141220220199903
|
N122200F76EA6
|
15/12/2022
|
Kacharu
|
Kacharu
|
1809010WL037057
|
00089
|
CBIN0282849
|
768
|
03/05/2023
|
DBFL
|
8039
|
MH1809010999_161222APB_FTO_378248
|
1809010000NRG23161220220202278
|
N1222010FAC3B
|
16/12/2022
|
Sampat Ramdas Borude
|
Sampat Ramdas Borude
|
1809010WL037429
|
00089
|
CBIN0281241
|
1536
|
04/05/2023
|
DBFL
|
8040
|
MH1809010999_180822FTO_199431
|
1809010000NRG23180820220101765
|
897242079
|
18/08/2022
|
Rabhaji
|
Rabhaji
|
1809010WL017175
|
00089
|
CBIN0281860
|
1698
|
10/09/2022
|
No Such Account
|
8041
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205402
|
N1222013C0EB7
|
20/12/2022
|
Shriram Bhau pandit
|
Shriram Bhau pandit
|
1809010WL038033
|
00089
|
CBIN0282849
|
1792
|
08/05/2023
|
DBFL
|
8042
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205470
|
N1222013C0EC4
|
20/12/2022
|
Vikas Sahebrao Sonawane
|
Vikas Sahebrao Sonawane
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
8043
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205507
|
N1222013C0EBC
|
20/12/2022
|
Narmada Dnyandev Bhor
|
Narmada Dnyandev Bhor
|
1809010WL038063
|
00415
|
SBIN0007160
|
1650
|
08/05/2023
|
DBFL
|
8044
|
MH1809010999_270323FTO_498392
|
1809010000NRG23270320230284741
|
N032302C75FA9
|
27/03/2023
|
SAunita
|
SAunita
|
1809010WL053718
|
00415
|
SBIN0008012
|
544
|
30/03/2023
|
No Such Account
|
8045
|
MH1809010999_170323APB_FTO_481560
|
1809010055NRG23170320230274702
|
A082230487994
|
17/03/2023
|
Balu
|
Balu
|
1809010WL051845
|
00415
|
SBIN0007160
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212115
|
N122201E7296A
|
27/12/2022
|
DEVRAM BHIMRAJ PAWAR
|
DEVRAM BHIMRAJ PAWAR
|
1809012WL039360
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
8047
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212121
|
N122201E72969
|
27/12/2022
|
PRAKASH BHAUSAHEB PARCHANDE
|
PRAKASH BHAUSAHEB PARCHANDE
|
1809012WL039363
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
8048
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212122
|
N122201E72967
|
27/12/2022
|
ANITA PRAKASH PARCHANDE
|
ANITA PRAKASH PARCHANDE
|
1809012WL039363
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
8049
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212123
|
N122201E72968
|
27/12/2022
|
BALASAHEB BHAUSAHEB PARCHANDE
|
BALASAHEB BHAUSAHEB PARCHANDE
|
1809012WL039363
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
8050
|
MH1809013999_040722FTO_133039
|
1809013000NRG23040720220064425
|
736236437
|
04/07/2022
|
SHITAL ASHOK SHIRSATH
|
SHITAL ASHOK SHIRSATH
|
1809013WL010037
|
00051
|
MAHB0000923
|
1792
|
09/07/2022
|
No Such Account
|
8051
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204414
|
N1222013744F3
|
19/12/2022
|
PINABAI GANGADHAR THORAT
|
PINABAI GANGADHAR THORAT
|
1809013WL037830
|
00468
|
UBIN0558770
|
1536
|
06/05/2023
|
DBFL
|
8052
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204487
|
N1222013744F1
|
19/12/2022
|
Balu Chandrbhan Pawar
|
Balu Chandrbhan Pawar
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8053
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204504
|
N1222013744EB
|
19/12/2022
|
JYOTI MACHINDRA PAWAR
|
JYOTI MACHINDRA PAWAR
|
1809013WL037841
|
00051
|
MAHB0000882
|
1792
|
06/05/2023
|
DBFL
|
8054
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206800
|
N1222017BCFC0
|
21/12/2022
|
Dattatray Janardhan Gavandi
|
Dattatray Janardhan Gavandi
|
1809013WL038333
|
1143
|
MAHG0005403
|
1792
|
11/05/2023
|
DBFL
|
8055
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202500
|
N1222010FC12C
|
16/12/2022
|
Mr. DASHRATH WAMAN SALVE
|
Mr. DASHRATH WAMAN SALVE
|
1809012WL037486
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
8056
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202522
|
N1222010FC134
|
16/12/2022
|
MS ASHA ARJUN PAWAR
|
MS ASHA ARJUN PAWAR
|
1809012WL037492
|
00468
|
UBIN0548251
|
1280
|
04/05/2023
|
DBFL
|
8057
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202733
|
N1222010FC139
|
16/12/2022
|
Mr.GHAMAJI GANPAT MALI Ms.MAHALSABAI GANPAT MALI
|
Mr.GHAMAJI GANPAT MALI Ms.MAHALSABAI GANPAT MALI
|
1809012WL037534
|
00468
|
UBIN0566853
|
1792
|
04/05/2023
|
DBFL
|
8058
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202772
|
N1222010FC126
|
16/12/2022
|
VIMAL NIVRUTTI SOMVANSHI
|
VIMAL NIVRUTTI SOMVANSHI
|
1809012WL037543
|
00078
|
CNRB0003231
|
1536
|
04/05/2023
|
DBFL
|
8059
|
MH1809012999_161222APB_FTO_378559
|
1809012000NRG23161220220202781
|
N1222010FC132
|
16/12/2022
|
Mr. AKSHAY DATTATRAY CHORAMALE
|
Mr. AKSHAY DATTATRAY CHORAMALE
|
1809012WL037545
|
00089
|
CBIN0281859
|
1792
|
04/05/2023
|
DBFL
|
8060
|
MH1809012999_171222APB_FTO_378650
|
1809012000NRG23171220220202824
|
N122201142BA6
|
17/12/2022
|
SAGAR GANESH MOKAL
|
SAGAR GANESH MOKAL
|
1809012WL037556
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
8061
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209607
|
N1222019A9BD2
|
23/12/2022
|
Mrs. VAISHALI VILAS PHATANGARE
|
Mrs. VAISHALI VILAS PHATANGARE
|
1809012WL038834
|
00089
|
CBIN0282287
|
1792
|
10/05/2023
|
DBFL
|
8062
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209631
|
N1222019A9BD4
|
23/12/2022
|
MRS. ANITA P BARDE
|
MRS. ANITA P BARDE
|
1809012WL038842
|
00177
|
IOBA0001131
|
1280
|
10/05/2023
|
DBFL
|
8063
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209650
|
N1222019A9BD5
|
23/12/2022
|
MR. RAMNATH PANDURANG SANAP
|
MR. RAMNATH PANDURANG SANAP
|
1809012WL038846
|
00177
|
IOBA0001131
|
1792
|
10/05/2023
|
DBFL
|
8064
|
MH1809012999_231222FTO_389707
|
1809012000NRG23231220220209859
|
N1222019A9BDF
|
23/12/2022
|
Janadhan Jarhad
|
Janadhan Jarhad
|
1809012WL038906
|
018
|
KKBK0002043
|
512
|
10/05/2023
|
DBFL
|
8065
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212087
|
N122201E7295E
|
27/12/2022
|
MR MADHUKAR BHAUSAHEB SHEJUL
|
MR MADHUKAR BHAUSAHEB SHEJUL
|
1809012WL039354
|
00165
|
IBKL0001415
|
1792
|
08/05/2023
|
DBFL
|
8066
|
MH1809012999_271222APB_FTO_394183
|
1809012000NRG23271220220212090
|
N122201E7296E
|
27/12/2022
|
Mrs. GANGUBAI DNYANDEV PARCHANDE
|
Mrs. GANGUBAI DNYANDEV PARCHANDE
|
1809012WL039355
|
00089
|
CBIN0281859
|
1280
|
08/05/2023
|
DBFL
|
8067
|
MH1809013999_120722FTO_147237
|
1809013000NRG23120720220070221
|
412560772
|
12/07/2022
|
BALASAHEB SHANKAR KHANDIZOD
|
BALASAHEB SHANKAR KHANDIZOD
|
1809013WL011047
|
00045
|
BARB0KOPERG
|
1792
|
11/08/2022
|
No Such Account
|
8068
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204410
|
N1222013744E2
|
19/12/2022
|
POOJA EKNATH THORAT
|
POOJA EKNATH THORAT
|
1809013WL037830
|
00045
|
BARB0KOPERG
|
1536
|
06/05/2023
|
DBFL
|
8069
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204418
|
N1222013744F6
|
19/12/2022
|
RAVINDRA MADAHV SOLSASE
|
RAVINDRA MADAHV SOLSASE
|
1809013WL037830
|
00468
|
UBIN0558770
|
1792
|
06/05/2023
|
DBFL
|
8070
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204420
|
N1222013744ED
|
19/12/2022
|
PRITI BHIMRAJ MAHALE
|
PRITI BHIMRAJ MAHALE
|
1809013WL037830
|
00051
|
MAHB0001611
|
1792
|
06/05/2023
|
DBFL
|
8071
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204451
|
N1222013744F0
|
19/12/2022
|
Mr. Sagar Bapurao Kambale
|
Mr. Sagar Bapurao Kambale
|
1809013WL037837
|
00415
|
SBIN0014795
|
1792
|
06/05/2023
|
DBFL
|
8072
|
MH1809012999_221222APB_FTO_387274
|
1809012000NRG23221220220207559
|
N1222017BD26D
|
22/12/2022
|
ASHABAI BABASAHEB SHINDE
|
ASHABAI BABASAHEB SHINDE
|
1809012WL038475
|
00176
|
IDIB000K573
|
1792
|
11/05/2023
|
DBFL
|
8073
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209521
|
N1222019A9C37
|
23/12/2022
|
MR VIMAL NAMDEO AVHAD
|
MR VIMAL NAMDEO AVHAD
|
1809012WL038811
|
00468
|
UBIN0532258
|
1792
|
10/05/2023
|
DBFL
|
8074
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209574
|
N1222019A9C28
|
23/12/2022
|
KISHOR YOHAN JAGTAP
|
KISHOR YOHAN JAGTAP
|
1809012WL038823
|
00177
|
IOBA0001131
|
1536
|
10/05/2023
|
DBFL
|
8075
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209805
|
N1222019A9C41
|
23/12/2022
|
RAJESH TULSHIRAM MENGAL
|
RAJESH TULSHIRAM MENGAL
|
1809012WL038890
|
00051
|
MAHB0001648
|
1792
|
10/05/2023
|
DBFL
|
8076
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209836
|
N1222019A9C2B
|
23/12/2022
|
NEHABAI BHAUSAHEB SHINDE
|
NEHABAI BHAUSAHEB SHINDE
|
1809012WL038899
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
8077
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209837
|
N1222019A9C39
|
23/12/2022
|
BHAGWAN BHAUSAHEB SHINDE
|
BHAGWAN BHAUSAHEB SHINDE
|
1809012WL038899
|
00415
|
SBIN0013276
|
1280
|
10/05/2023
|
DBFL
|
8078
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209855
|
N1222019A9C35
|
23/12/2022
|
RAMESH BHAUSAHEB BHONDARE
|
RAMESH BHAUSAHEB BHONDARE
|
1809012WL038904
|
00089
|
CBIN0281859
|
1792
|
10/05/2023
|
DBFL
|
8079
|
MH1809012999_310123APB_FTO_444369
|
1809012000NRG23310120230248310
|
A076230125584
|
31/01/2023
|
BHAUSAHEB VISHNU GAVALI
|
BHAUSAHEB VISHNU GAVALI
|
1809012WL046282
|
00415
|
SBIN0006322
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
MH1809012999_310323FTO_512723
|
1809012000NRG23310320230292813
|
N032303724B60
|
31/03/2023
|
MALI SUNIL JAGANNATH
|
MALI SUNIL JAGANNATH
|
1809012WL055208
|
00045
|
BARB0SANGAM
|
1792
|
03/05/2023
|
Account closed
|
8081
|
MH1809013999_160622FTO_112528
|
1809013000NRG23160620220045738
|
530138119
|
16/06/2022
|
VISHWANTH BALU KHARAT
|
VISHWANTH BALU KHARAT
|
1809013WL007170
|
00468
|
UBIN0566861
|
1792
|
29/06/2022
|
No Such Account
|
8082
|
MH1809013999_190922FTO_242975
|
1809013000NRG23190920220124707
|
206296451
|
19/09/2022
|
SHALINI RAMDAS DOKHE
|
SHALINI RAMDAS DOKHE
|
1809013WL021787
|
00415
|
SBIN0000414
|
1536
|
26/09/2022
|
No Such Account
|
8083
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206747
|
N1222017BCF0B
|
21/12/2022
|
Miss. Jijabai Rambhau Zalte
|
Miss. Jijabai Rambhau Zalte
|
1809013WL038319
|
00051
|
MAHB0000882
|
1024
|
11/05/2023
|
DBFL
|
8084
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206748
|
N1222017BCF09
|
21/12/2022
|
Mrs. Anita Popat Thombare
|
Mrs. Anita Popat Thombare
|
1809013WL038319
|
00051
|
MAHB0000882
|
1024
|
11/05/2023
|
DBFL
|
8085
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209760
|
N1222019A9C1F
|
23/12/2022
|
MININATH UMAJI BHANGARE
|
MININATH UMAJI BHANGARE
|
1809012WL038876
|
00152
|
HDFC0000463
|
1280
|
10/05/2023
|
DBFL
|
8086
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209792
|
N1222019A9C4B
|
23/12/2022
|
rangubai
|
rangubai
|
1809012WL038887
|
00177
|
IOBA0001970
|
1792
|
10/05/2023
|
DBFL
|
8087
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209806
|
N1222019A9C3D
|
23/12/2022
|
Mrs. SUNITA LIMBA MENGAL
|
Mrs. SUNITA LIMBA MENGAL
|
1809012WL038890
|
00089
|
CBIN0282287
|
1792
|
10/05/2023
|
DBFL
|
8088
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209807
|
N1222019A9C3F
|
23/12/2022
|
BHIMA PUNA MENGAL
|
BHIMA PUNA MENGAL
|
1809012WL038890
|
00152
|
HDFC0000463
|
1792
|
10/05/2023
|
DBFL
|
8089
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209822
|
N1222019A9C46
|
23/12/2022
|
MAHADU HARI LAHANGE
|
MAHADU HARI LAHANGE
|
1809012WL038894
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
8090
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209827
|
N1222019A9C2D
|
23/12/2022
|
vikas
|
vikas
|
1809012WL038895
|
00177
|
IOBA0001970
|
1280
|
10/05/2023
|
DBFL
|
8091
|
MH1809012999_231222APB_FTO_389709
|
1809012000NRG23231220220209833
|
N1222019A9C32
|
23/12/2022
|
Mr. RAJENDRA NIVRUTTI LAHANGE
|
Mr. RAJENDRA NIVRUTTI LAHANGE
|
1809012WL038897
|
00051
|
MAHB0001648
|
1536
|
10/05/2023
|
DBFL
|
8092
|
MH1809012999_291122FTO_347894
|
1809012000NRG23291120220183894
|
558280162
|
29/11/2022
|
Mr. DASHRATH LAXMAN KHEMNAR
|
Mr. DASHRATH LAXMAN KHEMNAR
|
1809012WL033951
|
00089
|
CBIN0281859
|
1536
|
05/12/2022
|
Unclaimed/DEAF accounts
|
8093
|
MH1809013999_150622FTO_111446
|
1809013000NRG23150620220045100
|
383702557
|
15/06/2022
|
AKASH ASHOK PAWAR
|
AKASH ASHOK PAWAR
|
1809013WL007076
|
00468
|
UBIN0546437
|
1792
|
18/06/2022
|
No Such Account
|
8094
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206750
|
N1222017BCF0A
|
21/12/2022
|
KAMALABAI EKNATH GAIKWAD
|
KAMALABAI EKNATH GAIKWAD
|
1809013WL038319
|
00051
|
MAHB0000882
|
1536
|
11/05/2023
|
DBFL
|
8095
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206759
|
N1222017BCF1C
|
21/12/2022
|
SHOBHA JITENDRA UPADHAYAY
|
SHOBHA JITENDRA UPADHAYAY
|
1809013WL038322
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
8096
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206770
|
N1222017BCF15
|
21/12/2022
|
Shubham Dharamnath Ughade
|
Shubham Dharamnath Ughade
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
8097
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206771
|
N1222017BCF20
|
21/12/2022
|
rajendra ramrav satpute
|
rajendra ramrav satpute
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
8098
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202631
|
N1222010FC48D
|
16/12/2022
|
Mr. DATTATRAY YOSEF LOHALE
|
Mr. DATTATRAY YOSEF LOHALE
|
1809012WL037511
|
00415
|
SBIN0006322
|
1792
|
04/05/2023
|
DBFL
|
8099
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202657
|
N1222010FC1DC
|
16/12/2022
|
Mrs. USHA BALU JADHAV
|
Mrs. USHA BALU JADHAV
|
1809012WL037516
|
00089
|
CBIN0284522
|
1792
|
04/05/2023
|
DBFL
|
8100
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202695
|
N1222010FC488
|
16/12/2022
|
SONAWANE LATABAI ASHOK
|
SONAWANE LATABAI ASHOK
|
1809012WL037526
|
00415
|
SBIN0000470
|
1792
|
04/05/2023
|
DBFL
|
8101
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202760
|
N1222010FC486
|
16/12/2022
|
MR BABAN BAHIRU FATANGARE
|
MR BABAN BAHIRU FATANGARE
|
1809012WL037539
|
00354
|
PUNB0165410
|
1792
|
04/05/2023
|
DBFL
|
8102
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202768
|
N1222010FC1CD
|
16/12/2022
|
SUNITA SHIVAJI JADHAV
|
SUNITA SHIVAJI JADHAV
|
1809012WL037541
|
00089
|
CBIN0282287
|
1792
|
04/05/2023
|
DBFL
|
8103
|
MH1809012999_220422APB_FTO_42089
|
1809012000NRG23220420220004574
|
559828887
|
22/04/2022
|
Mr. LAHANU ANAJI AYNAR
|
Mr. LAHANU ANAJI AYNAR
|
1809012WL000801
|
00089
|
CBIN0281859
|
2088
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MH1809013999_161222APB_FTO_377120
|
1809013000NRG23161220220200773
|
N12220106C1AA
|
16/12/2022
|
SURESH TUKARAM JAMDHADE
|
SURESH TUKARAM JAMDHADE
|
1809013WL037219
|
00051
|
MAHB0000923
|
1536
