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
|
MH1822001999_100323APB_FTO_468975
|
1822001000NRG23100320230211442
|
A082230046964
|
10/03/2023
|
Narmada Ramrao Kharat
|
Narmada Ramrao Kharat
|
1822001WL034238
|
00051
|
MAHB0000755
|
1792
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164647
|
|
14/12/2022
|
SANTOSH SHRIPAT SUSAR
|
SANTOSH SHRIPAT SUSAR
|
1822001WL026107
|
00540
|
BKID0WAINGB
|
1536
|
19/05/2023
|
Account Closed
|
3
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164654
|
|
14/12/2022
|
DURGABAI MANOHAR SUSAR
|
DURGABAI MANOHAR SUSAR
|
1822001WL026108
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
4
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164655
|
|
14/12/2022
|
SACHIN SAHIVAJI SUSAR
|
SACHIN SAHIVAJI SUSAR
|
1822001WL026108
|
00051
|
MAHB0000755
|
1536
|
19/05/2023
|
Account Closed
|
5
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164658
|
|
14/12/2022
|
GAJANAN KUNDALIK SUSAR
|
GAJANAN KUNDALIK SUSAR
|
1822001WL026109
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
6
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164661
|
|
14/12/2022
|
SAHEBRAO TUKARAM SUSAR
|
SAHEBRAO TUKARAM SUSAR
|
1822001WL026110
|
00540
|
BKID0WAINGB
|
1536
|
19/05/2023
|
Account Closed
|
7
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164667
|
|
14/12/2022
|
BHIMRAO TUKARAM SUSAR
|
BHIMRAO TUKARAM SUSAR
|
1822001WL026111
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
8
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164669
|
|
14/12/2022
|
RAJU BHIMRAO SUSAR
|
RAJU BHIMRAO SUSAR
|
1822001WL026111
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
9
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220166552
|
N1222010A9FFD
|
16/12/2022
|
SUJATA VIJAY HIVALE
|
SUJATA VIJAY HIVALE
|
1822001WL026360
|
00415
|
SBIN0002897
|
1536
|
04/05/2023
|
DBFL
|
10
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167041
|
N1222010A9FFE
|
16/12/2022
|
DHANSING SAKHARAM PADLE
|
DHANSING SAKHARAM PADLE
|
1822001WL026443
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
11
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167049
|
N1222010A9FDE
|
16/12/2022
|
NITIN VASANTRAO SHEVALE
|
NITIN VASANTRAO SHEVALE
|
1822001WL026444
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
12
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167056
|
N1222010A9FE3
|
16/12/2022
|
Bhaskar Sayaji Ingale
|
Bhaskar Sayaji Ingale
|
1822001WL026446
|
00089
|
CBIN0281721
|
768
|
04/05/2023
|
DBFL
|
13
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167081
|
N1222010AA018
|
16/12/2022
|
SAVITA KAILAS BHONDE
|
SAVITA KAILAS BHONDE
|
1822001WL026448
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
14
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167092
|
N1222010A9FEE
|
16/12/2022
|
RAHUL SHARAD GAWAI
|
RAHUL SHARAD GAWAI
|
1822001WL026450
|
00415
|
SBIN0000340
|
1792
|
04/05/2023
|
DBFL
|
15
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167101
|
N1222010A9FDC
|
16/12/2022
|
VAISHALI PRITAM GAWAI
|
VAISHALI PRITAM GAWAI
|
1822001WL026450
|
00691
|
IPOS0000001
|
768
|
04/05/2023
|
DBFL
|
16
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167102
|
N1222010AA015
|
16/12/2022
|
MUKUNDA DASHRAT UGALE
|
MUKUNDA DASHRAT UGALE
|
1822001WL026451
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
17
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167117
|
N1222010AA013
|
16/12/2022
|
MINA RAVINDRA KHARE
|
MINA RAVINDRA KHARE
|
1822001WL026454
|
00468
|
UBIN0562653
|
1280
|
04/05/2023
|
DBFL
|
18
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167123
|
N1222010A9FE6
|
16/12/2022
|
SUNITA PRLHAD WANJOL
|
SUNITA PRLHAD WANJOL
|
1822001WL026455
|
00089
|
CBIN0284235
|
1280
|
04/05/2023
|
DBFL
|
19
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167129
|
N1222010A9FF1
|
16/12/2022
|
AMOL NAMDEV HIWALE
|
AMOL NAMDEV HIWALE
|
1822001WL026455
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
20
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167143
|
N1222010A9FE2
|
16/12/2022
|
SAHEBRAO KANHYA SURADKAR
|
SAHEBRAO KANHYA SURADKAR
|
1822001WL026457
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
21
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167144
|
N1222010AA00E
|
16/12/2022
|
VIMAL SAHEBRAO SURADKAR
|
VIMAL SAHEBRAO SURADKAR
|
1822001WL026457
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
22
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167145
|
N1222010AA00F
|
16/12/2022
|
GULABRAO KANHAIYA SURADKAR
|
GULABRAO KANHAIYA SURADKAR
|
1822001WL026457
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
23
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167150
|
N1222010AA012
|
16/12/2022
|
REKHA SAMADHAN KALYANKAR
|
REKHA SAMADHAN KALYANKAR
|
1822001WL026459
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
24
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167896
|
N1222011AC43B
|
17/12/2022
|
PUSPA VIAJY SUSAR
|
PUSPA VIAJY SUSAR
|
1822001WL026570
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
25
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167906
|
N1222011DB87E
|
17/12/2022
|
MANDABAI DAMODHAR BORKAR
|
MANDABAI DAMODHAR BORKAR
|
1822001WL026572
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
26
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167917
|
N1222011DB879
|
17/12/2022
|
SHABANABI SHEKH MUJEER
|
SHABANABI SHEKH MUJEER
|
1822001WL026574
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
27
|
MH1822001999_100323APB_FTO_468975
|
1822001000NRG23090320230210305
|
A082230046990
|
10/03/2023
|
DHANRAJ RAMDAS DEVKAR
|
DHANRAJ RAMDAS DEVKAR
|
1822001WL033949
|
00415
|
SBIN0002897
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1822001999_130323APB_FTO_471037
|
1822001000NRG23130320230212527
|
A082230017879
|
13/03/2023
|
PRALAD SANTOSH DEVKAR
|
PRALAD SANTOSH DEVKAR
|
1822001WL034444
|
00048
|
BKID0009243
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MH1822001999_130323APB_FTO_471037
|
1822001000NRG23130320230213079
|
A082230017868
|
13/03/2023
|
ANIL MURLIDHAR BHATKAR
|
ANIL MURLIDHAR BHATKAR
|
1822001WL034556
|
00051
|
MAHB0000755
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MH1822001999_131022APB_FTO_280711
|
1822001000NRG23131020220115021
|
665722310
|
13/10/2022
|
VINOD DEVENDRA INGLE
|
VINOD DEVENDRA INGLE
|
1822001WL017720
|
00415
|
SBIN0002897
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167084
|
N1222010A9F05
|
16/12/2022
|
Vijay Kisan Sable
|
Vijay Kisan Sable
|
1822001WL026449
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
32
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167086
|
N1222010A9EFE
|
16/12/2022
|
MOTHEBA PUNDALIK SHELKE
|
MOTHEBA PUNDALIK SHELKE
|
1822001WL026449
|
00051
|
MAHB0000755
|
1280
|
04/05/2023
|
DBFL
|
33
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167114
|
N1222010A9F0C
|
16/12/2022
|
SUDHKAR TEJRAV HIWALE
|
SUDHKAR TEJRAV HIWALE
|
1822001WL026454
|
00468
|
UBIN0562653
|
1280
|
04/05/2023
|
DBFL
|
34
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167133
|
N1222010A9F0A
|
16/12/2022
|
ARUNA DIPAK JADHAO
|
ARUNA DIPAK JADHAO
|
1822001WL026456
|
00415
|
SBIN0012016
|
1280
|
04/05/2023
|
DBFL
|
35
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167134
|
N1222010A9EF0
|
16/12/2022
|
VISHAL SAMADHAN KANKAL
|
VISHAL SAMADHAN KANKAL
|
1822001WL026456
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
36
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167904
|
N1222011DB8A3
|
17/12/2022
|
MANGALSING SUKHCHAND GAVLI
|
MANGALSING SUKHCHAND GAVLI
|
1822001WL026571
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
37
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167927
|
N1222011DB896
|
17/12/2022
|
BABURAO SHAMRAO JADHAV
|
BABURAO SHAMRAO JADHAV
|
1822001WL026575
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
38
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167930
|
N1222011DB89B
|
17/12/2022
|
SESHIKALA LAXAN KHIRDKAR
|
SESHIKALA LAXAN KHIRDKAR
|
1822001WL026575
|
00089
|
CBIN0284235
|
1024
|
03/05/2023
|
DBFL
|
39
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167932
|
N1222011DB8A7
|
17/12/2022
|
JANARDHAN RAMDHAN GAIKWAD
|
JANARDHAN RAMDHAN GAIKWAD
|
1822001WL026576
|
00032
|
UTIB0000816
|
1280
|
03/05/2023
|
DBFL
|
40
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167935
|
N1222011DB8A9
|
17/12/2022
|
DILIP SHESHRAO SHELKE
|
DILIP SHESHRAO SHELKE
|
1822001WL026576
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
41
|
MH1822001999_270123FTO_441394
|
1822001000NRG23270120230197598
|
N012301E49FDC
|
27/01/2023
|
SAYAD GAYYAJ SAYYAD AMIR
|
SAYAD GAYYAJ SAYYAD AMIR
|
1822001WL031457
|
00089
|
CBIN0284235
|
1280
|
17/03/2023
|
Account closed
|
42
|
MH1822002999_130123FTO_420594
|
1822002000NRG23130120230187261
|
N012300E4E54B
|
13/01/2023
|
ram tanaji dashrath
|
ram tanaji dashrath
|
1822002WL029844
|
00051
|
MAHB0000838
|
1792
|
20/01/2023
|
No Such Account
|
43
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166428
|
N12220105DE65
|
16/12/2022
|
sanjay samadhan sonone
|
sanjay samadhan sonone
|
1822002WL026332
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
44
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166434
|
N12220105DE63
|
16/12/2022
|
umesh laxman thate
|
umesh laxman thate
|
1822002WL026334
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
45
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166461
|
N12220105DE51
|
16/12/2022
|
HAMID SHAH JUMMA SHAH
|
HAMID SHAH JUMMA SHAH
|
1822002WL026339
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
46
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166473
|
N12220105DE34
|
16/12/2022
|
SHASHIKALA JAGDEO SURADKAR
|
SHASHIKALA JAGDEO SURADKAR
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
47
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166484
|
N12220105DE52
|
16/12/2022
|
VINOD SAHEBRAO SHIRAL
|
VINOD SAHEBRAO SHIRAL
|
1822002WL026343
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
48
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166505
|
N12220105DE4E
|
16/12/2022
|
SADHANA GANESH THAKARE
|
SADHANA GANESH THAKARE
|
1822002WL026348
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
49
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166518
|
N12220105DE3E
|
16/12/2022
|
PURUSHOTTM J JADHAV
|
PURUSHOTTM J JADHAV
|
1822002WL026351
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
50
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166520
|
N12220105DE16
|
16/12/2022
|
AKASH DINKAR ATHAVALE
|
AKASH DINKAR ATHAVALE
|
1822002WL026352
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
51
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166528
|
N12220105DE47
|
16/12/2022
|
waman punjaji khandekar
|
waman punjaji khandekar
|
1822002WL026354
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
52
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166541
|
N12220105DE57
|
16/12/2022
|
GAJANAN SANPAT YAMNERE
|
GAJANAN SANPAT YAMNERE
|
1822002WL026357
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
53
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220166551
|
N1222010AA004
|
16/12/2022
|
dnyaneshwar mahadu doifode
|
dnyaneshwar mahadu doifode
|
1822001WL026360
|
00415
|
SBIN0002897
|
1536
|
04/05/2023
|
DBFL
|
54
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167045
|
N1222010A9FEA
|
16/12/2022
|
VILAS RAMA JADHAV
|
VILAS RAMA JADHAV
|
1822001WL026443
|
00415
|
SBIN0009992
|
1792
|
04/05/2023
|
DBFL
|
55
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167059
|
N1222010AA01C
|
16/12/2022
|
SHANTABAI BABURAO JAIWAL
|
SHANTABAI BABURAO JAIWAL
|
1822001WL026446
|
00089
|
CBIN0281721
|
1792
|
04/05/2023
|
DBFL
|
56
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167069
|
N1222010AA010
|
16/12/2022
|
YOGESH NARAYAN BHONDE
|
YOGESH NARAYAN BHONDE
|
1822001WL026447
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
57
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167071
|
N1222010AA019
|
16/12/2022
|
JAGDEV ATAMRAM NATEKAR
|
JAGDEV ATAMRAM NATEKAR
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
58
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167087
|
N1222010AA002
|
16/12/2022
|
ANKUSH BHIMRAO SHELKE
|
ANKUSH BHIMRAO SHELKE
|
1822001WL026449
|
00415
|
SBIN0002897
|
1280
|
04/05/2023
|
DBFL
|
59
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167100
|
N1222010A9FDB
|
16/12/2022
|
PRITAM SHARAD GAWAI
|
PRITAM SHARAD GAWAI
|
1822001WL026450
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
60
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167106
|
N1222010AA01F
|
16/12/2022
|
SHESRAV HIMMTRAV TEKALE
|
SHESRAV HIMMTRAV TEKALE
|
1822001WL026452
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
61
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167131
|
N1222010A9FF4
|
16/12/2022
|
SANGITA RAMESH VIRSHID
|
SANGITA RAMESH VIRSHID
|
1822001WL026455
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
62
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167136
|
N1222010A9FE8
|
16/12/2022
|
Subhash Onkar Jadhav
|
Subhash Onkar Jadhav
|
1822001WL026456
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
63
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167139
|
N1222010A9FE7
|
16/12/2022
|
SAMADHAN RAGOJI KANKAL
|
SAMADHAN RAGOJI KANKAL
|
1822001WL026456
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
64
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167140
|
N1222010A9FE5
|
16/12/2022
|
SHOBHA GAJANAN CHANDORE
|
SHOBHA GAJANAN CHANDORE
|
1822001WL026457
|
00051
|
MAHB0000405
|
1280
|
04/05/2023
|
DBFL
|
65
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167147
|
N1222010AA00C
|
16/12/2022
|
SANDHYA MOHAN WATHORE
|
SANDHYA MOHAN WATHORE
|
1822001WL026457
|
00051
|
MAHB0000405
|
1280
|
04/05/2023
|
DBFL
|
66
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167149
|
N1222010AA01E
|
16/12/2022
|
JYOTI SURESH KHANDARE
|
JYOTI SURESH KHANDARE
|
1822001WL026458
|
00415
|
SBIN0016291
|
1280
|
04/05/2023
|
DBFL
|
67
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167887
|
N1222011AC436
|
17/12/2022
|
SHAJAI DAULAT LADKE
|
SHAJAI DAULAT LADKE
|
1822001WL026569
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
68
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167892
|
N1222011AC43F
|
17/12/2022
|
ASHWINI RAJENDRA GAIKWAD
|
ASHWINI RAJENDRA GAIKWAD
|
1822001WL026569
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
69
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167899
|
N1222011DB87F
|
17/12/2022
|
ARUN SHIVRAM KALE
|
ARUN SHIVRAM KALE
|
1822001WL026571
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
70
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167936
|
N1222011DB87D
|
17/12/2022
|
Radha Shivaji Shelke
|
Radha Shivaji Shelke
|
1822001WL026576
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
71
|
MH1822001_180722FTO_157301
|
1822001000NRG23180720220055577
|
852618438
|
18/07/2022
|
KALPANA SANTOSH DANDGE
|
KALPANA SANTOSH DANDGE
|
1822001WL007837
|
00540
|
BKID0WAINGB
|
768
|
09/09/2022
|
No Such Account
|
72
|
MH1822001999_201222FTO_382462
|
1822001000NRG23201220220169008
|
N1222013C4318
|
20/12/2022
|
SAGAR SUDHKAR BHONDE
|
SAGAR SUDHKAR BHONDE
|
1822001WL026788
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
73
|
MH1822001999_201222FTO_382462
|
1822001000NRG23201220220169180
|
N1222013C4319
|
20/12/2022
|
RAMESH BABURAO CHAVHAN
|
RAMESH BABURAO CHAVHAN
|
1822001WL026819
|
00177
|
IOBA0002874
|
1792
|
08/05/2023
|
DBFL
|
74
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171063
|
N122201782CD4
|
22/12/2022
|
SAVITA BHASKAR DHANDAR
|
SAVITA BHASKAR DHANDAR
|
1822001WL027053
|
00089
|
CBIN0282626
|
1536
|
11/05/2023
|
DBFL
|
75
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171073
|
N122201782CD1
|
22/12/2022
|
SANGITA SHIVAJI BILARI
|
SANGITA SHIVAJI BILARI
|
1822001WL027056
|
00089
|
CBIN0281721
|
1792
|
11/05/2023
|
DBFL
|
76
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171074
|
N122201782CD0
|
22/12/2022
|
PANJABRAO YASHWANTA SABALE
|
PANJABRAO YASHWANTA SABALE
|
1822001WL027056
|
00089
|
CBIN0281721
|
1792
|
11/05/2023
|
DBFL
|
77
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171081
|
N122201782CD5
|
22/12/2022
|
Usha Madhav Ingale
|
Usha Madhav Ingale
|
1822001WL027058
|
00089
|
CBIN0284235
|
1536
|
11/05/2023
|
DBFL
|
78
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171160
|
N122201782CE1
|
22/12/2022
|
NANDA SHELKE
|
NANDA SHELKE
|
1822001WL027074
|
00415
|
SBIN0002897
|
1792
|
11/05/2023
|
DBFL
|
79
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164646
|
|
14/12/2022
|
VILAS RAMRAO SUSAR
|
VILAS RAMRAO SUSAR
|
1822001WL026107
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
80
|
MH1822001999_080922APB_FTO_228578
|
1822001000NRG23080920220084982
|
090383803
|
08/09/2022
|
SUNIL NARAYAN DANDGE
|
SUNIL NARAYAN DANDGE
|
1822001WL012871
|
00415
|
SBIN0002897
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164644
|
|
14/12/2022
|
AARTI VISHNU BHVAR
|
AARTI VISHNU BHVAR
|
1822001WL026106
|
00691
|
IPOS0000001
|
1536
|
19/05/2023
|
Account Closed
|
82
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167828
|
N12220119852D
|
17/12/2022
|
Govinda Kesh Ingle
|
Govinda Kesh Ingle
|
1822001WL026559
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
83
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167835
|
N122201198536
|
17/12/2022
|
alka vikas susar
|
alka vikas susar
|
1822001WL026560
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
84
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167843
|
N122201198528
|
17/12/2022
|
DEVIDAS BHIVSAN KANADJE
|
DEVIDAS BHIVSAN KANADJE
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
85
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167845
|
N122201198542
|
17/12/2022
|
SHANTABAI NAMDEO KANDAJE
|
SHANTABAI NAMDEO KANDAJE
|
1822001WL026562
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
86
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167846
|
N122201198543
|
17/12/2022
|
SANTOSH NAMDEV KANDJE
|
SANTOSH NAMDEV KANDJE
|
1822001WL026562
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
87
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167850
|
N122201198522
|
17/12/2022
|
NITESH GAJANAN KANADJE
|
NITESH GAJANAN KANADJE
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
88
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167855
|
N1222011984CB
|
17/12/2022
|
YOGESH GAJANAN KANADJE
|
YOGESH GAJANAN KANADJE
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
89
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167857
|
N12220119854C
|
17/12/2022
|
SHOBHA YURAJ SHINDE
|
SHOBHA YURAJ SHINDE
|
1822001WL026563
|
00415
|
SBIN0021443
|
1536
|
03/05/2023
|
DBFL
|
90
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167860
|
N12220119854E
|
17/12/2022
|
BHAGWAN NAMDEV BENDE
|
BHAGWAN NAMDEV BENDE
|
1822001WL026563
|
00415
|
SBIN0021443
|
1536
|
03/05/2023
|
DBFL
|
91
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167861
|
N1222011984CD
|
17/12/2022
|
RANJANA BHGWAN BENDE
|
RANJANA BHGWAN BENDE
|
1822001WL026563
|
00415
|
SBIN0021443
|
1536
|
03/05/2023
|
DBFL
|
92
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167862
|
N1222011984CA
|
17/12/2022
|
KAILAS SHIVAJI SHINDE
|
KAILAS SHIVAJI SHINDE
|
1822001WL026563
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
93
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167873
|
N1222011984D0
|
17/12/2022
|
KAPIL GOVIND NARWADE
|
KAPIL GOVIND NARWADE
|
1822001WL026565
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
94
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167874
|
N1222011984CE
|
17/12/2022
|
VANDANA SHESHRAO HIWALE
|
VANDANA SHESHRAO HIWALE
|
1822001WL026565
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
95
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167879
|
N122201198538
|
17/12/2022
|
DURGA GANESH SUSAR
|
DURGA GANESH SUSAR
|
1822001WL026567
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
96
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167880
|
N122201198550
|
17/12/2022
|
SHNAKUTALA GAJANANA SUSAR
|
SHNAKUTALA GAJANANA SUSAR
|
1822001WL026567
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
97
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167886
|
N122201198544
|
17/12/2022
|
gita krushna susar
|
gita krushna susar
|
1822001WL026568
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
98
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168855
|
N1222013C3FED
|
20/12/2022
|
kishor
|
kishor
|
1822001WL026754
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
99
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168985
|
N1222013C3FEB
|
20/12/2022
|
BABURAO VITHOBA TAYDE
|
BABURAO VITHOBA TAYDE
|
1822001WL026783
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
100
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168987
|
N1222013C3FEC
|
20/12/2022
|
SANJAY TRYAMBAK SAKHARE
|
SANJAY TRYAMBAK SAKHARE
|
1822001WL026783
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
101
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168991
|
N1222013C3FDD
|
20/12/2022
|
M ISMAIL M AYYUB
|
M ISMAIL M AYYUB
|
1822001WL026784
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
102
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169005
|
N1222013C3FD9
|
20/12/2022
|
RAMESH RAMPRASAD DUNDYAR
|
RAMESH RAMPRASAD DUNDYAR
|
1822001WL026787
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
103
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169006
|
N1222013C3FD8
|
20/12/2022
|
GAJANAN MAHADU BAVASKAR
|
GAJANAN MAHADU BAVASKAR
|
1822001WL026788
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
104
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169007
|
N1222013C3FDE
|
20/12/2022
|
GANESH SHESHRAO SHELKE
|
GANESH SHESHRAO SHELKE
|
1822001WL026788
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
105
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169179
|
N1222013C3FD0
|
20/12/2022
|
DNYANESHWAR KASHINATH PAWAR
|
DNYANESHWAR KASHINATH PAWAR
|
1822001WL026819
|
00177
|
IOBA0002874
|
1792
|
08/05/2023
|
DBFL
|
106
|
MH1822002999_020123APB_FTO_401349
|
1822002000NRG23020120230179250
|
A009230048280
|
02/01/2023
|
SHIVAJI RAJARAM SURADKAR
|
SHIVAJI RAJARAM SURADKAR
|
1822002WL028499
|
00415
|
SBIN0008408
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164678
|
N122200F7D582
|
15/12/2022
|
KISHOR SUBHASH GAIKWAD
|
KISHOR SUBHASH GAIKWAD
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
108
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164684
|
N122200F7D543
|
15/12/2022
|
NASRIN ASIFKHA
|
NASRIN ASIFKHA
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
109
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164689
|
N122200F7D588
|
15/12/2022
|
SACHIN MANGAL DHANDGE
|
SACHIN MANGAL DHANDGE
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
110
|
MH1822001999_151222FTO_375122
|
1822001000NRG23141220220164699
|
N122200F7D137
|
15/12/2022
|
Santosh Waman Chavre
|
Santosh Waman Chavre
|
1822001WL026115
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
111
|
MH1822001999_151222FTO_375122
|
1822001000NRG23141220220164704
|
N122200F7D164
|
15/12/2022
|
SHUBHANGI SHESHRAO RINDHE
|
SHUBHANGI SHESHRAO RINDHE
|
1822001WL026116
|
00462
|
UCBA0002383
|
1792
|
03/05/2023
|
DBFL
|
112
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165324
|
N122200F7D14E
|
15/12/2022
|
VITTHAL DAGADUBA LAVANGE
|
VITTHAL DAGADUBA LAVANGE
|
1822001WL026179
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
113
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165331
|
N122200F7D555
|
15/12/2022
|
BHAGWAN LAXMAN WAGH
|
BHAGWAN LAXMAN WAGH
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
114
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165340
|
N122200F7D131
|
15/12/2022
|
PRALHAD DAGDUBA LAVANGE
|
PRALHAD DAGDUBA LAVANGE
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
115
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165350
|
N122200F7D15B
|
15/12/2022
|
KAUSABAI AASARAM GULVE
|
KAUSABAI AASARAM GULVE
|
1822001WL026182
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
116
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165359
|
N122200F7D125
|
15/12/2022
|
Durga Praksh Kakfale
|
Durga Praksh Kakfale
|
1822001WL026183
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
117
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165360
|
N122200F7D15E
|
15/12/2022
|
BALA TUKARAM FEPALE
|
BALA TUKARAM FEPALE
|
1822001WL026183
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
118
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165385
|
N122200F7D53F
|
15/12/2022
|
AKASH NIVRUTTI GAWAI
|
AKASH NIVRUTTI GAWAI
|
1822001WL026188
|
00051
|
MAHB0001896
|
1792
|
03/05/2023
|
DBFL
|
119
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165386
|
N122200F7D12E
|
15/12/2022
|
MANGLABAI RANJEET GAVALI
|
MANGLABAI RANJEET GAVALI
|
1822001WL026189
|
00415
|
SBIN0000340
|
1280
|
03/05/2023
|
DBFL
|
120
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165390
|
N122200F7D143
|
15/12/2022
|
BABARAO BHIKAJI SARKATE
|
BABARAO BHIKAJI SARKATE
|
1822001WL026189
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
121
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165396
|
N122200F7D551
|
15/12/2022
|
JULALSING BUDHA DANGE
|
JULALSING BUDHA DANGE
|
1822001WL026189
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
122
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165398
|
N122200F7D556
|
15/12/2022
|
PANDIT JAGAN PADWAL
|
PANDIT JAGAN PADWAL
|
1822001WL026190
|
00415
|
SBIN0000340
|
1280
|
03/05/2023
|
DBFL
|
123
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165399
|
N122200F7D14A
|
15/12/2022
|
DARASINGH MANGALSING KATAKWAL
|
DARASINGH MANGALSING KATAKWAL
|
1822001WL026190
|
00468
|
UBIN0562653
|
1792
|
03/05/2023
|
DBFL
|
124