|
04/05/2023
|
DBFL
|
8105
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204427
|
N1222013744DB
|
19/12/2022
|
Ms.ASHABAI VINOD NILKANTH
|
Ms.ASHABAI VINOD NILKANTH
|
1809013WL037832
|
1143
|
MAHG0005403
|
1792
|
06/05/2023
|
DBFL
|
8106
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204428
|
N122201374495
|
19/12/2022
|
KARTIK VINOD NILKANTH
|
KARTIK VINOD NILKANTH
|
1809013WL037832
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
8107
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204429
|
N1222013744BC
|
19/12/2022
|
SOMNATH SUKHDEV BARDE
|
SOMNATH SUKHDEV BARDE
|
1809013WL037833
|
00468
|
UBIN0546437
|
1024
|
06/05/2023
|
DBFL
|
8108
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204440
|
N1222013744AF
|
19/12/2022
|
Mr.DINKAR KASHINATH PAWAR
|
Mr.DINKAR KASHINATH PAWAR
|
1809013WL037836
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
8109
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204459
|
N122201374498
|
19/12/2022
|
Rekha Kisan Gaikwad
|
Rekha Kisan Gaikwad
|
1809013WL037838
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
8110
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204463
|
N122201374496
|
19/12/2022
|
Lila kacharu sonawane
|
Lila kacharu sonawane
|
1809013WL037838
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
8111
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204465
|
N1222013744B4
|
19/12/2022
|
sudam sopan mali
|
sudam sopan mali
|
1809013WL037838
|
00089
|
CBIN0280990
|
1536
|
06/05/2023
|
DBFL
|
8112
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204479
|
N1222013744BB
|
19/12/2022
|
SUSHILA GULAB ADHAV
|
SUSHILA GULAB ADHAV
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8113
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204507
|
N1222013744A8
|
19/12/2022
|
MR APPASAHEB PUNJA NEHE
|
MR APPASAHEB PUNJA NEHE
|
1809013WL037842
|
00468
|
UBIN0532291
|
1792
|
06/05/2023
|
DBFL
|
8114
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204508
|
N1222013744A9
|
19/12/2022
|
MISS MANGAL APPASAHEB NEHE
|
MISS MANGAL APPASAHEB NEHE
|
1809013WL037842
|
00468
|
UBIN0532291
|
1792
|
06/05/2023
|
DBFL
|
8115
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204510
|
N1222013744E0
|
19/12/2022
|
DAGADU VISHWNATH KAKADE
|
DAGADU VISHWNATH KAKADE
|
1809013WL037842
|
00354
|
PUNB0997500
|
1792
|
06/05/2023
|
DBFL
|
8116
|
MH1809013999_260822FTO_211405
|
1809013000NRG23260820220106811
|
871098088
|
26/08/2022
|
DIPAK SANJAY SHINGADE
|
DIPAK SANJAY SHINGADE
|
1809013WL018172
|
1143
|
MAHG0005403
|
1792
|
08/09/2022
|
No Such Account
|
8117
|
MH1809013999_280622FTO_125105
|
1809013000NRG23280620220058708
|
596893647
|
28/06/2022
|
SHITAL ASHOK SHIRSATH
|
SHITAL ASHOK SHIRSATH
|
1809013WL009102
|
00051
|
MAHB0000923
|
1792
|
01/07/2022
|
No Such Account
|
8118
|
MH1809013999_290722FTO_174609
|
1809013000NRG23290720220087220
|
854109433
|
29/07/2022
|
URMILA DEVENDRA VAVARE
|
URMILA DEVENDRA VAVARE
|
1809013WL014227
|
00051
|
MAHB0000882
|
1536
|
09/09/2022
|
No Such Account
|
8119
|
MH1809014999_030622FTO_96638
|
1809014000NRG23030620220032653
|
|
03/06/2022
|
YOGITA KISHOR GORE
|
YOGITA KISHOR GORE
|
1809014WL005185
|
00051
|
MAHB0001608
|
1792
|
13/06/2022
|
No Such Account
|
8120
|
MH1809014999_060722FTO_137463
|
1809014000NRG23050720220065820
|
411488790
|
06/07/2022
|
SATISH SHAM BORASE
|
SATISH SHAM BORASE
|
1809014WL0010255
|
00415
|
SBIN0006322
|
1792
|
11/08/2022
|
Account closed
|
8121
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202040
|
N1222010D65A2
|
16/12/2022
|
KHIRANABAI SAHEBRAO BRAMHANE
|
KHIRANABAI SAHEBRAO BRAMHANE
|
1809014WL037390
|
00415
|
SBIN0006322
|
1792
|
04/05/2023
|
DBFL
|
8122
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202063
|
N1222010D659D
|
16/12/2022
|
SONALI KIRAN KOLAGE
|
SONALI KIRAN KOLAGE
|
1809014WL037397
|
00415
|
SBIN0004317
|
1792
|
04/05/2023
|
DBFL
|
8123
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202065
|
N1222010D65A0
|
16/12/2022
|
PRAKASH SURYABHAN WAGHMARE
|
PRAKASH SURYABHAN WAGHMARE
|
1809014WL037398
|
00415
|
SBIN0004317
|
1792
|
04/05/2023
|
DBFL
|
8124
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202097
|
N1222010D6543
|
16/12/2022
|
SANJAY BAHUSAHEB PAGARE
|
SANJAY BAHUSAHEB PAGARE
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8125
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202106
|
N1222010D65B6
|
16/12/2022
|
SUANANDA SHARANU JADHAV
|
SUANANDA SHARANU JADHAV
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8126
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202117
|
N1222010D655F
|
16/12/2022
|
SUNITA RAJENDRA KADAM
|
SUNITA RAJENDRA KADAM
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8127
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202121
|
N1222010D6558
|
16/12/2022
|
SHOBHA PRAMOD KADAM
|
SHOBHA PRAMOD KADAM
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8128
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202123
|
N1222010D654B
|
16/12/2022
|
SUDHAKAR POPAT AAHER
|
SUDHAKAR POPAT AAHER
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8129
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202124
|
N1222010D65BD
|
16/12/2022
|
KISAN RAGHUNATH GANGURDE
|
KISAN RAGHUNATH GANGURDE
|
1809014WL037402
|
00051
|
MAHB0001608
|
1280
|
04/05/2023
|
DBFL
|
8130
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202126
|
N1222010D6539
|
16/12/2022
|
VISHWANATH BABURAO KHAIRNAR
|
VISHWANATH BABURAO KHAIRNAR
|
1809014WL037403
|
00089
|
CBIN0283278
|
1536
|
04/05/2023
|
DBFL
|
8131
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202134
|
N1222010D65AD
|
16/12/2022
|
MINAKSHI DILIP GADEKAR
|
MINAKSHI DILIP GADEKAR
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8132
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202135
|
N1222010D6550
|
16/12/2022
|
DILIP SUDHAKAR RANDHWANE
|
DILIP SUDHAKAR RANDHWANE
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8133
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202136
|
N1222010D6553
|
16/12/2022
|
ASHABAI DILIP RANDHWANE
|
ASHABAI DILIP RANDHWANE
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8134
|
MH1809014999_180822FTO_199957
|
1809014000NRG23180820220102087
|
049255174
|
18/08/2022
|
Vijay bhausaheb Kharde
|
Vijay bhausaheb Kharde
|
1809014WL017235
|
00415
|
SBIN0004317
|
1792
|
13/09/2022
|
No Such Account
|
8135
|
MH1809014999_190722FTO_159200
|
1809014000NRG23190720220077241
|
859908131
|
19/07/2022
|
SANGITA RAMESH DIVE
|
SANGITA RAMESH DIVE
|
1809014WL012316
|
00415
|
SBIN0006322
|
1792
|
08/09/2022
|
No Such Account
|
8136
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211137
|
N122201D397FC
|
27/12/2022
|
RUKHMINI ANGAT RAUT
|
RUKHMINI ANGAT RAUT
|
1809014WL039142
|
00415
|
SBIN0005160
|
1536
|
08/05/2023
|
DBFL
|
8137
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211143
|
N122201D397F9
|
27/12/2022
|
CHANDRABHAN BABURAO PAGARE
|
CHANDRABHAN BABURAO PAGARE
|
1809014WL039144
|
00354
|
PUNB0159710
|
1792
|
08/05/2023
|
DBFL
|
8138
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211159
|
N122201D397FA
|
27/12/2022
|
SARANGDHAR DHONDIBA ORDE
|
SARANGDHAR DHONDIBA ORDE
|
1809014WL039148
|
00468
|
UBIN0532291
|
1792
|
08/05/2023
|
DBFL
|
8139
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202071
|
N1222010D659F
|
16/12/2022
|
LAXMI VIKAS IJAGE
|
LAXMI VIKAS IJAGE
|
1809014WL037398
|
00415
|
SBIN0004317
|
1536
|
04/05/2023
|
DBFL
|
8140
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202080
|
N1222010D6540
|
16/12/2022
|
sangita bhimraj shingare
|
sangita bhimraj shingare
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8141
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202082
|
N1222010D6542
|
16/12/2022
|
nirmala ravsaheb kokare
|
nirmala ravsaheb kokare
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8142
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202098
|
N1222010D65AE
|
16/12/2022
|
BHARATI SANJAY PAGARE
|
BHARATI SANJAY PAGARE
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8143
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202104
|
N1222010D6592
|
16/12/2022
|
ANITA TARACHAND SALUNKE
|
ANITA TARACHAND SALUNKE
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8144
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202112
|
N1222010D6544
|
16/12/2022
|
ravindra eknath thorat
|
ravindra eknath thorat
|
1809014WL037401
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8145
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207564
|
N1222017BCE5C
|
22/12/2022
|
MAHESH BALASAHEB NIRMAL
|
MAHESH BALASAHEB NIRMAL
|
1809014WL038476
|
00051
|
MAHB0001608
|
1536
|
11/05/2023
|
DBFL
|
8146
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207566
|
N1222017BCE5A
|
22/12/2022
|
RAMESH BAJIRAO KAMBALE
|
RAMESH BAJIRAO KAMBALE
|
1809014WL038476
|
00051
|
MAHB0001608
|
1280
|
11/05/2023
|
DBFL
|
8147
|
MH1809014999_110123FTO_416830
|
1809014000NRG23231220220208360
|
N012300BB4A47
|
11/01/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0038624
|
00051
|
MAHB0000139
|
1536
|
14/01/2023
|
Account closed
|
8148
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211111
|
N122201D397FB
|
27/12/2022
|
SARU SANDIP PETARE
|
SARU SANDIP PETARE
|
1809014WL039135
|
00415
|
SBIN0006322
|
1792
|
08/05/2023
|
DBFL
|
8149
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211152
|
N122201D397F6
|
27/12/2022
|
SUNIL LAXMAN SOLASE
|
SUNIL LAXMAN SOLASE
|
1809014WL039146
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
8150
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211175
|
N122201D397EE
|
27/12/2022
|
PUNJAHARI YASHWANT INGALE
|
PUNJAHARI YASHWANT INGALE
|
1809014WL039151
|
00045
|
BARB0DBSHIR
|
1792
|
08/05/2023
|
DBFL
|
8151
|
MH1809014999_290422APB_FTO_51135
|
1809014000NRG23290420220007024
|
680294723
|
29/04/2022
|
ALKA RAJENDRA BARDE
|
ALKA RAJENDRA BARDE
|
1809014WL001204
|
00051
|
MAHB0001608
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8152
|
MH1809010999_201222APB_FTO_382298
|
1809010000NRG23201220220205476
|
N1222013C0EC0
|
20/12/2022
|
Suman Sahebrav Avchar
|
Suman Sahebrav Avchar
|
1809010WL038049
|
00051
|
MAHB0001832
|
1792
|
08/05/2023
|
DBFL
|
8153
|
MH1809010999_201222FTO_382456
|
1809010000NRG23201220220205667
|
N1222013C0E91
|
20/12/2022
|
Popat
|
Popat
|
1809010WL038083
|
00089
|
CBIN0281241
|
1536
|
08/05/2023
|
DBFL
|
8154
|
MH1809010999_201222FTO_382456
|
1809010000NRG23201220220205673
|
N1222013C0E95
|
20/12/2022
|
bhaskar martand randive
|
bhaskar martand randive
|
1809010WL038084
|
00089
|
CBIN0282950
|
1792
|
08/05/2023
|
DBFL
|
8155
|
MH1809010999_210622FTO_118537
|
1809010000NRG23210620220050528
|
529631804
|
21/06/2022
|
bhiva
|
bhiva
|
1809010WL007921
|
00089
|
CBIN0282291
|
1792
|
29/06/2022
|
No Such Account
|
8156
|
MH1809010999_220722FTO_164412
|
1809010000NRG23220720220080909
|
858160335
|
22/07/2022
|
Dumy
|
Dumy
|
1809010WL012930
|
00089
|
CBIN0282950
|
2079
|
08/09/2022
|
No Such Account
|
8157
|
MH1809010999_230123APB_FTO_434604
|
1809010000NRG23230120230241142
|
A076230251813
|
23/01/2023
|
Usha
|
Usha
|
1809010WL045021
|
00089
|
CBIN0282849
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MH1809010999_270622APB_FTO_123308
|
1809010000NRG23270620220056434
|
596386104
|
27/06/2022
|
Rohidas
|
Rohidas
|
1809010WL008748
|
00089
|
CBIN0282950
|
1323
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MH1809010999_201222APB_FTO_382298
|
1809010034NRG23201220220205491
|
N1222013C0EBA
|
20/12/2022
|
Khandu
|
Khandu
|
1809010WL038056
|
00415
|
SBIN0001129
|
1498
|
08/05/2023
|
DBFL
|
8160
|
MH1809011999_031022APB_FTO_263029
|
1809011000NRG23031020220137375
|
496140454
|
03/10/2022
|
NAIKWADI ONKAR JAYAVANT
|
NAIKWADI ONKAR JAYAVANT
|
1809011WL024363
|
00045
|
BARB0AKOLEX
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
MH1809011999_071122FTO_312408
|
1809011000NRG23071120220165163
|
207977584
|
07/11/2022
|
PUSHPA BADASHAHA SAVANT
|
PUSHPA BADASHAHA SAVANT
|
1809011WL030066
|
00089
|
CBIN0283039
|
1792
|
15/11/2022
|
Unclaimed/DEAF accounts
|
8162
|
MH1809011999_150722FTO_153861
|
1809011000NRG23150720220073123
|
524116438
|
15/07/2022
|
MANGALA HANUMANTA GAMBHIRE
|
MANGALA HANUMANTA GAMBHIRE
|
1809011WL011537
|
00089
|
CBIN0281858
|
1536
|
19/08/2022
|
Account closed
|
8163
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200192
|
N1222012A8E42
|
19/12/2022
|
CHANDRKANT MARUTI MUTHE
|
CHANDRKANT MARUTI MUTHE
|
1809011WL037104
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8164
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200193
|
N1222012A8E39
|
19/12/2022
|
MANGALU RAVAJI MUTHE
|
MANGALU RAVAJI MUTHE
|
1809011WL037104
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8165
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200194
|
N1222012A8E40
|
19/12/2022
|
SHRAVANA UMAJI MUTHE
|
SHRAVANA UMAJI MUTHE
|
1809011WL037104
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8166
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202150
|
N1222012A8E3E
|
19/12/2022
|
RAMNATH SAKHARAM DHARADE
|
RAMNATH SAKHARAM DHARADE
|
1809011WL037406
|
00089
|
CBIN0281858
|
1280
|
06/05/2023
|
DBFL
|
8167
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202168
|
N1222012A8E58
|
19/12/2022
|
RAHUL PRADIPSING PARDESHI
|
RAHUL PRADIPSING PARDESHI
|
1809011WL037411
|
00415
|
SBIN0018381
|
1536
|
06/05/2023
|
DBFL
|
8168
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202170
|
N1222012A8E45
|
19/12/2022
|
CHANGDEV RAMBHAU KANVADE
|
CHANGDEV RAMBHAU KANVADE
|
1809011WL037411
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8169
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202308
|
N1222012A8E47
|
19/12/2022
|
MARUTI MALHARI JADHAV
|
MARUTI MALHARI JADHAV
|
1809011WL037434
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
8170
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202309
|
N1222012A8E5F
|
19/12/2022
|
Sunita malhari jadhav
|
Sunita malhari jadhav
|
1809011WL037434
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
8171
|
MH1809011999_230323APB_FTO_490768
|
1809011000NRG23230320230279108
|
A086230050488
|
23/03/2023
|
JAYVANTABAI NANA JAGDHANE
|
JAYVANTABAI NANA JAGDHANE
|
1809011WL052743
|
00089
|
CBIN0281858
|
1792
|
27/03/2023
|
A/c Blocked or Frozen
|
8172
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209340
|
N122201984F51
|
23/12/2022
|
LILABAI ARVIND KHADE
|
LILABAI ARVIND KHADE
|
1809011WL038781
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
8173
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209360
|
N122201984F5C
|
23/12/2022
|
RUSHIKESH JALINDAR DESHMUKH
|
RUSHIKESH JALINDAR DESHMUKH
|
1809011WL038784
|
00415
|
SBIN0018381
|
1536
|
10/05/2023
|
DBFL
|
8174
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209372
|
N122201984F52
|
23/12/2022
|
JIJABAI JETHU KHOKHALE
|
JIJABAI JETHU KHOKHALE
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
8175
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209496
|
N122201984F56
|
23/12/2022
|
DNYANDEO RAKHAMA SHINGOTE
|
DNYANDEO RAKHAMA SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1620
|
10/05/2023
|
DBFL
|
8176
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209501
|
N122201984F5D
|
23/12/2022
|
DIPALI AMIT SHINGOTE
|
DIPALI AMIT SHINGOTE
|
1809011WL038809
|
00468
|
UBIN0577235
|
1608
|
10/05/2023
|
DBFL
|
8177
|
MH1809012999_100323APB_FTO_468424
|
1809012000NRG23100320230264815
|
A082230175651
|
10/03/2023
|
USHA DATTATRAY LOHALE
|
USHA DATTATRAY LOHALE
|
1809012WL050114
|
00415
|
SBIN0014796
|
1792
|
23/03/2023
|
Account closed
|
8178
|
MH1809012999_110123FTO_417430
|
1809012000NRG23110120230228813
|
N012300C0AAE7
|
11/01/2023
|
ERANDE SANJAY KHANDU
|
ERANDE SANJAY KHANDU
|
1809012WL042540
|
00165
|
IBKL0000610
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
8179
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199477
|
N122200FB0110
|
15/12/2022
|
KISHOR YOHAN JAGTAP
|
KISHOR YOHAN JAGTAP
|
1809012WL036956
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
8180
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199496
|
N122200FB0124
|
15/12/2022
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
1809012WL036961
|
00089
|
CBIN0281859
|
1024
|
03/05/2023
|
DBFL
|
8181
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199577
|
N122200FB0126
|
15/12/2022
|
RUTUJA RAJENDRA MORE
|
RUTUJA RAJENDRA MORE
|
1809012WL036983
|
00089
|
CBIN0282287
|
1792
|
03/05/2023
|
DBFL
|
8182
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199596
|
N122200FB011F
|
15/12/2022
|
MANDA KESHAV BARDE
|
MANDA KESHAV BARDE
|
1809012WL036988
|
00415
|
SBIN0014796
|
1024
|
03/05/2023
|
DBFL
|
8183
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199819
|
N122200FB0107
|
15/12/2022
|
SAMPAT DADA KHARAT
|
SAMPAT DADA KHARAT
|
1809012WL037045
|
00089
|
CBIN0281743
|
1792
|
03/05/2023
|
DBFL
|
8184
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199937
|
N122200FB0106
|
15/12/2022
|
UJWALA BHAUSAHEB KADNAR
|
UJWALA BHAUSAHEB KADNAR
|
1809012WL037063
|
00468
|
UBIN0532258
|
1792
|
03/05/2023
|
DBFL
|
8185
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199946
|
N122200FB0115
|
15/12/2022
|
Mr. DATTATRY MADHUKAR WAGHMARE
|
Mr. DATTATRY MADHUKAR WAGHMARE
|
1809012WL037066
|
00089
|
CBIN0281743
|
1792
|
03/05/2023
|
DBFL
|
8186
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199952
|
N122200FB0127
|
15/12/2022
|
RAJENDRA MADHUKAR WAGHMARE
|
RAJENDRA MADHUKAR WAGHMARE
|
1809012WL037066
|
00415
|
SBIN0007160
|
1792
|
03/05/2023
|
DBFL
|
8187
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199958
|
N122200FB0129
|
15/12/2022
|
MR RAVINDRA MARUTI KUTE
|
MR RAVINDRA MARUTI KUTE
|
1809012WL037068
|
00468
|
UBIN0538833
|
1792
|
03/05/2023
|
DBFL
|
8188
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23151220220200724
|
N122200FB0118
|
15/12/2022
|
SAMPAT PUNJAJI KOKNE
|
SAMPAT PUNJAJI KOKNE
|
1809012WL037210
|
00078
|
CNRB0003231
|
1536
|
03/05/2023
|
DBFL
|
8189
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201568
|
N1222010FC1C1
|
16/12/2022
|
Mrs. SUMAN MADHAV THORAT
|
Mrs. SUMAN MADHAV THORAT
|
1809012WL037310
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
8190
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201627
|
N1222010FC477
|
16/12/2022
|
MR. PRAMOD RAMESH GAIKWAD
|
MR. PRAMOD RAMESH GAIKWAD
|
1809012WL037323
|
00177
|
IOBA0001131
|
1792
|
04/05/2023
|
DBFL
|
8191
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201766
|
N1222010FC1DF
|
16/12/2022
|
CHAYA DATTU GHANE
|
CHAYA DATTU GHANE
|
1809012WL037343
|
00078
|
CNRB0003231
|
1536
|
04/05/2023
|
DBFL
|
8192
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201770
|
N1222010FC1DD
|
16/12/2022
|
DADABHAU NIVRUTTI GHANE
|
DADABHAU NIVRUTTI GHANE
|
1809012WL037343
|
00078
|
CNRB0003231
|
1536
|
04/05/2023
|
DBFL
|
8193
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201776
|
N1222010FC48A
|
16/12/2022
|
Mrs. SANGITA VIJAY VAIRAL
|
Mrs. SANGITA VIJAY VAIRAL
|
1809012WL037346
|
00415
|
SBIN0000470
|
1536
|
04/05/2023
|
DBFL
|
8194
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201885
|
N1222010FC49D
|
16/12/2022
|
MR MANGESH BABASAHEB PAWAR
|
MR MANGESH BABASAHEB PAWAR
|
1809012WL037357
|
00468
|
UBIN0532258
|
1024
|
04/05/2023
|
DBFL
|
8195
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202476
|
N1222010FC485
|
16/12/2022
|
MRS SANGITA GOVIND FATANGARE
|
MRS SANGITA GOVIND FATANGARE
|
1809012WL037478
|
00354
|
PUNB0165410
|
256
|
04/05/2023
|
DBFL
|
8196
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202501
|
N1222010FC494
|
16/12/2022
|
Mr. DNYANDEO SHIVRAM SHIRSATH
|
Mr. DNYANDEO SHIVRAM SHIRSATH
|
1809012WL037486
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
8197
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202553
|
N1222010FC47D
|
16/12/2022
|
LATA NANASAHEB BORASE
|
LATA NANASAHEB BORASE
|
1809012WL037496
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
8198
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202569
|
N1222010FC47F
|
16/12/2022
|
MR. RAMESH D PAWAR
|
MR. RAMESH D PAWAR
|
1809012WL037500
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
8199
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202585
|
N1222010FC1E7
|
16/12/2022
|
MR GANESH KARBHARI WAGHMARE
|
MR GANESH KARBHARI WAGHMARE
|
1809012WL037503
|
00165
|
IBKL0001415
|
1792
|
04/05/2023
|
DBFL
|
8200
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202595
|
N1222010FC47A
|
16/12/2022
|
MR. RANGANATH THAKAJI GHUGE
|
MR. RANGANATH THAKAJI GHUGE
|
1809012WL037505
|
00177
|
IOBA0001970
|
1792
|
04/05/2023
|
DBFL
|
8201
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202615
|
N1222010FC497
|
16/12/2022
|
YOSEPH JAYVANT LOHALE
|
YOSEPH JAYVANT LOHALE
|
1809012WL037508
|
00415
|
SBIN0014796
|
1792
|
04/05/2023
|
DBFL
|
8202
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202713
|
N1222010FC482
|
16/12/2022
|
DILIP RAYBHAN GITE
|
DILIP RAYBHAN GITE
|
1809012WL037529
|
00051
|
MAHB0000420
|
1792
|
04/05/2023
|
DBFL
|
8203
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202742
|
N1222010FC1B9
|
16/12/2022
|
VIDHATE RAOSAHEB MUKTAJI
|
VIDHATE RAOSAHEB MUKTAJI
|
1809012WL037536
|
00045
|
BARB0SANGAM
|
1792
|
04/05/2023
|
DBFL
|
8204
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202776
|
N1222010FC1BF
|
16/12/2022
|
RAOSAHEB UMAJI MISAL
|
RAOSAHEB UMAJI MISAL
|
1809012WL037544
|
00089
|
CBIN0281859
|
1280
|
04/05/2023
|
DBFL
|
8205
|
MH1809011999_071122FTO_312408
|
1809011000NRG23071120220165147
|
207977584
|
07/11/2022
|
SANGITA SANDIP LANDE
|
SANGITA SANDIP LANDE
|
1809011WL030064
|
00089
|
CBIN0281858
|
1792
|
15/11/2022
|
Account closed
|
8206
|
MH1809011999_130922FTO_233218
|
1809011000NRG23120920220117969
|
132390574
|
13/09/2022
|
DHONDU MAHADU RAVATE
|
DHONDU MAHADU RAVATE
|
1809011WL020374
|
00089
|
CBIN0282008
|
1024
|
17/09/2022
|
Account closed
|
8207
|
MH1809011999_161122FTO_323800
|
1809011000NRG23151120220170788
|
360976613
|
16/11/2022
|
SANGITA SANDIP LANDE
|
SANGITA SANDIP LANDE
|
1809011WL031250
|
00089
|
CBIN0281858
|
1536
|
23/11/2022
|
Account closed
|
8208
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200197
|
N1222012A8E3A
|
19/12/2022
|
Devram
|
Devram
|
1809011WL037104
|
00089
|
CBIN0281858
|
1792
|
06/05/2023
|
DBFL
|
8209
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200203
|
N1222012A8E60
|
19/12/2022
|
GORAKH GOGA PORE
|
GORAKH GOGA PORE
|
1809011WL037106
|
00051
|
MAHB0000465
|
1280
|
06/05/2023
|
DBFL
|
8210
|
MH1809011999_191222FTO_379308
|
1809011000NRG23151220220200204
|
N1222012A8E5D
|
19/12/2022
|
ANUSAYA SHANKAR RAUT
|
ANUSAYA SHANKAR RAUT
|
1809011WL037106
|
00415
|
SBIN0005399
|
1280
|
06/05/2023
|
DBFL
|
8211
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202152
|
N1222012A8E3D
|
19/12/2022
|
Surekha Machindra Burke
|
Surekha Machindra Burke
|
1809011WL037407
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8212
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202153
|
N1222012A8E44
|
19/12/2022
|
SACHIN VALIBA BURAKE
|
SACHIN VALIBA BURAKE
|
1809011WL037407
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8213
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202154
|
N1222012A8E49
|
19/12/2022
|
SANDIP VALIBA BURAKE
|
SANDIP VALIBA BURAKE
|
1809011WL037407
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8214
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202165
|
N1222012A8E61
|
19/12/2022
|
RUSHIKESH JALINDAR DESHMUKH
|
RUSHIKESH JALINDAR DESHMUKH
|
1809011WL037411
|
00089
|
CBIN0281858
|
1536
|
06/05/2023
|
DBFL
|
8215
|
MH1809011999_191222FTO_379308
|
1809011000NRG23161220220202311
|
N1222012A8E54
|
19/12/2022
|
PRATIK BALASAHEB JADHAV
|
PRATIK BALASAHEB JADHAV
|
1809011WL037434
|
00051
|
MAHB0001641
|
1792
|
06/05/2023
|
DBFL
|
8216
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209353
|
N122201984F3B
|
23/12/2022
|
DEVRAM KISAN LAHAMATE
|
DEVRAM KISAN LAHAMATE
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
8217
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209356
|
N122201984F5B
|
23/12/2022
|
KAUSALAYBAI RAMESHA KADAM
|
KAUSALAYBAI RAMESHA KADAM
|
1809011WL038784
|
00415
|
SBIN0018381
|
1536
|
10/05/2023
|
DBFL
|
8218
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209364
|
N122201984F4C
|
23/12/2022
|
BHIMABAI CHANDRAKANT GODE
|
BHIMABAI CHANDRAKANT GODE
|
1809011WL038784
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
8219
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209378
|
N122201984F50
|
23/12/2022
|
vanita
|
vanita
|
1809011WL038786
|
00089
|
CBIN0282293
|
1536
|
10/05/2023
|
DBFL
|
8220
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209403
|
N122201984F48
|
23/12/2022
|
KASHINATH BUDHA MUTHE
|
KASHINATH BUDHA MUTHE
|
1809011WL038788
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
8221
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209413
|
N122201984F42
|
23/12/2022
|
Navsabai Ganpat Wale
|
Navsabai Ganpat Wale
|
1809011WL038790
|
00089
|
CBIN0281858
|
1792
|
10/05/2023
|
DBFL
|
8222
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209490
|
N122201984F55
|
23/12/2022
|
DINKAR JALINDAR SHINGOTE
|
DINKAR JALINDAR SHINGOTE
|
1809011WL038808
|
00415
|
SBIN0008370
|
1416
|
10/05/2023
|
DBFL
|
8223
|
MH1809011999_231222FTO_389443
|
1809011000NRG23231220220209493
|
N122201984F59
|
23/12/2022
|
MEENA SHYAM SHINGOTE
|
MEENA SHYAM SHINGOTE
|
1809011WL038809
|
00415
|
SBIN0008370
|
1608
|
10/05/2023
|
DBFL
|
8224
|
MH1809011999_270522FTO_86449
|
1809011000NRG23270520220025283
|
109399577
|
27/05/2022
|
dshabai
|
dshabai
|
1809011WL004015
|
00089
|
CBIN0282293
|
1536
|
04/06/2022
|
No Such Account
|
8225
|
MH1809011999_310522FTO_91197
|
1809011000NRG23310520220028648
|
148310705
|
31/05/2022
|
KASHINATH SAKHARAM MUTHE
|
KASHINATH SAKHARAM MUTHE
|
1809011WL004570
|
00089
|
CBIN0281858
|
1536
|
04/06/2022
|
No Such Account
|
8226
|
MH1809012999_021222FTO_355082
|
1809012000NRG23021220220186951
|
676748046
|
02/12/2022
|
Mr. DASHRATH LAXMAN KHEMNAR
|
Mr. DASHRATH LAXMAN KHEMNAR
|
1809012WL034538
|
00089
|
CBIN0281859
|
1536
|
12/12/2022
|
Unclaimed/DEAF accounts
|
8227
|
MH1809012999_081222FTO_365192
|
1809012000NRG23081220220194282
|
715298540
|
08/12/2022
|
SATISH BHAGWAT SHINDE
|
SATISH BHAGWAT SHINDE
|
1809012WL035876
|
00048
|
BKID0000665
|
1792
|
14/12/2022
|
No Such Account
|
8228
|
MH1809012999_100323APB_FTO_468424
|
1809012000NRG23100320230264854
|
A082230175642
|
10/03/2023
|
BHAUSAHEB VISHNU GAVALI
|
BHAUSAHEB VISHNU GAVALI
|
1809012WL050125
|
00415
|
SBIN0006322
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
MH1809012999_110123APB_FTO_417433
|
1809012000NRG23110120230228725
|
A014230033222
|
11/01/2023
|
MR ANKUSH SAHEBRAO TAPAL
|
MR ANKUSH SAHEBRAO TAPAL
|
1809012WL042523
|
00165
|
IBKL0001233
|
1024
|
14/01/2023
|
invalid Bank Identifier
|
8230
|
MH1809012999_120123FTO_419558
|
1809012000NRG23120120230230449
|
N012300D8C98F
|
12/01/2023
|
KAVITA SITARAM RAHANE
|
KAVITA SITARAM RAHANE
|
1809012WL042889
|
00468
|
UBIN0532258
|
1792
|
20/01/2023
|
Account closed
|
8231
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199382
|
N122200FB0102
|
15/12/2022
|
MRS. LATA SAHEBRAO ABHALE
|
MRS. LATA SAHEBRAO ABHALE
|
1809012WL036931
|
00177
|
IOBA0000835
|
1536
|
03/05/2023
|
DBFL
|
8232
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199384
|
N122200FB0101
|
15/12/2022
|
MR. GANPAT S. ABHALE
|
MR. GANPAT S. ABHALE
|
1809012WL036931
|
00177
|
IOBA0000835
|
512
|
03/05/2023
|
DBFL
|
8233
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199454
|
N122200FB012A
|
15/12/2022
|
MS JYOTI NAVNATH BHUSAL
|
MS JYOTI NAVNATH BHUSAL
|
1809012WL036948
|
00468
|
UBIN0538833
|
1792
|
03/05/2023
|
DBFL
|
8234
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199491
|
N122200FB010D
|
15/12/2022
|
LAXMIBAI K JAGTAP
|
LAXMIBAI K JAGTAP
|
1809012WL036960
|
00177
|
IOBA0001131
|
1280
|
03/05/2023
|
DBFL
|
8235
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199593
|
N122200FB0120
|
15/12/2022
|
Mr. AKSHAY REVANNATH SABALE
|
Mr. AKSHAY REVANNATH SABALE
|
1809012WL036987
|
00051
|
MAHB0000420
|
1792
|
03/05/2023
|
DBFL
|
8236
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199595
|
N122200FB011E
|
15/12/2022
|
DNYANESHWAR S PAWAR
|
DNYANESHWAR S PAWAR
|
1809012WL036988
|
00415
|
SBIN0014796
|
1536
|
03/05/2023
|
DBFL
|
8237
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199913
|
N122200FB00FF
|
15/12/2022
|
PRATIBHA SANDIP THORAT
|
PRATIBHA SANDIP THORAT
|
1809012WL037060
|
00045
|
BARB0SANGAM
|
1792
|
03/05/2023
|
DBFL
|
8238
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199941
|
N122200FB00FC
|
15/12/2022
|
AJIJ KHALIL SHAIKH
|
AJIJ KHALIL SHAIKH
|
1809012WL037064
|
00045
|
BARB0SANGAM
|
1792
|
03/05/2023
|
DBFL
|
8239
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199942
|
N122200FB012F
|
15/12/2022