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165400
|
N122200F7D81C
|
15/12/2022
|
GOVIND MANGALSING KATAWAL
|
GOVIND MANGALSING KATAWAL
|
1822001WL026190
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
125
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165401
|
N122200F7D58A
|
15/12/2022
|
JALAMSING MANGALSING KATAKWAL
|
JALAMSING MANGALSING KATAKWAL
|
1822001WL026190
|
00468
|
UBIN0562653
|
1792
|
03/05/2023
|
DBFL
|
126
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165407
|
N122200F7D145
|
15/12/2022
|
SITARAM THANSING CHAVAN
|
SITARAM THANSING CHAVAN
|
1822001WL026190
|
00415
|
SBIN0012016
|
1792
|
03/05/2023
|
DBFL
|
127
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165420
|
N122200F7D58E
|
15/12/2022
|
SUGADEV RAMRAV RAUT
|
SUGADEV RAMRAV RAUT
|
1822001WL026192
|
00048
|
BKID0009243
|
1792
|
03/05/2023
|
DBFL
|
128
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165423
|
N122200F7D58F
|
15/12/2022
|
AVACHIT SAKHARAM RAUT
|
AVACHIT SAKHARAM RAUT
|
1822001WL026192
|
00048
|
BKID0009243
|
1792
|
03/05/2023
|
DBFL
|
129
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165430
|
N122200F7D161
|
15/12/2022
|
GEETA VILAS CHAVAN
|
GEETA VILAS CHAVAN
|
1822001WL026193
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
130
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165433
|
N122200F7D55F
|
15/12/2022
|
SHILA SHIVAJI SARODE
|
SHILA SHIVAJI SARODE
|
1822001WL026194
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
131
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165448
|
N122200F7D132
|
15/12/2022
|
Sarangdhar Sukhadev Jadhav
|
Sarangdhar Sukhadev Jadhav
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
132
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165451
|
N122200F7D568
|
15/12/2022
|
SANGITA RAJU THORAT
|
SANGITA RAJU THORAT
|
1822001WL026197
|
00415
|
SBIN0002897
|
768
|
03/05/2023
|
DBFL
|
133
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165458
|
N122200F7D81E
|
15/12/2022
|
RAJENDRA SUGDEV GAVTE
|
RAJENDRA SUGDEV GAVTE
|
1822001WL026198
|
00415
|
SBIN0016291
|
1536
|
03/05/2023
|
DBFL
|
134
|
MH1822001999_050123APB_FTO_407190
|
1822001000NRG23050120230182062
|
A010230053438
|
05/01/2023
|
SUBHASH KISAN JADHAV
|
SUBHASH KISAN JADHAV
|
1822001WL028987
|
00415
|
SBIN0002897
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MH1822001999_050123APB_FTO_407190
|
1822001000NRG23050120230182279
|
A010230053471
|
05/01/2023
|
VINOD DEVENDRA INGLE
|
VINOD DEVENDRA INGLE
|
1822001WL029011
|
00691
|
IPOS0000001
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MH1822001999_100822FTO_189477
|
1822001000NRG23100820220070476
|
873902266
|
10/08/2022
|
SUVRANABAI KADUBA DHAKNE
|
SUVRANABAI KADUBA DHAKNE
|
1822001WL010337
|
00415
|
SBIN0002897
|
1792
|
08/09/2022
|
Account closed
|
137
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164611
|
|
14/12/2022
|
SHIKH YKIN AJDANI
|
SHIKH YKIN AJDANI
|
1822001WL026101
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
138
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164617
|
|
14/12/2022
|
KASABAI TATEBA WAGH
|
KASABAI TATEBA WAGH
|
1822001WL026102
|
00415
|
SBIN0002897
|
768
|
19/05/2023
|
Account Closed
|
139
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164618
|
|
14/12/2022
|
SAMADHAN SHAILGRAM BHIGARE
|
SAMADHAN SHAILGRAM BHIGARE
|
1822001WL026102
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
140
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164634
|
|
14/12/2022
|
SATISH AANDA GAVLI
|
SATISH AANDA GAVLI
|
1822001WL026105
|
00691
|
IPOS0000001
|
1536
|
19/05/2023
|
Account Closed
|
141
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164637
|
|
14/12/2022
|
REKHA VISHNU SHINDE
|
REKHA VISHNU SHINDE
|
1822001WL026105
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
142
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167827
|
N122201198526
|
17/12/2022
|
PRATIBHA SANDU TAYADE
|
PRATIBHA SANDU TAYADE
|
1822001WL026559
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
143
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167836
|
N12220119852E
|
17/12/2022
|
Devidas Sukhdev Susar
|
Devidas Sukhdev Susar
|
1822001WL026560
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
144
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167837
|
N122201198553
|
17/12/2022
|
PAVAN LIMABAJI SIRASTH
|
PAVAN LIMABAJI SIRASTH
|
1822001WL026561
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
145
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167844
|
N122201198529
|
17/12/2022
|
SAVITA DEVIDAS KANADJE
|
SAVITA DEVIDAS KANADJE
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
146
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167858
|
N12220119854D
|
17/12/2022
|
DIPALI YURAJ SHINDE
|
DIPALI YURAJ SHINDE
|
1822001WL026563
|
00415
|
SBIN0021443
|
1536
|
03/05/2023
|
DBFL
|
147
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167868
|
N122201198551
|
17/12/2022
|
KALYAN AJABRAO BHONDE
|
KALYAN AJABRAO BHONDE
|
1822001WL026564
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
148
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167871
|
N1222011984D1
|
17/12/2022
|
GOVIND AANDA NARWADE
|
GOVIND AANDA NARWADE
|
1822001WL026565
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
149
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168857
|
N1222013C3FE8
|
20/12/2022
|
GAJANAN SIKHLAL GAIKWAD
|
GAJANAN SIKHLAL GAIKWAD
|
1822001WL026754
|
00415
|
SBIN0002897
|
256
|
08/05/2023
|
DBFL
|
150
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168990
|
N1222013C3FC9
|
20/12/2022
|
GANESH FAKIRA JANJAL
|
GANESH FAKIRA JANJAL
|
1822001WL026783
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
151
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168996
|
N1222013C3FE3
|
20/12/2022
|
VINOD SITARAM TAYDE
|
VINOD SITARAM TAYDE
|
1822001WL026785
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
152
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168998
|
N1222013C3FDC
|
20/12/2022
|
kanta anil natekar
|
kanta anil natekar
|
1822001WL026786
|
00089
|
CBIN0284235
|
1792
|
08/05/2023
|
DBFL
|
153
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168999
|
N1222013C3FD2
|
20/12/2022
|
PARKAS SHRURAM SARKTE
|
PARKAS SHRURAM SARKTE
|
1822001WL026786
|
00089
|
CBIN0284235
|
1792
|
08/05/2023
|
DBFL
|
154
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169004
|
N1222013C3FE6
|
20/12/2022
|
DATTU UKHARDA MULE
|
DATTU UKHARDA MULE
|
1822001WL026787
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
155
|
MH1822001999_230223APB_FTO_456528
|
1822001000NRG23230220230205067
|
A077230058670
|
23/02/2023
|
INDUBAI MADHHUKAR NATEKAR
|
INDUBAI MADHHUKAR NATEKAR
|
1822001WL032865
|
00089
|
CBIN0284235
|
1792
|
18/03/2023
|
Account closed
|
156
|
MH1822002999_020123APB_FTO_401349
|
1822002000NRG23020120230179364
|
A009230048299
|
02/01/2023
|
LILABAI KRUSHNA GORE
|
LILABAI KRUSHNA GORE
|
1822002WL028531
|
00415
|
SBIN0005442
|
1792
|
09/01/2023
|
invalid Bank Identifier
|
157
|
MH1822002999_090922FTO_229897
|
1822002000NRG23080920220085076
|
089483756
|
09/09/2022
|
taibai laxman medhe
|
taibai laxman medhe
|
1822002WL012884
|
00415
|
SBIN0005442
|
1536
|
17/09/2022
|
No Such Account
|
158
|
MH1822002999_100123APB_FTO_414780
|
1822002000NRG23100120230184416
|
A014230011144
|
10/01/2023
|
PADMAKAR EKNATH SHELKE
|
PADMAKAR EKNATH SHELKE
|
1822002WL029355
|
00051
|
MAHB0000838
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
159
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165760
|
N1222010AB78D
|
16/12/2022
|
KAVITA RAMBHAU VARHADE
|
KAVITA RAMBHAU VARHADE
|
1822002WL026239
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
160
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164688
|
N122200F7D577
|
15/12/2022
|
M ISMAIL M AYYUB
|
M ISMAIL M AYYUB
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
161
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164691
|
N122200F7D579
|
15/12/2022
|
kishor
|
kishor
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
162
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164703
|
N122200F7D52C
|
15/12/2022
|
SAGAR SHESHRAO RINDHE
|
SAGAR SHESHRAO RINDHE
|
1822001WL026116
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
163
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165329
|
N122200F7D815
|
15/12/2022
|
PARASRAM TUKARAM SINKAR
|
PARASRAM TUKARAM SINKAR
|
1822001WL026179
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
164
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165334
|
N122200F7D14F
|
15/12/2022
|
RAHU TAYADE
|
RAHU TAYADE
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
165
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165343
|
N122200F7D57E
|
15/12/2022
|
YSHODHA KARUSHANA PHEFALE
|
YSHODHA KARUSHANA PHEFALE
|
1822001WL026181
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
166
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165344
|
N122200F7D13B
|
15/12/2022
|
VISHAL KRUSHNARAO FEPALE
|
VISHAL KRUSHNARAO FEPALE
|
1822001WL026181
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
167
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165345
|
N122200F7D13C
|
15/12/2022
|
GEETA VISHAL FEPALE
|
GEETA VISHAL FEPALE
|
1822001WL026181
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
168
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165354
|
N122200F7D134
|
15/12/2022
|
MADAN MOHAN BRMHANE
|
MADAN MOHAN BRMHANE
|
1822001WL026182
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
169
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165374
|
N122200F7D559
|
15/12/2022
|
SHRIKRUSHNA CHATRUBA TAYDE
|
SHRIKRUSHNA CHATRUBA TAYDE
|
1822001WL026186
|
00089
|
CBIN0281175
|
1536
|
03/05/2023
|
DBFL
|
170
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165376
|
N122200F7D570
|
15/12/2022
|
SARLA RAJENDRA PAWAR
|
SARLA RAJENDRA PAWAR
|
1822001WL026186
|
00089
|
CBIN0281175
|
1536
|
03/05/2023
|
DBFL
|
171
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165380
|
N122200F7D52F
|
15/12/2022
|
SHARAD VISHWAS PALKAR
|
SHARAD VISHWAS PALKAR
|
1822001WL026187
|
00415
|
SBIN0016291
|
1536
|
03/05/2023
|
DBFL
|
172
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165383
|
N122200F7D57D
|
15/12/2022
|
DIWAKAR GANPAT JADHAV
|
DIWAKAR GANPAT JADHAV
|
1822001WL026188
|
00051
|
MAHB0001896
|
1792
|
03/05/2023
|
DBFL
|
173
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165388
|
N122200F7D13F
|
15/12/2022
|
SUNTA DEVCHAND MASSE
|
SUNTA DEVCHAND MASSE
|
1822001WL026189
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
174
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165392
|
N122200F7D148
|
15/12/2022
|
GANESH JORSING JADHAO
|
GANESH JORSING JADHAO
|
1822001WL026189
|
00468
|
UBIN0562653
|
1280
|
03/05/2023
|
DBFL
|
175
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165393
|
N122200F7D567
|
15/12/2022
|
SHILA GANESH JADHAV
|
SHILA GANESH JADHAV
|
1822001WL026189
|
00415
|
SBIN0005442
|
1280
|
03/05/2023
|
DBFL
|
176
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165424
|
N122200F7D81B
|
15/12/2022
|
SULTAN DILAWAWR BARDE
|
SULTAN DILAWAWR BARDE
|
1822001WL026192
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
177
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165434
|
N122200F7D589
|
15/12/2022
|
DWARKABAI THORAT
|
DWARKABAI THORAT
|
1822001WL026194
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
178
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165437
|
N122200F7D826
|
15/12/2022
|
KISAN JAYVANTA BHONDE
|
KISAN JAYVANTA BHONDE
|
1822001WL026195
|
00051
|
MAHB0000755
|
1280
|
03/05/2023
|
DBFL
|
179
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165443
|
N122200F7D823
|
15/12/2022
|
TULSABAI SUBASH PAWAR
|
TULSABAI SUBASH PAWAR
|
1822001WL026196
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
180
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165444
|
N122200F7D123
|
15/12/2022
|
ARCHANA BALIRAM UBARHANDE
|
ARCHANA BALIRAM UBARHANDE
|
1822001WL026196
|
00051
|
MAHB0000405
|
1536
|
03/05/2023
|
DBFL
|
181
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165446
|
N122200F7D557
|
15/12/2022
|
SUBHASH KISAN JADHAV
|
SUBHASH KISAN JADHAV
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
182
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165453
|
N122200F7D13D
|
15/12/2022
|
Archana Pravin Borde
|
Archana Pravin Borde
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
183
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165461
|
N122200F7D11A
|
15/12/2022
|
Samadhan Tulshiram Zalte
|
Samadhan Tulshiram Zalte
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
184
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165478
|
N122200F7D581
|
15/12/2022
|
ASHA VINOD GAWAI
|
ASHA VINOD GAWAI
|
1822001WL026200
|
00051
|
MAHB0000405
|
1792
|
03/05/2023
|
DBFL
|
185
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165482
|
N122200F7D54C
|
15/12/2022
|
VISHAKHA RAVINDRA JADHAV
|
VISHAKHA RAVINDRA JADHAV
|
1822001WL026200
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
186
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165484
|
N122200F7D55A
|
15/12/2022
|
LATA BABURAO WAGH
|
LATA BABURAO WAGH
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
187
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165485
|
N122200F7D15F
|
15/12/2022
|
MINA SHRIRAM BUNDHE
|
MINA SHRIRAM BUNDHE
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
188
|
MH1822002999_050722APB_FTO_135328
|
1822002000NRG23050720220047621
|
411423119
|
05/07/2022
|
DNYANESHWAR HARIBHAU GAYKE
|
DNYANESHWAR HARIBHAU GAYKE
|
1822002WL006508
|
00415
|
SBIN0005442
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165757
|
N1222010AB791
|
16/12/2022
|
PRAVIN RAMDAS MAPARI
|
PRAVIN RAMDAS MAPARI
|
1822002WL026239
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
190
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165766
|
N1222010AB795
|
16/12/2022
|
SANDIP SHIVAJI MAPARI
|
SANDIP SHIVAJI MAPARI
|
1822002WL026240
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
191
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166404
|
N12220105B4D9
|
16/12/2022
|
sushila subhash avchar
|
sushila subhash avchar
|
1822002WL026328
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
192
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166405
|
N12220105B4AA
|
16/12/2022
|
sandipa satish medhe
|
sandipa satish medhe
|
1822002WL026328
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
193
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166435
|
N12220105B4A0
|
16/12/2022
|
lalita umesh thate
|
lalita umesh thate
|
1822002WL026334
|
00540
|
BKID0WAINGB
|
768
|
04/05/2023
|
DBFL
|
194
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166452
|
N12220105B4C6
|
16/12/2022
|
naththu dipa suradkar
|
naththu dipa suradkar
|
1822002WL026338
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
195
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166453
|
N12220105B4C7
|
16/12/2022
|
kusumbai natthu suradkar
|
kusumbai natthu suradkar
|
1822002WL026338
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
196
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166459
|
N12220105B4B4
|
16/12/2022
|
kailas hati atthe
|
kailas hati atthe
|
1822002WL026338
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
197
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166462
|
N12220105B4BC
|
16/12/2022
|
sunil parashram ambhore
|
sunil parashram ambhore
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
198
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166464
|
N12220105B4BA
|
16/12/2022
|
devkabai parashram ambore
|
devkabai parashram ambore
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
199
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166478
|
N12220105B4D2
|
16/12/2022
|
kaushalyabai samadhan shirsath
|
kaushalyabai samadhan shirsath
|
1822002WL026342
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
200
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166502
|
N12220105B4C9
|
16/12/2022
|
PRABHAKAR RAMBHAU SAMBHARE
|
PRABHAKAR RAMBHAU SAMBHARE
|
1822002WL026347
|
00415
|
SBIN0008411
|
1792
|
04/05/2023
|
DBFL
|
201
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166503
|
N12220105B4CA
|
16/12/2022
|
PANDURANG TULSIRAM DOLSE
|
PANDURANG TULSIRAM DOLSE
|
1822002WL026347
|
00415
|
SBIN0008411
|
1792
|
04/05/2023
|
DBFL
|
202
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166508
|
N12220105B4B1
|
16/12/2022
|
sagar shamrao magare
|
sagar shamrao magare
|
1822002WL026349
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
203
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166526
|
N12220105B494
|
16/12/2022
|
suman vishwanath shimbare
|
suman vishwanath shimbare
|
1822002WL026353
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
204
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166537
|
N12220105B490
|
16/12/2022
|
DINKAR SAMADHAN KHANDEKAR
|
DINKAR SAMADHAN KHANDEKAR
|
1822002WL026356
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
205
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166550
|
N12220105B493
|
16/12/2022
|
varsha sachin dukare
|
varsha sachin dukare
|
1822002WL026359
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
206
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166952
|
N12220105B4CE
|
16/12/2022
|
PRAMOD BHIMRAO THATE
|
PRAMOD BHIMRAO THATE
|
1822002WL026418
|
00415
|
SBIN0017516
|
1792
|
04/05/2023
|
DBFL
|
207
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166964
|
N12220105B4D6
|
16/12/2022
|
RAMDAS KISAN JADHAO
|
RAMDAS KISAN JADHAO
|
1822002WL026422
|
00415
|
SBIN0005421
|
1280
|
04/05/2023
|
DBFL
|
208
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166977
|
N12220105B499
|
16/12/2022
|
shantaram supada sonane
|
shantaram supada sonane
|
1822002WL026426
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
209
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166988
|
N12220105B4CC
|
16/12/2022
|
SUNIL JAISING PATIL
|
SUNIL JAISING PATIL
|
1822002WL026429
|
00415
|
SBIN0008411
|
1536
|
04/05/2023
|
DBFL
|
210
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220167000
|
N12220105B4D0
|
16/12/2022
|
RAMCHANDRA SOPAN BHOBE
|
RAMCHANDRA SOPAN BHOBE
|
1822002WL026432
|
00415
|
SBIN0008411
|
1792
|
04/05/2023
|
DBFL
|
211
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220167015
|
N12220105B4A5
|
16/12/2022
|
sudhir dinkar ingle
|
sudhir dinkar ingle
|
1822002WL026435
|
00415
|
SBIN0000419
|
1792
|
04/05/2023
|
DBFL
|
212
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168248
|
N12220130BA6C
|
19/12/2022
|
samadhan ganpat raut
|
samadhan ganpat raut
|
1822002WL026639
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
213
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168272
|
N12220130BA6D
|
19/12/2022
|
NINAJI SUKHDEV NIMBOLKAR
|
NINAJI SUKHDEV NIMBOLKAR
|
1822002WL026644
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
214
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168275
|
N12220130BA83
|
19/12/2022
|
harshapal bhaskar ingale
|
harshapal bhaskar ingale
|
1822002WL026644
|
00415
|
SBIN0008408
|
1792
|
06/05/2023
|
DBFL
|
215
|
MH1822001999_061022FTO_267768
|
1822001000NRG23061020220109251
|
547203848
|
06/10/2022
|
SUVRANABAI KADUBA DHAKNE
|
SUVRANABAI KADUBA DHAKNE
|
1822001WL016763
|
00415
|
SBIN0002897
|
1792
|
14/10/2022
|
Account closed
|
216
|
MH1822001999_151222FTO_375122
|
1822001000NRG23141220220164679
|
N122200F7D15D
|
15/12/2022
|
SHIVSING FULSING BALAVANE
|
SHIVSING FULSING BALAVANE
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
217
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164690
|
N122200F7D542
|
15/12/2022
|
NIRAMALA SHAMRAO JADHAO
|
NIRAMALA SHAMRAO JADHAO
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
218
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164702
|
N122200F7D53B
|
15/12/2022
|
SHESHRAO BHAGWAN RINDHE
|
SHESHRAO BHAGWAN RINDHE
|
1822001WL026116
|
00462
|
UCBA0002383
|
1792
|
03/05/2023
|
DBFL
|
219
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165323
|
N122200F7D818
|
15/12/2022
|
RAMKALA RAJENDRA PURBHE
|
RAMKALA RAJENDRA PURBHE
|
1822001WL026179
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
220
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165332
|
N122200F7D122
|
15/12/2022
|
HARI GOVINDA TAYDE
|
HARI GOVINDA TAYDE
|
1822001WL026180
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
221
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165338
|
N122200F7D151
|
15/12/2022
|
SANTOSH SHRIKISAN GADEKAR
|
SANTOSH SHRIKISAN GADEKAR
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
222
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165341
|
N122200F7D150
|
15/12/2022
|
Pradip Kautikrao Ugale
|
Pradip Kautikrao Ugale
|
1822001WL026181
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
223
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165347
|
N122200F7D561
|
15/12/2022
|
MINA SHUBHAS PIMPALE
|
MINA SHUBHAS PIMPALE
|
1822001WL026181
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
224
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165348
|
N122200F7D816
|
15/12/2022
|
MIRABAI HIMMATRAV TANGADE
|
MIRABAI HIMMATRAV TANGADE
|
1822001WL026181
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
225
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165355
|
N122200F7D158
|
15/12/2022
|
SAVITA MADAN BRMHANE
|
SAVITA MADAN BRMHANE
|
1822001WL026182
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
226
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165375
|
N122200F7D814
|
15/12/2022
|
KAILAS ABHIMAN TAYDE
|
KAILAS ABHIMAN TAYDE
|
1822001WL026186
|
00089
|
CBIN0281175
|
1536
|
03/05/2023
|
DBFL
|
227
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165377
|
N122200F7D572
|
15/12/2022
|
YOGESH RAMESH JADHAO
|
YOGESH RAMESH JADHAO
|
1822001WL026186
|
00089
|
CBIN0281175
|
1536
|
03/05/2023
|
DBFL
|
228
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165384
|
N122200F7D56C
|
15/12/2022
|
SHITAL DIWAKAR JADHAV
|
SHITAL DIWAKAR JADHAV
|
1822001WL026188
|
00089
|
CBIN0281175
|
768
|
03/05/2023
|
DBFL
|
229
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165391
|
N122200F7D140
|
15/12/2022
|
CHANDANA GOPICHAND MASSE
|
CHANDANA GOPICHAND MASSE
|
1822001WL026189
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
230
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165397
|
N122200F7D13E
|
15/12/2022
|
VINOD KESAESING CHAVHAN
|
VINOD KESAESING CHAVHAN
|
1822001WL026190
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
231
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165411
|
N122200F7D550
|
15/12/2022
|
MOTESING BANDUJI BHELKE
|
MOTESING BANDUJI BHELKE
|
1822001WL026191
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
232
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165426
|
N122200F7D55D
|
15/12/2022
|
SUNIL RAMDHAN SALVE
|
SUNIL RAMDHAN SALVE
|
1822001WL026193
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
233
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165436
|
N122200F7D57B
|
15/12/2022
|
PURSHOTTAM RAMDAS BHONDE
|
PURSHOTTAM RAMDAS BHONDE
|
1822001WL026195
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
234
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165449
|
N122200F7D139
|
15/12/2022
|
Manisha Sarangdhar Jadhav
|
Manisha Sarangdhar Jadhav
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
235
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165452
|
N122200F7D133
|
15/12/2022
|
Pavin Uttam Borde
|
Pavin Uttam Borde
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
236
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165457
|
N122200F7D574
|
15/12/2022
|
AKSHAY NANDKISHOR BORDE
|
AKSHAY NANDKISHOR BORDE
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
237
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165460
|
N122200F7D552
|
15/12/2022
|
BHAURAO YASHVANTA GAVATE
|
BHAURAO YASHVANTA GAVATE
|
1822001WL026198
|
00415
|
SBIN0016291
|
1536
|
03/05/2023
|
DBFL
|
238
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165467
|
N122200F7D546
|
15/12/2022
|
BHAGWAN KASHIRAM GHADGE
|
BHAGWAN KASHIRAM GHADGE
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
239
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165474
|
N122200F7D540
|
15/12/2022
|
SUNITA RAJENDRA HIWALE
|
SUNITA RAJENDRA HIWALE
|
1822001WL026200
|
00051
|
MAHB0000405
|
1536
|
03/05/2023
|
DBFL
|
240
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165481
|
N122200F7D52E
|
15/12/2022
|
RAMA RAVINDRA JADHAV
|
RAMA RAVINDRA JADHAV
|
1822001WL026200
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
241
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165489
|
N122200F7D81A
|
15/12/2022
|
VIMAL SANJAY SANNASE
|
VIMAL SANJAY SANNASE
|
1822001WL026201
|
00089
|
CBIN0284235
|
1280
|
03/05/2023
|
DBFL
|
242
|
MH1822001999_100822APB_FTO_189482
|
1822001000NRG23100820220070508
|
873879732
|
10/08/2022
|
SADHANA KADUBA HIWALE
|
SADHANA KADUBA HIWALE
|
1822001WL010344
|
00415
|
SBIN0002897
|
1792
|
08/09/2022
|
Account closed
|
243
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164676
|
N122200F7D532
|
15/12/2022
|
KISHOR KISAN SONUNE
|
KISHOR KISAN SONUNE
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
244
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164677
|
N122200F7D585
|
15/12/2022
|
PRATIBHA JAGDEV NARWADE
|
PRATIBHA JAGDEV NARWADE
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
245
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164680
|
N122200F7D53D
|
15/12/2022
|
KASHINATH NARAYAN BHALERAO
|
KASHINATH NARAYAN BHALERAO
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
246
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164683
|
N122200F7D584
|
15/12/2022
|
KALPANA SURESH AMBHORE
|
KALPANA SURESH AMBHORE
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
247
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164686