|
Mrs. SUNANDA VIVEK KHARAT
|
Mrs. SUNANDA VIVEK KHARAT
|
1809012WL037064
|
00051
|
MAHB0000420
|
1792
|
03/05/2023
|
DBFL
|
8240
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199943
|
N122200FB0119
|
15/12/2022
|
ARJUN SOPAN DUSHING
|
ARJUN SOPAN DUSHING
|
1809012WL037065
|
00078
|
CNRB0003231
|
1280
|
03/05/2023
|
DBFL
|
8241
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199949
|
N122200FB0108
|
15/12/2022
|
GANPAT NAGARE AND INDUBAI NAGARE
|
GANPAT NAGARE AND INDUBAI NAGARE
|
1809012WL037066
|
00177
|
IOBA0001970
|
1792
|
03/05/2023
|
DBFL
|
8242
|
MH1809012999_151222APB_FTO_375722
|
1809012000NRG23141220220199961
|
N122200FB0130
|
15/12/2022
|
UTTAM BHAUSAHEB RAUT
|
UTTAM BHAUSAHEB RAUT
|
1809012WL037068
|
00051
|
MAHB0001648
|
1792
|
03/05/2023
|
DBFL
|
8243
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201618
|
N1222010FC1EA
|
16/12/2022
|
MRS. ANITA P BARDE
|
MRS. ANITA P BARDE
|
1809012WL037320
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
8244
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201666
|
N1222010FC1C5
|
16/12/2022
|
CHABUBAI EKNATH KUDEKAR
|
CHABUBAI EKNATH KUDEKAR
|
1809012WL037328
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
8245
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201672
|
N1222010FC1E4
|
16/12/2022
|
MR PANDURANG BALKRISHNA TALEKAR
|
MR PANDURANG BALKRISHNA TALEKAR
|
1809012WL037329
|
00165
|
IBKL0000610
|
1536
|
04/05/2023
|
DBFL
|
8246
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201767
|
N1222010FC1C6
|
16/12/2022
|
VITTHAL SAHADU GHANE
|
VITTHAL SAHADU GHANE
|
1809012WL037343
|
00089
|
CBIN0281859
|
1536
|
04/05/2023
|
DBFL
|
8247
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201881
|
N1222010FC4A2
|
16/12/2022
|
SONBA CHIMAJI MENGAL
|
SONBA CHIMAJI MENGAL
|
1809012WL037356
|
00468
|
UBIN0548251
|
1792
|
04/05/2023
|
DBFL
|
8248
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220201882
|
N1222010FC1D9
|
16/12/2022
|
KAMAL SAMPAT MENGAL
|
KAMAL SAMPAT MENGAL
|
1809012WL037356
|
00089
|
CBIN0282942
|
1792
|
04/05/2023
|
DBFL
|
8249
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202396
|
N1222010FC1ED
|
16/12/2022
|
TAMBOLI SATTAR CHANDU
|
TAMBOLI SATTAR CHANDU
|
1809012WL037456
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
8250
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202398
|
N1222010FC1F6
|
16/12/2022
|
MRS. JANABAI SHIVAJI SONAWANE
|
MRS. JANABAI SHIVAJI SONAWANE
|
1809012WL037456
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
8251
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202400
|
N1222010FC478
|
16/12/2022
|
MR VILAS NAMDEO BARDE
|
MR VILAS NAMDEO BARDE
|
1809012WL037457
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
8252
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202401
|
N1222010FC1F4
|
16/12/2022
|
MRS. LALITA VILAS BARDE
|
MRS. LALITA VILAS BARDE
|
1809012WL037457
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
8253
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202403
|
N1222010FC1F1
|
16/12/2022
|
MR DHANANJAY BALIRAM BARDE
|
MR DHANANJAY BALIRAM BARDE
|
1809012WL037457
|
00177
|
IOBA0001131
|
1536
|
04/05/2023
|
DBFL
|
8254
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202478
|
N1222010FC1CF
|
16/12/2022
|
SANDIP GOVIND PHATANGARE
|
SANDIP GOVIND PHATANGARE
|
1809012WL037478
|
00089
|
CBIN0282287
|
256
|
04/05/2023
|
DBFL
|
8255
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202488
|
N1222010FC1D1
|
16/12/2022
|
NIRMALA RAMESH PHATHANGARE
|
NIRMALA RAMESH PHATHANGARE
|
1809012WL037481
|
00089
|
CBIN0282287
|
1024
|
04/05/2023
|
DBFL
|
8256
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202494
|
N1222010FC48B
|
16/12/2022
|
Mr. SURENDRA EKNATH BHADAKWAD
|
Mr. SURENDRA EKNATH BHADAKWAD
|
1809012WL037483
|
00415
|
SBIN0000470
|
1280
|
04/05/2023
|
DBFL
|
8257
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210933
|
N122201D2233A
|
27/12/2022
|
AKSHAY RAMNATH DESHMUKH
|
AKSHAY RAMNATH DESHMUKH
|
1809011WL039095
|
00415
|
SBIN0018381
|
1536
|
08/05/2023
|
DBFL
|
8258
|
MH1809011999_271222APB_FTO_392448
|
1809011000NRG23261220220210934
|
N122201D22345
|
27/12/2022
|
PRSAD SUBHASH DESHMUKH
|
PRSAD SUBHASH DESHMUKH
|
1809011WL039095
|
00089
|
CBIN0281858
|
1536
|
08/05/2023
|
DBFL
|
8259
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202812
|
N122201133609
|
17/12/2022
|
SUBHASH MAHADU DUDHAVADE
|
SUBHASH MAHADU DUDHAVADE
|
1809012WL037552
|
00177
|
IOBA0000835
|
1792
|
03/05/2023
|
DBFL
|
8260
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205798
|
N12220146BD1B
|
20/12/2022
|
MR VIMAL NAMDEO AVHAD
|
MR VIMAL NAMDEO AVHAD
|
1809012WL038110
|
00468
|
UBIN0532258
|
1792
|
08/05/2023
|
DBFL
|
8261
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205804
|
N12220146BD0A
|
20/12/2022
|
LAXMIBAI K JAGTAP
|
LAXMIBAI K JAGTAP
|
1809012WL038112
|
00177
|
IOBA0001131
|
1536
|
08/05/2023
|
DBFL
|
8262
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205807
|
N12220146BD07
|
20/12/2022
|
MINA RAMESH DIGHE
|
MINA RAMESH DIGHE
|
1809012WL038113
|
00177
|
IOBA0001131
|
1792
|
08/05/2023
|
DBFL
|
8263
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205957
|
N12220146BD19
|
20/12/2022
|
BHAUSAHEB GOVIND PANDE
|
BHAUSAHEB GOVIND PANDE
|
1809012WL038138
|
00089
|
CBIN0282287
|
1620
|
08/05/2023
|
DBFL
|
8264
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205963
|
N12220146BD18
|
20/12/2022
|
Mr. KONDIRAM SONA UMAP
|
Mr. KONDIRAM SONA UMAP
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
8265
|
MH1809012999_210422APB_FTO_39925
|
1809012000NRG23210420220003584
|
560303108
|
21/04/2022
|
Mr. LAHANU ANAJI AYNAR
|
Mr. LAHANU ANAJI AYNAR
|
1809012WL000618
|
00089
|
CBIN0281859
|
1872
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212085
|
N122201E71EC1
|
27/12/2022
|
Mrs. MIRABAI PARAJI TAMBE
|
Mrs. MIRABAI PARAJI TAMBE
|
1809012WL039354
|
00415
|
SBIN0014796
|
1792
|
08/05/2023
|
DBFL
|
8267
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200790
|
N12220106B13E
|
16/12/2022
|
savita dada randhir
|
savita dada randhir
|
1809013WL037225
|
00045
|
BARB0KOPERG
|
1536
|
04/05/2023
|
DBFL
|
8268
|
MH1809014999_081222FTO_364552
|
1809014000NRG22021220220353477
|
715324709
|
08/12/2022
|
SUNIL PRABHAKAR WAGHMARE
|
SUNIL PRABHAKAR WAGHMARE
|
1809014WL0062036
|
00089
|
CBIN0281730
|
1736
|
14/12/2022
|
Account closed
|
8269
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186587
|
N122200150737
|
02/12/2022
|
GOUTAM RANGNATH KAMBALE
|
GOUTAM RANGNATH KAMBALE
|
1809014WL034470
|
00051
|
MAHB0000624
|
1536
|
03/12/2022
|
DBFL
|
8270
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186588
|
N122200150736
|
02/12/2022
|
ROHIDAS BHANUDAS BAGUL
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL034470
|
00051
|
MAHB0000624
|
1536
|
03/12/2022
|
DBFL
|
8271
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186602
|
N12220015072C
|
02/12/2022
|
SUPRIYA BHAUSAHEB BANSODE
|
SUPRIYA BHAUSAHEB BANSODE
|
1809014WL034472
|
00415
|
SBIN0004317
|
1792
|
03/12/2022
|
DBFL
|
8272
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186616
|
N122200150704
|
02/12/2022
|
sindhu shivaji bhoir
|
sindhu shivaji bhoir
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8273
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186617
|
N12220015071C
|
02/12/2022
|
CHHAYA SUKHDEO WAGH
|
CHHAYA SUKHDEO WAGH
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8274
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186620
|
N122200150705
|
02/12/2022
|
JYOTI SHIVRAM PAWAR
|
JYOTI SHIVRAM PAWAR
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8275
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186622
|
N122200150723
|
02/12/2022
|
manisha raju bachkar
|
manisha raju bachkar
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8276
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186627
|
N122200150732
|
02/12/2022
|
ALKA SURESH GUNJAL
|
ALKA SURESH GUNJAL
|
1809014WL034477
|
00415
|
SBIN0000414
|
1536
|
03/12/2022
|
DBFL
|
8277
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186637
|
N122200150729
|
02/12/2022
|
REKHA KAILAS DHANWATE
|
REKHA KAILAS DHANWATE
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8278
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186651
|
N12220015070E
|
02/12/2022
|
MANGAL BALKRUSHNA BANKAR
|
MANGAL BALKRUSHNA BANKAR
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8279
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186659
|
N122200150719
|
02/12/2022
|
KANTA VASANT VISHVASRAO
|
KANTA VASANT VISHVASRAO
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8280
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186661
|
N122200150710
|
02/12/2022
|
CHHYA PURUSHOTTAM DHANAVATE
|
CHHYA PURUSHOTTAM DHANAVATE
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8281
|
MH1809014999_150622FTO_111221
|
1809014000NRG23150620220044355
|
383871735
|
15/06/2022
|
SATISH SHAM BORASE
|
SATISH SHAM BORASE
|
1809014WL006984
|
00415
|
SBIN0004317
|
1536
|
18/06/2022
|
Account closed
|
8282
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200704
|
N122200F9FD5A
|
15/12/2022
|
VISHAL UUTTAM GHORPADE
|
VISHAL UUTTAM GHORPADE
|
1809014WL037205
|
00415
|
SBIN0018966
|
1024
|
03/05/2023
|
DBFL
|
8283
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200714
|
N122200F9FD5E
|
15/12/2022
|
MANDABAI CHANDRABHAN SONULE
|
MANDABAI CHANDRABHAN SONULE
|
1809014WL037207
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
8284
|
MH1809014999_170622FTO_113914
|
1809014000NRG23170620220047046
|
529942848
|
17/06/2022
|
SUMAN TARACHAND DHANWATE
|
SUMAN TARACHAND DHANWATE
|
1809014WL007377
|
00051
|
MAHB0000872
|
1536
|
29/06/2022
|
No Such Account
|
8285
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220206965
|
N1222017BCE37
|
22/12/2022
|
RAYBHAN GANPAT MORE
|
RAYBHAN GANPAT MORE
|
1809014WL038371
|
00415
|
SBIN0005160
|
1792
|
11/05/2023
|
DBFL
|
8286
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220206966
|
N1222017BCE38
|
22/12/2022
|
SHANKAR RAMBHAU PAVAR
|
SHANKAR RAMBHAU PAVAR
|
1809014WL038371
|
00468
|
UBIN0532291
|
1792
|
11/05/2023
|
DBFL
|
8287
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220207023
|
N1222017BCE3B
|
22/12/2022
|
SHUBHANGI BALU WAQGHMARE
|
SHUBHANGI BALU WAQGHMARE
|
1809014WL038377
|
00468
|
UBIN0532291
|
1792
|
11/05/2023
|
DBFL
|
8288
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207585
|
N1222017BCDFE
|
22/12/2022
|
SURYABHAN DAGDU MORE
|
SURYABHAN DAGDU MORE
|
1809014WL038481
|
00468
|
UBIN0532282
|
1536
|
11/05/2023
|
DBFL
|
8289
|
MH1809012999_040522APB_FTO_55633
|
1809012000NRG23040520220009372
|
677799407
|
04/05/2022
|
Mr. LAHANU ANAJI AYNAR
|
Mr. LAHANU ANAJI AYNAR
|
1809012WL001545
|
00089
|
CBIN0281859
|
2046
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
MH1809012999_050822FTO_185514
|
1809012000NRG23050820220092259
|
855346268
|
05/08/2022
|
Mr. BABAN SAKHARAM MADHE
|
Mr. BABAN SAKHARAM MADHE
|
1809012WL015243
|
00089
|
CBIN0281859
|
1792
|
09/09/2022
|
Account closed
|
8291
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202807
|
N122201133602
|
17/12/2022
|
Mrs. VAISHALI VIJAY MISAL
|
Mrs. VAISHALI VIJAY MISAL
|
1809012WL037551
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
8292
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202814
|
N1222011335FF
|
17/12/2022
|
MR.RAJENDRA TULSIRAM GIRHE
|
MR.RAJENDRA TULSIRAM GIRHE
|
1809012WL037553
|
00089
|
CBIN0281859
|
1792
|
03/05/2023
|
DBFL
|
8293
|
MH1809012999_171222FTO_378649
|
1809012000NRG23171220220202821
|
N122201133607
|
17/12/2022
|
MR. GORAKSH CHANDRABHAN JARHAD
|
MR. GORAKSH CHANDRABHAN JARHAD
|
1809012WL037555
|
00415
|
SBIN0014796
|
1792
|
03/05/2023
|
DBFL
|
8294
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205808
|
N12220146BD37
|
20/12/2022
|
SAMPAT DADA KHARAT
|
SAMPAT DADA KHARAT
|
1809012WL038114
|
00089
|
CBIN0281743
|
1792
|
08/05/2023
|
DBFL
|
8295
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205810
|
N12220146BD16
|
20/12/2022
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
1809012WL038114
|
00089
|
CBIN0281743
|
1792
|
08/05/2023
|
DBFL
|
8296
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205820
|
N12220146BD31
|
20/12/2022
|
MR. BABAN BHIMRAJ SHINDE
|
MR. BABAN BHIMRAJ SHINDE
|
1809012WL038116
|
00468
|
UBIN0566853
|
1024
|
08/05/2023
|
DBFL
|
8297
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205857
|
N12220146BD2B
|
20/12/2022
|
Mr. GORAKSH KASHINATH SHINDE
|
Mr. GORAKSH KASHINATH SHINDE
|
1809012WL038122
|
00051
|
MAHB0000420
|
1792
|
08/05/2023
|
DBFL
|
8298
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205859
|
N12220146BD14
|
20/12/2022
|
Mr. SOMNATH NANA PARAD
|
Mr. SOMNATH NANA PARAD
|
1809012WL038123
|
00051
|
MAHB0000420
|
1792
|
08/05/2023
|
DBFL
|
8299
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205867
|
N12220146BD2E
|
20/12/2022
|
SITARAM GOVIND DAWARE
|
SITARAM GOVIND DAWARE
|
1809012WL038125
|
00051
|
MAHB0000420
|
1792
|
08/05/2023
|
DBFL
|
8300
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205869
|
N12220146BD10
|
20/12/2022
|
KOMAL SUNIL SHELKE
|
KOMAL SUNIL SHELKE
|
1809012WL038126
|
00354
|
PUNB0165410
|
1792
|
08/05/2023
|
DBFL
|
8301
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205877
|
N12220146BD26
|
20/12/2022
|
SWATI BHIMAJI KOKANE
|
SWATI BHIMAJI KOKANE
|
1809012WL038129
|
00468
|
UBIN0548251
|
1280
|
08/05/2023
|
DBFL
|
8302
|
MH1809012999_201222APB_FTO_383229
|
1809012000NRG23201220220205968
|
N12220146BD15
|
20/12/2022
|
Mr. RAMESH KHANDU BAGUL
|
Mr. RAMESH KHANDU BAGUL
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
8303
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212077
|
N122201E71EBE
|
27/12/2022
|
Mrs. SHANTABAI PANDIT RAUT
|
Mrs. SHANTABAI PANDIT RAUT
|
1809012WL039351
|
00089
|
CBIN0282287
|
1792
|
08/05/2023
|
DBFL
|
8304
|
MH1809012999_271222FTO_394180
|
1809012000NRG23271220220212082
|
N122201E71EC3
|
27/12/2022
|
RAJU JAGANNATH PARDHE
|
RAJU JAGANNATH PARDHE
|
1809012WL039353
|
00165
|
IBKL0001415
|
1792
|
08/05/2023
|
DBFL
|
8305
|
MH1809012999_300123APB_FTO_443506
|
1809012000NRG23300120230247870
|
A076230276442
|
30/01/2023
|
MR. UTTAM SHANTARAM GAIKWAD
|
MR. UTTAM SHANTARAM GAIKWAD
|
1809012WL046227
|
00468
|
UBIN0538833
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8306
|
MH1809012999_300123APB_FTO_443506
|
1809012000NRG23300120230248002
|
A076230276566
|
30/01/2023
|
BHARAT MURLIDHAR BHARAT
|
BHARAT MURLIDHAR BHARAT
|
1809012WL046244
|
00177
|
IOBA0001970
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
MH1809012999_300123APB_FTO_443506
|
1809012000NRG23300120230248197
|
A076230276428
|
30/01/2023
|
Mr. NAMDEV KONDAJI SATPUTE
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL046268
|
00089
|
CBIN0281743
|
1536
|
17/03/2023
|
Account closed
|
8308
|
MH1809013999_041122FTO_310252
|
1809013000NRG23041120220164390
|
143307835
|
04/11/2022
|
Mr. aGanesh Pawar
|
Mr. aGanesh Pawar
|
1809013WL029903
|
00415
|
SBIN0000414
|
1792
|
15/11/2022
|
Account closed
|
8309
|
MH1809013999_130223APB_FTO_448655
|
1809013000NRG23130220230252246
|
A076230123526
|
13/02/2023
|
RAJMAHAMAD PAPABHAI SAYYAD
|
RAJMAHAMAD PAPABHAI SAYYAD
|
1809013WL047283
|
00468
|
UBIN0532291
|
1590
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
MH1809013999_130722FTO_149765
|
1809013000NRG23130720220071910
|
411821822
|
13/07/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL011340
|
00691
|
IPOS0000001
|
1792
|
11/08/2022
|
No Such Account
|
8311
|
MH1809013999_150622FTO_111389
|
1809013000NRG23150620220044868
|
383682803
|
15/06/2022
|
Hirabai Nathuram Londhe
|
Hirabai Nathuram Londhe
|
1809013WL007055
|
00051
|
MAHB0001611
|
1792
|
18/06/2022
|
No Such Account
|
8312
|
MH1809013999_190722FTO_158678
|
1809013000NRG23190720220076921
|
859908297
|
19/07/2022
|
Mr. Santosh Sukhdev Wakchaure
|
Mr. Santosh Sukhdev Wakchaure
|
1809013WL012256
|
00051
|
MAHB0000923
|
1792
|
08/09/2022
|
No Such Account
|
8313
|
MH1809013999_290622FTO_125948
|
1809013000NRG23290620220059108
|
667103054
|
29/06/2022
|
SAJAN BAIRAV LOKHANDE
|
SAJAN BAIRAV LOKHANDE
|
1809013WL009173
|
00468
|
UBIN0546437
|
1792
|
05/07/2022
|
Account closed
|
8314
|
MH1809014_110422FTO_25039
|
1809014000NRG22110420220349528
|
|
11/04/2022
|
SUNITA RAJENDRA AOUTI
|
SUNITA RAJENDRA AOUTI
|
1809014WL061243
|
00468
|
UBIN0532291
|
744
|
30/04/2022
|
Account closed
|
8315
|
MH1809014999_151222APB_FTO_374995
|
1809014000NRG23151220220200437
|
N122200F77ECB
|
15/12/2022
|
SAVITA KHANDU KHANDIJHOD
|
SAVITA KHANDU KHANDIJHOD
|
1809014WL037150
|
00462
|
UCBA0002338
|
1792
|
03/05/2023
|
DBFL
|
8316
|
MH1809014999_161222FTO_378162
|
1809014000NRG23161220220202175
|
N1222010D6563
|
16/12/2022
|
BABASAHEB KARBHARIA LOKHANDE
|
BABASAHEB KARBHARIA LOKHANDE
|
1809014WL037413
|
00045
|
BARB0WARIXX
|
1792
|
04/05/2023
|
DBFL
|
8317
|
MH1809014999_161222FTO_378162
|
1809014000NRG23161220220202176
|
N1222010D6566
|
16/12/2022
|
SHOBHA BABASAHEB LOKHANDE
|
SHOBHA BABASAHEB LOKHANDE
|
1809014WL037413
|
00468
|
UBIN0532291
|
1792
|
04/05/2023
|
DBFL
|
8318
|
MH1809014999_260722APB_FTO_168716
|
1809014000NRG23260720220083347
|
857165019
|
26/07/2022
|
SANTOSH ANNA GAIKWAD
|
SANTOSH ANNA GAIKWAD
|
1809014WL013430
|
00051
|
MAHB0000872
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211108
|
N122201D3980E
|
27/12/2022
|
Vilas Andres Sonvane
|
Vilas Andres Sonvane
|
1809014WL039134
|
00045
|
BARB0SAKURI
|
1792
|
08/05/2023
|
DBFL
|
8320
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211109
|
N122201D39810
|
27/12/2022
|
POPAT MADHAV GAIKWAD
|
POPAT MADHAV GAIKWAD
|
1809014WL039134
|
00468
|
UBIN0532291
|
1792
|
08/05/2023
|
DBFL
|
8321
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211135
|
N122201D39822
|
27/12/2022
|
MANISHA KRUSHNA BHONDE
|
MANISHA KRUSHNA BHONDE
|
1809014WL039141
|
00051
|
MAHB0001177
|
1280
|
08/05/2023
|
DBFL
|
8322
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211136
|
N122201D39803
|
27/12/2022
|
ANGAD BABURAO RAUT
|
ANGAD BABURAO RAUT
|
1809014WL039142
|
00051
|
MAHB0001177
|
1536
|
08/05/2023
|
DBFL
|
8323
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211138
|
N122201D39802
|
27/12/2022
|
GAJANAN PANDURANG YELEKAR
|
GAJANAN PANDURANG YELEKAR
|
1809014WL039142
|
00048
|
BKID0000667
|
1536
|
08/05/2023
|
DBFL
|
8324
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211151
|
N122201D39804
|
27/12/2022
|
VAISHALI SUNIL TURAKANE
|
VAISHALI SUNIL TURAKANE
|
1809014WL039146
|
00051
|
MAHB0001177
|
1280
|
08/05/2023
|
DBFL
|
8325
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211164
|
N122201D3980F
|
27/12/2022
|
BHANUDAS KASHINATH WAYDANDE
|
BHANUDAS KASHINATH WAYDANDE
|
1809014WL039149
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
8326
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211165
|
N122201D3981C
|
27/12/2022
|
RAHUL BHANUDAS WAYDANDE
|
RAHUL BHANUDAS WAYDANDE
|
1809014WL039149
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
8327
|
MH1809014999_300922APB_FTO_258995
|
1809014000NRG23300920220135045
|
495159793
|
30/09/2022
|
Vaishali Balasaheb Jadhav
|
Vaishali Balasaheb Jadhav
|
1809014WL023871
|
00048
|
BKID0000667
|
1792
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8328
|
MH1809011999_130223APB_FTO_449201
|
1809011000NRG23130220230252325
|
A076230282186
|
13/02/2023
|
Shila
|
Shila
|
1809011WL047300
|
00089
|
CBIN0280670
|
1792
|
17/03/2023
|
Participant not mapped to the product
|
8329
|
MH1809011999_190622FTO_115737
|
1809011000NRG23190620220047734
|
450133197
|
19/06/2022
|
PANDURANG RAMKRUSHN SURYVANSHI
|
PANDURANG RAMKRUSHN SURYVANSHI
|
1809011WL007495
|
00089
|
CBIN0282008
|
1792
|
07/10/2022
|
No Such Account
|
8330
|
MH1809011999_200922FTO_244819
|
1809011000NRG23200920220125736
|
222225203
|
20/09/2022
|
BALASAHEB KAKA WAKCHOURE
|
BALASAHEB KAKA WAKCHOURE
|
1809011WL022004
|
00089
|
CBIN0282495
|
1792
|
26/09/2022
|
No Such Account
|
8331
|
MH1809011999_231222APB_FTO_387690
|
1809011000NRG23221220220207478
|
N122201830E49
|
23/12/2022
|
GANESH ABASAHEB DESHMUKH
|
GANESH ABASAHEB DESHMUKH
|
1809011WL038462
|
00089
|
CBIN0281858
|
1536
|
10/05/2023
|
DBFL
|
8332
|
MH1809012999_060422FTO_18951
|
1809012000NRG22050420220345831
|
N0522025BF33E
|
06/04/2022
|
SIMA SUNIL TUPSUNDAR
|
SIMA SUNIL TUPSUNDAR
|
1809012WL060809
|
00177
|
IOBA0001131
|
1736
|
26/05/2022
|
DBFL
|
8333
|
MH1809012999_090622APB_FTO_104466
|
1809012000NRG23090620220037654
|
326316674
|
09/06/2022
|
MR. BABASAHEB RANGNATH DHANWATE
|
MR. BABASAHEB RANGNATH DHANWATE
|
1809012WL005939
|
00177
|
IOBA0001131
|
1710
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MH1809012999_160123APB_FTO_424330
|
1809012000NRG23160120230233832
|
A076230160096
|
16/01/2023
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
1809012WL043580
|
00415
|
SBIN0014796
|
1536
|
17/03/2023
|
invalid Bank Identifier
|
8335
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204571
|
N1222013234E9
|
19/12/2022
|
MR JIVAN BALASAHEB GADE
|
MR JIVAN BALASAHEB GADE
|
1809012WL037853
|
00468
|
UBIN0538833
|
512
|
06/05/2023
|
DBFL
|
8336
|
MH1809012999_191222FTO_381426
|
1809012000NRG23191220220204581
|
N1222013234EE
|
19/12/2022
|
VIMAL VITTHAL NEHE
|
VIMAL VITTHAL NEHE
|
1809012WL037858
|
00165
|
IBKL0001828
|
1536
|
06/05/2023
|
DBFL
|
8337
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205956
|
N12220146BD3C
|
20/12/2022
|
Mrs. PADMA SANJAY PANDE
|
Mrs. PADMA SANJAY PANDE
|
1809012WL038138
|
00089
|
CBIN0282287
|
1620
|
08/05/2023
|
DBFL
|
8338
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205971
|
N12220146BD39
|
20/12/2022
|
Mr. SACHIN BANDU BIDKAR
|
Mr. SACHIN BANDU BIDKAR
|
1809012WL038139
|
00089
|
CBIN0281859
|
1792
|
08/05/2023
|
DBFL
|
8339
|
MH1809012999_201222FTO_383227
|
1809012000NRG23201220220205973
|
N12220146BD42
|
20/12/2022
|
Mr. KISAN SABAJI BACHKAR
|
Mr. KISAN SABAJI BACHKAR
|
1809012WL038139
|
00089
|
CBIN0281859
|
1280
|
08/05/2023
|
DBFL
|
8340
|
MH1809012999_221222FTO_387261
|
1809012000NRG23221220220207540
|
N1222017BD24E
|
22/12/2022
|
Mrs. TARABAI VIJAY DIGHE
|
Mrs. TARABAI VIJAY DIGHE
|
1809012WL038472
|
00415
|
SBIN0014796
|
1596
|
11/05/2023
|
DBFL
|
8341
|
MH1809012_271222APB_FTO_394122
|
1809012000NRG23271220220211740
|
N122201E4E608
|
27/12/2022
|
ASHOK PANDHARINATH SATPUTE
|
ASHOK PANDHARINATH SATPUTE
|
1809012WL039280
|
00048
|
BKID0000665
|
1024
|
08/05/2023
|
DBFL
|
8342
|
MH1809012_271222APB_FTO_394122
|
1809012000NRG23271220220211741
|
N122201E4E607
|
27/12/2022
|
MANGAL ASHOK SATPUTE
|
MANGAL ASHOK SATPUTE
|
1809012WL039280
|
00048
|
BKID0000665
|
1024
|
08/05/2023
|
DBFL
|
8343
|
MH1809013999_050722FTO_135580
|
1809013000NRG23050720220065645
|
736334611
|
05/07/2022
|
URMILA DEVENDRA VAVARE
|
URMILA DEVENDRA VAVARE
|
1809013WL010226
|
00051
|
MAHB0000882
|
1792
|
09/07/2022
|
No Such Account
|
8344
|
MH1809013999_150622FTO_111389
|
1809013000NRG23150620220045026
|
383682803
|
15/06/2022
|
Mrs. AHILYABAI ANNA MORE
|
Mrs. AHILYABAI ANNA MORE
|
1809013WL007069
|
00089
|
CBIN0281245
|
1792
|
18/06/2022
|
No Such Account
|
8345
|
MH1809013999_270522FTO_85693
|
1809013000NRG23270520220024647
|
109870331
|
27/05/2022
|
SHARAD ASHOK THORAT
|
SHARAD ASHOK THORAT
|
1809013WL003924
|
00051
|
MAHB0000009
|
1792
|
04/06/2022
|
No Such Account
|
8346
|
MH1809014999_151222APB_FTO_374995
|
1809014000NRG23151220220200438
|
N122200F77ECC
|
15/12/2022
|
MANISHA DHONDIRAM SONWANE
|
MANISHA DHONDIRAM SONWANE
|
1809014WL037150
|
00468
|
UBIN0558770
|
1792
|
03/05/2023
|
DBFL
|
8347
|
MH1809014999_161222FTO_378162
|
1809014000NRG23161220220202174
|
N1222010D6565
|
16/12/2022
|
GANESH KARBHARI LOKHANDE
|
GANESH KARBHARI LOKHANDE
|
1809014WL037413
|
00415
|
SBIN0005160
|
1792
|
04/05/2023
|
DBFL
|
8348
|
MH1809014999_161222FTO_378162
|
1809014000NRG23161220220202179
|
N1222010D6568
|
16/12/2022
|
Rupali Daulat Brde
|
Rupali Daulat Brde
|
1809014WL037413
|
00051
|
MAHB0000139
|
1536
|
04/05/2023
|
DBFL
|
8349
|
MH1809014999_170123FTO_426274
|
1809014000NRG23170120230235253
|
N01230127F5CA
|
17/01/2023
|
KANCHAN SHASHIKANT KAPASE
|
KANCHAN SHASHIKANT KAPASE
|
1809014WL043827
|
00415
|
SBIN0016435
|
1792
|
17/03/2023
|
No Such Account
|
8350
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211106
|
N122201D39814
|
27/12/2022
|
SANJAY BHIMRAJ WAGHE
|
SANJAY BHIMRAJ WAGHE
|
1809014WL039134
|
00045
|
BARB0SAKURI
|
1792
|
08/05/2023
|
DBFL
|
8351
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211107
|
N122201D39815
|
27/12/2022
|
SUNITA SANJAY WAGHE
|
SUNITA SANJAY WAGHE
|
1809014WL039134
|
00045
|
BARB0SAKURI
|
1792
|
08/05/2023
|
DBFL
|
8352
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211113
|
N122201D39808
|
27/12/2022
|
BALASAHEB GANGADHAR WAGHCHOURE
|
BALASAHEB GANGADHAR WAGHCHOURE
|
1809014WL039136
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
8353
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211114
|
N122201D39823
|
27/12/2022
|
SARUBAI BALASAHEB WAGHCHOURE
|
SARUBAI BALASAHEB WAGHCHOURE
|
1809014WL039136
|
00051
|
MAHB0001177
|
768
|
08/05/2023
|
DBFL
|
8354
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211115
|
N122201D39821
|
27/12/2022
|
LAXMAN BHAUSAHEB PAGARE
|
LAXMAN BHAUSAHEB PAGARE
|
1809014WL039136
|
00468
|
UBIN0558770
|
1792
|
08/05/2023
|
DBFL
|
8355
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211133
|
N122201D39807
|
27/12/2022
|
MEENA ANIRUDHA BHONDE
|
MEENA ANIRUDHA BHONDE
|
1809014WL039141
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
8356
|
MH1809014999_271222APB_FTO_392667
|
1809014000NRG23271220220211168
|
N122201D3981E
|
27/12/2022
|
BHARATI SURESH WAYDANDE
|
BHARATI SURESH WAYDANDE
|
1809014WL039149
|
00089
|
CBIN0280675
|
1792
|
08/05/2023
|
DBFL
|
8357
|
MH1809014999_280622APB_FTO_124574
|
1809014000NRG23280620220057988
|
597024305
|
28/06/2022
|
JYOTI BHIMA NALE
|
JYOTI BHIMA NALE
|
1809014WL008996
|
00051
|
MAHB0001780
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206772
|
N1222017BCF0F
|
21/12/2022
|
APPASAHEB HANUMANT SABLE
|
APPASAHEB HANUMANT SABLE
|
1809013WL038323
|
00051
|
MAHB0000923
|
1792
|
11/05/2023
|
DBFL
|
8359
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206776
|
N1222017BCEEE
|
21/12/2022
|
RUSHIKESH GANPAT PAWAR
|
RUSHIKESH GANPAT PAWAR
|
1809013WL038324
|
00045
|
BARB0KOPERG
|
1792
|
11/05/2023
|
DBFL
|
8360
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206781
|
N1222017BCF0E
|
21/12/2022
|
Vishwanath Kashinath Shinde
|
Vishwanath Kashinath Shinde
|
1809013WL038325
|
00051
|
MAHB0000009
|
1792
|
11/05/2023
|
DBFL
|
8361
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206799
|
N1222017BCEFE
|
21/12/2022
|
KRUSHNA SUBHAS JADHAV
|
KRUSHNA SUBHAS JADHAV
|
1809013WL038332
|
00468
|
UBIN0532291
|
1792
|
11/05/2023
|
DBFL
|
8362
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206807
|
N1222017BCF22
|
21/12/2022
|
DAYANDEV GANGARAM DHANWATE
|
DAYANDEV GANGARAM DHANWATE
|
1809013WL038335
|
00051
|
MAHB0001611
|
1536
|
11/05/2023
|
DBFL
|
8363
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206817
|
N1222017BCEF6
|
21/12/2022
|
MR SIDDHANT DILIP AWARE
|
MR SIDDHANT DILIP AWARE
|
1809013WL038337
|
00045
|
BARB0WARIXX
|
1792
|
11/05/2023
|
DBFL
|
8364
|
MH1809014_010323APB_FTO_460499
|
1809014000NRG23010320230258543
|
9455847015
|
01/03/2023
|
AANAND SURESH JADHAV
|
AANAND SURESH JADHAV
|
1809014WL048819
|
00051
|
MAHB0001608
|
1536
|
03/03/2023
|
Account Closed
|
8365
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186669
|
N1222000F46BD
|
02/12/2022
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8366
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186670
|
N1222000F46C6
|
02/12/2022
|
SITABAI ANKUSH AVHAD
|
SITABAI ANKUSH AVHAD
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8367
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186684
|
N1222000F46C4
|
02/12/2022
|
SANGITA PRAKASH SHEJUL
|
SANGITA PRAKASH SHEJUL
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8368
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206964
|
N1222017BCE23
|
22/12/2022
|
BABAI RAYBHAN MORE
|
BABAI RAYBHAN MORE
|
1809014WL038371
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
8369
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206979
|
N1222017BCE1E
|
22/12/2022
|
VISHNU SADASHIV SALUNKE
|
VISHNU SADASHIV SALUNKE
|
1809014WL038371
|
00468
|
UBIN0558770
|
1792
|
11/05/2023
|
DBFL
|
8370
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206991
|
N1222017BCE11
|
22/12/2022
|
BHARAT LAXMAN JADHAV
|
BHARAT LAXMAN JADHAV
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
8371
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206994
|
N1222017BCE0E
|
22/12/2022
|
ASHABAI NANDU PAWAR
|
ASHABAI NANDU PAWAR
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
8372
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207014