|
N122200F7D545
|
15/12/2022
|
SANJAY LAXMAN SHINDE
|
SANJAY LAXMAN SHINDE
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
248
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164693
|
N122200F7D578
|
15/12/2022
|
MARDANSING RUPSING PAKAL
|
MARDANSING RUPSING PAKAL
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
249
|
MH1822001999_151222FTO_375122
|
1822001000NRG23141220220164698
|
N122200F7D120
|
15/12/2022
|
Santosh Ramesh Parmeshwar
|
Santosh Ramesh Parmeshwar
|
1822001WL026115
|
00152
|
HDFC0004230
|
1792
|
03/05/2023
|
DBFL
|
250
|
MH1822001999_151222FTO_375122
|
1822001000NRG23141220220164701
|
N122200F7D14C
|
15/12/2022
|
NANDA PANJABRAO RINDHE
|
NANDA PANJABRAO RINDHE
|
1822001WL026116
|
00462
|
UCBA0002383
|
1792
|
03/05/2023
|
DBFL
|
251
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165336
|
N122200F7D553
|
15/12/2022
|
NAMDEO DAGDUBA LAVANGE
|
NAMDEO DAGDUBA LAVANGE
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
252
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165353
|
N122200F7D157
|
15/12/2022
|
KALPANABAI DILIP BRMHANE
|
KALPANABAI DILIP BRMHANE
|
1822001WL026182
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
253
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165382
|
N122200F7D580
|
15/12/2022
|
SANDIP LAXMAN MULE
|
SANDIP LAXMAN MULE
|
1822001WL026188
|
00051
|
MAHB0000405
|
1792
|
03/05/2023
|
DBFL
|
254
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165387
|
N122200F7D12D
|
15/12/2022
|
VAIBHAV RANJIT GAWALI
|
VAIBHAV RANJIT GAWALI
|
1822001WL026189
|
00415
|
SBIN0000340
|
1280
|
03/05/2023
|
DBFL
|
255
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165389
|
N122200F7D56E
|
15/12/2022
|
REVTIBAI MOTISING BEHLLE
|
REVTIBAI MOTISING BEHLLE
|
1822001WL026189
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
256
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165394
|
N122200F7D155
|
15/12/2022
|
NIRMALABAI KESARSING MASSE
|
NIRMALABAI KESARSING MASSE
|
1822001WL026189
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
257
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165395
|
N122200F7D562
|
15/12/2022
|
PUNAMCHAND BALCHAND CHAVAN
|
PUNAMCHAND BALCHAND CHAVAN
|
1822001WL026189
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
258
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165402
|
N122200F7D569
|
15/12/2022
|
MITABAI JALAMSING KATAKWAL
|
MITABAI JALAMSING KATAKWAL
|
1822001WL026190
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
259
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165404
|
N122200F7D56F
|
15/12/2022
|
NITESH UDAYSING CHAVHAN
|
NITESH UDAYSING CHAVHAN
|
1822001WL026190
|
00415
|
SBIN0005442
|
1280
|
03/05/2023
|
DBFL
|
260
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165406
|
N122200F7D149
|
15/12/2022
|
RANJIT SARICHAND KESROD
|
RANJIT SARICHAND KESROD
|
1822001WL026190
|
00468
|
UBIN0562653
|
1280
|
03/05/2023
|
DBFL
|
261
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165410
|
N122200F7D54D
|
15/12/2022
|
JALAMSING DOLSING CHAVHAN
|
JALAMSING DOLSING CHAVHAN
|
1822001WL026191
|
00415
|
SBIN0000340
|
1280
|
03/05/2023
|
DBFL
|
262
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165422
|
N122200F7D821
|
15/12/2022
|
DELAWAR JANA BARDE
|
DELAWAR JANA BARDE
|
1822001WL026192
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
263
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165425
|
N122200F7D822
|
15/12/2022
|
RAMESHWAR ANANDA GAIKWAD
|
RAMESHWAR ANANDA GAIKWAD
|
1822001WL026193
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
264
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165432
|
N122200F7D590
|
15/12/2022
|
RAMESH VINAYKRAO TAYDE
|
RAMESH VINAYKRAO TAYDE
|
1822001WL026194
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
265
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165435
|
N122200F7D135
|
15/12/2022
|
Sunil Sahebrao Bhonde
|
Sunil Sahebrao Bhonde
|
1822001WL026195
|
00415
|
SBIN0002897
|
768
|
03/05/2023
|
DBFL
|
266
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165442
|
N122200F7D54A
|
15/12/2022
|
NANDABAI BAHGWAN JADHAV
|
NANDABAI BAHGWAN JADHAV
|
1822001WL026196
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
267
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165454
|
N122200F7D56A
|
15/12/2022
|
SHALINI ASHOK THORAT
|
SHALINI ASHOK THORAT
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
268
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165463
|
N122200F7D115
|
15/12/2022
|
Mahadev Keshav Gaikwad
|
Mahadev Keshav Gaikwad
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
269
|
MH1822001999_010622FTO_91925
|
1822001000NRG23010620220023699
|
148118032
|
01/06/2022
|
GANESH NAMDEO KANDAJE
|
GANESH NAMDEO KANDAJE
|
1822001WL003232
|
00415
|
SBIN0002897
|
1792
|
04/06/2022
|
Account closed
|
270
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164681
|
N122200F7D541
|
15/12/2022
|
ANIL KASHINATH BHALERAO
|
ANIL KASHINATH BHALERAO
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
271
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164682
|
N122200F7D53E
|
15/12/2022
|
SURESH FAKIRA AMBHORE
|
SURESH FAKIRA AMBHORE
|
1822001WL026113
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
272
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164694
|
N122200F7D53C
|
15/12/2022
|
DWARKABAI MOTILAL MAHER
|
DWARKABAI MOTILAL MAHER
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
273
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164695
|
N122200F7D817
|
15/12/2022
|
GAJANAN SIKHLAL GAIKWAD
|
GAJANAN SIKHLAL GAIKWAD
|
1822001WL026114
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
274
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164696
|
N122200F7D52D
|
15/12/2022
|
BADAL FULSING MAHER
|
BADAL FULSING MAHER
|
1822001WL026114
|
00666
|
IDFB0040101
|
1792
|
03/05/2023
|
DBFL
|
275
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165325
|
N122200F7D14D
|
15/12/2022
|
PARVATI VITTHAL LAVANGE
|
PARVATI VITTHAL LAVANGE
|
1822001WL026179
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
276
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165330
|
N122200F7D153
|
15/12/2022
|
SHARADA KADUBA SAPKAL
|
SHARADA KADUBA SAPKAL
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
277
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165333
|
N122200F7D566
|
15/12/2022
|
KAUSHALYABAI HARI TAYDE
|
KAUSHALYABAI HARI TAYDE
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
278
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165339
|
N122200F7D136
|
15/12/2022
|
MANISHA SANTOSH GADEKAR
|
MANISHA SANTOSH GADEKAR
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
279
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165346
|
N122200F7D533
|
15/12/2022
|
SHUBHAS ANANDA PIMPLE
|
SHUBHAS ANANDA PIMPLE
|
1822001WL026181
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
280
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165349
|
N122200F7D128
|
15/12/2022
|
ASHARAM SHANKAR GULWE
|
ASHARAM SHANKAR GULWE
|
1822001WL026182
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
281
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165356
|
N122200F7D563
|
15/12/2022
|
SAMADHAN SAMPAT MAGAR
|
SAMADHAN SAMPAT MAGAR
|
1822001WL026183
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
282
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165357
|
N122200F7D15A
|
15/12/2022
|
RESHMABAI SAMADHAN MAGAR
|
RESHMABAI SAMADHAN MAGAR
|
1822001WL026183
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
283
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165358
|
N122200F7D127
|
15/12/2022
|
Praksh Balaji Kakfale
|
Praksh Balaji Kakfale
|
1822001WL026183
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
284
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165378
|
N122200F7D12A
|
15/12/2022
|
Sharada Anil Sakhare
|
Sharada Anil Sakhare
|
1822001WL026187
|
00051
|
MAHB0000755
|
1280
|
03/05/2023
|
DBFL
|
285
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165408
|
N122200F7D144
|
15/12/2022
|
HARSING YANSING CHAVAN
|
HARSING YANSING CHAVAN
|
1822001WL026190
|
00415
|
SBIN0012016
|
1792
|
03/05/2023
|
DBFL
|
286
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165409
|
N122200F7D121
|
15/12/2022
|
DHOLSING GNYANSING CHAVAN
|
DHOLSING GNYANSING CHAVAN
|
1822001WL026191
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
287
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165412
|
N122200F7D12C
|
15/12/2022
|
RAHUL DHANRAJ JADHAV
|
RAHUL DHANRAJ JADHAV
|
1822001WL026191
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
288
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165413
|
N122200F7D575
|
15/12/2022
|
SAHEBRAVO BHIKA SARKATE
|
SAHEBRAVO BHIKA SARKATE
|
1822001WL026191
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
289
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165414
|
N122200F7D141
|
15/12/2022
|
RAMA SAHEBRAV SARKATE
|
RAMA SAHEBRAV SARKATE
|
1822001WL026191
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
290
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165419
|
N122200F7D58C
|
15/12/2022
|
DILIP SHALIGRAM RAUT
|
DILIP SHALIGRAM RAUT
|
1822001WL026192
|
00048
|
BKID0009243
|
1792
|
03/05/2023
|
DBFL
|
291
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165421
|
N122200F7D58B
|
15/12/2022
|
ASHA SUGADEV RAUT
|
ASHA SUGADEV RAUT
|
1822001WL026192
|
00048
|
BKID0009243
|
1792
|
03/05/2023
|
DBFL
|
292
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165428
|
N122200F7D538
|
15/12/2022
|
DIPAK RAMBHAU GAIKWAD
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL026193
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
293
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165429
|
N122200F7D53A
|
15/12/2022
|
RAMESHWAR VASUDEV GAIKWAD
|
RAMESHWAR VASUDEV GAIKWAD
|
1822001WL026193
|
00462
|
UCBA0002383
|
1536
|
03/05/2023
|
DBFL
|
294
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165431
|
N122200F7D11F
|
15/12/2022
|
POOJA DIPAK GAIKWAD
|
POOJA DIPAK GAIKWAD
|
1822001WL026193
|
00078
|
CNRB0005254
|
1536
|
03/05/2023
|
DBFL
|
295
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165438
|
N122200F7D564
|
15/12/2022
|
NANDKISHOR KISAN BHONDE
|
NANDKISHOR KISAN BHONDE
|
1822001WL026195
|
00415
|
SBIN0002897
|
1280
|
03/05/2023
|
DBFL
|
296
|
MH1822001999_020323APB_FTO_461555
|
1822001000NRG23020320230207341
|
A082230272559
|
02/03/2023
|
AMOL SUBASH GAVTE
|
AMOL SUBASH GAVTE
|
1822001WL033350
|
00415
|
SBIN0016291
|
1792
|
23/03/2023
|
Participant not mapped to the product
|
297
|
MH1822001999_020323APB_FTO_461555
|
1822001000NRG23020320230207610
|
A082230272501
|
02/03/2023
|
SUPDA NAGORAO MORE
|
SUPDA NAGORAO MORE
|
1822001WL033408
|
00051
|
MAHB0000405
|
1792
|
23/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
298
|
MH1822001999_050123APB_FTO_407190
|
1822001000NRG23050120230182083
|
A010230053443
|
05/01/2023
|
SADHANA KADUBA HIWALE
|
SADHANA KADUBA HIWALE
|
1822001WL028988
|
00415
|
SBIN0002897
|
768
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MH1822001999_100522FTO_62999
|
1822001000NRG23100520220011843
|
747380212
|
10/05/2022
|
SANGITA DIGAMBAR WANKHADE
|
SANGITA DIGAMBAR WANKHADE
|
1822001WL001598
|
00089
|
CBIN0281721
|
1792
|
17/05/2022
|
No Such Account
|
300
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164621
|
|
14/12/2022
|
BHGYSHLA PARSARAM BHINGARE
|
BHGYSHLA PARSARAM BHINGARE
|
1822001WL026102
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
301
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164628
|
|
14/12/2022
|
GAJANAN DINKAR JADHAV
|
GAJANAN DINKAR JADHAV
|
1822001WL026104
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
302
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164642
|
|
14/12/2022
|
PUSHPA SANJAY LADAKE
|
PUSHPA SANJAY LADAKE
|
1822001WL026106
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
303
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167825
|
N122201198546
|
17/12/2022
|
Shnakar Gangaram Sakhare
|
Shnakar Gangaram Sakhare
|
1822001WL026559
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
304
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167847
|
N12220119852A
|
17/12/2022
|
DURGABAI DNYANESHWAR MAIND
|
DURGABAI DNYANESHWAR MAIND
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
305
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167848
|
N12220119853B
|
17/12/2022
|
RUSHIKESH DNYANESHWAR MAIND
|
RUSHIKESH DNYANESHWAR MAIND
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
306
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167853
|
N122201198527
|
17/12/2022
|
VIJAY DNYANESHWAR MAIND
|
VIJAY DNYANESHWAR MAIND
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
307
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167864
|
N122201198531
|
17/12/2022
|
MANGALA UDDHAO BHONDE
|
MANGALA UDDHAO BHONDE
|
1822001WL026564
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
308
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167866
|
N122201198532
|
17/12/2022
|
SUNITA RAMESH GAYKWAD
|
SUNITA RAMESH GAYKWAD
|
1822001WL026564
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
309
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167875
|
N12220119853E
|
17/12/2022
|
VAIBHAV BALCHANDRA PAWAR
|
VAIBHAV BALCHANDRA PAWAR
|
1822001WL026566
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
310
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167876
|
N122201198520
|
17/12/2022
|
PRATAP BHAGWAN PAWAR
|
PRATAP BHAGWAN PAWAR
|
1822001WL026566
|
00415
|
SBIN0000340
|
1536
|
03/05/2023
|
DBFL
|
311
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167877
|
N12220119853C
|
17/12/2022
|
SAGAR PRATAP PAWAR
|
SAGAR PRATAP PAWAR
|
1822001WL026566
|
00415
|
SBIN0000340
|
1536
|
03/05/2023
|
DBFL
|
312
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167882
|
N122201198545
|
17/12/2022
|
LANKA RAMESH SUSAR
|
LANKA RAMESH SUSAR
|
1822001WL026567
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
313
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167884
|
N122201198537
|
17/12/2022
|
SUNITA KISAN SUSSAR
|
SUNITA KISAN SUSSAR
|
1822001WL026568
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
314
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168851
|
N1222013C3FCB
|
20/12/2022
|
ANIL ANANDA MORE
|
ANIL ANANDA MORE
|
1822001WL026753
|
00051
|
MAHB0000755
|
1280
|
08/05/2023
|
DBFL
|
315
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168854
|
N1222013C3FDF
|
20/12/2022
|
KALPANA SURESH AMBHORE
|
KALPANA SURESH AMBHORE
|
1822001WL026754
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
316
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168856
|
N1222013C3FCC
|
20/12/2022
|
Savita
|
Savita
|
1822001WL026754
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
317
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168988
|
N1222013C3FCF
|
20/12/2022
|
ARCHANA SANJAY SAKHARE
|
ARCHANA SANJAY SAKHARE
|
1822001WL026783
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
318
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168992
|
N1222013C3FE1
|
20/12/2022
|
SACHIN MANGAL DHANDGE
|
SACHIN MANGAL DHANDGE
|
1822001WL026784
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
319
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169011
|
N1222013C3FD6
|
20/12/2022
|
ANIL S HIWALE
|
ANIL S HIWALE
|
1822001WL026789
|
00415
|
SBIN0004749
|
1792
|
08/05/2023
|
DBFL
|
320
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169178
|
N1222013C3FD1
|
20/12/2022
|
SANDIP KASHINATH PAWAR
|
SANDIP KASHINATH PAWAR
|
1822001WL026819
|
00177
|
IOBA0002874
|
1792
|
08/05/2023
|
DBFL
|
321
|
MH1822002999_040522APB_FTO_54949
|
1822002000NRG23020520220009270
|
677896911
|
04/05/2022
|
SANTOSH PANDIT GAWAI
|
SANTOSH PANDIT GAWAI
|
1822002WL001225
|
00051
|
MAHB0000838
|
1792
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165466
|
N122200F7D114
|
15/12/2022
|
Ramesh Tulshiram Gamladu
|
Ramesh Tulshiram Gamladu
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
323
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165468
|
N122200F7D113
|
15/12/2022
|
PRAYAG BHAGWAN GHADGE
|
PRAYAG BHAGWAN GHADGE
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
324
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165471
|
N122200F7D146
|
15/12/2022
|
Bansilal Chagan Hanwate
|
Bansilal Chagan Hanwate
|
1822001WL026199
|
00415
|
SBIN0016291
|
1792
|
03/05/2023
|
DBFL
|
325
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165472
|
N122200F7D587
|
15/12/2022
|
PRATIMA GOPALA MORE
|
PRATIMA GOPALA MORE
|
1822001WL026200
|
00051
|
MAHB0000405
|
1536
|
03/05/2023
|
DBFL
|
326
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165476
|
N122200F7D11C
|
15/12/2022
|
VANDNA MADHUKAR ARAKH
|
VANDNA MADHUKAR ARAKH
|
1822001WL026200
|
00089
|
CBIN0282626
|
1792
|
03/05/2023
|
DBFL
|
327
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165479
|
N122200F7D813
|
15/12/2022
|
NILESH SHRIKRUSHNA CHIMKAR
|
NILESH SHRIKRUSHNA CHIMKAR
|
1822001WL026200
|
00078
|
CNRB0005254
|
1792
|
03/05/2023
|
DBFL
|
328
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165480
|
N122200F7D163
|
15/12/2022
|
VANDANA RAJENDRA JADHAV
|
VANDANA RAJENDRA JADHAV
|
1822001WL026200
|
00048
|
BKID0009243
|
1792
|
03/05/2023
|
DBFL
|
329
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165495
|
N122200F7D55B
|
15/12/2022
|
KANTA GAJANAN WAGH
|
KANTA GAJANAN WAGH
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
330
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165505
|
N122200F7D160
|
15/12/2022
|
SAVITA BHASKAR DHANDAR
|
SAVITA BHASKAR DHANDAR
|
1822001WL026204
|
00089
|
CBIN0282626
|
1536
|
03/05/2023
|
DBFL
|
331
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165659
|
N122200F7D586
|
15/12/2022
|
TUKARAM SHANKAR SHINDE
|
TUKARAM SHANKAR SHINDE
|
1822001WL026227
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
332
|
MH1822001999_160223APB_FTO_451247
|
1822001000NRG23160220230202753
|
A077230048609
|
16/02/2023
|
SIUREKHA SAMADHAN GAWEI
|
SIUREKHA SAMADHAN GAWEI
|
1822001WL032337
|
00691
|
IPOS0000001
|
1792
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168118
|
N1222013C4157
|
19/12/2022
|
USHA NANDAKISHOR PAWAR
|
USHA NANDAKISHOR PAWAR
|
1822001WL026619
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
334
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168123
|
N1222013C413B
|
19/12/2022
|
DEVDERA NAMDEV LAHANE
|
DEVDERA NAMDEV LAHANE
|
1822001WL026621
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
335
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168127
|
N1222013C413C
|
19/12/2022
|
Santosh Rajendra Wagh
|
Santosh Rajendra Wagh
|
1822001WL026621
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
336
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168133
|
N1222013C415B
|
19/12/2022
|
KADUBA VISHWANTH DHAKNE
|
KADUBA VISHWANTH DHAKNE
|
1822001WL026622
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
337
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168140
|
N1222013C4155
|
19/12/2022
|
Santosh Ramesh Parmeshwar
|
Santosh Ramesh Parmeshwar
|
1822001WL026623
|
00152
|
HDFC0004230
|
1280
|
08/05/2023
|
DBFL
|
338
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168157
|
N1222013C4149
|
19/12/2022
|
SUNIL PANDURANG SAVALE
|
SUNIL PANDURANG SAVALE
|
1822001WL026627
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
339
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168167
|
N1222013C4141
|
19/12/2022
|
DILIP KISAN BHAKADE
|
DILIP KISAN BHAKADE
|
1822001WL026630
|
00415
|
SBIN0012016
|
1792
|
08/05/2023
|
DBFL
|
340
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168168
|
N1222013C4151
|
19/12/2022
|
MIRA DILIP BHAKDE
|
MIRA DILIP BHAKDE
|
1822001WL026630
|
00089
|
CBIN0281994
|
1792
|
08/05/2023
|
DBFL
|
341
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168173
|
N1222013C413D
|
19/12/2022
|
VISHNU KISAN BHAKADE
|
VISHNU KISAN BHAKADE
|
1822001WL026630
|
00089
|
CBIN0281994
|
1024
|
08/05/2023
|
DBFL
|
342
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168176
|
N1222013C4139
|
19/12/2022
|
SANJAY BHAGWAN HIWALE
|
SANJAY BHAGWAN HIWALE
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
343
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171059
|
N122201782E6E
|
22/12/2022
|
NAJIMKHA AHMEAD KHA
|
NAJIMKHA AHMEAD KHA
|
1822001WL027052
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
344
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171064
|
N122201782E43
|
22/12/2022
|
LAXMI ARUN DHANADR
|
LAXMI ARUN DHANADR
|
1822001WL027053
|
00089
|
CBIN0282626
|
1536
|
11/05/2023
|
DBFL
|
345
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171066
|
N122201782E3D
|
22/12/2022
|
MALTA SUBASH KOLHE
|
MALTA SUBASH KOLHE
|
1822001WL027054
|
00089
|
CBIN0281994
|
1536
|
11/05/2023
|
DBFL
|
346
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171067
|
N122201782E47
|
22/12/2022
|
RAMDAS UTTAM GAYAKWAD
|
RAMDAS UTTAM GAYAKWAD
|
1822001WL027054
|
00089
|
CBIN0281994
|
1536
|
11/05/2023
|
DBFL
|
347
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171077
|
N122201782E5D
|
22/12/2022
|
dnyaneshwar mahadu doifode
|
dnyaneshwar mahadu doifode
|
1822001WL027057
|
00415
|
SBIN0002897
|
1536
|
11/05/2023
|
DBFL
|
348
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171079
|
N122201782E48
|
22/12/2022
|
Vishal Rajendra Hiwale
|
Vishal Rajendra Hiwale
|
1822001WL027057
|
00415
|
SBIN0002897
|
1536
|
11/05/2023
|
DBFL
|
349
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165439
|
N122200F7D129
|
15/12/2022
|
Vasanta Sugdev Bhonde
|
Vasanta Sugdev Bhonde
|
1822001WL026195
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
350
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165440
|
N122200F7D54B
|
15/12/2022
|
VINIT SURESH BHONDE
|
VINIT SURESH BHONDE
|
1822001WL026195
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
351
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165441
|
N122200F7D116
|
15/12/2022
|
Anil Ananda Ubarhande
|
Anil Ananda Ubarhande
|
1822001WL026196
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
352
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165447
|
N122200F7D81D
|
15/12/2022
|
RENUKA SUBHASH JADHAV
|
RENUKA SUBHASH JADHAV
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
353
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165450
|
N122200F7D130
|
15/12/2022
|
Archana Vijay Gujar
|
Archana Vijay Gujar
|
1822001WL026197
|
00415
|
SBIN0002897
|
256
|
03/05/2023
|
DBFL
|
354
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165459
|
N122200F7D554
|
15/12/2022
|
GANESH PANDURANG NARWADE
|
GANESH PANDURANG NARWADE
|
1822001WL026198
|
00415
|
SBIN0016291
|
1536
|
03/05/2023
|
DBFL
|
355
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165465
|
N122200F7D535
|
15/12/2022
|
Rajesh Tukaram Sarkate
|
Rajesh Tukaram Sarkate
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
356
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165473
|
N122200F7D156
|
15/12/2022
|
PUSHPA VINOD VAHULE
|
PUSHPA VINOD VAHULE
|
1822001WL026200
|
00354
|
PUNB0141710
|
1536
|
03/05/2023
|
DBFL
|
357
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165486
|
N122200F7D11E
|
15/12/2022
|
Mira Sanjay Gaikwad
|
Mira Sanjay Gaikwad
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
358
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165487
|
N122200F7D576
|
15/12/2022
|
SAVITA AJAY GAVNDE
|
SAVITA AJAY GAVNDE
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
359
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165488
|
N122200F7D573
|
15/12/2022
|
SUNITA SANDIP GAIKWAD
|
SUNITA SANDIP GAIKWAD
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
360
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165494
|
N122200F7D55C
|
15/12/2022
|
SHALINI HARI JAMDAR
|
SHALINI HARI JAMDAR
|
1822001WL026201
|
00089
|
CBIN0284235
|
1280
|
03/05/2023
|
DBFL
|
361
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165500
|
N122200F7D828
|
15/12/2022
|
CHNDRKALA RAMRAV WANI
|
CHNDRKALA RAMRAV WANI
|
1822001WL026203
|
00462
|
UCBA0002383
|
1792
|
03/05/2023
|
DBFL
|
362
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165506
|
N122200F7D547
|
15/12/2022
|
LAXMI ARUN DHANADR
|
LAXMI ARUN DHANADR
|
1822001WL026204
|
00089
|
CBIN0282626
|
1536
|
03/05/2023
|
DBFL
|
363
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165660
|
N122200F7D57C
|
15/12/2022
|
RAJU PANDHARINATH KHARATE
|
RAJU PANDHARINATH KHARATE
|
1822001WL026227
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
364
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165662
|
N122200F7D530
|
15/12/2022
|
GAUTAM SALVE
|
GAUTAM SALVE
|
1822001WL026227
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
365
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168141
|
N1222013C413A
|
19/12/2022
|
SUDHAKAR DINKAR JADHAV
|
SUDHAKAR DINKAR JADHAV
|
1822001WL026624
|
00089
|
CBIN0281175
|
1280
|
08/05/2023
|
DBFL
|
366
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168149
|
N1222013C4160
|
19/12/2022
|
KISAN NARAYAN PAWAR
|
KISAN NARAYAN PAWAR
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
367
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168150
|
N1222013C4154
|
19/12/2022
|
DURGA KISAN PAWAR
|
DURGA KISAN PAWAR
|
1822001WL026626
|
00415
|
SBIN0002897
|
512
|
08/05/2023
|
DBFL
|
368
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168161
|
N1222013C4163
|
19/12/2022
|
MADHUKAR GANPAT MAHALE
|
MADHUKAR GANPAT MAHALE
|
1822001WL026628
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
369
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168169
|
N1222013C415E
|
19/12/2022
|
RAJU RAMDHAN BHOSALE
|
RAJU RAMDHAN BHOSALE
|
1822001WL026630
|
00089
|
CBIN0281994
|
1792
|
08/05/2023
|
DBFL
|
370
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171051
|
N122201782E63
|
22/12/2022
|
YOGESH RAMESH JADHAO
|
YOGESH RAMESH JADHAO