|
N1222017BCE17
|
22/12/2022
|
mangal balasaheb gayakwad
|
mangal balasaheb gayakwad
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
8373
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207022
|
N1222017BCE0A
|
22/12/2022
|
BALU BHIMRAJ WAGHMARE
|
BALU BHIMRAJ WAGHMARE
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
8374
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206749
|
N1222017BCF0C
|
21/12/2022
|
Kishor Laxman Thombare
|
Kishor Laxman Thombare
|
1809013WL038319
|
00051
|
MAHB0000882
|
1536
|
11/05/2023
|
DBFL
|
8375
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206753
|
N1222017BCF23
|
21/12/2022
|
MR SOMNATH MADHAV GAVHANE
|
MR SOMNATH MADHAV GAVHANE
|
1809013WL038320
|
00468
|
UBIN0532291
|
1536
|
11/05/2023
|
DBFL
|
8376
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206788
|
N1222017BCF13
|
21/12/2022
|
Mr. Ismael Husen Sayyad
|
Mr. Ismael Husen Sayyad
|
1809013WL038329
|
00051
|
MAHB0001611
|
1536
|
11/05/2023
|
DBFL
|
8377
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206793
|
N1222017BCEF0
|
21/12/2022
|
SANGITA BALASAHEB DEVKAR
|
SANGITA BALASAHEB DEVKAR
|
1809013WL038331
|
00045
|
BARB0KOPERG
|
1792
|
11/05/2023
|
DBFL
|
8378
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206803
|
N1222017BCF02
|
21/12/2022
|
VARSHA PRAKASH MORE
|
VARSHA PRAKASH MORE
|
1809013WL038334
|
00089
|
CBIN0281245
|
1792
|
11/05/2023
|
DBFL
|
8379
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206805
|
N1222017BCF12
|
21/12/2022
|
SARASWATI BALASAHEB DHANWATE
|
SARASWATI BALASAHEB DHANWATE
|
1809013WL038335
|
00051
|
MAHB0001611
|
1536
|
11/05/2023
|
DBFL
|
8380
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206811
|
N1222017BCF1A
|
21/12/2022
|
PARSHURAM HAUSHIRAM MALI
|
PARSHURAM HAUSHIRAM MALI
|
1809013WL038336
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
8381
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206813
|
N1222017BCF01
|
21/12/2022
|
SAGAR VITTHAL WAHUL
|
SAGAR VITTHAL WAHUL
|
1809013WL038336
|
00415
|
SBIN0000414
|
1536
|
11/05/2023
|
DBFL
|
8382
|
MH1809013999_211222APB_FTO_385047
|
1809013000NRG23211220220206819
|
N1222017BCEF2
|
21/12/2022
|
MRS. SOPAN PANDU AVARE
|
MRS. SOPAN PANDU AVARE
|
1809013WL038337
|
00045
|
BARB0WARIXX
|
1792
|
11/05/2023
|
DBFL
|
8383
|
MH1809014999_281122APB_FTO_344981
|
1809014000NRG22310320220341162
|
N1222001507E7
|
28/11/2022
|
SINDUBAI DEVRAM NIRMAL
|
SINDUBAI DEVRAM NIRMAL
|
1809014WL060118
|
00051
|
MAHB0001608
|
1488
|
03/12/2022
|
DBFL
|
8384
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186633
|
N1222000F46BF
|
02/12/2022
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8385
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204466
|
N1222013744E7
|
19/12/2022
|
HIRABAI BHAGAVAT BHALERAO
|
HIRABAI BHAGAVAT BHALERAO
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8386
|
MH1809013999_191222FTO_381092
|
1809013000NRG23191220220204472
|
N1222013744FA
|
19/12/2022
|
Lahu Ganpat Sanvatsarkar
|
Lahu Ganpat Sanvatsarkar
|
1809013WL037838
|
00089
|
CBIN0280990
|
1536
|
06/05/2023
|
DBFL
|
8387
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206777
|
N1222017BCFBF
|
21/12/2022
|
BALU LAHANU PAWAR
|
BALU LAHANU PAWAR
|
1809013WL038324
|
1143
|
MAHG0005403
|
1792
|
11/05/2023
|
DBFL
|
8388
|
MH1809013999_270922FTO_254084
|
1809013000NRG23270920220131185
|
358393513
|
27/09/2022
|
SHYAM MARUTI VAKALE
|
SHYAM MARUTI VAKALE
|
1809013WL023087
|
00691
|
IPOS0000001
|
1792
|
01/10/2022
|
No Such Account
|
8389
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195059
|
N122200913929
|
09/12/2022
|
Kamal Balu Kolage
|
Kamal Balu Kolage
|
1809014WL036061
|
00045
|
BARB0SAKURI
|
1792
|
10/12/2022
|
DBFL
|
8390
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195210
|
N12220091393F
|
09/12/2022
|
USHA BALSAHEB VISHRWASARAV
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL036101
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8391
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195250
|
N122200913948
|
09/12/2022
|
SANGITA PRAKASH SHEJUL
|
SANGITA PRAKASH SHEJUL
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8392
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195253
|
N122200913930
|
09/12/2022
|
VIMAL JALINDAR JOGDAND
|
VIMAL JALINDAR JOGDAND
|
1809014WL036108
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8393
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195311
|
N12220091393A
|
09/12/2022
|
SANGITA DHANANJAY GUNJAL
|
SANGITA DHANANJAY GUNJAL
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8394
|
MH1809014999_231222FTO_389139
|
1809014000NRG23211220220206695
|
N122201903A19
|
23/12/2022
|
ARNE SANJAY SAVITRA
|
ARNE SANJAY SAVITRA
|
1809014WL0038307
|
00051
|
MAHB0001177
|
1792
|
10/05/2023
|
DBFL
|
8395
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208350
|
N122201903A80
|
23/12/2022
|
Shobha Nawnath Jagtap
|
Shobha Nawnath Jagtap
|
1809014WL038623
|
00051
|
MAHB0000139
|
1536
|
10/05/2023
|
DBFL
|
8396
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208399
|
N122201903A7E
|
23/12/2022
|
LAXMI SANTOSH JOGDAND
|
LAXMI SANTOSH JOGDAND
|
1809014WL038634
|
00051
|
MAHB0000139
|
1536
|
10/05/2023
|
DBFL
|
8397
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208428
|
N122201903A7F
|
23/12/2022
|
SONALI PANKAJ JEJURKAR
|
SONALI PANKAJ JEJURKAR
|
1809014WL038636
|
00051
|
MAHB0000139
|
1536
|
10/05/2023
|
DBFL
|
8398
|
MH1809014999_231222APB_FTO_389135
|
1809014000NRG23231220220208457
|
N122201903A82
|
23/12/2022
|
SONIYA BALASAHEB TIKHE
|
SONIYA BALASAHEB TIKHE
|
1809014WL038638
|
00051
|
MAHB0001608
|
1792
|
10/05/2023
|
DBFL
|
8399
|
MH1809014999_231222FTO_389121
|
1809014000NRG23231220220208458
|
N122201903A28
|
23/12/2022
|
BALASAHEB CHIMAJI AOUTI
|
BALASAHEB CHIMAJI AOUTI
|
1809014WL038638
|
00051
|
MAHB0001608
|
1792
|
10/05/2023
|
DBFL
|
8400
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206808
|
N1222017BCFC1
|
21/12/2022
|
SHINA NARAYAN MALI
|
SHINA NARAYAN MALI
|
1809013WL038336
|
00468
|
UBIN0566861
|
1536
|
11/05/2023
|
DBFL
|
8401
|
MH1809013999_211222FTO_384984
|
1809013000NRG23211220220206821
|
N1222017BCFB9
|
21/12/2022
|
SHIVAJI SHANKAR PAWAR
|
SHIVAJI SHANKAR PAWAR
|
1809013WL038338
|
00089
|
CBIN0280990
|
1536
|
11/05/2023
|
DBFL
|
8402
|
MH1809013999_231222APB_FTO_387773
|
1809013000NRG23231220220207919
|
N1222018473FC
|
23/12/2022
|
Bhagyashri Bapu Darekar
|
Bhagyashri Bapu Darekar
|
1809013WL038553
|
00045
|
BARB0KOPERG
|
1536
|
10/05/2023
|
DBFL
|
8403
|
MH1809013_240123APB_FTO_437270
|
1809013000NRG23240120230242719
|
A076230143224
|
24/01/2023
|
Supriya Sunil Naik
|
Supriya Sunil Naik
|
1809013WL045329
|
00045
|
BARB0KOPERG
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
MH1809013999_260822FTO_211411
|
1809013000NRG23250820220105963
|
870779997
|
26/08/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL0018010
|
00468
|
UBIN0566861
|
1792
|
08/09/2022
|
No Such Account
|
8405
|
MH1809013999_270922FTO_254084
|
1809013000NRG23270920220131240
|
358393513
|
27/09/2022
|
MINA SANTOSH SHINDE
|
MINA SANTOSH SHINDE
|
1809013WL023093
|
00032
|
UTIB0002826
|
1792
|
01/10/2022
|
Account closed
|
8406
|
MH1809013999_300323APB_FTO_508482
|
1809013000NRG23300320230291640
|
A091230164257
|
30/03/2023
|
AJIT SOPAN JAGDHANE
|
AJIT SOPAN JAGDHANE
|
1809013WL055012
|
00165
|
IBKL0000682
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195211
|
N12220091393E
|
09/12/2022
|
ANITA NANDAKUMAR DHANWATE
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL036101
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8408
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195306
|
N122200913943
|
09/12/2022
|
maya chandrahas pagare
|
maya chandrahas pagare
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8409
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195309
|
N122200913939
|
09/12/2022
|
CHHAYA SUKHDEO WAGH
|
CHHAYA SUKHDEO WAGH
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8410
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195315
|
N122200913945
|
09/12/2022
|
jyoti chetan chavan
|
jyoti chetan chavan
|
1809014WL036123
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8411
|
MH1809013999_120722FTO_147753
|
1809013000NRG23060720220066269
|
411768927
|
12/07/2022
|
AHILYABAI ANNA MORE
|
AHILYABAI ANNA MORE
|
1809013WL0010322
|
00045
|
BARB0KOPERG
|
1792
|
11/08/2022
|
No Such Account
|
8412
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200791
|
N12220106B143
|
16/12/2022
|
MR JAGDISH RAMAJI RANDHIR
|
MR JAGDISH RAMAJI RANDHIR
|
1809013WL037225
|
00468
|
UBIN0532291
|
1536
|
04/05/2023
|
DBFL
|
8413
|
MH1809013999_161222FTO_377114
|
1809013000NRG23161220220200808
|
N12220106B13F
|
16/12/2022
|
Mr. GANESH POPAT BANKAR
|
Mr. GANESH POPAT BANKAR
|
1809013WL037229
|
00089
|
CBIN0281245
|
1536
|
04/05/2023
|
DBFL
|
8414
|
MH1809013999_220822FTO_205141
|
1809013000NRG23220820220104373
|
897142398
|
22/08/2022
|
SUREKHA DAULAT GAVANE
|
SUREKHA DAULAT GAVANE
|
1809013WL017710
|
00152
|
HDFC0001782
|
1536
|
10/09/2022
|
Account closed
|
8415
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186611
|
N1222001506FA
|
02/12/2022
|
kiran ganpat kalan
|
kiran ganpat kalan
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8416
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186613
|
N122200150734
|
02/12/2022
|
maya chandrahas pagare
|
maya chandrahas pagare
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8417
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186618
|
N122200150703
|
02/12/2022
|
nilesh rajaram gage
|
nilesh rajaram gage
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8418
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186619
|
N12220015071F
|
02/12/2022
|
mangal machhindra shinde
|
mangal machhindra shinde
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8419
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186621
|
N122200150720
|
02/12/2022
|
MANGAL BHAUSAHEB DHARAM
|
MANGAL BHAUSAHEB DHARAM
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8420
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186630
|
N12220015072B
|
02/12/2022
|
TAI DINKAR THORAT
|
TAI DINKAR THORAT
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8421
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186632
|
N1222001506F9
|
02/12/2022
|
jagdish prabhakar gage
|
jagdish prabhakar gage
|
1809014WL034477
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8422
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186638
|
N122200150711
|
02/12/2022
|
CHHYA BALASAHEB DHANWATE
|
CHHYA BALASAHEB DHANWATE
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8423
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186639
|
N122200150728
|
02/12/2022
|
SUNITA SUBHASH WAGHCHURE
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL034478
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8424
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186660
|
N1222001506FB
|
02/12/2022
|
DURGA DEVIDAS DHANWATE
|
DURGA DEVIDAS DHANWATE
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8425
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186664
|
N122200150714
|
02/12/2022
|
CHHYA RAJENDRA DHANWATE
|
CHHYA RAJENDRA DHANWATE
|
1809014WL034479
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8426
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186680
|
N12220015071A
|
02/12/2022
|
KALPANA SANTOSH JOGDHAND
|
KALPANA SANTOSH JOGDHAND
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8427
|
MH1809014999_021222FTO_354407
|
1809014000NRG23021220220186689
|
N12220015070A
|
02/12/2022
|
SHINDHUBAI RAOSAHEB LANDE
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8428
|
MH1809014999_041022FTO_265615
|
1809014000NRG23041020220139454
|
495193543
|
04/10/2022
|
DIPAK KARLAS KOLAGE
|
DIPAK KARLAS KOLAGE
|
1809014WL024808
|
00354
|
PUNB0159710
|
1792
|
14/10/2022
|
No Such Account
|
8429
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200701
|
N122200F9FD5B
|
15/12/2022
|
KALPANA GANESH GHORPADE
|
KALPANA GANESH GHORPADE
|
1809014WL037204
|
00415
|
SBIN0018966
|
1024
|
03/05/2023
|
DBFL
|
8430
|
MH1809014_151222FTO_375525
|
1809014000NRG23151220220200715
|
N122200F9FD5D
|
15/12/2022
|
ANIL CHANDRABHAN SONULE
|
ANIL CHANDRABHAN SONULE
|
1809014WL037207
|
00051
|
MAHB0001608
|
1024
|
03/05/2023
|
DBFL
|
8431
|
MH1809014999_170622FTO_113914
|
1809014000NRG23170620220047045
|
529942848
|
17/06/2022
|
TARACHAND EKNATH DHANWATE
|
TARACHAND EKNATH DHANWATE
|
1809014WL007377
|
00051
|
MAHB0000872
|
1536
|
29/06/2022
|
No Such Account
|
8432
|
MH1809014999_210922FTO_245471
|
1809014000NRG23210920220125908
|
274837530
|
21/09/2022
|
VIJAY SHYAM SALVE
|
VIJAY SHYAM SALVE
|
1809014WL022040
|
00089
|
CBIN0282289
|
1792
|
27/09/2022
|
Account closed
|
8433
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220207017
|
N1222017BCE35
|
22/12/2022
|
SHOBHA VILAS WAGHMARE
|
SHOBHA VILAS WAGHMARE
|
1809014WL038377
|
00415
|
SBIN0004317
|
1792
|
11/05/2023
|
DBFL
|
8434
|
MH1809014999_221222FTO_385863
|
1809014000NRG23221220220207020
|
N1222017BCE34
|
22/12/2022
|
Raju Kashinath Gore
|
Raju Kashinath Gore
|
1809014WL038377
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
8435
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207569
|
N1222017BCDFD
|
22/12/2022
|
DADASAHEB JAYVANTRAO NIRMAL
|
DADASAHEB JAYVANTRAO NIRMAL
|
1809014WL038477
|
00415
|
SBIN0018966
|
1024
|
11/05/2023
|
DBFL
|
8436
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207571
|
N1222017BCDFB
|
22/12/2022
|
SWATI ANIL NIRMAL
|
SWATI ANIL NIRMAL
|
1809014WL038477
|
00051
|
MAHB0001608
|
1280
|
11/05/2023
|
DBFL
|
8437
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207579
|
N1222017BCE00
|
22/12/2022
|
ALKA BHANUDAS GORE
|
ALKA BHANUDAS GORE
|
1809014WL038479
|
00051
|
MAHB0001608
|
1024
|
11/05/2023
|
DBFL
|
8438
|
MH1809014999_291122FTO_347617
|
1809014000NRG23291120220183790
|
558249789
|
29/11/2022
|
ARNE SANJAY SAVITRA
|
ARNE SANJAY SAVITRA
|
1809014WL033924
|
00468
|
UBIN0532291
|
1792
|
05/12/2022
|
No Such Account
|
8439
|
MH1809014_221222FTO_387342
|
1809014000NRG23221220220207583
|
N1222017BCDFC
|
22/12/2022
|
GORE ALKA VASANT
|
GORE ALKA VASANT
|
1809014WL038480
|
00051
|
MAHB0001608
|
1024
|
11/05/2023
|
DBFL
|
8440
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186673
|
N1222000F46C7
|
02/12/2022
|
VATSALA MARUTI THORAT
|
VATSALA MARUTI THORAT