|
1822001WL027050
|
00089
|
CBIN0281175
|
1536
|
11/05/2023
|
DBFL
|
371
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171054
|
N122201782E3C
|
22/12/2022
|
SHARAD VISHWAS PALKAR
|
SHARAD VISHWAS PALKAR
|
1822001WL027051
|
00415
|
SBIN0016291
|
1536
|
11/05/2023
|
DBFL
|
372
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171065
|
N122201782E3E
|
22/12/2022
|
GAVAJI BALJI MAGAR
|
GAVAJI BALJI MAGAR
|
1822001WL027054
|
00089
|
CBIN0281994
|
1536
|
11/05/2023
|
DBFL
|
373
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171078
|
N122201782E5B
|
22/12/2022
|
SUJATA VIJAY HIVALE
|
SUJATA VIJAY HIVALE
|
1822001WL027057
|
00415
|
SBIN0002897
|
1536
|
11/05/2023
|
DBFL
|
374
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171083
|
N122201782E5A
|
22/12/2022
|
SUNITA SUPDA LAHASE
|
SUNITA SUPDA LAHASE
|
1822001WL027058
|
00089
|
CBIN0284235
|
1536
|
11/05/2023
|
DBFL
|
375
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171084
|
N122201782E62
|
22/12/2022
|
MNAGALA DEVIDAS JOHSI
|
MNAGALA DEVIDAS JOHSI
|
1822001WL027058
|
00089
|
CBIN0284235
|
768
|
11/05/2023
|
DBFL
|
376
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171105
|
N122201782E5C
|
22/12/2022
|
JYOTI LAHU SONUNE
|
JYOTI LAHU SONUNE
|
1822001WL027062
|
00415
|
SBIN0002897
|
1792
|
11/05/2023
|
DBFL
|
377
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165492
|
N122200F7D11D
|
15/12/2022
|
SUNITA SUPDA LAHASE
|
SUNITA SUPDA LAHASE
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
378
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165493
|
N122200F7D571
|
15/12/2022
|
MNAGALA DEVIDAS JOHSI
|
MNAGALA DEVIDAS JOHSI
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
379
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165502
|
N122200F7D536
|
15/12/2022
|
SANJAY ATMARAM GAWAI
|
SANJAY ATMARAM GAWAI
|
1822001WL026204
|
00089
|
CBIN0282626
|
1536
|
03/05/2023
|
DBFL
|
380
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165661
|
N122200F7D531
|
15/12/2022
|
RAHUL SALVE
|
RAHUL SALVE
|
1822001WL026227
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
381
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168125
|
N1222013C4142
|
19/12/2022
|
MIRAJI WAMAN LAHANE
|
MIRAJI WAMAN LAHANE
|
1822001WL026621
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
382
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168126
|
N1222013C4150
|
19/12/2022
|
UJJAWALA MIRAJI LAHANE
|
UJJAWALA MIRAJI LAHANE
|
1822001WL026621
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
383
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168128
|
N1222013C414F
|
19/12/2022
|
Jyoti Santosh Wagh
|
Jyoti Santosh Wagh
|
1822001WL026621
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
384
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168130
|
N1222013C414D
|
19/12/2022
|
DHAMMAPAL PANDURANG HIVALE
|
DHAMMAPAL PANDURANG HIVALE
|
1822001WL026622
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
385
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168131
|
N1222013C413F
|
19/12/2022
|
CHHAYA ARJUN HIWALE
|
CHHAYA ARJUN HIWALE
|
1822001WL026622
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
386
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168136
|
N1222013C4146
|
19/12/2022
|
SUBDRABAI VIWAHANT DHAKHANE
|
SUBDRABAI VIWAHANT DHAKHANE
|
1822001WL026622
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
387
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168138
|
N1222013C4152
|
19/12/2022
|
angita Sahebrao Shinde
|
angita Sahebrao Shinde
|
1822001WL026622
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
388
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168139
|
N1222013C4132
|
19/12/2022
|
Ashok Kacharu Parmeshwar
|
Ashok Kacharu Parmeshwar
|
1822001WL026623
|
00051
|
MAHB0000755
|
1280
|
08/05/2023
|
DBFL
|
389
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168143
|
N1222013C4131
|
19/12/2022
|
SESHRAO JANU HIWALE
|
SESHRAO JANU HIWALE
|
1822001WL026625
|
00415
|
SBIN0000340
|
1792
|
08/05/2023
|
DBFL
|
390
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168148
|
N1222013C4161
|
19/12/2022
|
ASHOK SUPADA KALE
|
ASHOK SUPADA KALE
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
391
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168152
|
N1222013C4145
|
19/12/2022
|
YOGIRAJ UTTAM TEKALE
|
YOGIRAJ UTTAM TEKALE
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
392
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168166
|
N1222013C4148
|
19/12/2022
|
PRAVIN KACHRUBA JADHAO
|
PRAVIN KACHRUBA JADHAO
|
1822001WL026629
|
00089
|
CBIN0281721
|
512
|
08/05/2023
|
DBFL
|
393
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168171
|
N1222013C4133
|
19/12/2022
|
PARLHAD HARIBAHU NIKALJE
|
PARLHAD HARIBAHU NIKALJE
|
1822001WL026630
|
00089
|
CBIN0281994
|
1792
|
08/05/2023
|
DBFL
|
394
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168174
|
N1222013C4164
|
19/12/2022
|
GODAVARI DIGAMBAR RINDHE
|
GODAVARI DIGAMBAR RINDHE
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
395
|
MH1822001999_210722APB_FTO_161866
|
1822001000NRG23200720220057888
|
858626563
|
21/07/2022
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL008207
|
00051
|
MAHB0000755
|
1792
|
08/09/2022
|
invalid Bank Identifier
|
396
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171049
|
N122201782E61
|
22/12/2022
|
KAILAS ABHIMAN TAYDE
|
KAILAS ABHIMAN TAYDE
|
1822001WL027050
|
00089
|
CBIN0281175
|
1536
|
11/05/2023
|
DBFL
|
397
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171070
|
N122201782E45
|
22/12/2022
|
LAXMI SITARAM SURADKAR
|
LAXMI SITARAM SURADKAR
|
1822001WL027055
|
00089
|
CBIN0284235
|
1280
|
11/05/2023
|
DBFL
|
398
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171071
|
N122201782E54
|
22/12/2022
|
SHALINI HARI JAMDAR
|
SHALINI HARI JAMDAR
|
1822001WL027055
|
00089
|
CBIN0284235
|
1536
|
11/05/2023
|
DBFL
|
399
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171072
|
N122201782E53
|
22/12/2022
|
KANTA GAJANAN WAGH
|
KANTA GAJANAN WAGH
|
1822001WL027055
|
00089
|
CBIN0284235
|
1536
|
11/05/2023
|
DBFL
|
400
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171076
|
N122201782E51
|
22/12/2022
|
ANITA SURESH DEVKAR
|
ANITA SURESH DEVKAR
|
1822001WL027056
|
00089
|
CBIN0281721
|
1792
|
11/05/2023
|
DBFL
|
401
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171082
|
N122201782E58
|
22/12/2022
|
VIMAL SANJAY SANNASE
|
VIMAL SANJAY SANNASE
|
1822001WL027058
|
00089
|
CBIN0284235
|
1536
|
11/05/2023
|
DBFL
|
402
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171085
|
N122201782E74
|
22/12/2022
|
SANJAY ARJUN JADHAV
|
SANJAY ARJUN JADHAV
|
1822001WL027059
|
00089
|
CBIN0281175
|
1536
|
11/05/2023
|
DBFL
|
403
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171110
|
N122201782E49
|
22/12/2022
|
RAJENDRA SUGDEV GAVTE
|
RAJENDRA SUGDEV GAVTE
|
1822001WL027064
|
00415
|
SBIN0016291
|
1536
|
11/05/2023
|
DBFL
|
404
|
MH1822001999_250822FTO_209928
|
1822001000NRG23080820220068782
|
897075664
|
25/08/2022
|
VISHNU RANJANRAV KORADE
|
VISHNU RANJANRAV KORADE
|
1822001WL0010089
|
00089
|
CBIN0281994
|
1792
|
10/09/2022
|
Account closed
|
405
|
MH1822001999_130422APB_FTO_27585
|
1822001000NRG23130420220001548
|
543104369
|
13/04/2022
|
SANDIP ASHOK DINDE
|
SANDIP ASHOK DINDE
|
1822001WL000211
|
00089
|
CBIN0281994
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164685
|
N122200F7D57A
|
15/12/2022
|
VITTHALSING SHIVLALSING KUTHAMBARE
|
VITTHALSING SHIVLALSING KUTHAMBARE
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
407
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164687
|
N122200F7D544
|
15/12/2022
|
GANESH FAKIRSING GHUNAVAT
|
GANESH FAKIRSING GHUNAVAT
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
408
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23141220220164692
|
N122200F7D812
|
15/12/2022
|
Jijabai
|
Jijabai
|
1822001WL026114
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
409
|
MH1822001999_151222FTO_375122
|
1822001000NRG23141220220164697
|
N122200F7D124
|
15/12/2022
|
Ashok Kacharu Parmeshwar
|
Ashok Kacharu Parmeshwar
|
1822001WL026115
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
410
|
MH1822001999_151222FTO_375122
|
1822001000NRG23141220220164700
|
N122200F7D138
|
15/12/2022
|
Pushpa Santosh Chavre
|
Pushpa Santosh Chavre
|
1822001WL026115
|
00415
|
SBIN0002897
|
768
|
03/05/2023
|
DBFL
|
411
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165326
|
N122200F7D56B
|
15/12/2022
|
KAVERI RAMESHWAR DESHMUKH
|
KAVERI RAMESHWAR DESHMUKH
|
1822001WL026179
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
412
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165327
|
N122200F7D152
|
15/12/2022
|
AMBADAS PRALHAD BHAGVAT
|
AMBADAS PRALHAD BHAGVAT
|
1822001WL026179
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
413
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165328
|
N122200F7D819
|
15/12/2022
|
MEERA AMBADAS BHAGWAT
|
MEERA AMBADAS BHAGWAT
|
1822001WL026179
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
414
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165335
|
N122200F7D13A
|
15/12/2022
|
USHA SANJAY WAGH
|
USHA SANJAY WAGH
|
1822001WL026180
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
415
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165337
|
N122200F7D560
|
15/12/2022
|
SHRIRANG KISAN PAWAR
|
SHRIRANG KISAN PAWAR
|
1822001WL026180
|
00415
|
SBIN0002897
|
1280
|
03/05/2023
|
DBFL
|
416
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165342
|
N122200F7D811
|
15/12/2022
|
KARUSHAN NARAYAN PHEFALE
|
KARUSHAN NARAYAN PHEFALE
|
1822001WL026181
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
417
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165351
|
N122200F7D15C
|
15/12/2022
|
RAJU AASARAM GULVE
|
RAJU AASARAM GULVE
|
1822001WL026182
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
418
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165352
|
N122200F7D159
|
15/12/2022
|
CHINDABAI MOHAN BRMHANE
|
CHINDABAI MOHAN BRMHANE
|
1822001WL026182
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
419
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165379
|
N122200F7D126
|
15/12/2022
|
Ankush Vithoba Sakhare
|
Ankush Vithoba Sakhare
|
1822001WL026187
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
420
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165381
|
N122200F7D583
|
15/12/2022
|
GEETA BHANUDAS SAKHARE
|
GEETA BHANUDAS SAKHARE
|
1822001WL026187
|
00051
|
MAHB0000755
|
1280
|
03/05/2023
|
DBFL
|
421
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165403
|
N122200F7D56D
|
15/12/2022
|
NARMADA UDESING CHAVHAN
|
NARMADA UDESING CHAVHAN
|
1822001WL026190
|
00415
|
SBIN0005442
|
1280
|
03/05/2023
|
DBFL
|
422
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165405
|
N122200F7D142
|
15/12/2022
|
ASHVIN GANESH CHAVAN
|
ASHVIN GANESH CHAVAN
|
1822001WL026190
|
00415
|
SBIN0005442
|
1792
|
03/05/2023
|
DBFL
|
423
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165415
|
N122200F7D12B
|
15/12/2022
|
DHANRAJ HARDAYAL JADHAV
|
DHANRAJ HARDAYAL JADHAV
|
1822001WL026191
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
424
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165416
|
N122200F7D147
|
15/12/2022
|
RAMKALIBAI DHANRAJ JADHAV
|
RAMKALIBAI DHANRAJ JADHAV
|
1822001WL026191
|
00415
|
SBIN0021443
|
1792
|
03/05/2023
|
DBFL
|
425
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165417
|
N122200F7D539
|
15/12/2022
|
SHEKH LAL RAJJAK BARDE
|
SHEKH LAL RAJJAK BARDE
|
1822001WL026192
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
426
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165418
|
N122200F7D162
|
15/12/2022
|
SAYARA SHEKHALALA BARDE
|
SAYARA SHEKHALALA BARDE
|
1822001WL026192
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
427
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165427
|
N122200F7D55E
|
15/12/2022
|
RAJKANYA SHIVAJI GAIKWAD
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL026193
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
428
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165445
|
N122200F7D54F
|
15/12/2022
|
AVINASH SAHEBRAO BORDE
|
AVINASH SAHEBRAO BORDE
|
1822001WL026197
|
00415
|
SBIN0002897
|
768
|
03/05/2023
|
DBFL
|
429
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165455
|
N122200F7D12F
|
15/12/2022
|
DIPAK JAGDEO BORDE
|
DIPAK JAGDEO BORDE
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
430
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165456
|
N122200F7D558
|
15/12/2022
|
NANDKISHOR VIDNYAN BORDE
|
NANDKISHOR VIDNYAN BORDE
|
1822001WL026197
|
00415
|
SBIN0002897
|
1792
|
03/05/2023
|
DBFL
|
431
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165496
|
N122200F7D534
|
15/12/2022
|
GAVAJI BALJI MAGAR
|
GAVAJI BALJI MAGAR
|
1822001WL026202
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
432
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165499
|
N122200F7D14B
|
15/12/2022
|
DAGADUBA RAMCHANRA WANI
|
DAGADUBA RAMCHANRA WANI
|
1822001WL026203
|
00462
|
UCBA0002383
|
1792
|
03/05/2023
|
DBFL
|
433
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165503
|
N122200F7D548
|
15/12/2022
|
MILIND SHRIRAM INGLE
|
MILIND SHRIRAM INGLE
|
1822001WL026204
|
00089
|
CBIN0282626
|
1536
|
03/05/2023
|
DBFL
|
434
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165664
|
N122200F7D824
|
15/12/2022
|
NANDABAI SADASHIV SONUNE
|
NANDABAI SADASHIV SONUNE
|
1822001WL026227
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
435
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168121
|
N1222013C4162
|
19/12/2022
|
ASHOK RAMRAO SAPKAL
|
ASHOK RAMRAO SAPKAL
|
1822001WL026620
|
00415
|
SBIN0000340
|
768
|
08/05/2023
|
DBFL
|
436
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168122
|
N1222013C415F
|
19/12/2022
|
LATA ASHOK SAPKAL
|
LATA ASHOK SAPKAL
|
1822001WL026620
|
00415
|
SBIN0000340
|
768
|
08/05/2023
|
DBFL
|
437
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168129
|
N1222013C4144
|
19/12/2022
|
PANDURANG DHONDU HIWALE
|
PANDURANG DHONDU HIWALE
|
1822001WL026622
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
438
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168147
|
N1222013C413E
|
19/12/2022
|
ARJUN UTTAM LANDE
|
ARJUN UTTAM LANDE
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
439
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168155
|
N1222013C415D
|
19/12/2022
|
NADKISHOR RAMKRISHNA WAGH
|
NADKISHOR RAMKRISHNA WAGH
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
440
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168156
|
N1222013C414A
|
19/12/2022
|
YASHODA NANDKISHOR WAGH
|
YASHODA NANDKISHOR WAGH
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
441
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171050
|
N122201782E60
|
22/12/2022
|
SARLA RAJENDRA PAWAR
|
SARLA RAJENDRA PAWAR
|
1822001WL027050
|
00089
|
CBIN0281175
|
1536
|
11/05/2023
|
DBFL
|
442
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171055
|
N122201782E69
|
22/12/2022
|
GEETA BHANUDAS SAKHARE
|
GEETA BHANUDAS SAKHARE
|
1822001WL027051
|
00051
|
MAHB0000755
|
1536
|
11/05/2023
|
DBFL
|
443
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171056
|
N122201782E6F
|
22/12/2022
|
AMJADKHA AHEMADKHA PATHAN
|
AMJADKHA AHEMADKHA PATHAN
|
1822001WL027052
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
444
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171058
|
N122201782E71
|
22/12/2022
|
SHEKH SHAKIL SHEKH NABI
|
SHEKH SHAKIL SHEKH NABI
|
1822001WL027052
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
445
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171075
|
N122201782E70
|
22/12/2022
|
SURESH MAHIPAT DEVKAR
|
SURESH MAHIPAT DEVKAR
|
1822001WL027056
|
00048
|
BKID0009243
|
1792
|
11/05/2023
|
DBFL
|
446
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171080
|
N122201782E52
|
22/12/2022
|
MINA SHRIRAM BUNDHE
|
MINA SHRIRAM BUNDHE
|
1822001WL027058
|
00089
|
CBIN0284235
|
1280
|
11/05/2023
|
DBFL
|
447
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171087
|
N122201782E6B
|
22/12/2022
|
PRATIMA GOPALA MORE
|
PRATIMA GOPALA MORE
|
1822001WL027060
|
00051
|
MAHB0000405
|
1536
|
11/05/2023
|
DBFL
|
448
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171114
|
N122201782E4D
|
22/12/2022
|
RAMDAS BHAGAJI KHURDE
|
RAMDAS BHAGAJI KHURDE
|
1822001WL027064
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
449
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171115
|
N122201782E4A
|
22/12/2022
|
BHAURAO YASHVANTA GAVATE
|
BHAURAO YASHVANTA GAVATE
|
1822001WL027064
|
00415
|
SBIN0016291
|
1536
|
11/05/2023
|
DBFL
|
450
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171121
|
N122201782E4B
|
22/12/2022
|
SHALUBAI SHNAKAR KHANDRE
|
SHALUBAI SHNAKAR KHANDRE
|
1822001WL027066
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
451
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171128
|
N122201782E42
|
22/12/2022
|
TULSABAI SUBASH PAWAR
|
TULSABAI SUBASH PAWAR
|
1822001WL027067
|
00089
|
CBIN0281994
|
1536
|
11/05/2023
|
DBFL
|
452
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171131
|
N122201782E57
|
22/12/2022
|
SHILA SHIVAJI SARODE
|
SHILA SHIVAJI SARODE
|
1822001WL027068
|
00415
|
SBIN0002897
|
1536
|
11/05/2023
|
DBFL
|
453
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171868
|
N12220187D15D
|
23/12/2022
|
ANNPURAN SANTOSH SUSAR
|
ANNPURAN SANTOSH SUSAR
|
1822001WL027184
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
454
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171872
|
N12220187D14D
|
23/12/2022
|
CHANDRABHAGA DYANESHWAR SUSAR
|
CHANDRABHAGA DYANESHWAR SUSAR
|
1822001WL027185
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
455
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171878
|
N12220187D13B
|
23/12/2022
|
RAVINDRA BHGWAN BHRAD
|
RAVINDRA BHGWAN BHRAD
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
456
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171886
|
N12220187D152
|
23/12/2022
|
SAHEBRAO TUKARAM SUSAR
|
SAHEBRAO TUKARAM SUSAR
|
1822001WL027187
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
457
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171887
|
N12220187D13E
|
23/12/2022
|
KALABAI SAHEBRAO SUSAR
|
KALABAI SAHEBRAO SUSAR
|
1822001WL027187
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
458
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165469
|
N122200F7D117
|
15/12/2022
|
VINOD BHAGWAN GHADGE
|
VINOD BHAGWAN GHADGE
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
459
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165477
|
N122200F7D154
|
15/12/2022
|
SAGAR MADHUKAR ARAKH
|
SAGAR MADHUKAR ARAKH
|
1822001WL026200
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
460
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165490
|
N122200F7D54E
|
15/12/2022
|
KANTA GANESH BHAVATE
|
KANTA GANESH BHAVATE
|
1822001WL026201
|
00089
|
CBIN0284235
|
1024
|
03/05/2023
|
DBFL
|
461
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165498
|
N122200F7D81F
|
15/12/2022
|
RAMDAS UTTAM GAYAKWAD
|
RAMDAS UTTAM GAYAKWAD
|
1822001WL026202
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
462
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165501
|
N122200F7D827
|
15/12/2022
|
BALIRAM PANDURANG WANI
|
BALIRAM PANDURANG WANI
|
1822001WL026203
|
00462
|
UCBA0002383
|
1792
|
03/05/2023
|
DBFL
|
463
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165504
|
N122200F7D537
|
15/12/2022
|
DILIP SAKHARAM JEUGHALE
|
DILIP SAKHARAM JEUGHALE
|
1822001WL026204
|
00089
|
CBIN0282626
|
1536
|
03/05/2023
|
DBFL
|
464
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165663
|
N122200F7D825
|
15/12/2022
|
SONUNE SADASHIV BALA
|
SONUNE SADASHIV BALA
|
1822001WL026227
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
465
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168114
|
N1222013C4156
|
19/12/2022
|
ASHA PARBHAKAR PAWAR
|
ASHA PARBHAKAR PAWAR
|
1822001WL026619
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
466
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168134
|
N1222013C4130
|
19/12/2022
|
SUVRANABAI KADUBA DHAKNE
|
SUVRANABAI KADUBA DHAKNE
|
1822001WL026622
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
467
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168144
|
N1222013C4158
|
19/12/2022
|
SANAJAY NAMDEV JADHAO
|
SANAJAY NAMDEV JADHAO
|
1822001WL026625
|
00468
|
UBIN0562653
|
1792
|
08/05/2023
|
DBFL
|
468
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168146
|
N1222013C415A
|
19/12/2022
|
CHAYA KAILAS JADHAO
|
CHAYA KAILAS JADHAO
|
1822001WL026625
|
00468
|
UBIN0562653
|
768
|
08/05/2023
|
DBFL
|
469
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168153
|
N1222013C414C
|
19/12/2022
|
SANTOSH YOGIRAJ TEKALE
|
SANTOSH YOGIRAJ TEKALE
|
1822001WL026626
|
00415
|
SBIN0002897
|
1024
|
08/05/2023
|
DBFL
|
470
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168154
|
N1222013C415C
|
19/12/2022
|
KMAL LAXMAN DHANAI
|
KMAL LAXMAN DHANAI
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
471
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168165
|
N1222013C414E
|
19/12/2022
|
SAMADHAN KACHRUBA JADHAO
|
SAMADHAN KACHRUBA JADHAO
|
1822001WL026629
|
00089
|
CBIN0281721
|
1792
|
08/05/2023
|
DBFL
|
472
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168172
|
N1222013C4134
|
19/12/2022
|
NIRMALA PRLHAD NIKALJE
|
NIRMALA PRLHAD NIKALJE
|
1822001WL026630
|
00089
|
CBIN0281994
|
768
|
08/05/2023
|
DBFL
|
473
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168179
|
N1222013C4138
|
19/12/2022
|
SUREKHA PANJABRAO KHARE
|
SUREKHA PANJABRAO KHARE
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
474
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168181
|
N1222013C4136
|
19/12/2022
|
NITA ANKUSH BHALERAO
|
NITA ANKUSH BHALERAO
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
475
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171048
|
N122201782E50
|
22/12/2022
|
SHRIKRUSHNA CHATRUBA TAYDE
|
SHRIKRUSHNA CHATRUBA TAYDE
|
1822001WL027050
|
00089
|
CBIN0281175
|
1536
|
11/05/2023
|
DBFL
|
476
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171062
|
N122201782E40
|
22/12/2022
|
DILIP SAKHARAM JEUGHALE
|
DILIP SAKHARAM JEUGHALE
|
1822001WL027053
|
00089
|
CBIN0282626
|
1536
|
11/05/2023
|
DBFL
|
477
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171069
|
N122201782E65
|
22/12/2022
|
SAVITA AJAY GAVNDE
|
SAVITA AJAY GAVNDE
|
1822001WL027055
|
00089
|
CBIN0284235
|
1280
|
11/05/2023
|
DBFL
|
478
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171090
|
N122201782E3B
|
22/12/2022
|
SHOBHA SAKHARAM JANJAL
|
SHOBHA SAKHARAM JANJAL
|
1822001WL027060
|
00165
|
IBKL0001665
|
1536
|
11/05/2023
|
DBFL
|
479
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171109
|
N122201782E64
|
22/12/2022
|
GHADGE PANKOR SAHEBRAO
|
GHADGE PANKOR SAHEBRAO
|
1822001WL027063
|
00089
|
CBIN0281994
|
512
|
11/05/2023
|
DBFL
|
480
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171132
|
N122201782E6D
|
22/12/2022
|
DWARKABAI THORAT
|
DWARKABAI THORAT
|
1822001WL027068
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
481
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171879
|
N12220187D151
|
23/12/2022
|
SUVRNA RAVINDRA BHRAD
|
SUVRNA RAVINDRA BHRAD
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
482
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171890
|
N12220187D15C
|
23/12/2022
|
JIVAN GANPAT SUSAR
|
JIVAN GANPAT SUSAR
|
1822001WL027187
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
483
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171912
|
N12220187D12C
|
23/12/2022
|
SATISH AANDA GAVLI
|
SATISH AANDA GAVLI
|
1822001WL027193
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
484
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171922
|
N12220187D164
|
23/12/2022
|
ANAJANABAI MOTIRAM TAYDE
|
ANAJANABAI MOTIRAM TAYDE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
485
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171107
|
N122201782E68
|
22/12/2022
|
GANGUBAI GAJANAN PIMPALE
|
GANGUBAI GAJANAN PIMPALE
|
1822001WL027062
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
486
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171120
|
N122201782E73
|
22/12/2022
|
SHANKAR JHADU KHANDARE
|
SHANKAR JHADU KHANDARE
|
1822001WL027066
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
487
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171125
|
N122201782E59
|
22/12/2022
|
MAHENDRA SAHEBRAV LAHANE
|
MAHENDRA SAHEBRAV LAHANE
|
1822001WL027066
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
488
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171130
|
N122201782E6C
|
22/12/2022
|
RAMESH VINAYKRAO TAYDE
|
RAMESH VINAYKRAO TAYDE
|
1822001WL027068
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
489
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171133
|
N122201782E66
|
22/12/2022
|
Chaya Gajanan Dhade
|
Chaya Gajanan Dhade
|
1822001WL027069
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
490
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171161
|
N122201782E56
|
22/12/2022
|
RAJNDRA SHIVNRAYAN PHOPLKAR
|
RAJNDRA SHIVNRAYAN PHOPLKAR
|
1822001WL027074
|
00415
|
SBIN0002897
|
1792
|
11/05/2023
|
DBFL
|
491
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171863
|
N12220187D149
|
23/12/2022
|
MANGALA BHIMRAO SUSSAR
|
MANGALA BHIMRAO SUSSAR
|
1822001WL027183
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
492
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171874
|
N12220187D14E
|
23/12/2022
|
DURGABAI MANOHAR SUSAR
|
DURGABAI MANOHAR SUSAR
|
1822001WL027185
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
493
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171908
|
N12220187D135
|
23/12/2022
|
MADAN PANDURANG KAHRADE
|
MADAN PANDURANG KAHRADE
|
1822001WL027192