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8441
|
MH1809014999_021222APB_FTO_354424
|
1809014000NRG23021220220186687
|
N1222000F46C1
|
02/12/2022
|
VIMAL JALINDAR JOGDAND
|
VIMAL JALINDAR JOGDAND
|
1809014WL034482
|
00051
|
MAHB0000139
|
1536
|
03/12/2022
|
DBFL
|
8442
|
MH1809014999_100223FTO_448344
|
1809014000NRG23100220230252105
|
N02230052E62D
|
10/02/2023
|
MANDA PRKASH DIGHE
|
MANDA PRKASH DIGHE
|
1809014WL0047259
|
00468
|
UBIN0811122
|
1792
|
17/03/2023
|
Account closed
|
8443
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206980
|
N1222017BCE09
|
22/12/2022
|
SANGITA VISHNU SALUNKE
|
SANGITA VISHNU SALUNKE
|
1809014WL038371
|
00048
|
BKID0000667
|
1792
|
11/05/2023
|
DBFL
|
8444
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206992
|
N1222017BCE12
|
22/12/2022
|
SUSHILA BHARAT JADHAV
|
SUSHILA BHARAT JADHAV
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
8445
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206993
|
N1222017BCE0D
|
22/12/2022
|
NANDU BABURAO PAWAR
|
NANDU BABURAO PAWAR
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
8446
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220206999
|
N1222017BCE19
|
22/12/2022
|
SHOBHA SHRAVAN AHIRE
|
SHOBHA SHRAVAN AHIRE
|
1809014WL038373
|
00415
|
SBIN0005160
|
1792
|
11/05/2023
|
DBFL
|
8447
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207000
|
N1222017BCE20
|
22/12/2022
|
BHAUSHAEB JHUMBAR AHIRE
|
BHAUSHAEB JHUMBAR AHIRE
|
1809014WL038373
|
00051
|
MAHB0001177
|
1792
|
11/05/2023
|
DBFL
|
8448
|
MH1809014999_221222APB_FTO_385871
|
1809014000NRG23221220220207026
|
N1222017BCE13
|
22/12/2022
|
SHAILA ARUN WAGHMARE
|
SHAILA ARUN WAGHMARE
|
1809014WL038377
|
00468
|
UBIN0532291
|
1792
|
11/05/2023
|
DBFL
|
8449
|
MH1809014999_091222APB_FTO_366775
|
1809014000NRG23091220220195397
|
N122200913934
|
09/12/2022
|
MANGAL BHAUSAHEB DHARAM
|
MANGAL BHAUSAHEB DHARAM
|
1809014WL036134
|
00051
|
MAHB0000139
|
1536
|
10/12/2022
|
DBFL
|
8450
|
MH1809014999_221122FTO_333449
|
1809014000NRG23221120220175974
|
403795255
|
22/11/2022
|
CHANDRABHAN BABURAO PAGARE
|
CHANDRABHAN BABURAO PAGARE
|
1809014WL032297
|
00045
|
BARB0SAKURI
|
1792
|
26/11/2022
|
No Such Account
|
8451
|
MH1809014999_290722FTO_174236
|
1809014000NRG23290720220086939
|
857113410
|
29/07/2022
|
KANTABAI KARBHARI NARODE
|
KANTABAI KARBHARI NARODE
|
1809014WL014178
|
00078
|
CNRB0002770
|
1536
|
09/09/2022
|
No Such Account
|
8452
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202534
|
N1222010FC499
|
16/12/2022
|
Mrs. DIPALI SANJAY WAGHAMARE
|
Mrs. DIPALI SANJAY WAGHAMARE
|
1809012WL037494
|
00415
|
SBIN0014796
|
1536
|
04/05/2023
|
DBFL
|
8453
|
MH1809012_240323APB_FTO_494017
|
1809012000NRG23240320230282437
|
0112722286
|
24/03/2023
|
JAYASHRI SANJAY PAWASE
|
JAYASHRI SANJAY PAWASE
|
1809012WL053333
|
00089
|
CBIN0282942
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
MH1809012999_280123FTO_442271
|
1809012000NRG23280120230247505
|
N012302040C1E
|
28/01/2023
|
Mr. PRAVIN SAMPAT SALVE
|
Mr. PRAVIN SAMPAT SALVE
|
1809012WL046192
|
1143
|
MAHG0005402
|
1536
|
17/03/2023
|
No Such Account
|
8455
|
MH1809012999_151222APB_FTO_375722
|
1809012055NRG23151220220200718
|
N122200FB0105
|
15/12/2022
|
VINOD RAMESH JAGTAP
|
VINOD RAMESH JAGTAP
|
1809012WL037208
|
00177
|
IOBA0001131
|
1792
|
03/05/2023
|
DBFL
|
8456
|
MH1809013999_060123FTO_409047
|
1809013000NRG23060120230222768
|
N01230057525C
|
06/01/2023
|
DNYANESHWAR CHANGDEO DETHE
|
DNYANESHWAR CHANGDEO DETHE
|
1809013WL041392
|
00051
|
MAHB0001611
|
1792
|
12/01/2023
|
No Such Account
|
8457
|
MH1809013999_090123FTO_413048
|
1809013000NRG23090120230225469
|
N012300930251
|
09/01/2023
|
MR BALU ANANDA MALI
|
MR BALU ANANDA MALI
|
1809013WL041889
|
00177
|
IOBA0000836
|
1792
|
12/01/2023
|
No Such Account
|
8458
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204387
|
N1222013744DE
|
19/12/2022
|
KRUSHNARAO DEVRAM GAVHANE
|
KRUSHNARAO DEVRAM GAVHANE
|
1809013WL037824
|
00468
|
UBIN0532291
|
1792
|
06/05/2023
|
DBFL
|
8459
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204397
|
N1222013744B5
|
19/12/2022
|
Mrs.SIDDARTH DILIPRAO AHER
|
Mrs.SIDDARTH DILIPRAO AHER
|
1809013WL037827
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8460
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204421
|
N1222013744D0
|
19/12/2022
|
SANGITA PUNJAHARI DUSHING
|
SANGITA PUNJAHARI DUSHING
|
1809013WL037830
|
00051
|
MAHB0001611
|
1536
|
06/05/2023
|
DBFL
|
8461
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204430
|
N1222013744BD
|
19/12/2022
|
SUNIAT SOMNATH BARDE
|
SUNIAT SOMNATH BARDE
|
1809013WL037833
|
00468
|
UBIN0546437
|
1024
|
06/05/2023
|
DBFL
|
8462
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204431
|
N1222013744D8
|
19/12/2022
|
GORAKSHNATH CHHAURAV GANGURDE
|
GORAKSHNATH CHHAURAV GANGURDE
|
1809013WL037833
|
00468
|
UBIN0566861
|
1792
|
06/05/2023
|
DBFL
|
8463
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204437
|
N12220137448F
|
19/12/2022
|
MIRA SHANAKR SONVANE
|
MIRA SHANAKR SONVANE
|
1809013WL037834
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
8464
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204439
|
N12220137449F
|
19/12/2022
|
SANTOSH BAPUSAHEB RANDHAV
|
SANTOSH BAPUSAHEB RANDHAV
|
1809013WL037835
|
00177
|
IOBA0000836
|
1792
|
06/05/2023
|
DBFL
|
8465
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204441
|
N1222013744D9
|
19/12/2022
|
MS USHA DINKAR PAWAR
|
MS USHA DINKAR PAWAR
|
1809013WL037836
|
00468
|
UBIN0566861
|
1792
|
06/05/2023
|
DBFL
|
8466
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204448
|
N1222013744B0
|
19/12/2022
|
Mrs. NIRMALA NIVRUTTI GADEKAR
|
Mrs. NIRMALA NIVRUTTI GADEKAR
|
1809013WL037837
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8467
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204452
|
N12220137449C
|
19/12/2022
|
Arti Sagar Kambale
|
Arti Sagar Kambale
|
1809013WL037837
|
00048
|
BKID0000662
|
1792
|
06/05/2023
|
DBFL
|
8468
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204458
|
N1222013744AC
|
19/12/2022
|
kisan ambadas gaikwad
|
kisan ambadas gaikwad
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8469
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204470
|
N1222013744AD
|
19/12/2022
|
Trimbak Raghunath Kurhe
|
Trimbak Raghunath Kurhe
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8470
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204477
|
N122201374499
|
19/12/2022
|
SUNITA RAJENDRA KALE
|
SUNITA RAJENDRA KALE
|
1809013WL037838
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
8471
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204481
|
N122201374491
|
19/12/2022
|
Vijay Ukha Mali
|
Vijay Ukha Mali
|
1809013WL037839
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
8472
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204482
|
N122201374492
|
19/12/2022
|
Sarla Vijay Mali
|
Sarla Vijay Mali
|
1809013WL037839
|
00045
|
BARB0KOPERG
|
1792
|
06/05/2023
|
DBFL
|
8473
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204489
|
N1222013744CA
|
19/12/2022
|
PANKAJ RAJENDRA AHER
|
PANKAJ RAJENDRA AHER
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8474
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204492
|
N12220137449E
|
19/12/2022
|
BABURAO SHRIPAT MARAKAD
|
BABURAO SHRIPAT MARAKAD
|
1809013WL037840
|
00048
|
BKID0000663
|
1792
|
06/05/2023
|
DBFL
|
8475
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204495
|
N1222013744C6
|
19/12/2022
|
MR SOMNATH GOPINATH WAYKHINDE
|
MR SOMNATH GOPINATH WAYKHINDE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8476
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204505
|
N1222013744A4
|
19/12/2022
|
Mr. MADHAV RAVJI GHULE
|
Mr. MADHAV RAVJI GHULE
|
1809013WL037841
|
00051
|
MAHB0000882
|
1536
|
06/05/2023
|
DBFL
|
8477
|
MH1809013999_270722FTO_170890
|
1809013000NRG23270720220084632
|
856808405
|
27/07/2022
|
NIKHIL D RAHANE
|
NIKHIL D RAHANE
|
1809013WL013725
|
00468
|
UBIN0532291
|
1716
|
09/09/2022
|
No Such Account
|
8478
|
MH1809012999_151222FTO_375707
|
1809012000NRG23141220220199962
|
N122200FB04F1
|
15/12/2022
|
SABAJI DASHRATH DUDHWADE
|
SABAJI DASHRATH DUDHWADE
|
1809012WL037069
|
00177
|
IOBA0000835
|
1792
|
03/05/2023
|
DBFL
|
8479
|
MH1809012999_151222FTO_375707
|
1809012000NRG23151220220200695
|
N122200FB04DA
|
15/12/2022
|
MR KAILAS LAXMAN KANAWADE
|
MR KAILAS LAXMAN KANAWADE
|
1809012WL037202
|
00089
|
CBIN0282942
|
1792
|
03/05/2023
|
DBFL
|
8480
|
MH1809012_201222APB_FTO_382132
|
1809012000NRG23191220220203110
|
N1222013D6D0D
|
20/12/2022
|
PUSHPA BALASAHEB PANDHARE
|
PUSHPA BALASAHEB PANDHARE
|
1809012WL037611
|
00089
|
CBIN0282942
|
1536
|
08/05/2023
|
DBFL
|
8481
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204378
|
N1222013234CD
|
19/12/2022
|
GANPAT EKNATH SHINDE
|
GANPAT EKNATH SHINDE
|
1809012WL037822
|
00045
|
BARB0SANGAM
|
1280
|
06/05/2023
|
DBFL
|
8482
|
MH1809013999_240123APB_FTO_438916
|
1809013000NRG23240120230246642
|
A076230342269
|
24/01/2023
|
RAJMAHAMAD PAPABHAI SAYYAD
|
RAJMAHAMAD PAPABHAI SAYYAD
|
1809013WL046055
|
00468
|
UBIN0532291
|
1560
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MH1809013999_270722FTO_170700
|
1809013000NRG23270720220084592
|
856796130
|
27/07/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL013717
|
00691
|
IPOS0000001
|
1792
|
09/09/2022
|
No Such Account
|
8484
|
MH1809014999_080323APB_FTO_466457
|
1809014000NRG23080320230262487
|
A082230127434
|
08/03/2023
|
KACHRU VITTHAL AVHAD
|
KACHRU VITTHAL AVHAD
|
1809014WL049636
|
00051
|
MAHB0000139
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
MH1809014999_211122APB_FTO_332291
|
1809014000NRG23211120220175415
|
404578785
|
21/11/2022
|
Vaishali Balasaheb Jadhav
|
Vaishali Balasaheb Jadhav
|
1809014WL032196
|
00048
|
BKID0000667
|
1536
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8486
|
MH1809014999_240123FTO_437808
|
1809014000NRG23240120230244177
|
N012301AF734E
|
24/01/2023
|
meena ravindra jogdand
|
meena ravindra jogdand
|
1809014WL045624
|
00051
|
MAHB0000139
|
1280
|
17/03/2023
|
No Such Account
|
8487
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204379
|
N1222013234E0
|
19/12/2022
|
SAVITA GANPAT SHINDE
|
SAVITA GANPAT SHINDE
|
1809012WL037822
|
00468
|
UBIN0566853
|
1280
|
06/05/2023
|
DBFL
|
8488
|
MH1809012999_191222APB_FTO_381432
|
1809012000NRG23191220220204513
|
N1222013234DF
|
19/12/2022
|
KAILAS RAKHAMA KHADE
|
KAILAS RAKHAMA KHADE
|
1809012WL037844
|
00089
|
CBIN0281859
|
1792
|
06/05/2023
|
DBFL
|
8489
|
MH1809013999_161222FTO_377113
|
1809013000NRG23141220220199681
|
N12220106B0FD
|
16/12/2022
|
ROHIT APPASAHEB GAVHANE
|
ROHIT APPASAHEB GAVHANE
|
1809013WL037017
|
00045
|
BARB0KOPERG
|
1536
|
04/05/2023
|
DBFL
|
8490
|
MH1809013999_161222FTO_377113
|
1809013000NRG23161220220200776
|
N12220106B0FF
|
16/12/2022
|
Mrs. URMILA DEVENDRA VAVARE
|
Mrs. URMILA DEVENDRA VAVARE
|
1809013WL037220
|
00051
|
MAHB0000882
|
1536
|
04/05/2023
|
DBFL
|
8491
|
MH1809013999_161222FTO_377113
|
1809013000NRG23161220220200778
|
N12220106B102
|
16/12/2022
|
Sadhana Somnath Tavle
|
Sadhana Somnath Tavle
|
1809013WL037221
|
00468
|
UBIN0566861
|
1792
|
04/05/2023
|
DBFL
|
8492
|
MH1809013999_170822FTO_197041
|
1809013000NRG23170820220099484
|
871719305
|
17/08/2022
|
JYOTI RAJENDRA PAVADE
|
JYOTI RAJENDRA PAVADE
|
1809013WL016755
|
00468
|
UBIN0566861
|
1792
|
08/09/2022
|
No Such Account
|
8493
|
MH1809014999_110123APB_FTO_416816
|
1809014000NRG23110120230228629
|
A014230023341
|
11/01/2023
|
GOKUL PRAKASH DIGHE
|
GOKUL PRAKASH DIGHE
|
1809014WL042500
|
00468
|
UBIN0558770
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
8494
|
MH1809014_151222APB_FTO_375535
|
1809014000NRG23151220220200707
|
N122200F9FCD7
|
15/12/2022
|
SUNANDA UTTAM GHORPADE
|
SUNANDA UTTAM GHORPADE
|
1809014WL037205
|
00415
|
SBIN0018966
|
1024
|
03/05/2023
|
DBFL
|
8495
|
MH1809014999_310323FTO_511274
|
1809014000NRG23240320230281440
|
N03230361CBC4
|
31/03/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0053115
|
00051
|
MAHB0000139
|
1536
|
03/05/2023
|
Account closed
|
8496
|
MH1809014_101122FTO_315852
|
1809014000NRG23101120220166580
|
234345793
|
10/11/2022
|
JAYSHRI VILAS SHELKE
|
JAYSHRI VILAS SHELKE
|
1809014WL030369
|
00415
|
SBIN0006322
|
1024
|
19/11/2022
|
No Such Account
|
8497
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202041
|
N1222010D659C
|
16/12/2022
|
ANITA ARUN BRAMHANE
|
ANITA ARUN BRAMHANE
|
1809014WL037390
|
00415
|
SBIN0006322
|
1792
|
04/05/2023
|
DBFL
|
8498
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202042
|
N1222010D655D
|
16/12/2022
|
KAVITA SANJAY BRAMHANE
|
KAVITA SANJAY BRAMHANE
|
1809014WL037390
|
00415
|
SBIN0006322
|
1792
|
04/05/2023
|
DBFL
|
8499
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202043
|
N1222010D659B
|
16/12/2022
|
SANJAY GULAB BRAMHANE
|
SANJAY GULAB BRAMHANE
|
1809014WL037390
|
00415
|
SBIN0006322
|
1792
|
04/05/2023
|
DBFL
|
8500
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202046
|
N1222010D653B
|
16/12/2022
|
SUMAN TANHAJI GAIKWAD
|
SUMAN TANHAJI GAIKWAD
|
1809014WL037392
|
00089
|
CBIN0283278
|
1792
|
04/05/2023
|
DBFL
|
8501
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202047
|
N1222010D6598
|
16/12/2022
|
DATTU YADAV GAIKWAD
|
DATTU YADAV GAIKWAD
|
1809014WL037392
|
00089
|
CBIN0283278
|
1792
|
04/05/2023
|
DBFL
|
8502
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202066
|
N1222010D6597
|
16/12/2022
|
VIKAS SURYABHAN WAGHMARE
|
VIKAS SURYABHAN WAGHMARE
|
1809014WL037398
|
00468
|
UBIN0532291
|
1792
|
04/05/2023
|
DBFL
|
8503
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202070
|
N1222010D659A
|
16/12/2022
|
VIKAS RATAN IAJAGE
|
VIKAS RATAN IAJAGE
|
1809014WL037398
|
00415
|
SBIN0004317
|
1536
|
04/05/2023
|
DBFL
|
8504
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202079
|
N1222010D653F
|
16/12/2022
|
balasaheb changdeo kokare
|
balasaheb changdeo kokare
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8505
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202095
|
N1222010D65B0
|
16/12/2022
|
ARCHANA NITIN SHELAR
|
ARCHANA NITIN SHELAR
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8506
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202103
|
N1222010D653D
|
16/12/2022
|
HIRABAI SUKHADEV THORAT
|
HIRABAI SUKHADEV THORAT
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8507