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
494
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171916
|
N12220187D12D
|
23/12/2022
|
AARTI VISHNU BHVAR
|
AARTI VISHNU BHVAR
|
1822001WL027193
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
495
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171929
|
N12220187D13A
|
23/12/2022
|
PARLHAD MANJI DOEIFODE
|
PARLHAD MANJI DOEIFODE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
496
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171930
|
N12220187D140
|
23/12/2022
|
DNYESHWAR RAMESHWAR LADAKE
|
DNYESHWAR RAMESHWAR LADAKE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
497
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171933
|
N12220187D158
|
23/12/2022
|
PUJA NIVRUTI LADKE
|
PUJA NIVRUTI LADKE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
498
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171935
|
N12220187D136
|
23/12/2022
|
SADASHIV NARAYAB LANDE
|
SADASHIV NARAYAB LANDE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
499
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171941
|
N12220187D144
|
23/12/2022
|
PARSAAM MAHADU BHINGARE
|
PARSAAM MAHADU BHINGARE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
500
|
MH1822002999_050822FTO_185301
|
1822002000NRG23050820220067772
|
854866190
|
05/08/2022
|
taibai laxman medhe
|
taibai laxman medhe
|
1822002WL009940
|
00415
|
SBIN0005442
|
1792
|
09/09/2022
|
No Such Account
|
501
|
MH1822002999_180422APB_FTO_33695
|
1822002000NRG23180420220003204
|
536491066
|
18/04/2022
|
SANTOSH PANDIT GAWAI
|
SANTOSH PANDIT GAWAI
|
1822002WL000380
|
00051
|
MAHB0000838
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MH1822002999_200123APB_FTO_431242
|
1822002000NRG23200120230193442
|
A076230314686
|
20/01/2023
|
kishor punjaji gore
|
kishor punjaji gore
|
1822002WL030747
|
00691
|
IPOS0000001
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169980
|
N122201782EAA
|
21/12/2022
|
ARJUN KAILAS GAVAKWAD
|
ARJUN KAILAS GAVAKWAD
|
1822002WL026925
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
504
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169985
|
N122201782E91
|
21/12/2022
|
BHAGWAN VASANTA DUKARE
|
BHAGWAN VASANTA DUKARE
|
1822002WL026926
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
505
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169989
|
N122201782E7B
|
21/12/2022
|
anil gajanan dhoran
|
anil gajanan dhoran
|
1822002WL026927
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
506
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169995
|
N122201782E88
|
21/12/2022
|
sandip ramdhan purabhe
|
sandip ramdhan purabhe
|
1822002WL026929
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
507
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170012
|
N122201782E9B
|
21/12/2022
|
vinod yadav wankhede
|
vinod yadav wankhede
|
1822002WL026931
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
508
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170033
|
N122201782E81
|
21/12/2022
|
GAJANAN PUNJAJI BAJJAR
|
GAJANAN PUNJAJI BAJJAR
|
1822002WL026935
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
509
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170035
|
N122201782EA5
|
21/12/2022
|
RATNA DAGADU KSHIRSAGAR
|
RATNA DAGADU KSHIRSAGAR
|
1822002WL026936
|
00415
|
SBIN0005421
|
1024
|
11/05/2023
|
DBFL
|
510
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170036
|
N122201782E89
|
21/12/2022
|
JAYANT BABURAO KOLHE
|
JAYANT BABURAO KOLHE
|
1822002WL026937
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
511
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171106
|
N122201782E67
|
22/12/2022
|
GAJANAN SESHRAO PIPLE
|
GAJANAN SESHRAO PIPLE
|
1822001WL027062
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
512
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171111
|
N122201782E4C
|
22/12/2022
|
GANESH PANDURANG NARWADE
|
GANESH PANDURANG NARWADE
|
1822001WL027064
|
00415
|
SBIN0016291
|
1536
|
11/05/2023
|
DBFL
|
513
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171112
|
N122201782E4E
|
22/12/2022
|
SHESHRAV BHIMRAV PATOLE
|
SHESHRAV BHIMRAV PATOLE
|
1822001WL027064
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
514
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171864
|
N12220187D133
|
23/12/2022
|
RAJU BHIMRAO SUSAR
|
RAJU BHIMRAO SUSAR
|
1822001WL027183
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
515
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171871
|
N12220187D13C
|
23/12/2022
|
DYANESHWAR TRAMBAK SUSAR
|
DYANESHWAR TRAMBAK SUSAR
|
1822001WL027185
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
516
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171873
|
N12220187D14F
|
23/12/2022
|
MANOHAR TRAMBAK SUSAR
|
MANOHAR TRAMBAK SUSAR
|
1822001WL027185
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
517
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171880
|
N12220187D162
|
23/12/2022
|
UDAY ANIRUDHD BHARAD
|
UDAY ANIRUDHD BHARAD
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
518
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171881
|
N12220187D13D
|
23/12/2022
|
ASHOK BHAGWAN THATHE
|
ASHOK BHAGWAN THATHE
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
519
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171883
|
N12220187D15B
|
23/12/2022
|
GAJANAN KUNDALIK SUSAR
|
GAJANAN KUNDALIK SUSAR
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
520
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171906
|
N12220187D137
|
23/12/2022
|
BHGWAN TOTARAM BHVAR
|
BHGWAN TOTARAM BHVAR
|
1822001WL027192
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
521
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171907
|
N12220187D138
|
23/12/2022
|
KAMAL BHGWAN BAHVAR
|
KAMAL BHGWAN BAHVAR
|
1822001WL027192
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
522
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171909
|
N12220187D150
|
23/12/2022
|
KAVERI MADAN KHARADE
|
KAVERI MADAN KHARADE
|
1822001WL027192
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
523
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171911
|
N12220187D153
|
23/12/2022
|
ranjana khanderao wagh
|
ranjana khanderao wagh
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
524
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171917
|
N12220187D163
|
23/12/2022
|
NANDABAI KISAN SHINDE
|
NANDABAI KISAN SHINDE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
525
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171918
|
N12220187D131
|
23/12/2022
|
VISHNU UTTAM SHINDE
|
VISHNU UTTAM SHINDE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
526
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171919
|
N12220187D3E7
|
23/12/2022
|
REKHA VISHNU SHINDE
|
REKHA VISHNU SHINDE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
527
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171921
|
N12220187D146
|
23/12/2022
|
PARVTABAI SAMADHAN PADALE
|
PARVTABAI SAMADHAN PADALE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
528
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171940
|
N12220187D14C
|
23/12/2022
|
ARCHNA SAMADHAN BHINGARE
|
ARCHNA SAMADHAN BHINGARE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
529
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171943
|
N12220187D130
|
23/12/2022
|
GAJANAN KARBHARI GAYKWAD
|
GAJANAN KARBHARI GAYKWAD
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
530
|
MH1822002_061022FTO_266820
|
1822002000NRG23061020220108579
|
547116615
|
06/10/2022
|
VILAS DEVIDAS THIGADE
|
VILAS DEVIDAS THIGADE
|
1822002WL016689
|
00415
|
SBIN0005442
|
1536
|
14/10/2022
|
Account closed
|
531
|
MH1822002999_130522APB_FTO_68586
|
1822002000NRG23130520220013174
|
771799650
|
13/05/2022
|
DNYANESHWAR HARIBHAU GAYKE
|
DNYANESHWAR HARIBHAU GAYKE
|
1822002WL001758
|
00415
|
SBIN0005442
|
1536
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MH1822002999_150722APB_FTO_153688
|
1822002000NRG23150720220053981
|
524112231
|
15/07/2022
|
NINAJI NARAYAN GAYAKWAD
|
NINAJI NARAYAN GAYAKWAD
|
1822002WL007566
|
00415
|
SBIN0005442
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MH1822002999_190123APB_FTO_429251
|
1822002000NRG23190120230191425
|
A076230172587
|
19/01/2023
|
LATA VISHNU NIKALJE
|
LATA VISHNU NIKALJE
|
1822002WL030527
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169983
|
N122201782E7A
|
21/12/2022
|
GANESH BHIMRAO GAYKWAD
|
GANESH BHIMRAO GAYKWAD
|
1822002WL026926
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
535
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169988
|
N122201782E9E
|
21/12/2022
|
LAXMI AJAY CHAVAN
|
LAXMI AJAY CHAVAN
|
1822002WL026927
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
536
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165462
|
N122200F7D11B
|
15/12/2022
|
Gajanan Narayan Jadhav
|
Gajanan Narayan Jadhav
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
537
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165464
|
N122200F7D118
|
15/12/2022
|
Ramlal Biraji Meher
|
Ramlal Biraji Meher
|
1822001WL026199
|
00089
|
CBIN0281994
|
1792
|
03/05/2023
|
DBFL
|
538
|
MH1822001999_151222FTO_375122
|
1822001000NRG23151220220165470
|
N122200F7D119
|
15/12/2022
|
Sanjay Damodhar theng
|
Sanjay Damodhar theng
|
1822001WL026199
|
00089
|
CBIN0281994
|
768
|
03/05/2023
|
DBFL
|
539
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165475
|
N122200F7D565
|
15/12/2022
|
JYOTI BABAN ARAKH
|
JYOTI BABAN ARAKH
|
1822001WL026200
|
00415
|
SBIN0000340
|
1792
|
03/05/2023
|
DBFL
|
540
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165483
|
N122200F7D58D
|
15/12/2022
|
POOJA RAJENDRA JADHAV
|
POOJA RAJENDRA JADHAV
|
1822001WL026200
|
00048
|
BKID0009243
|
1792
|
03/05/2023
|
DBFL
|
541
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165491
|
N122200F7D549
|
15/12/2022
|
LAXMI SITARAM SURADKAR
|
LAXMI SITARAM SURADKAR
|
1822001WL026201
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
542
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165497
|
N122200F7D820
|
15/12/2022
|
SHIVAJI HIMMRATO SOUNUNE
|
SHIVAJI HIMMRATO SOUNUNE
|
1822001WL026202
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
543
|
MH1822001999_151222APB_FTO_375167
|
1822001000NRG23151220220165665
|
N122200F7D57F
|
15/12/2022
|
ARUN NARAYAN SURADKAR
|
ARUN NARAYAN SURADKAR
|
1822001WL026227
|
00051
|
MAHB0000755
|
1792
|
03/05/2023
|
DBFL
|
544
|
MH1822001999_160223APB_FTO_451247
|
1822001000NRG23160220230202171
|
A077230048750
|
16/02/2023
|
GAJANAN BALIRAM CHAWAND
|
GAJANAN BALIRAM CHAWAND
|
1822001WL032220
|
00415
|
SBIN0004749
|
768
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168124
|
N1222013C4143
|
19/12/2022
|
USHABAI DEVDRA HIWALE
|
USHABAI DEVDRA HIWALE
|
1822001WL026621
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
546
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168132
|
N1222013C4140
|
19/12/2022
|
GODAVARI NARWADE
|
GODAVARI NARWADE
|
1822001WL026622
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
547
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168135
|
N1222013C4147
|
19/12/2022
|
VISWHANTH BALSING DHAKHANE
|
VISWHANTH BALSING DHAKHANE
|
1822001WL026622
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
548
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168137
|
N1222013C414B
|
19/12/2022
|
Sahebrao Pandu Shinde
|
Sahebrao Pandu Shinde
|
1822001WL026622
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
549
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168145
|
N1222013C4159
|
19/12/2022
|
CHHYA SANAJY JADHAO
|
CHHYA SANAJY JADHAO
|
1822001WL026625
|
00468
|
UBIN0562653
|
1792
|
08/05/2023
|
DBFL
|
550
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168162
|
N1222013C4153
|
19/12/2022
|
BHIMRAO KISAN SAVALE
|
BHIMRAO KISAN SAVALE
|
1822001WL026628
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
551
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168177
|
N1222013C4137
|
19/12/2022
|
SUMAN SANJAY HIWALE
|
SUMAN SANJAY HIWALE
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
552
|
MH1822001999_191222APB_FTO_379981
|
1822001000NRG23191220220168180
|
N1222013C4135
|
19/12/2022
|
SACHIN GULABRAO KHARE
|
SACHIN GULABRAO KHARE
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
553
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171060
|
N122201782E3F
|
22/12/2022
|
SANJAY ATMARAM GAWAI
|
SANJAY ATMARAM GAWAI
|
1822001WL027053
|
00089
|
CBIN0282626
|
1536
|
11/05/2023
|
DBFL
|
554
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171061
|
N122201782E44
|
22/12/2022
|
MILIND SHRIRAM INGLE
|
MILIND SHRIRAM INGLE
|
1822001WL027053
|
00089
|
CBIN0282626
|
1536
|
11/05/2023
|
DBFL
|
555
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171068
|
N122201782E5E
|
22/12/2022
|
Mira Sanjay Gaikwad
|
Mira Sanjay Gaikwad
|
1822001WL027055
|
00089
|
CBIN0284235
|
1280
|
11/05/2023
|
DBFL
|
556
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171086
|
N122201782E72
|
22/12/2022
|
GAJANAN DAGDU NIKALJE
|
GAJANAN DAGDU NIKALJE
|
1822001WL027059
|
00089
|
CBIN0281175
|
1536
|
11/05/2023
|
DBFL
|
557
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171089
|
N122201782E41
|
22/12/2022
|
SUNITA RAJENDRA HIWALE
|
SUNITA RAJENDRA HIWALE
|
1822001WL027060
|
00051
|
MAHB0000405
|
1536
|
11/05/2023
|
DBFL
|
558
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171104
|
N122201782E55
|
22/12/2022
|
LAHU WAMAN SONUNE
|
LAHU WAMAN SONUNE
|
1822001WL027062
|
00415
|
SBIN0002897
|
1792
|
11/05/2023
|
DBFL
|
559
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171113
|
N122201782E4F
|
22/12/2022
|
RANJAN SHESHRAV PATOLE
|
RANJAN SHESHRAV PATOLE
|
1822001WL027064
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
560
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171124
|
N122201782E5F
|
22/12/2022
|
ANITA SANJAY KHANDARE
|
ANITA SANJAY KHANDARE
|
1822001WL027066
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
561
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171127
|
N122201782E46
|
22/12/2022
|
NANDABAI BAHGWAN JADHAV
|
NANDABAI BAHGWAN JADHAV
|
1822001WL027067
|
00089
|
CBIN0281994
|
1536
|
11/05/2023
|
DBFL
|
562
|
MH1822001999_221222APB_FTO_386552
|
1822001000NRG23221220220171129
|
N122201782E6A
|
22/12/2022
|
ARCHANA BALIRAM UBARHANDE
|
ARCHANA BALIRAM UBARHANDE
|
1822001WL027067
|
00051
|
MAHB0000405
|
1536
|
11/05/2023
|
DBFL
|
563
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170041
|
N122201782E76
|
21/12/2022
|
PRASHANT VARDHAMAN JAIN
|
PRASHANT VARDHAMAN JAIN
|
1822002WL026937
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
564
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170096
|
N122201782EAF
|
21/12/2022
|
SANDHYA DAMODHAR NARKHEDE
|
SANDHYA DAMODHAR NARKHEDE
|
1822002WL026943
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
565
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170207
|
N122201782E9A
|
21/12/2022
|
RANJITA PRAMOD TAYDE
|
RANJITA PRAMOD TAYDE
|
1822002WL026962
|
00415
|
SBIN0005442
|
1280
|
11/05/2023
|
DBFL
|
566
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171893
|
N122201903D6A
|
23/12/2022
|
NIVRUTTI BANSHI PRADHAN
|
NIVRUTTI BANSHI PRADHAN
|
1822002WL027188
|
00415
|
SBIN0005421
|
1536
|
10/05/2023
|
DBFL
|
567
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171902
|
N122201903C5E
|
23/12/2022
|
KAVITA SHIVAJI NAFADE
|
KAVITA SHIVAJI NAFADE
|
1822002WL027191
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
568
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171947
|
N122201904041
|
23/12/2022
|
JYOTI PRAKASH DONGARE
|
JYOTI PRAKASH DONGARE
|
1822002WL027196
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
569
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171949
|
N122201903D7D
|
23/12/2022
|
GOUTAM PRALHAD DONGARE
|
GOUTAM PRALHAD DONGARE
|
1822002WL027197
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
570
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171954
|
N122201903D99
|
23/12/2022
|
PANDHARI KISHIRAM THATE
|
PANDHARI KISHIRAM THATE
|
1822002WL027198
|
00415
|
SBIN0008411
|
1536
|
10/05/2023
|
DBFL
|
571
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171969
|
N122201903D46
|
23/12/2022
|
ajitsingh kalyansin rajput
|
ajitsingh kalyansin rajput
|
1822002WL027202
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
572
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171971
|
N122201903C91
|
23/12/2022
|
pritam shivaji suradkar
|
pritam shivaji suradkar
|
1822002WL027202
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
573
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171979
|
N12220190406A
|
23/12/2022
|
mahadev namdev gore
|
mahadev namdev gore
|
1822002WL027204
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
574
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171984
|
N122201903C6A
|
23/12/2022
|
bajirav rajaram sonone
|
bajirav rajaram sonone
|
1822002WL027205
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
575
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171985
|
N122201903CA6
|
23/12/2022
|
SUPADA JAYARAM SURADKAR
|
SUPADA JAYARAM SURADKAR
|
1822002WL027206
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
576
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171986
|
N122201903D71
|
23/12/2022
|
RAMDHAN KISAN SURADKAR
|
RAMDHAN KISAN SURADKAR
|
1822002WL027206
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
577
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172092
|
N12220190405C
|
23/12/2022
|
vilas ukhaji dode
|
vilas ukhaji dode
|
1822002WL027233
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
578
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172095
|
N122201903D7C
|
23/12/2022
|
PRAMOD R DODE
|
PRAMOD R DODE
|
1822002WL027234
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
579
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172100
|
N122201903C7E
|
23/12/2022
|
BISAN VISHNA DODE
|
BISAN VISHNA DODE
|
1822002WL027235
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
580
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172103
|
N122201903D95
|
23/12/2022
|
dnyantabai jyotiram rathod
|
dnyantabai jyotiram rathod
|
1822002WL027236
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
581
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172203
|
N122201903DA4
|
23/12/2022
|
sudhakar dinkar nikalje
|
sudhakar dinkar nikalje
|
1822002WL027244
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
582
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172227
|
N122201904053
|
23/12/2022
|
RAMDAS ZENDU SHIRSATH
|
RAMDAS ZENDU SHIRSATH
|
1822002WL027251
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
583
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172232
|
N12220190403F
|
23/12/2022
|
Ganesh Jama Pawar
|
Ganesh Jama Pawar
|
1822002WL027253
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
584
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172243
|
N122201903C89
|
23/12/2022
|
VACHALA BAJIRAO PAWAR
|
VACHALA BAJIRAO PAWAR
|
1822002WL027256
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
585
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172280
|
N122201903C57
|
23/12/2022
|
jeranabi shaikh aamer
|
jeranabi shaikh aamer
|
1822002WL027263
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
586
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172285
|
N122201903D6E
|
23/12/2022
|
RAJENDRA RAMBHAU GAYKWAD
|
RAJENDRA RAMBHAU GAYKWAD
|
1822002WL027265
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
587
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172287
|
N122201903DA2
|
23/12/2022
|
SHIVAJI SITARAM GAIKWAD
|
SHIVAJI SITARAM GAIKWAD
|
1822002WL027265
|
00415
|
SBIN0017516
|
1536
|
10/05/2023
|
DBFL
|
588
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172291
|
N122201903D87
|
23/12/2022
|
VIJAY HARIDAS JADHAV
|
VIJAY HARIDAS JADHAV
|
1822002WL027266
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
589
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172292
|
N122201903C87
|
23/12/2022
|
sarvin haridas jadhav
|
sarvin haridas jadhav
|
1822002WL027266
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
590
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171869
|
N12220187D148
|
23/12/2022
|
AKASH SANTOSH SUSAR
|
AKASH SANTOSH SUSAR
|
1822001WL027184
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
591
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171870
|
N12220187D14A
|
23/12/2022
|
SAGAR KUNDIK SUSAR
|
SAGAR KUNDIK SUSAR
|
1822001WL027184
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
592
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171875
|
N12220187D160
|
23/12/2022
|
SACHIN SAHIVAJI SUSAR
|
SACHIN SAHIVAJI SUSAR
|
1822001WL027185
|
00051
|
MAHB0000755
|
1536
|
10/05/2023
|
DBFL
|
593
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171888
|
N12220187D15A
|
23/12/2022
|
Ankush Sahebrav susar
|
Ankush Sahebrav susar
|
1822001WL027187
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
594
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171910
|
N12220187D14B
|
23/12/2022
|
DAMODHAR DAGDU PAWAR
|
DAMODHAR DAGDU PAWAR
|
1822001WL027192
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
595
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171926
|
N12220187D145
|
23/12/2022
|
SAPANA GAJANAN KHARDE
|
SAPANA GAJANAN KHARDE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
596
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171928
|
N12220187D139
|
23/12/2022
|
BAHGUBAI MANJI DOEIFODE
|
BAHGUBAI MANJI DOEIFODE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
597
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171936
|
N12220187D12E
|
23/12/2022
|
SANTOSH RAGHUNATH SONUNE
|
SANTOSH RAGHUNATH SONUNE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
598
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171938
|
N12220187D12F
|
23/12/2022
|
SUKHDEV HARIBA SHINDE
|
SUKHDEV HARIBA SHINDE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
599
|
MH1822001999_270323APB_FTO_498167
|
1822001000NRG23270320230220535
|
A089230042305
|
27/03/2023
|
Shnakar Gangaram Sakhare
|
Shnakar Gangaram Sakhare
|
1822001WL036050
|
00051
|
MAHB0000755
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1822001999_300123APB_FTO_443369
|
1822001000NRG23300120230199798
|
A076230158282
|
30/01/2023
|
GAJANAN BALIRAM CHAWAND
|
GAJANAN BALIRAM CHAWAND
|
1822001WL031751
|
00415
|
SBIN0004749
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MH1822002_100123APB_FTO_414305
|
1822002000NRG23100120230184507
|
A014230019707
|
10/01/2023
|
DADARAO BHIMRAO PAWAR
|
DADARAO BHIMRAO PAWAR
|
1822002WL029371
|
00415
|
SBIN0005442
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
602
|
MH1822002999_190123APB_FTO_429251
|
1822002000NRG23190120230190872
|
A076230172522
|
19/01/2023
|
shobha ashok ingle
|
shobha ashok ingle
|
1822002WL030411
|
00415
|
SBIN0005442
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MH1822002999_200123APB_FTO_431242
|
1822002000NRG23200120230193483
|
A076230314718
|
20/01/2023
|
KAILAS LAXMAN DASRE
|
KAILAS LAXMAN DASRE
|
1822002WL030757
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
604
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169976
|
N122201782EA0
|
21/12/2022
|
AWALAY VISHWANATH SHINDE
|
AWALAY VISHWANATH SHINDE
|
1822002WL026924
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
605
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169978
|
N122201782E99
|
21/12/2022
|
gangibai rambhau rakhunde
|
gangibai rambhau rakhunde
|
1822002WL026925
|
00415
|
SBIN0005442
|
1280
|
11/05/2023
|
DBFL
|
606
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169979
|
N122201782E7C
|
21/12/2022
|
SHIVAJI SOPAN LANDE
|
SHIVAJI SOPAN LANDE
|
1822002WL026925
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
607
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169996
|
N122201782E85
|
21/12/2022
|
PRATIBHA SUNIL SURADKAR
|
PRATIBHA SUNIL SURADKAR
|
1822002WL026929
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
608
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170002
|
N122201782E8F
|
21/12/2022
|
JYOTI VIKAS WAGHODE
|
JYOTI VIKAS WAGHODE
|
1822002WL026930
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
609
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170003
|
N122201782EA2
|
21/12/2022
|
DIPAK SURESH SAWALE
|
DIPAK SURESH SAWALE
|
1822002WL026930
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
610
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170005
|
N122201782EA3
|
21/12/2022
|
SATYABHAMA SURESH SAWALE
|
SATYABHAMA SURESH SAWALE
|
1822002WL026930
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
611
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170010
|
N122201782E90
|
21/12/2022
|
UTTAM TOTARAM JADHAV
|
UTTAM TOTARAM JADHAV
|
1822002WL026931
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
612
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170011
|
N122201782EAB
|
21/12/2022
|
subodh trambak sawale
|
subodh trambak sawale
|
1822002WL026931
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
613
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170021
|
N122201782E95
|
21/12/2022
|
GITA MOHAN SAVALE
|
GITA MOHAN SAVALE
|
1822002WL026933
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
614
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170034
|
N122201782E8D
|
21/12/2022
|
AMRUTA RAJENDRA MODE
|
AMRUTA RAJENDRA MODE
|
1822002WL026936
|
00415
|
SBIN0005421
|
1536
|
11/05/2023
|
DBFL
|
615
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164593
|
|
14/12/2022
|
MANDA A BHAVAR
|
MANDA A BHAVAR
|
1822001WL026098
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
616
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164607
|
|
14/12/2022
|
BAHGUBAI MANJI DOEIFODE
|
BAHGUBAI MANJI DOEIFODE
|
1822001WL026100
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
617
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164620
|
|
14/12/2022
|
PARSAAM MAHADU BHINGARE
|
PARSAAM MAHADU BHINGARE
|
1822001WL026102
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
618
|
MH1822001_141222FTO_374180
|
1822001000NRG23141220220164664
|
|
14/12/2022
|
LAXMIBAI GANPAT SUSAR
|
LAXMIBAI GANPAT SUSAR
|
1822001WL026110
|
00051
|
MAHB0000755
|
1536
|
19/05/2023
|
Account Closed
|
619
|
MH1822001999_190123APB_FTO_429140
|
1822001000NRG23190120230191276
|
A076230165090
|
19/01/2023
|
AATMARAM BANDU KHIRADKAR
|
AATMARAM BANDU KHIRADKAR
|
1822001WL030504
|
00415
|
SBIN0002897
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MH1822001999_190123APB_FTO_429140
|
1822001000NRG23190120230191357
|
A076230165087
|
19/01/2023
|
SATISH SUGDEV PALKAR
|
SATISH SUGDEV PALKAR
|
1822001WL030513
|
00415
|
SBIN0002897
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MH1822001999_210722FTO_161858
|
1822001000NRG23200720220057887
|
858626609
|
21/07/2022
|
JIJABAI SUKHADEV TAYADE
|
JIJABAI SUKHADEV TAYADE
|
1822001WL008207
|
00051
|
MAHB0000755
|
1280
|
08/09/2022
|
No Such Account
|
622
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171552
|
N122201830E67
|
23/12/2022
|
SHAHNAZ KHAN SAEED ULLAH KHAN
|
SHAHNAZ KHAN SAEED ULLAH KHAN
|
1822001WL027153
|
00051
|
MAHB0001896
|
1536
|
10/05/2023
|
DBFL
|
623
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171553
|
N122201830E63
|
23/12/2022
|
SHAIKH ZAKIR SHAIKH SUPDU
|
SHAIKH ZAKIR SHAIKH SUPDU
|
1822001WL027153
|
00051
|
MAHB0001896
|
1536
|
10/05/2023
|
DBFL
|
624
|
MH1822001_231222FTO_387687
|
1822001000NRG23231220220171560
|
N122201830E72
|
23/12/2022
|
shekh mojam shekh budhan
|
shekh mojam shekh budhan
|
1822001WL027155
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
625
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171562
|
N122201830E64
|
23/12/2022
|
SHEKH WAHAV SHEKH MUNAF
|
SHEKH WAHAV SHEKH MUNAF
|
1822001WL027155
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
626
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171565
|
N122201830E6E
|
23/12/2022
|
SK NAIM SK LAAL
|
SK NAIM SK LAAL
|
1822001WL027155
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
627
|
MH1822001999_270123APB_FTO_441397
|
1822001000NRG23270120230197761
|
A076230347279
|
27/01/2023
|
AATMARAM BANDU KHIRADKAR
|
AATMARAM BANDU KHIRADKAR
|
1822001WL031478
|
00415
|
SBIN0002897
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MH1822001999_270123APB_FTO_441397
|
1822001000NRG23270120230197866
|
A076230347306
|
27/01/2023
|
UTTAM AANDA JADHAV
|
UTTAM AANDA JADHAV
|
1822001WL031496
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MH1822001999_300123FTO_443366
|
1822001000NRG23300120230199708
|
N012302227149
|
30/01/2023
|
PRABHAKAR TUKARAM HIWALE
|
PRABHAKAR TUKARAM HIWALE
|
1822001WL031737
|
00540
|
CBIN0R50002
|
1792
|
17/03/2023
|
No Such Account
|
630
|
MH1822002999_061222APB_FTO_359666
|
1822002000NRG23061220220157057
|
670546787
|
06/12/2022
|
bharat kisan tathe
|
bharat kisan tathe
|
1822002WL024843
|
00415
|
SBIN0008408
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168252
|
N12220130BA51
|
19/12/2022
|
dnyandev tukaram wadhe
|
dnyandev tukaram wadhe
|
1822002WL026640
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
632
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168307
|
N12220130BA64
|
19/12/2022
|
SIMA DILIP RAUT
|
SIMA DILIP RAUT
|
1822002WL026651
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
633
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168311
|
N12220130BA52
|
19/12/2022
|
GUNVANT RAMESH SONONE
|
GUNVANT RAMESH SONONE
|
1822002WL026652
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
634
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168317
|
N12220130BA5F
|
19/12/2022
|
rahul laxman savale
|
rahul laxman savale
|
1822002WL026653
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
635
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168320
|
N12220130BA4D
|
19/12/2022
|
LILABAI JAYPAL RATHOD
|
LILABAI JAYPAL RATHOD
|
1822002WL026654
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
636
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168328
|
N12220130BA50
|
19/12/2022
|
AASHABAI PRABHU VAGHODE
|
AASHABAI PRABHU VAGHODE
|
1822002WL026656
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
637
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168334
|
N12220130BA4F
|
19/12/2022
|
ASHABAI SURESH SURALKAR
|
ASHABAI SURESH SURALKAR
|
1822002WL026657
|
00415
|
SBIN0005442
|
1536
|
06/05/2023
|
DBFL
|
638
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168401
|
N12220130BA54
|
19/12/2022
|
BHIKABAI PUNJAJI MASKAR
|
BHIKABAI PUNJAJI MASKAR
|
1822002WL026665
|
00415
|
SBIN0005442
|
1536
|
06/05/2023
|
DBFL
|
639
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171913
|
N12220187D143
|
23/12/2022
|
SNAJAY NARAYAN LADKE
|
SNAJAY NARAYAN LADKE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
640
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171920
|
N12220187D157
|
23/12/2022
|
SAMADHAN SAKHARAM PADALE
|
SAMADHAN SAKHARAM PADALE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
641
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171925
|
N12220187D13F
|
23/12/2022
|
GAJANAN TATEBA KHARDE
|
GAJANAN TATEBA KHARDE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
642
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171932
|
N12220187D134
|
23/12/2022
|
NIVRUTI RAMESHWAR LADKE
|
NIVRUTI RAMESHWAR LADKE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
643
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171937
|
N12220187D156
|
23/12/2022
|
GITABAI SANTOSH SONUNE
|
GITABAI SANTOSH SONUNE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
644
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171939
|
N12220187D165
|
23/12/2022
|
SAMADHAN SHAILGRAM BHIGARE
|
SAMADHAN SHAILGRAM BHIGARE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
645
|
MH1822001999_270323APB_FTO_498167
|
1822001000NRG23270320230220518
|
A089230042212
|
27/03/2023
|
DATTA PANDURANG WAGH
|
DATTA PANDURANG WAGH
|
1822001WL036045
|
00415
|
SBIN0000340
|
768
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MH1822002999_051222APB_FTO_357457
|
1822002000NRG23051220220155765
|
670546730
|
05/12/2022
|
SUMANBAI MOHAN WAGH
|
SUMANBAI MOHAN WAGH
|
1822002WL024605
|
00051
|
MAHB0000838
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MH1822002999_141022APB_FTO_281627
|
1822002000NRG23141020220115799
|
693663130
|
14/10/2022
|
DILIP DHANGO KHANDEKAR
|
DILIP DHANGO KHANDEKAR
|
1822002WL017884
|
00540
|
BKID0WAINGB
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MH1822002999_210922FTO_246548
|
1822002000NRG23210920220095219
|
274796310
|
21/09/2022
|
BHASKAR JAYARAM JADHAV
|
BHASKAR JAYARAM JADHAV
|
1822002WL014584
|
00415
|
SBIN0008408
|
1792
|
27/09/2022
|
No Such Account
|
649
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169975
|
N122201782E98
|
21/12/2022
|
MANIK VISHWANATH SHINDE
|
MANIK VISHWANATH SHINDE
|
1822002WL026924
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
650
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169998
|
N122201782E87
|
21/12/2022
|
vaishali charndas mali
|
vaishali charndas mali
|
1822002WL026929
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
651
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170000
|
N122201782E9C
|
21/12/2022
|
SANDIP TRYAMBAK SURADKAR
|
SANDIP TRYAMBAK SURADKAR
|
1822002WL026929
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
652
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170001
|
N122201782E9F
|
21/12/2022
|
USHA SANDIP SURALKAR
|
USHA SANDIP SURALKAR
|
1822002WL026929
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
653
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170015
|
N122201782EAC
|
21/12/2022
|
SUSHIL SAMADHAN SAWALE
|
SUSHIL SAMADHAN SAWALE
|
1822002WL026932
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
654
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170037
|
N122201782E7D
|
21/12/2022
|
She Majit She Umar
|
She Majit She Umar
|
1822002WL026937
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
655
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170039
|
N122201782E92
|
21/12/2022
|
shaikh javed shaikh majid
|
shaikh javed shaikh majid
|
1822002WL026937
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
656
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170205
|
N122201782E96
|
21/12/2022
|
maya anil sarkate
|
maya anil sarkate
|
1822002WL026962
|
00415
|
SBIN0005442
|
1280
|
11/05/2023
|
DBFL
|
657
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171850
|
N122201903CB3
|
23/12/2022
|
INDARSING KESARSING CHAVAN
|
INDARSING KESARSING CHAVAN
|
1822002WL027180
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
658
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171858
|
N122201903C77
|
23/12/2022
|
PRAKASH BABURAO GAYAKWAD
|
PRAKASH BABURAO GAYAKWAD
|
1822002WL027182
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
659
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171860
|
N122201903C75
|
23/12/2022
|
SAMADHAN MAHADEV JATOL
|
SAMADHAN MAHADEV JATOL
|
1822002WL027182
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
660
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171897
|
N122201904064
|
23/12/2022
|
shaikh supdu shaikh ahmad
|
shaikh supdu shaikh ahmad
|
1822002WL027190
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
661
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171965
|
N122201903D59
|
23/12/2022
|
PRAMOD SHALIGRAM JADHAV
|
PRAMOD SHALIGRAM JADHAV
|
1822002WL027201
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
662
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171968
|
N122201904030
|
23/12/2022
|
LALITA UTTAM PANPATIL
|
LALITA UTTAM PANPATIL
|
1822002WL027201
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
663
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171974
|
N122201903C8F
|
23/12/2022
|
rahul arun gadhave
|
rahul arun gadhave
|
1822002WL027203
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
664
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164595
|
|
14/12/2022
|
kavita janrdhan mate
|
kavita janrdhan mate
|
1822001WL026098
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
665
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164596
|
|
14/12/2022
|
SANTOSH GANPAT WAGH
|
SANTOSH GANPAT WAGH
|
1822001WL026098
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
666
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164600
|
|
14/12/2022
|
MADAN PANDURANG KAHRADE
|
MADAN PANDURANG KAHRADE
|
1822001WL026099
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
667
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164605
|
|
14/12/2022
|
GAJANAN TATEBA KHARDE
|
GAJANAN TATEBA KHARDE
|
1822001WL026100
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
668
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164606
|
|
14/12/2022
|
SAPANA GAJANAN KHARDE
|
SAPANA GAJANAN KHARDE
|
1822001WL026100
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
669
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164614
|
|
14/12/2022
|
AMODHIN SAMSHODHIN
|
AMODHIN SAMSHODHIN
|
1822001WL026101
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
670
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164615
|
|
14/12/2022
|
SANTOSH RAGHUNATH SONUNE
|
SANTOSH RAGHUNATH SONUNE
|
1822001WL026102
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
671
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164622
|
|
14/12/2022
|
SADASHIV NARAYAB LANDE
|
SADASHIV NARAYAB LANDE
|
1822001WL026103
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
672
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164623
|
|
14/12/2022
|
SUKHDEV HARIBA SHINDE
|
SUKHDEV HARIBA SHINDE
|
1822001WL026103
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
673
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164630
|
|
14/12/2022
|
MANISHA DNYESHWAR LADKE
|
MANISHA DNYESHWAR LADKE
|
1822001WL026104
|
00152
|
HDFC0004230
|
1536
|
19/05/2023
|
Account Closed
|
674
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164638
|
|
14/12/2022
|
SAMADHAN SAKHARAM PADALE
|
SAMADHAN SAKHARAM PADALE
|
1822001WL026105
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
675
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164639
|
|
14/12/2022
|
PARVTABAI SAMADHAN PADALE
|
PARVTABAI SAMADHAN PADALE
|
1822001WL026105
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
676
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164640
|
|
14/12/2022
|
ranjana khanderao wagh
|
ranjana khanderao wagh
|
1822001WL026106
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
677
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164643
|
|
14/12/2022
|
VISHNU GAJANAN BHAVAR
|
VISHNU GAJANAN BHAVAR
|
1822001WL026106
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
678
|
MH1822001_141222FTO_374180
|
1822001000NRG23141220220164666
|
|
14/12/2022
|
JAGAN PARASRAM SUSAR
|
JAGAN PARASRAM SUSAR
|
1822001WL026111
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
679
|
MH1822001_141222FTO_374180
|
1822001000NRG23141220220164670
|
|
14/12/2022
|
DAWRKA RAJU SUSAR
|
DAWRKA RAJU SUSAR
|
1822001WL026111
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
680
|
MH1822001999_150722FTO_153653
|
1822001000NRG23150720220054503
|
524007253
|
15/07/2022
|
SUKHADEV BALA TAYDE
|
SUKHADEV BALA TAYDE
|
1822001WL007662
|
00051
|
MAHB0000755
|
1792
|
18/08/2022
|
No Such Account
|
681
|
MH1822001999_150722FTO_153653
|
1822001000NRG23150720220054504
|
524007253
|
15/07/2022
|
JIJABAI SUKHADEV TAYADE
|
JIJABAI SUKHADEV TAYADE
|
1822001WL007662
|
00051
|
MAHB0000755
|
1792
|
18/08/2022
|
No Such Account
|
682
|
MH1822001999_210722FTO_161858
|
1822001000NRG23200720220057886
|
858626609
|
21/07/2022
|
SUKHADEV BALA TAYDE
|
SUKHADEV BALA TAYDE
|
1822001WL008207
|
00051
|
MAHB0000755
|
1280
|
08/09/2022
|
No Such Account
|
683
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171558
|
N122201830E6D
|
23/12/2022
|
kavita janrdhan mate
|
kavita janrdhan mate
|
1822001WL027154
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
684
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171559
|
N122201830E68
|
23/12/2022
|
SANTOSH GANPAT WAGH
|
SANTOSH GANPAT WAGH
|
1822001WL027154
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
685
|
MH1822001999_280722FTO_172313
|
1822001000NRG23280720220062695
|
852376326
|
28/07/2022
|
SUKHALAL KACHRU BRAMHANE
|
SUKHALAL KACHRU BRAMHANE
|
1822001WL009038
|
00051
|
MAHB0000755
|
1792
|
09/09/2022
|
No Such Account
|
686
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168249
|
N12220130BA67
|
19/12/2022
|
gayabai narayan nimbolkar
|
gayabai narayan nimbolkar
|
1822002WL026639
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
687
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168279
|
N12220130BA59
|
19/12/2022
|
sopan narayan raut
|
sopan narayan raut
|
1822002WL026645
|
00051
|
MAHB0000899
|
1792
|
06/05/2023
|
DBFL
|
688
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168314
|
N12220130BA5C
|
19/12/2022
|
LAXMAN RAMBHAU SAVALE
|
LAXMAN RAMBHAU SAVALE
|
1822002WL026653
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
689
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168333
|
N12220130BA4B
|
19/12/2022
|
RAJENDRA JAGANNATH HONALE
|
RAJENDRA JAGANNATH HONALE
|
1822002WL026657
|
00415
|
SBIN0005442
|
1536
|
06/05/2023
|
DBFL
|
690
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168400
|
N12220130BA46
|
19/12/2022
|
PRATIK ABHIMANYU SATAV
|
PRATIK ABHIMANYU SATAV
|
1822002WL026665
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
691
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171923
|
N12220187D141
|
23/12/2022
|
SURESH MLHARI BHUDVAT
|
SURESH MLHARI BHUDVAT
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
692
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171934
|
N12220187D166
|
23/12/2022
|
SWATI GAJANAN SHINDE
|
SWATI GAJANAN SHINDE
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
693
|
MH1822001999_280323APB_FTO_501583
|
1822001000NRG23280320230221457
|
A091230103865
|
28/03/2023
|
DHANRAJ RAMDAS DEVKAR
|
DHANRAJ RAMDAS DEVKAR
|
1822001WL036222
|
00415
|
SBIN0002897
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MH1822002999_080622APB_FTO_102415
|
1822002000NRG23080620220028663
|
295223488
|
08/06/2022
|
NANDKISHOR KADU RAUT
|
NANDKISHOR KADU RAUT
|
1822002WL003890
|
00540
|
BKID0WAINGB
|
1792
|
13/06/2022
|
invalid Bank Identifier
|
695
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169973
|
N122201782E97
|
21/12/2022
|
SAHEBRAO BHANU SAVANT
|
SAHEBRAO BHANU SAVANT
|
1822002WL026924
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
696
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169986
|
N122201782E78
|
21/12/2022
|
UMESH SURESH PATOLE
|
UMESH SURESH PATOLE
|
1822002WL026926
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
697
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169999
|
N122201782E8A
|
21/12/2022
|
GAJANAN KASHIRAM GAVALI
|
GAJANAN KASHIRAM GAVALI
|
1822002WL026929
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
698
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170008
|
N122201782E77
|
21/12/2022
|
TULSHIRAM JAYRAM INKAR
|
TULSHIRAM JAYRAM INKAR
|
1822002WL026930
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
699
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170016
|
N122201782EA4
|
21/12/2022
|
JAGADEV SUGADEV SAWALE
|
JAGADEV SUGADEV SAWALE
|
1822002WL026932
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
700
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170100
|
N122201782E83
|
21/12/2022
|
MANOHAR RAMBHAU SHIIKARE
|
MANOHAR RAMBHAU SHIIKARE
|
1822002WL026944
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
701
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170203
|
N122201782EA9
|
21/12/2022
|
NILESH PRAKASH GAVAI
|
NILESH PRAKASH GAVAI
|
1822002WL026961
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
702
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170206
|
N122201782EA8
|
21/12/2022
|
GAJANAN WAMAN KHACHANE
|
GAJANAN WAMAN KHACHANE
|
1822002WL026962
|
00415
|
SBIN0005442
|
1280
|
11/05/2023
|
DBFL
|
703
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171851
|
N122201903D76
|
23/12/2022
|
ARUNA ESHWARSING CHAVAN
|
ARUNA ESHWARSING CHAVAN
|
1822002WL027180
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
704
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171857
|
N122201903D83
|
23/12/2022
|
ASHOK WAMAN GAYAKWAD
|
ASHOK WAMAN GAYAKWAD
|
1822002WL027182
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
705
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171892
|
N122201903CB2
|
23/12/2022
|
SANTOSH NIVRUTI PRADHAN
|
SANTOSH NIVRUTI PRADHAN
|
1822002WL027188
|
00415
|
SBIN0005421
|
1536
|
10/05/2023
|
DBFL
|
706
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171898
|
N122201903D92
|
23/12/2022
|
USHA GOPALSING PAWAR
|
USHA GOPALSING PAWAR
|
1822002WL027190
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
707
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171900
|
N122201903D42
|
23/12/2022
|
SHANTABAI PARSARAM PAWAR
|
SHANTABAI PARSARAM PAWAR
|
1822002WL027190
|
00666
|
IDFB0040101
|
1792
|
10/05/2023
|
DBFL
|
708
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171901
|
N12220190402C
|
23/12/2022
|
SHIVAJI SADASHIV NAPHADE
|
SHIVAJI SADASHIV NAPHADE
|
1822002WL027191
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
709
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171950
|
N122201903D3C
|
23/12/2022
|
SHOBHA VIJAY SATAV
|
SHOBHA VIJAY SATAV
|
1822002WL027197
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
710
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171955
|
N122201903D96
|
23/12/2022
|
SAMADHAN DAMU SURALKAR
|
SAMADHAN DAMU SURALKAR
|
1822002WL027198
|
00415
|
SBIN0008411
|
1536
|
10/05/2023
|
DBFL
|
711
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171956
|
N122201904065
|
23/12/2022
|
SHALIGRAM KISAN THATE
|
SHALIGRAM KISAN THATE
|
1822002WL027198
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
712
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171957
|
N122201904068
|
23/12/2022
|
SAMADHAN PRAKASH TAYDE
|
SAMADHAN PRAKASH TAYDE
|
1822002WL027199
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
713
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171958
|
N122201903CA4
|
23/12/2022
|
RUPALI SAMADHAN TAYDE
|
RUPALI SAMADHAN TAYDE
|
1822002WL027199
|
00415
|
SBIN0008411
|
1536
|
10/05/2023
|
DBFL
|
714
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171963
|
N122201903D6D
|
23/12/2022
|
AASHABAI PRABHU VAGHODE
|
AASHABAI PRABHU VAGHODE
|
1822002WL027200
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
715
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171966
|
N122201904035
|
23/12/2022
|
satish vishwanath hiware
|
satish vishwanath hiware
|
1822002WL027201
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
716
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171982
|
N12220190404C
|
23/12/2022
|
SAHDEV RAMKRUSHNA GARUDE
|
SAHDEV RAMKRUSHNA GARUDE
|
1822002WL027205
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
717
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170042
|
N122201782E93
|
21/12/2022
|
YUNUS KHAN YUSUF KHAN
|
YUNUS KHAN YUSUF KHAN
|
1822002WL026937
|
00415
|
SBIN0005421
|
1536
|
11/05/2023
|
DBFL
|
718
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170044
|
N122201782E86
|
21/12/2022
|
sunita raju gore
|
sunita raju gore
|
1822002WL026937
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
719
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170088
|
N122201782EB4
|
21/12/2022
|
KISHOR BHIKAJI TAYDE
|
KISHOR BHIKAJI TAYDE
|
1822002WL026942
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
720
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171891
|
N122201903D9F
|
23/12/2022
|
SUNIL JAGADIP JAISWAL
|
SUNIL JAGADIP JAISWAL
|
1822002WL027188
|
00415
|
SBIN0005421
|
1536
|
10/05/2023
|
DBFL
|
721
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171903
|
N12220190402A
|
23/12/2022
|
LATABAI SADASHIV NAFDE
|
LATABAI SADASHIV NAFDE
|
1822002WL027191
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
722
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171904
|
N122201903D40
|
23/12/2022
|
SANJAY TUKARAM KHARCHE
|
SANJAY TUKARAM KHARCHE
|
1822002WL027191
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
723
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171945
|
N122201904042
|
23/12/2022
|
SANJAY NIVRUTTI ELAME
|
SANJAY NIVRUTTI ELAME
|
1822002WL027196
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
724
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171948
|
N122201903C83
|
23/12/2022
|
vijay nivrutti satao
|
vijay nivrutti satao
|
1822002WL027196
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
725
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171951
|
N122201903D3B
|
23/12/2022
|
PRAMILA SANJAY SATAV
|
PRAMILA SANJAY SATAV
|
1822002WL027197
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
726
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171959
|
N122201903C58
|
23/12/2022
|
KADU LAXMAN THATE
|
KADU LAXMAN THATE
|
1822002WL027199
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
727
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171961
|
N122201903C86
|
23/12/2022
|
gajanan prabhakar waghode
|
gajanan prabhakar waghode
|
1822002WL027200
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
728
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171964
|
N122201903C79
|
23/12/2022
|
NIRMALABAI PUNJAJI BAJJAR
|
NIRMALABAI PUNJAJI BAJJAR
|
1822002WL027200
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
729
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171970
|
N122201903D5D
|
23/12/2022
|
shivaji shankar suradkar
|
shivaji shankar suradkar
|
1822002WL027202
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
730
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171978
|
N122201904049
|
23/12/2022
|
NIRMALA BHARAT SHIKARE
|
NIRMALA BHARAT SHIKARE
|
1822002WL027204
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
731
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171990
|
N122201904032
|
23/12/2022
|
sunita subhash panpatil
|
sunita subhash panpatil
|
1822002WL027207
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
732
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171991
|
N12220190404B
|
23/12/2022
|
yogesh subhash panpatil
|
yogesh subhash panpatil
|
1822002WL027207
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
733
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172076
|
N12220190405A
|
23/12/2022
|
bhimrao baburao khakre
|
bhimrao baburao khakre
|
1822002WL027227
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
734
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172098
|
N12220190405F
|
23/12/2022
|
sangita kailas dode
|
sangita kailas dode
|
1822002WL027234
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
735
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172104
|
N122201903D8C
|
23/12/2022
|
sandip jyotiram rathod
|
sandip jyotiram rathod
|
1822002WL027236
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
736
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172153
|
N122201903D9E
|
23/12/2022
|
laxman rajaram chavan
|
laxman rajaram chavan
|
1822002WL027239
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
737
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172214
|
N122201903D5B
|
23/12/2022
|
RAJU TUKARAM WAKODE
|
RAJU TUKARAM WAKODE
|
1822002WL027247
|
00168
|
ICIC0002924
|
1792
|
10/05/2023
|
DBFL
|
738
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172215
|
N122201903D5C
|
23/12/2022
|
LATA RAJU WAKODE
|