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202105
|
N1222010D65A6
|
16/12/2022
|
TARACHAND BABURAO SALUNKE
|
TARACHAND BABURAO SALUNKE
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8508
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202107
|
N1222010D65AB
|
16/12/2022
|
SADHANA DIPAK THORAT
|
SADHANA DIPAK THORAT
|
1809014WL037401
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8509
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202114
|
N1222010D65A9
|
16/12/2022
|
SUBHASH MAGAN ASANE
|
SUBHASH MAGAN ASANE
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8510
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202115
|
N1222010D65AA
|
16/12/2022
|
USHA SUBHASH ASANE
|
USHA SUBHASH ASANE
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8511
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202129
|
N1222010D654D
|
16/12/2022
|
VAIBHAV VISHWANATH KHAIRNAR
|
VAIBHAV VISHWANATH KHAIRNAR
|
1809014WL037403
|
00051
|
MAHB0001608
|
1536
|
04/05/2023
|
DBFL
|
8512
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202133
|
N1222010D65C0
|
16/12/2022
|
SUMAN ASHOK JADHAV
|
SUMAN ASHOK JADHAV
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8513
|
MH1809014999_180822FTO_199957
|
1809014000NRG23180820220102025
|
049255174
|
18/08/2022
|
ANIL PUNJA SALAVE
|
ANIL PUNJA SALAVE
|
1809014WL017228
|
00089
|
CBIN0283278
|
1536
|
13/09/2022
|
Account closed
|
8514
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207563
|
N1222017BCE5E
|
22/12/2022
|
ANITA BAPU GHORPADE
|
ANITA BAPU GHORPADE
|
1809014WL038476
|
00051
|
MAHB0001608
|
1280
|
11/05/2023
|
DBFL
|
8515
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207565
|
N1222017BCE60
|
22/12/2022
|
Rishab Balasaheb Nirmal
|
Rishab Balasaheb Nirmal
|
1809014WL038476
|
00051
|
MAHB0001608
|
1280
|
11/05/2023
|
DBFL
|
8516
|
MH1809014_221222APB_FTO_387344
|
1809014000NRG23221220220207586
|
N1222017BCE61
|
22/12/2022
|
KRUSHNARAJ SURYABHAN MORE
|
KRUSHNARAJ SURYABHAN MORE
|
1809014WL038481
|
00051
|
MAHB0001608
|
1536
|
11/05/2023
|
DBFL
|
8517
|
MH1809014999_110123FTO_416830
|
1809014000NRG23231220220208357
|
N012300BB4A49
|
11/01/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0038624
|
00051
|
MAHB0000139
|
1536
|
14/01/2023
|
Account closed
|
8518
|
MH1809014999_110123FTO_416830
|
1809014000NRG23231220220208358
|
N012300BB4A4A
|
11/01/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0038624
|
00051
|
MAHB0000139
|
1536
|
14/01/2023
|
Account closed
|
8519
|
MH1809014999_110123FTO_416830
|
1809014000NRG23231220220208359
|
N012300BB4A46
|
11/01/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0038624
|
00051
|
MAHB0000139
|
1536
|
14/01/2023
|
Account closed
|
8520
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211103
|
N122201D397F8
|
27/12/2022
|
SHIVAJI ANANDA AMBADKAR
|
SHIVAJI ANANDA AMBADKAR
|
1809014WL039133
|
00051
|
MAHB0001608
|
1792
|
08/05/2023
|
DBFL
|
8521
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211153
|
N122201D397F7
|
27/12/2022
|
ANITA SUNIL SOLASE
|
ANITA SUNIL SOLASE
|
1809014WL039146
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
8522
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202552
|
N1222010FC481
|
16/12/2022
|
NANASAHEB KISAN BORASE
|
NANASAHEB KISAN BORASE
|
1809012WL037496
|
00177
|
IOBA0001970
|
1536
|
04/05/2023
|
DBFL
|
8523
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202632
|
N1222010FC49C
|
16/12/2022
|
USHA DATTATRAY LOHALE
|
USHA DATTATRAY LOHALE
|
1809012WL037511
|
00415
|
SBIN0014796
|
1792
|
04/05/2023
|
DBFL
|
8524
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202691
|
N1222010FC1E6
|
16/12/2022
|
VIKAS RAMESH SALVE
|
VIKAS RAMESH SALVE
|
1809012WL037525
|
00165
|
IBKL0001233
|
1792
|
04/05/2023
|
DBFL
|
8525
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202694
|
N1222010FC1DB
|
16/12/2022
|
KAVERI PRAKASH SONAWANE
|
KAVERI PRAKASH SONAWANE
|
1809012WL037526
|
00089
|
CBIN0284522
|
1792
|
04/05/2023
|
DBFL
|
8526
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202714
|
N1222010FC4A7
|
16/12/2022
|
RADHA DILIP GITE
|
RADHA DILIP GITE
|
1809012WL037529
|
00468
|
UBIN0566853
|
1792
|
04/05/2023
|
DBFL
|
8527
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202715
|
N1222010FC1E2
|
16/12/2022
|
AMIT DILIP GITE
|
AMIT DILIP GITE
|
1809012WL037529
|
00152
|
HDFC0000463
|
1792
|
04/05/2023
|
DBFL
|
8528
|
MH1809012999_161222FTO_378548
|
1809012000NRG23161220220202743
|
N1222010FC1BA
|
16/12/2022
|
ASHOK RAOSAHEB VIDHATE
|
ASHOK RAOSAHEB VIDHATE
|
1809012WL037536
|
00045
|
BARB0SANGAM
|
1792
|
04/05/2023
|
DBFL
|
8529
|
MH1809012999_191022APB_FTO_291048
|
1809012000NRG23191020220152431
|
789786875
|
19/10/2022
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
Mrs. LAXMIBAI SOMNATH JADHAV
|
1809012WL027458
|
00415
|
SBIN0014796
|
1792
|
27/10/2022
|
invalid Bank Identifier
|
8530
|
MH1809013999_020123FTO_400680
|
1809013000NRG23020120230216567
|
N0123000B2456
|
02/01/2023
|
Sidharath Balu Shingade
|
Sidharath Balu Shingade
|
1809013WL040246
|
00045
|
BARB0KOPERG
|
1792
|
09/01/2023
|
Account closed
|
8531
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204422
|
N1222013744DD
|
19/12/2022
|
SOPAN LAXMAN CHAVAN
|
SOPAN LAXMAN CHAVAN
|
1809013WL037831
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8532
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204424
|
N1222013744C5
|
19/12/2022
|
BALASAHEB SOPAN CHAVHAN
|
BALASAHEB SOPAN CHAVHAN
|
1809013WL037831
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8533
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204444
|
N1222013744B8
|
19/12/2022
|
Mr. DILIP SHANKAR CHAVHN
|
Mr. DILIP SHANKAR CHAVHN
|
1809013WL037836
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
8534
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204456
|
N1222013744B3
|
19/12/2022
|
JAMUNABAI AMBADAS KAMBALE
|
JAMUNABAI AMBADAS KAMBALE
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8535
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204462
|
N1222013744A2
|
19/12/2022
|
kacharu macchindra sonawane
|
kacharu macchindra sonawane
|
1809013WL037838
|
00089
|
CBIN0281245
|
1792
|
06/05/2023
|
DBFL
|
8536
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204474
|
N1222013744B6
|
19/12/2022
|
Sandip Lahu Sanvatsarkar
|
Sandip Lahu Sanvatsarkar
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8537
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204475
|
N1222013744B2
|
19/12/2022
|
Kalpana Rajendra Gaikwad
|
Kalpana Rajendra Gaikwad
|
1809013WL037838
|
00089
|
CBIN0280990
|
1792
|
06/05/2023
|
DBFL
|
8538
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204486
|
N1222013744BE
|
19/12/2022
|
HARIBHAI MANOHAR WAGH
|
HARIBHAI MANOHAR WAGH
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8539
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204496
|
N1222013744C9
|
19/12/2022
|
MS MANISHA SOMNATH VAYKHINDE
|
MS MANISHA SOMNATH VAYKHINDE
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8540
|
MH1809013999_191222APB_FTO_381116
|
1809013000NRG23191220220204503
|
N1222013744CC
|
19/12/2022
|
SUMAN DILIP PAWAR
|
SUMAN DILIP PAWAR
|
1809013WL037840
|
00468
|
UBIN0546437
|
1792
|
06/05/2023
|
DBFL
|
8541
|
MH1809013999_230323APB_FTO_490675
|
1809013000NRG23230320230279638
|
A086230011786
|
23/03/2023
|
BABASAHEB DATTATRAY SHINDE
|
BABASAHEB DATTATRAY SHINDE
|
1809013WL052806
|
00089
|
CBIN0281245
|
1792
|
27/03/2023
|
Account closed
|
8542
|
MH1809013999_230323APB_FTO_490675
|
1809013000NRG23230320230279716
|
A086230011778
|
23/03/2023
|
RAJMAHAMAD PAPABHAI SAYYAD
|
RAJMAHAMAD PAPABHAI SAYYAD
|
1809013WL052817
|
00468
|
UBIN0532291
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
MH1809013999_230522FTO_79021
|
1809013000NRG23230520220021809
|
000820430
|
23/05/2022
|
SHARAD ASHOK THORAT
|
SHARAD ASHOK THORAT
|
1809013WL003438
|
00051
|
MAHB0000009
|
1792
|
26/05/2022
|
No Such Account
|
8544
|
MH1809013999_261222FTO_392251
|
1809013000NRG23261220220211057
|
N122201CB21BF
|
26/12/2022
|
ANITA BABURAO MARKAD
|
ANITA BABURAO MARKAD
|
1809013WL039124
|
00048
|
BKID0000663
|
1792
|
09/01/2023
|
No Such Account
|
8545
|
MH1809014999_040522FTO_55570
|
1809014000NRG23040520220009103
|
677833293
|
04/05/2022
|
TUKARAM GABAJI ANAP
|
TUKARAM GABAJI ANAP
|
1809014WL001506
|
00415
|
SBIN0006322
|
1792
|
13/05/2022
|
No Such Account
|
8546
|
MH1809014999_100622FTO_105589
|
1809014000NRG23100620220038466
|
352954164
|
10/06/2022
|
SONALI JITENDRA GUNJAL
|
SONALI JITENDRA GUNJAL
|
1809014WL006075
|
00045
|
BARB0SAKURI
|
1792
|
16/06/2022
|
No Such Account
|
8547
|
MH1809014_141122FTO_321154
|
1809014000NRG23141120220169420
|
285586781
|
14/11/2022
|
ALKA BHANUDAS GORE
|
ALKA BHANUDAS GORE
|
1809014WL030966
|
00051
|
MAHB0001608
|
1024
|
19/11/2022
|
No Such Account
|
8548
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202051
|
N1222010D659E
|
16/12/2022
|
ASHA NITIN GODAGE
|
ASHA NITIN GODAGE
|
1809014WL037393
|
00415
|
SBIN0004317
|
1792
|
04/05/2023
|
DBFL
|
8549
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202061
|
N1222010D6538
|
16/12/2022
|
ARCHANA RAMDAS CHOUDHARI
|
ARCHANA RAMDAS CHOUDHARI
|
1809014WL037397
|
00045
|
BARB0SAKURI
|
1792
|
04/05/2023
|
DBFL
|
8550
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202062
|
N1222010D6559
|
16/12/2022
|
KIRAN GORAKSH KOLGE
|
KIRAN GORAKSH KOLGE
|
1809014WL037397
|
00354
|
PUNB0159710
|
1792
|
04/05/2023
|
DBFL
|
8551
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202067
|
N1222010D655E
|
16/12/2022
|
SURAJ VIJAY DIVE
|
SURAJ VIJAY DIVE
|
1809014WL037398
|
00468
|
UBIN0532291
|
1280
|
04/05/2023
|
DBFL
|
8552
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202068
|
N1222010D654A
|
16/12/2022
|
RUSHIKESH VIJAY DIVE
|
RUSHIKESH VIJAY DIVE
|
1809014WL037398
|
00051
|
MAHB0001177
|
1280
|
04/05/2023
|
DBFL
|
8553
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202073
|
N1222010D65A4
|
16/12/2022
|
ANIL YAMAJI NEHE
|
ANIL YAMAJI NEHE
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8554
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202075
|
N1222010D65BE
|
16/12/2022
|
SAINATH ANIL NEHE
|
SAINATH ANIL NEHE
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8555
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202077
|
N1222010D65B8
|
16/12/2022
|
DILIP BAHSKAR PAGARE
|
DILIP BAHSKAR PAGARE
|
1809014WL037399
|
00051
|
MAHB0000139
|
1280
|
04/05/2023
|
DBFL
|
8556
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202086
|
N1222010D65BB
|
16/12/2022
|
BALU ASHOK OHOL
|
BALU ASHOK OHOL
|
1809014WL037399
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8557
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202093
|
N1222010D65A5
|
16/12/2022
|
MANISHA VIJAY TRIBHUVAN
|
MANISHA VIJAY TRIBHUVAN
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8558
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202100
|
N1222010D6591
|
16/12/2022
|
PRIYANKA SANTOSH SHIRSATH
|
PRIYANKA SANTOSH SHIRSATH
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8559
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202101
|
N1222010D65BA
|
16/12/2022
|
RADHA OMPAL DEGIYA
|
RADHA OMPAL DEGIYA
|
1809014WL037400
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8560
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202108
|
N1222010D6546
|
16/12/2022
|
BHARATI KISAN GAIKWAD
|
BHARATI KISAN GAIKWAD
|
1809014WL037401
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8561
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202109
|
N1222010D6547
|
16/12/2022
|
BABASAHEB KISAN GAIKWAD
|
BABASAHEB KISAN GAIKWAD
|
1809014WL037401
|
00051
|
MAHB0000139
|
1792
|
04/05/2023
|
DBFL
|
8562
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202111
|
N1222010D6593
|
16/12/2022
|
YOGESH DILIP JOGDAND
|
YOGESH DILIP JOGDAND
|
1809014WL037401
|
00051
|
MAHB0000139
|
1280
|
04/05/2023
|
DBFL
|
8563
|
MH1809014999_161222APB_FTO_378107
|
1809014000NRG23161220220202116
|
N1222010D65BF
|
16/12/2022
|
RAJENDRA RADHUJI KADAM
|
RAJENDRA RADHUJI KADAM
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8564
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202120
|
N1222010D6557
|
16/12/2022
|
PRAMOD DAVID KADAM
|
PRAMOD DAVID KADAM
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8565
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202122
|
N1222010D654C
|
16/12/2022
|
KANCHAN BABASAHEB TUPE
|
KANCHAN BABASAHEB TUPE
|
1809014WL037402
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8566
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202128
|
N1222010D6555
|
16/12/2022
|
SUNIL VISHWANATH KHAIRNAR
|
SUNIL VISHWANATH KHAIRNAR
|
1809014WL037403
|
00051
|
MAHB0001608
|
1536
|
04/05/2023
|
DBFL
|
8567
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202137
|
N1222010D6560
|
16/12/2022
|
SOMNATH MOHAN YEVALE
|
SOMNATH MOHAN YEVALE
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8568
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202139
|
N1222010D6556
|
16/12/2022
|
SUKHADEV NIVRUTTI KUDAL
|
SUKHADEV NIVRUTTI KUDAL
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8569
|
MH1809014999_161222FTO_378099
|
1809014000NRG23161220220202140
|
N1222010D6554
|
16/12/2022
|
ANITA SUKHADEV KUDAL
|
ANITA SUKHADEV KUDAL
|
1809014WL037403
|
00051
|
MAHB0001608
|
1792
|
04/05/2023
|
DBFL
|
8570
|
MH1809014999_260522FTO_83993
|
1809014000NRG23250520220023111
|
071682412
|
26/05/2022
|
RAJENDRA MARUTI KURHADE
|
RAJENDRA MARUTI KURHADE
|
1809014WL003663
|
00468
|
UBIN0914649
|
1792
|
04/06/2022
|
No Such Account
|
8571
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211105
|
N122201D397FD
|
27/12/2022
|
SIDHARTH SHIVAJI AMBADKAR
|
SIDHARTH SHIVAJI AMBADKAR
|
1809014WL039133
|
00051
|
MAHB0001608
|
1792
|
08/05/2023
|
DBFL
|
8572
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211147
|
N122201D397F4
|
27/12/2022
|
INDUBAI GANGADHAR PAGARE
|
INDUBAI GANGADHAR PAGARE
|
1809014WL039145
|
00051
|
MAHB0001177
|
1792
|
08/05/2023
|
DBFL
|
8573
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211148
|
N122201D39800
|
27/12/2022
|
ANIL GANGADHAR PAGARE
|
ANIL GANGADHAR PAGARE
|
1809014WL039145
|
00468
|
UBIN0558770
|
1792
|
08/05/2023
|
DBFL
|
8574
|
MH1809014999_271222FTO_392665
|
1809014000NRG23271220220211169
|
N122201D397FF
|
27/12/2022
|
GANESH ROHIDAS VAYDANDE
|
GANESH ROHIDAS VAYDANDE
|
1809014WL039149
|
00468
|
UBIN0532291
|
1792
|
08/05/2023
|
DBFL
|