LATA RAJU WAKODE
|
1822002WL027247
|
00168
|
ICIC0002924
|
1792
|
10/05/2023
|
DBFL
|
739
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172220
|
N122201903C54
|
23/12/2022
|
SONAJI TUKARAM INGALE
|
SONAJI TUKARAM INGALE
|
1822002WL027248
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
740
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172225
|
N122201903D48
|
23/12/2022
|
PRAMOD BHASKAR TELANG
|
PRAMOD BHASKAR TELANG
|
1822002WL027250
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
741
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172235
|
N122201903D69
|
23/12/2022
|
KAILASH RAMJI CHAVAN
|
KAILASH RAMJI CHAVAN
|
1822002WL027254
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
742
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172238
|
N122201903D72
|
23/12/2022
|
GOVINDA BAPU GULAWE
|
GOVINDA BAPU GULAWE
|
1822002WL027254
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
743
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172245
|
N122201903C88
|
23/12/2022
|
panchphula gajanan chavhan
|
panchphula gajanan chavhan
|
1822002WL027256
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
744
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169997
|
N122201782E8E
|
21/12/2022
|
charandas chatarsing mali
|
charandas chatarsing mali
|
1822002WL026929
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
745
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170004
|
N122201782E82
|
21/12/2022
|
SURESH KASHIRAM SAVALE
|
SURESH KASHIRAM SAVALE
|
1822002WL026930
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
746
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170014
|
N122201782E9D
|
21/12/2022
|
SUDHIR SAMADHAN SAWALE
|
SUDHIR SAMADHAN SAWALE
|
1822002WL026932
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
747
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170017
|
N122201782E94
|
21/12/2022
|
VARSHA GAJANAN WADHE
|
VARSHA GAJANAN WADHE
|
1822002WL026932
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
748
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170043
|
N122201782EA6
|
21/12/2022
|
abedabai yusuf khan bagvan
|
abedabai yusuf khan bagvan
|
1822002WL026937
|
00415
|
SBIN0005421
|
1024
|
11/05/2023
|
DBFL
|
749
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170095
|
N122201782EAD
|
21/12/2022
|
PRAFULL NIWRUTTI NARKHEDE
|
PRAFULL NIWRUTTI NARKHEDE
|
1822002WL026943
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
750
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170208
|
N122201782E7F
|
21/12/2022
|
sarkate ramu damodhar
|
sarkate ramu damodhar
|
1822002WL026962
|
00051
|
MAHB0000405
|
1280
|
11/05/2023
|
DBFL
|
751
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170209
|
N122201782E80
|
21/12/2022
|
PRAMOD SHANTARAM TAYADE
|
PRAMOD SHANTARAM TAYADE
|
1822002WL026962
|
00415
|
SBIN0005442
|
1280
|
11/05/2023
|
DBFL
|
752
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171894
|
N122201903D3F
|
23/12/2022
|
vinod waman kandje
|
vinod waman kandje
|
1822002WL027188
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
753
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171899
|
N122201903CA1
|
23/12/2022
|
RAJEDRA SHANKAR NIMBOLKAR
|
RAJEDRA SHANKAR NIMBOLKAR
|
1822002WL027190
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
754
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171946
|
N122201904046
|
23/12/2022
|
Prakash Pralhad Dongare
|
Prakash Pralhad Dongare
|
1822002WL027196
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
755
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171952
|
N12220190403E
|
23/12/2022
|
MAMTA SIDHARTHA DONGARE
|
MAMTA SIDHARTHA DONGARE
|
1822002WL027197
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
756
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171953
|
N122201904067
|
23/12/2022
|
SANTOSH SUPADA SURALKAR
|
SANTOSH SUPADA SURALKAR
|
1822002WL027198
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
757
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171962
|
N122201903C61
|
23/12/2022
|
sanjay m waghode
|
sanjay m waghode
|
1822002WL027200
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
758
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171972
|
N122201903D67
|
23/12/2022
|
devendrasinh shittalsinh gaur
|
devendrasinh shittalsinh gaur
|
1822002WL027202
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
759
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171973
|
N122201904043
|
23/12/2022
|
arun ramdas gadhave
|
arun ramdas gadhave
|
1822002WL027203
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
760
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171987
|
N122201903CA7
|
23/12/2022
|
YUVRAJ JAGDEO SURADKAR
|
YUVRAJ JAGDEO SURADKAR
|
1822002WL027206
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
761
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172093
|
N12220190405E
|
23/12/2022
|
rekha vilas dode
|
rekha vilas dode
|
1822002WL027233
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
762
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172099
|
N122201903C55
|
23/12/2022
|
Gajanan Chadhrbhan Dhode
|
Gajanan Chadhrbhan Dhode
|
1822002WL027235
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
763
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172101
|
N122201903D44
|
23/12/2022
|
MAROTI NARAYAN GAWAI
|
MAROTI NARAYAN GAWAI
|
1822002WL027235
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
764
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172102
|
N122201903C5F
|
23/12/2022
|
vishal rajesh gawai
|
vishal rajesh gawai
|
1822002WL027235
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
765
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172151
|
N122201903D6F
|
23/12/2022
|
baliram rajaram chavan
|
baliram rajaram chavan
|
1822002WL027239
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
766
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172201
|
N122201904057
|
23/12/2022
|
Maroti shaligram Nikalaje
|
Maroti shaligram Nikalaje
|
1822002WL027244
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
767
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172206
|
N122201903DA5
|
23/12/2022
|
mangal raghunath suradkar
|
mangal raghunath suradkar
|
1822002WL027245
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
768
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172207
|
N122201903D98
|
23/12/2022
|
nilima mangal suradkar
|
nilima mangal suradkar
|
1822002WL027245
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
769
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172208
|
N122201904059
|
23/12/2022
|
MANOJ RAGHUNATH SURADKAR
|
MANOJ RAGHUNATH SURADKAR
|
1822002WL027245
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
770
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172209
|
N122201903D61
|
23/12/2022
|
gajanan barsu kinge
|
gajanan barsu kinge
|
1822002WL027246
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
771
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164601
|
|
14/12/2022
|
KAVERI MADAN KHARADE
|
KAVERI MADAN KHARADE
|
1822001WL026099
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
772
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164624
|
|
14/12/2022
|
SATYWAN SUKHDEV SHINDE
|
SATYWAN SUKHDEV SHINDE
|
1822001WL026103
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
773
|
MH1822001999_210722FTO_161858
|
1822001000NRG23190720220055855
|
858626609
|
21/07/2022
|
GANESH KACHRU SONUNE
|
GANESH KACHRU SONUNE
|
1822001WL007894
|
00051
|
MAHB0000755
|
1792
|
08/09/2022
|
No Such Account
|
774
|
MH1822001999_280722FTO_172313
|
1822001000NRG23280720220062669
|
852376326
|
28/07/2022
|
PRAKASH BHAURAV SHELKE
|
PRAKASH BHAURAV SHELKE
|
1822001WL009033
|
00415
|
SBIN0002897
|
1792
|
09/09/2022
|
No Such Account
|
775
|
MH1822002999_091222APB_FTO_366577
|
1822002000NRG23091220220161107
|
570498161
|
09/12/2022
|
SHRIKANT PRALHAD JAVARE
|
SHRIKANT PRALHAD JAVARE
|
1822002WL025476
|
00540
|
BKID0WAINGB
|
1536
|
27/01/2023
|
invalid Bank Identifier
|
776
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168250
|
N12220130BA60
|
19/12/2022
|
eknath narayan nimbolkar
|
eknath narayan nimbolkar
|
1822002WL026639
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
777
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168258
|
N12220130BA65
|
19/12/2022
|
KAILAS SUDHAKAR CHAVHAN
|
KAILAS SUDHAKAR CHAVHAN
|
1822002WL026642
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
778
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168278
|
N12220130BA61
|
19/12/2022
|
SURESH GANPAT RAUT
|
SURESH GANPAT RAUT
|
1822002WL026645
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
779
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168310
|
N12220130BA5D
|
19/12/2022
|
SUVARNA DADARAO KHARATE
|
SUVARNA DADARAO KHARATE
|
1822002WL026652
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
780
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168324
|
N12220130BA4C
|
19/12/2022
|
SAVITA SUGADEO BHARSAKALE
|
SAVITA SUGADEO BHARSAKALE
|
1822002WL026655
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
781
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168325
|
N12220130BA49
|
19/12/2022
|
GANESH SUKHADEV BHARSAKALE
|
GANESH SUKHADEV BHARSAKALE
|
1822002WL026655
|
00168
|
ICIC0002924
|
1792
|
06/05/2023
|
DBFL
|
782
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168391
|
N12220130BA68
|
19/12/2022
|
NIMBAJI BALIRAM GHADEKAR
|
NIMBAJI BALIRAM GHADEKAR
|
1822002WL026662
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
783
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170020
|
N122201782D8D
|
21/12/2022
|
sangita anil sawale
|
sangita anil sawale
|
1822002WL026933
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
784
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170201
|
N122201782D87
|
21/12/2022
|
dvarkabai vasant gadekar
|
dvarkabai vasant gadekar
|
1822002WL026961
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
785
|
MH1822002999_250722APB_FTO_167055
|
1822002000NRG23250720220060458
|
857436582
|
25/07/2022
|
NINAJI NARAYAN GAYAKWAD
|
NINAJI NARAYAN GAYAKWAD
|
1822002WL008609
|
00415
|
SBIN0005442
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166579
|
N12220105B442
|
16/12/2022
|
Surekha Suresh Tayade
|
Surekha Suresh Tayade
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
787
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166581
|
N12220105B466
|
16/12/2022
|
Lalita Gajanan Sangalkar
|
Lalita Gajanan Sangalkar
|
1822003WL026364
|
00415
|
SBIN0000419
|
1792
|
04/05/2023
|
DBFL
|
788
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166827
|
N12220105B459
|
16/12/2022
|
Kailas Jyotiram Sasane
|
Kailas Jyotiram Sasane
|
1822003WL026402
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
789
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166828
|
N12220105B5D5
|
16/12/2022
|
ramesh rambhau umale
|
ramesh rambhau umale
|
1822003WL026402
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
790
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166839
|
N12220105B5E3
|
16/12/2022
|
rajendra udebhan mahale
|
rajendra udebhan mahale
|
1822003WL026404
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
791
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166841
|
N12220105B5FB
|
16/12/2022
|
SUDHIR SANTOSH RANE
|
SUDHIR SANTOSH RANE
|
1822003WL026404
|
00415
|
SBIN0000419
|
1792
|
04/05/2023
|
DBFL
|
792
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166865
|
N12220105B5F8
|
16/12/2022
|
SUNIL SHANKAR BHOPALE
|
SUNIL SHANKAR BHOPALE
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
793
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166866
|
N12220105B443
|
16/12/2022
|
Murlidhar Wasudeo Patil
|
Murlidhar Wasudeo Patil
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
794
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166867
|
N12220105B5D6
|
16/12/2022
|
yuvraj bhivraj zanke
|
yuvraj bhivraj zanke
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
795
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166871
|
N12220105B5E8
|
16/12/2022
|
DEVIDAS AVDUDH INGALE
|
DEVIDAS AVDUDH INGALE
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
796
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166878
|
N12220105B475
|
16/12/2022
|
DHANRAJ SHIRAM DHORAN
|
DHANRAJ SHIRAM DHORAN
|
1822003WL026408
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
797
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171989
|
N122201904031
|
23/12/2022
|
SUBHASH BAPU PANPATIL
|
SUBHASH BAPU PANPATIL
|
1822002WL027207
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
798
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171992
|
N12220190402B
|
23/12/2022
|
vijay vishwanbhar dalvi
|
vijay vishwanbhar dalvi
|
1822002WL027207
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
799
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172074
|
N122201903C7C
|
23/12/2022
|
sukhdeo jyotiram dode
|
sukhdeo jyotiram dode
|
1822002WL027227
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
800
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172091
|
N122201904060
|
23/12/2022
|
rajesh rambhau dode
|
rajesh rambhau dode
|
1822002WL027233
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
801
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172094
|
N12220190405D
|
23/12/2022
|
SAMADHAN SURYABHAN DODE
|
SAMADHAN SURYABHAN DODE
|
1822002WL027233
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
802
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172096
|
N122201904061
|
23/12/2022
|
AMRAPALI PRAMOD DODE
|
AMRAPALI PRAMOD DODE
|
1822002WL027234
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
803
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172105
|
N122201903D65
|
23/12/2022
|
pandit sakaru rathod
|
pandit sakaru rathod
|
1822002WL027236
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
804
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172106
|
N122201903D9B
|
23/12/2022
|
anita pandit rathod
|
anita pandit rathod
|
1822002WL027236
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
805
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172216
|
N122201903DA0
|
23/12/2022
|
asha akash wakode
|
asha akash wakode
|
1822002WL027247
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
806
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172218
|
N122201903D74
|
23/12/2022
|
KAMINI PUNDLIK WAKODE
|
KAMINI PUNDLIK WAKODE
|
1822002WL027248
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
807
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172222
|
N122201903D5F
|
23/12/2022
|
SOPAN BALIRAM SHEKOKAR
|
SOPAN BALIRAM SHEKOKAR
|
1822002WL027249
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
808
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172228
|
N122201903D7A
|
23/12/2022
|
GANESH RAMDAS SIRSATH
|
GANESH RAMDAS SIRSATH
|
1822002WL027251
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
809
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172229
|
N122201903D77
|
23/12/2022
|
INDAL RAMLAL GHOTI
|
INDAL RAMLAL GHOTI
|
1822002WL027252
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
810
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172230
|
N122201903D49
|
23/12/2022
|
GULABSING THAKARSING DHOTI
|
GULABSING THAKARSING DHOTI
|
1822002WL027252
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
811
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172239
|
N122201903CAB
|
23/12/2022
|
RAMESH BADDU CHAVHAN
|
RAMESH BADDU CHAVHAN
|
1822002WL027255
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
812
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172240
|
N122201903C7F
|
23/12/2022
|
anita ramesh chavhan
|
anita ramesh chavhan
|
1822002WL027255
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
813
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172241
|
N122201903D73
|
23/12/2022
|
PHULSING BADU CHAVHAN
|
PHULSING BADU CHAVHAN
|
1822002WL027255
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
814
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172242
|
N122201903C8B
|
23/12/2022
|
jyoti jaysing chavan
|
jyoti jaysing chavan
|
1822002WL027255
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
815
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172278
|
N122201903D60
|
23/12/2022
|
prabhavati ravindra sarkate
|
prabhavati ravindra sarkate
|
1822002WL027263
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
816
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172279
|
N12220190405B
|
23/12/2022
|
shaikh nazir s aamer
|
shaikh nazir s aamer
|
1822002WL027263
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
817
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172288
|
N122201903DA3
|
23/12/2022
|
SHOBHA SHIVAJI GAIKWAD
|
SHOBHA SHIVAJI GAIKWAD
|
1822002WL027265
|
00415
|
SBIN0017516
|
1536
|
10/05/2023
|
DBFL
|
818
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172300
|
N122201903D4D
|
23/12/2022
|
VISHAL SHESHRAO GAIKWAD
|
VISHAL SHESHRAO GAIKWAD
|
1822002WL027269
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
819
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172358
|
N122201904063
|
23/12/2022
|
mahendra vasant kharate
|
mahendra vasant kharate
|
1822002WL027283
|
00051
|
MAHB0000838
|
1792
|
10/05/2023
|
DBFL
|
820
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172431
|
N122201903C98
|
23/12/2022
|
sunita sopan surywanshi
|
sunita sopan surywanshi
|
1822002WL027297
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
821
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172437
|
N122201903C64
|
23/12/2022
|
shakuntala dayaram rathod
|
shakuntala dayaram rathod
|
1822002WL027298
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
822
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172472
|
N122201903D88
|
23/12/2022
|
RAJENDRA DHIRSING CHAVAN
|
RAJENDRA DHIRSING CHAVAN
|
1822002WL027305
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
823
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172509
|
N122201903CB0
|
23/12/2022
|
DINESH PREMSING PAWAR
|
DINESH PREMSING PAWAR
|
1822002WL027308
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
824
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164619
|
|
14/12/2022
|
ARCHNA SAMADHAN BHINGARE
|
ARCHNA SAMADHAN BHINGARE
|
1822001WL026102
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
825
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164633
|
|
14/12/2022
|
SWATI GAJANAN SHINDE
|
SWATI GAJANAN SHINDE
|
1822001WL026104
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
826
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164635
|
|
14/12/2022
|
NANDABAI KISAN SHINDE
|
NANDABAI KISAN SHINDE
|
1822001WL026105
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
827
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164645
|
|
14/12/2022
|
ANAJANABAI MOTIRAM TAYDE
|
ANAJANABAI MOTIRAM TAYDE
|
1822001WL026106
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
828
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167826
|
N122201198525
|
17/12/2022
|
SANDU KADUBA TAYDE
|
SANDU KADUBA TAYDE
|
1822001WL026559
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
829
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167839
|
N12220119851E
|
17/12/2022
|
MADHURI HANUVANTRAO SUSAR
|
MADHURI HANUVANTRAO SUSAR
|
1822001WL026561
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
830
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167840
|
N12220119852F
|
17/12/2022
|
VITTHAL BHGWAN TATHE
|
VITTHAL BHGWAN TATHE
|
1822001WL026561
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
831
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167841
|
N12220119853D
|
17/12/2022
|
PARVATI VITTHAL TATHE
|
PARVATI VITTHAL TATHE
|
1822001WL026561
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
832
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167842
|
N12220119853F
|
17/12/2022
|
VISHNU BHIVSAN KANDJE
|
VISHNU BHIVSAN KANDJE
|
1822001WL026562
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
833
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167851
|
N12220119852B
|
17/12/2022
|
WALMIK NARAYAN KANADJE
|
WALMIK NARAYAN KANADJE
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
834
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167856
|
N12220119854B
|
17/12/2022
|
YUVRAJ BHIKAJI SHINDE
|
YUVRAJ BHIKAJI SHINDE
|
1822001WL026563
|
00415
|
SBIN0021443
|
1536
|
03/05/2023
|
DBFL
|
835
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167865
|
N122201198530
|
17/12/2022
|
RAMESH PANDURANG GAYKWAD
|
RAMESH PANDURANG GAYKWAD
|
1822001WL026564
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
836
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167867
|
N122201198533
|
17/12/2022
|
SANDIP RAMESH GAYKWAD
|
SANDIP RAMESH GAYKWAD
|
1822001WL026564
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
837
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167870
|
N122201198524
|
17/12/2022
|
KASABAI AANDA NARWADE
|
KASABAI AANDA NARWADE
|
1822001WL026565
|
00415
|
SBIN0000340
|
1536
|
03/05/2023
|
DBFL
|
838
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167878
|
N122201198539
|
17/12/2022
|
PUNAM YOGESH PAWAR
|
PUNAM YOGESH PAWAR
|
1822001WL026566
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
839
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167885
|
N122201198547
|
17/12/2022
|
ANKUSH KISAN SUSAR
|
ANKUSH KISAN SUSAR
|
1822001WL026568
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
840
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168986
|
N1222013C3FD7
|
20/12/2022
|
VACHHALABAI BABURAO TAYDE
|
VACHHALABAI BABURAO TAYDE
|
1822001WL026783
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
841
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168995
|
N1222013C3FE4
|
20/12/2022
|
sandip ramdas sunune
|
sandip ramdas sunune
|
1822001WL026785
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
842
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168997
|
N1222013C3FDB
|
20/12/2022
|
PARBHA VINOD TAYDE
|
PARBHA VINOD TAYDE
|
1822001WL026785
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
843
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169012
|
N1222013C3FD4
|
20/12/2022
|
SHIVAJI TUKARAM GAIKWAD
|
SHIVAJI TUKARAM GAIKWAD
|
1822001WL026789
|
00415
|
SBIN0004749
|
1792
|
08/05/2023
|
DBFL
|
844
|
MH1822002999_021222APB_FTO_354094
|
1822002000NRG23021220220154655
|
676804307
|
02/12/2022
|
SUNANDA BHAGVAT DHORAN
|
SUNANDA BHAGVAT DHORAN
|
1822002WL024390
|
00415
|
SBIN0005442
|
1792
|
12/12/2022
|
invalid Bank Identifier
|
845
|
MH1822002999_100123APB_FTO_414780
|
1822002000NRG23100120230184524
|
A014230011155
|
10/01/2023
|
pravin g. awchar
|
pravin g. awchar
|
1822002WL029375
|
00415
|
SBIN0005442
|
1792
|
14/01/2023
|
Account closed
|
846
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165779
|
N1222010AB78F
|
16/12/2022
|
PUNJAJI JANARDHAN MAPARI
|
PUNJAJI JANARDHAN MAPARI
|
1822002WL026242
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
847
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165780
|
N1222010AB794
|
16/12/2022
|
NILESH PUNJAJI MAPARI
|
NILESH PUNJAJI MAPARI
|
1822002WL026242
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
848
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166445
|
N12220105B4A3
|
16/12/2022
|
CHANDU NAMDEV TAYDE
|
CHANDU NAMDEV TAYDE
|
1822002WL026336
|
00168
|
ICIC0002924
|
1792
|
04/05/2023
|
DBFL
|
849
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166448
|
N12220105B4B7
|
16/12/2022
|
PRABHAKAR BALIRAM SURADKAR
|
PRABHAKAR BALIRAM SURADKAR
|
1822002WL026337
|
00415
|
SBIN0008408
|
1536
|
04/05/2023
|
DBFL
|
850
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166467
|
N12220105B4C8
|
16/12/2022
|
SHIVAJI MOTAN PAWAR
|
SHIVAJI MOTAN PAWAR
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
851
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168115
|
N1222013C3FB8
|
19/12/2022
|
SUNIL ASHOK KHILLARE
|
SUNIL ASHOK KHILLARE
|
1822001WL026619
|
00152
|
HDFC0002489
|
1792
|
08/05/2023
|
DBFL
|
852
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168158
|
N1222013C3FBF
|
19/12/2022
|
SHARADA SUNIL SAVALE
|
SHARADA SUNIL SAVALE
|
1822001WL026627
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
853
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168160
|
N1222013C3FC0
|
19/12/2022
|
MIRA GAJANAN SAVALE
|
MIRA GAJANAN SAVALE
|
1822001WL026627
|
00415
|
SBIN0002897
|
512
|
08/05/2023
|
DBFL
|
854
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171927
|
N12220187D53E
|
23/12/2022
|
GAJANAN DINKAR JADHAV
|
GAJANAN DINKAR JADHAV
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
855
|
MH1822002999_140922APB_FTO_236123
|
1822002000NRG23140920220089557
|
132312264
|
14/09/2022
|
Aasha Mapari
|
Aasha Mapari
|
1822002WL013607
|
00415
|
SBIN0005442
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MH1822002999_240323APB_FTO_493569
|
1822002000NRG23240320230219800
|
A089230059215
|
24/03/2023
|
DASHRATH NARAYAN CHIMKAR
|
DASHRATH NARAYAN CHIMKAR
|
1822002WL035863
|
00415
|
SBIN0005442
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220173972
|
N122201DF23E9
|
27/12/2022
|
pralhad narayan khirodkar
|
pralhad narayan khirodkar
|
1822002WL027570
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
858
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220173982
|
N122201DF23EB
|
27/12/2022
|
PRATIBHA SANJAY DODE
|
PRATIBHA SANJAY DODE
|
1822002WL027572
|
00415
|
SBIN0017516
|
1792
|
08/05/2023
|
DBFL
|
859
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174100
|
N122201DF23E0
|
27/12/2022
|
manisha marubuwa shewale
|
manisha marubuwa shewale
|
1822002WL027590
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
860
|
MH1822002999_301222FTO_399349
|
1822002000NRG23301220220178006
|
N12220220FDFD
|
30/12/2022
|
sagar prabhakar ingale
|
sagar prabhakar ingale
|
1822002WL028272
|
00415
|
SBIN0005442
|
1792
|
09/01/2023
|
Account closed
|
861
|
MH1822003999_040123APB_FTO_404968
|
1822003000NRG23040120230181118
|
A010230029815
|
04/01/2023
|
SUNIL DAMAJI DHOLE
|
SUNIL DAMAJI DHOLE
|
1822003WL028815
|
00415
|
SBIN0003359
|
1792
|
10/01/2023
|
invalid Bank Identifier
|
862
|
MH1822003999_071022FTO_270318
|
1822003000NRG23071020220109975
|
567192526
|
07/10/2022
|
BHAURAO SAMADHAN ZANKE
|
BHAURAO SAMADHAN ZANKE
|
1822003WL0016903
|
00089
|
CBIN0280704
|
1792
|
14/10/2022
|
Account closed
|
863
|
MH1822003999_080822APB_FTO_187238
|
1822003000NRG23080820220069173
|
897293867
|
08/08/2022
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL010149
|
00152
|
HDFC0002647
|
1536
|
10/09/2022
|
invalid Bank Identifier
|
864
|
MH1822003999_091222APB_FTO_366942
|
1822003000NRG23091220220161219
|
570412479
|
09/12/2022
|
prakash bhanudas firke
|
prakash bhanudas firke
|
1822003WL025493
|
00415
|
SBIN0003359
|
1536
|
27/01/2023
|
invalid Bank Identifier
|
865
|
MH1822003999_100822FTO_189965
|
1822003000NRG23100820220070416
|
873958479
|
10/08/2022
|
PRAKASH MAROTI WAGH
|
PRAKASH MAROTI WAGH
|
1822003WL010326
|
00415
|
SBIN0000419
|
1536
|
08/09/2022
|
No Such Account
|
866
|
MH1822003999_210922FTO_246513
|
1822003000NRG23130920220088094
|
274780342
|
21/09/2022
|
ramabai prakash wagh
|
ramabai prakash wagh
|
1822003WL0013386
|
00415
|
SBIN0000419
|
1792
|
30/09/2022
|
Account closed
|
867
|
MH1822003999_131222APB_FTO_371513
|
1822003000NRG23131220220163551
|
569505008
|
13/12/2022
|
rameshwar narayan gavande
|
rameshwar narayan gavande
|
1822003WL025903
|
00089
|
CBIN0280704
|
1536
|
27/01/2023
|
invalid Bank Identifier
|
868
|
MH1822003999_131222APB_FTO_371513
|
1822003000NRG23131220220163557
|
569505008
|
13/12/2022
|
prakash bhanudas firke
|
prakash bhanudas firke
|
1822003WL025904
|
00415
|
SBIN0003359
|
1536
|
27/01/2023
|
invalid Bank Identifier
|
869
|
MH1822003999_140323APB_FTO_473579
|
1822003000NRG23140320230213910
|
A082230324010
|
14/03/2023
|
GAJANAN KISAN GAVHALE
|
GAJANAN KISAN GAVHALE
|
1822003WL034763
|
00051
|
MAHB0000574
|
1792
|
23/03/2023
|
Participant not mapped to the product
|
870
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220115918
|
693717038
|
14/10/2022
|
BHAURAO SAMADHAN ZANKE
|
BHAURAO SAMADHAN ZANKE
|
1822003WL017900
|
00089
|
CBIN0280704
|
1536
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220115971
|
693717038
|
14/10/2022
|
CHHAYA PRAKASH KHARCHE
|
CHHAYA PRAKASH KHARCHE
|
1822003WL017910
|
00415
|
SBIN0003359
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MH1822003999_160922FTO_240389
|
1822003000NRG23160920220092575
|
190439197
|
16/09/2022
|
muktabai vishnu kshirsagar
|
muktabai vishnu kshirsagar
|
1822003WL014129
|
00089
|
CBIN0281942
|
1536
|
21/09/2022
|
No Such Account
|
873
|
MH1822003999_170123APB_FTO_425980
|
1822003000NRG23170120230190340
|
A076230180610
|
17/01/2023
|
DINKAR NINU TALOLE
|
DINKAR NINU TALOLE
|
1822003WL030300
|
00415
|
SBIN0003359
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220169981
|
N122201782D85
|
21/12/2022
|
SADIKKHA MANSAB KHA
|
SADIKKHA MANSAB KHA
|
1822002WL026925
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
875
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170045
|
N122201782D80
|
21/12/2022
|
shrikrushna raju gore
|
shrikrushna raju gore
|
1822002WL026937
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
876
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170098
|
N122201782D7D
|
21/12/2022
|
SUPDA RAJARAM GARUDE
|
SUPDA RAJARAM GARUDE
|
1822002WL026944
|
00051
|
MAHB0000838
|
1792
|
11/05/2023
|
DBFL
|
877
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170099
|
N122201782D8E
|
21/12/2022
|
SAVITA BHAGWAT SHIKARE
|
SAVITA BHAGWAT SHIKARE
|
1822002WL026944
|
00051
|
MAHB0000838
|
1792
|
11/05/2023
|
DBFL
|
878
|
MH1822003999_080622APB_FTO_102261
|
1822003000NRG23080620220028783
|
295175388
|
08/06/2022
|
USHABAI MURLIDHAR CHAWARE
|
USHABAI MURLIDHAR CHAWARE
|
1822003WL003912
|
00691
|
IPOS0000001
|
1280
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MH1822003999_120922FTO_232030
|
1822003000NRG23120920220086760
|
089875197
|
12/09/2022
|
Nirmala Ramesh More
|
Nirmala Ramesh More
|
1822003WL013175
|
00415
|
SBIN0003359
|
1536
|
17/09/2022
|
No Such Account
|
880
|
MH1822003999_141022FTO_282575
|
1822003000NRG23141020220116322
|
693714391
|
14/10/2022
|
Mandabai Dnayndev Kalamkar
|
Mandabai Dnayndev Kalamkar
|
1822003WL017972
|
00089
|
CBIN0280704
|
1792
|
21/10/2022
|
No Such Account
|
881
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166568
|
N12220105B5EE
|
16/12/2022
|
lata bhagwan dhande
|
lata bhagwan dhande
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
882
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166569
|
N12220105B440
|
16/12/2022
|
santosh dinakr dhande
|
santosh dinakr dhande
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
883
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166570
|
N12220105B473
|
16/12/2022
|
Kaminibai Dinkar Dhande
|
Kaminibai Dinkar Dhande
|
1822003WL026364
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
884
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166572
|
N12220105B5F1
|
16/12/2022
|
SANTOSH SUPADA DHANDE
|
SANTOSH SUPADA DHANDE
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
885
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166575
|
N12220105B47A
|
16/12/2022
|
priyanka gajanan tayade
|
priyanka gajanan tayade
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
886
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166584
|
N12220105B469
|
16/12/2022
|
Gajanan Jayram Thombare
|
Gajanan Jayram Thombare
|
1822003WL026365
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
887
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166586
|
N12220105B46D
|
16/12/2022
|
VIlas Udebhan Borale
|
VIlas Udebhan Borale
|
1822003WL026365
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
888
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166834
|
N12220105B45A
|
16/12/2022
|
sitabai madhukar nikam
|
sitabai madhukar nikam
|
1822003WL026402
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
889
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166845
|
N12220105B5E9
|
16/12/2022
|
SHOBHA SURESH NIKAM
|
SHOBHA SURESH NIKAM
|
1822003WL026405
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
890
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166862
|
N12220105B479
|
16/12/2022
|
USHA GAJANAN PATIL
|
USHA GAJANAN PATIL
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
891
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166874
|
N12220105B5DB
|
16/12/2022
|
RAMCHANDRA SITARAM INGALE
|
RAMCHANDRA SITARAM INGALE
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
892
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166882
|
N12220105B5DA
|
16/12/2022
|
BHANUDAS MANIKRAO DHORAN
|
BHANUDAS MANIKRAO DHORAN
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
893
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166887
|
N12220105B448
|
16/12/2022
|
Gajanan Rambhau Pachpol
|
Gajanan Rambhau Pachpol
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
894
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166888
|
N12220105B477
|
16/12/2022
|
Nandabai Gajanan Pachpol
|
Nandabai Gajanan Pachpol
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
895
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166895
|
N12220105B451
|
16/12/2022
|
SATISH SUPDA SAWALE
|
SATISH SUPDA SAWALE
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
896
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166914
|
N12220105B464
|
16/12/2022
|
savita nitin katkar
|
savita nitin katkar
|
1822003WL026411
|
00051
|
MAHB0000574
|
1280
|
04/05/2023
|
DBFL
|
897
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166934
|
N12220105B468
|
16/12/2022
|
Vishnu Hari Patil
|
Vishnu Hari Patil
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
898
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166940
|
N12220105B5E2
|
16/12/2022
|
HARISH DNYANDEO NARKHEDE
|
HARISH DNYANDEO NARKHEDE
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
899
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166946
|
N12220105B5F7
|
16/12/2022
|
Suresh Shriram dhoran
|
Suresh Shriram dhoran
|
1822003WL026417
|
00089
|
CBIN0281942
|
1536
|
04/05/2023
|
DBFL
|
900
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166948
|
N12220105B44B
|
16/12/2022
|
Ashok Vyankatrao Shelke
|
Ashok Vyankatrao Shelke
|
1822003WL026417
|
00089
|
CBIN0281942
|
1536
|
04/05/2023
|
DBFL
|
901
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172297
|
N122201903D6C
|
23/12/2022
|
BHIMRAO SITARAM GAYKWAD
|
BHIMRAO SITARAM GAYKWAD
|
1822002WL027269
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
902
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172426
|
N122201903C96
|
23/12/2022
|
jyoti subhash suryavanshi
|
jyoti subhash suryavanshi
|
1822002WL027296
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
903
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172436
|
N122201904033
|
23/12/2022
|
DAYARAM BABURAO RATHOD
|
DAYARAM BABURAO RATHOD
|
1822002WL027298
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
904
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172473
|
N122201903D45
|
23/12/2022
|
DHIRSING TEJMAL CHAVHAN
|
DHIRSING TEJMAL CHAVHAN
|
1822002WL027305
|
00415
|
SBIN0005442
|
768
|
10/05/2023
|
DBFL
|
905
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172510
|
N122201903CAF
|
23/12/2022
|
SURESH SARICHAND RATHOD
|
SURESH SARICHAND RATHOD
|
1822002WL027309
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
906
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172512
|
N122201903CAA
|
23/12/2022
|
RAJU SUKHLAL RATHOD
|
RAJU SUKHLAL RATHOD
|
1822002WL027309
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
907
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172519
|
N12220190403B
|
23/12/2022
|
GOPAL SITARAM BICHKULE
|
GOPAL SITARAM BICHKULE
|
1822002WL027311
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
908
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172521
|
N122201903C7A
|
23/12/2022
|
Samadhan o Tayde
|
Samadhan o Tayde
|
1822002WL027311
|
00415
|
SBIN0005442
|
512
|
10/05/2023
|
DBFL
|
909
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172542
|
N122201903C63
|
23/12/2022
|
kishor mari kharate
|
kishor mari kharate
|
1822002WL027314
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
910
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172576
|
N122201904051
|
23/12/2022
|
VANDANA NIVRUTTI DARAKHE
|
VANDANA NIVRUTTI DARAKHE
|
1822002WL027319
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
911
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172608
|
N122201904050
|
23/12/2022
|
AJABRAO SAHEBRAO SURALKAR
|
AJABRAO SAHEBRAO SURALKAR
|
1822002WL027325
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
912
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172619
|
N122201903DA6
|
23/12/2022
|
SADHANA MAROTI UBALE
|
SADHANA MAROTI UBALE
|
1822002WL027327
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
913
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172622
|
N122201903C90
|
23/12/2022
|
GANESH SUPADAJI KHARATE
|
GANESH SUPADAJI KHARATE
|
1822002WL027328
|
00415
|
SBIN0008408
|
1536
|
10/05/2023
|
DBFL
|
914
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172624
|
N122201904038
|
23/12/2022
|
SURESH SUPADAJI KHARATE
|
SURESH SUPADAJI KHARATE
|
1822002WL027328
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
915
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172640
|
N122201903D58
|
23/12/2022
|
NIRMALA BHANUDAS SURALKAR
|
NIRMALA BHANUDAS SURALKAR
|
1822002WL027332
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
916
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172648
|
N122201903C74
|
23/12/2022
|
vasant dipa wale
|
vasant dipa wale
|
1822002WL027335
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
917
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172658
|
N122201903CB1
|
23/12/2022
|
LAXMAN JAGDEV JADHAV
|
LAXMAN JAGDEV JADHAV
|
1822002WL027337
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
918
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172661
|
N122201903D89
|
23/12/2022
|
naresh dayaram solanke
|
naresh dayaram solanke
|
1822002WL027338
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
919
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172662
|
N122201903CA8
|
23/12/2022
|
NAMDEV DHANRAJ PADWAL
|
NAMDEV DHANRAJ PADWAL
|
1822002WL027338
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
920
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172663
|
N122201903C8D
|
23/12/2022
|
VANITA NAMDEO PADWAL
|
VANITA NAMDEO PADWAL
|
1822002WL027338
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
921
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220173947
|
N122201DF23FD
|
27/12/2022
|
KADUBA TOTARAM PAWAR
|
KADUBA TOTARAM PAWAR
|
1822002WL027565
|
00051
|
MAHB0000838
|
1792
|
08/05/2023
|
DBFL
|
922
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220173975
|
N122201DF2401
|
27/12/2022
|
kalpana gajanan chopade
|
kalpana gajanan chopade
|
1822002WL027570
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
923
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220173983
|
N122201DF23F4
|
27/12/2022
|
RAJENDRA SAMADHAN DODE
|
RAJENDRA SAMADHAN DODE
|
1822002WL027572
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
924
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174092
|
N122201DF23FC
|
27/12/2022
|
PRAMESHWAR DATTA PAWAR
|
PRAMESHWAR DATTA PAWAR
|
1822002WL027586
|
00415
|
SBIN0005442
|
1280
|
08/05/2023
|
DBFL
|
925
|
MH1822003999_080622FTO_102259
|
1822003000NRG23080620220028568
|
295259502
|
08/06/2022
|
sangita vijay savle
|
sangita vijay savle
|
1822003WL003879
|
00048
|
BKID0009242
|
1536
|
13/06/2022
|
A/c Blocked or Frozen
|
926
|
MH1822003999_080822FTO_187223
|
1822003000NRG23080820220069176
|
897261333
|
08/08/2022
|
subhash damodhar patil
|
subhash damodhar patil
|
1822003WL010149
|
00152
|
HDFC0002647
|
1536
|
10/09/2022
|
Account closed
|
927
|
MH1822003999_110123FTO_416894
|
1822003000NRG23110120230185724
|
N012300BCD68B
|
11/01/2023
|
aasha arun bavaskar
|
aasha arun bavaskar
|
1822003WL029560
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
928
|
MH1822001999_050123APB_FTO_407190
|
1822001000NRG23050120230182127
|
A010230053381
|
05/01/2023
|
RAJNDRA SHIVNRAYAN PHOPLKAR
|
RAJNDRA SHIVNRAYAN PHOPLKAR
|
1822001WL028995
|
00415
|
SBIN0002897
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164610
|
|
14/12/2022
|
SHMABRUNI SHIKH AJADANI
|
SHMABRUNI SHIKH AJADANI
|
1822001WL026101
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
930
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167829
|
N12220119853A
|
17/12/2022
|
Durga Govinda Ingle
|
Durga Govinda Ingle
|
1822001WL026559
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
931
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167830
|
N122201198523
|
17/12/2022
|
LAV DAGDUBA SAKHARE
|
LAV DAGDUBA SAKHARE
|
1822001WL026559
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
932
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167838
|
N122201198521
|
17/12/2022
|
HANVANTRAO TANAJI SUSAR
|
HANVANTRAO TANAJI SUSAR
|
1822001WL026561
|
00415
|
SBIN0000340
|
1536
|
03/05/2023
|
DBFL
|
933
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167852
|
N1222011984CC
|
17/12/2022
|
AJAY VALMIK KANDJE
|
AJAY VALMIK KANDJE
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
934
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167859
|
N12220119854A
|
17/12/2022
|
RAVINDRA RAJARAM SONUNE
|
RAVINDRA RAJARAM SONUNE
|
1822001WL026563
|
00415
|
SBIN0021443
|
1536
|
03/05/2023
|
DBFL
|
935
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167863
|
N12220119851F
|
17/12/2022
|
SANDHAYA KAILAS SHINDE
|
SANDHAYA KAILAS SHINDE
|
1822001WL026563
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
936
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167869
|
N122201198552
|
17/12/2022
|
RADHA KALYAN BHONDE
|
RADHA KALYAN BHONDE
|
1822001WL026564
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
937
|
MH1822001_171222FTO_378905
|
1822001000NRG23171220220167872
|
N1222011984CF
|
17/12/2022
|
RANJANA GOVIND NARWADE
|
RANJANA GOVIND NARWADE
|
1822001WL026565
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
938
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167881
|
N122201198540
|
17/12/2022
|
RAMESH SHRIPAT SUSAR
|
RAMESH SHRIPAT SUSAR
|
1822001WL026567
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
939
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167883
|
N12220119852C
|
17/12/2022
|
KISAN KHANDU SUSSAR
|
KISAN KHANDU SUSSAR
|
1822001WL026568
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
940
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168850
|
N1222013C3FEA
|
20/12/2022
|
USHABAI ANIL BHATKAR
|
USHABAI ANIL BHATKAR
|
1822001WL026753
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
941
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168852
|
N1222013C3FE0
|
20/12/2022
|
PRATIBHA JAGDEV NARWADE
|
PRATIBHA JAGDEV NARWADE
|
1822001WL026754
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
942
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168858
|
N1222013C3FCA
|
20/12/2022
|
SUKHRAM RAMRAO UGALE
|
SUKHRAM RAMRAO UGALE
|
1822001WL026755
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
943
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165756
|
N1222010AB78E
|
16/12/2022
|
PRAVIN KASHINATH BHOKARE
|
PRAVIN KASHINATH BHOKARE
|
1822002WL026239
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
944
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165775
|
N1222010AB78B
|
16/12/2022
|
KESARIMAL NARAYAN CHANDAK
|
KESARIMAL NARAYAN CHANDAK
|
1822002WL026242
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
945
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165776
|
N1222010AB78C
|
16/12/2022
|
PUSHPA KESARIMAL CHANDAK
|
PUSHPA KESARIMAL CHANDAK
|
1822002WL026242
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
946
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166429
|
N12220105B4A1
|
16/12/2022
|
SUMAN SANJAY SONONE
|
SUMAN SANJAY SONONE
|
1822002WL026332
|
00540
|
BKID0WAINGB
|
768
|
04/05/2023
|
DBFL
|
947
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166458
|
N12220105B4C1
|
16/12/2022
|
JAIDEEP RAMESH PALWE
|
JAIDEEP RAMESH PALWE
|
1822002WL026338
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
948
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166475
|
N12220105B4B9
|
16/12/2022
|
kavita kishor suradkar
|
kavita kishor suradkar
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
949
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166487
|
N12220105B4DF
|
16/12/2022
|
indubai vitthal dige
|
indubai vitthal dige
|
1822002WL026343
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
950
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166490
|
N12220105B4DA
|
16/12/2022
|
SULBHA CHAUDHARI
|
SULBHA CHAUDHARI
|
1822002WL026344
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
951
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166510
|
N12220105B4A8
|
16/12/2022
|
pratap ambarsing purabhe
|
pratap ambarsing purabhe
|
1822002WL026349
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
952
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166521
|
N12220105B4B3
|
16/12/2022
|
MANGAL MOHAN GAVAI
|
MANGAL MOHAN GAVAI
|
1822002WL026352
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
953
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166532
|
N12220105B486
|
16/12/2022
|
rafikkhan bashirkhan pathan
|
rafikkhan bashirkhan pathan
|
1822002WL026355
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
954
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166534
|
N12220105B488
|
16/12/2022
|
punjaji sandu gore
|
punjaji sandu gore
|
1822002WL026355
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
955
|
MH1822001_110422FTO_24042
|
1822001000NRG22080720210063095
|
|
11/04/2022
|
GANESH KISAN SUSAR
|
GANESH KISAN SUSAR
|
1822001WL009982
|
00051
|
MAHB0000755
|
1488
|
30/04/2022
|
No Such Account
|
956
|
MH1822001999_011222APB_FTO_352227
|
1822001000NRG23011220220152281
|
626823105
|
01/12/2022
|
VINOD DHONDU KHARE
|
VINOD DHONDU KHARE
|
1822001WL023947
|
00468
|
UBIN0562653
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MH1822001999_130123APB_FTO_420987
|
1822001000NRG23130120230188035
|
A076230211198
|
13/01/2023
|
UTTAM AANDA JADHAV
|
UTTAM AANDA JADHAV
|
1822001WL029980
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MH1822001999_161222FTO_377920
|
1822001000NRG23231120220144379
|
N1222010AA0A9
|
16/12/2022
|
VINOD DEVENDRA INGLE
|
VINOD DEVENDRA INGLE
|
1822001WL0022725
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
959
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171861
|
N12220187D541
|
23/12/2022
|
JAGAN PARASRAM SUSAR
|
JAGAN PARASRAM SUSAR
|
1822001WL027183
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
960
|
MH1822002999_130123APB_FTO_420596
|
1822002000NRG23130120230187368
|
A020230042670
|
13/01/2023
|
CHAINSING DEVLAL MAGRE
|
CHAINSING DEVLAL MAGRE
|
1822002WL029860
|
00051
|
MAHB0000838
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174083
|
N122201DF23E1
|
27/12/2022
|
PRABHAKAR BALIRAM SURADKAR
|
PRABHAKAR BALIRAM SURADKAR
|
1822002WL027584
|
00415
|
SBIN0008408
|
1536
|
08/05/2023
|
DBFL
|
962
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174087
|
N122201DF23EA
|
27/12/2022
|
ramesh kashiram yawatkar
|
ramesh kashiram yawatkar
|
1822002WL027585
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
963
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174088
|
N122201DF23E7
|
27/12/2022
|
DEVYANI RAMESH YEVATKAR
|
DEVYANI RAMESH YEVATKAR
|
1822002WL027585
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
964
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174104
|
N122201DF23E6
|
27/12/2022
|
SANGITA PRAKASH DHIRBASSI
|
SANGITA PRAKASH DHIRBASSI
|
1822002WL027591
|
00168
|
ICIC0002924
|
1792
|
08/05/2023
|
DBFL
|
965
|
MH1822002999_281022APB_FTO_302070
|
1822002000NRG23281020220125286
|
897530050
|
28/10/2022
|
SHRIKANT PRALHAD JAVARE
|
SHRIKANT PRALHAD JAVARE
|
1822002WL019444
|
00540
|
BKID0WAINGB
|
1792
|
05/11/2022
|
invalid Bank Identifier
|
966
|
MH1822002999_281022APB_FTO_302070
|
1822002000NRG23281020220125722
|
897530050
|
28/10/2022
|
SHASHIKALA VISHWANATH SARKATE
|
SHASHIKALA VISHWANATH SARKATE
|
1822002WL019547
|
00415
|
SBIN0005442
|
1792
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MH1822003999_091222APB_FTO_366942
|
1822003000NRG23091220220161154
|
570412479
|
09/12/2022
|
DYARAM KASHIRAM TAYADE
|
DYARAM KASHIRAM TAYADE
|
1822003WL025482
|
00089
|
CBIN0280704
|
1792
|
27/01/2023
|
invalid Bank Identifier
|
968
|
MH1822003999_120922APB_FTO_232054
|
1822003000NRG23120920220086731
|
089867769
|
12/09/2022
|
KANTARAM SHANKAR GORE
|
KANTARAM SHANKAR GORE
|
1822003WL013173
|
00048
|
BKID0009242
|
1792
|
17/09/2022
|
invalid Bank Identifier
|
969
|
MH1822003999_120922APB_FTO_232054
|
1822003000NRG23120920220087369
|
089867769
|
12/09/2022
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL013267
|
00152
|
HDFC0002647
|
1536
|
17/09/2022
|
invalid Bank Identifier
|
970
|
MH1822003999_131222APB_FTO_371513
|
1822003000NRG23131220220163420
|
569505008
|
13/12/2022
|
chandrakala kashinath jadhav
|
chandrakala kashinath jadhav
|
1822003WL025887
|
00415
|
SBIN0003359
|
1792
|
27/01/2023
|
invalid Bank Identifier
|
971
|
MH1822003999_131222APB_FTO_371513
|
1822003000NRG23131220220163552
|
569505008
|
13/12/2022
|
kalpana rameshwar gavande
|
kalpana rameshwar gavande
|
1822003WL025903
|
00089
|
CBIN0280704
|
1536
|
27/01/2023
|
invalid Bank Identifier
|
972
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220116469
|
693717038
|
14/10/2022
|
YOGESH BHAGWAT HONALE
|
YOGESH BHAGWAT HONALE
|
1822003WL018000
|
00032
|
UTIB0002010
|
1536
|
21/10/2022
|
invalid Bank Identifier
|
973
|
MH1822003999_170123APB_FTO_425980
|
1822003000NRG23170120230190466
|
A076230180575
|
17/01/2023
|
chandrakala kashinath jadhav
|
chandrakala kashinath jadhav
|
1822003WL030319
|
00415
|
SBIN0003359
|
1536
|
17/03/2023
|
invalid Bank Identifier
|
974
|
MH1822003999_170123APB_FTO_425980
|
1822003000NRG23170120230190613
|
A076230180593
|
17/01/2023
|
Vijay Sopan Kokane
|
Vijay Sopan Kokane
|
1822003WL030351
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MH1822003999_190822APB_FTO_202361
|
1822003000NRG23190820220075135
|
897205609
|
19/08/2022
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL011231
|
00152
|
HDFC0002647
|
1536
|
10/09/2022
|
invalid Bank Identifier
|
976
|
MH1822003999_210922FTO_246513
|
1822003000NRG23200920220094650
|
274780342
|
21/09/2022
|
SUNIL SUKHADEV KONGALE
|
SUNIL SUKHADEV KONGALE
|
1822003WL0014512
|
00089
|
CBIN0280704
|
1792
|
30/09/2022
|
Account closed
|
977
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168402
|
N12220130BA57
|
19/12/2022
|
MANGESH PUNJAJI MASKAR
|
MANGESH PUNJAJI MASKAR
|
1822002WL026665
|
00415
|
SBIN0005442
|
1536
|
06/05/2023
|
DBFL
|
978
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220169990
|
N122201782D89
|
21/12/2022
|
sakhubai anil dhoran
|
sakhubai anil dhoran
|
1822002WL026927
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
979
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170009
|
N122201782D7B
|
21/12/2022
|
SARALA TULSHIRAM INKAR
|
SARALA TULSHIRAM INKAR
|
1822002WL026930
|
00168
|
ICIC0002924
|
1792
|
11/05/2023
|
DBFL
|
980
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170030
|
N122201782D82
|
21/12/2022
|
ashok sugdeo more
|
ashok sugdeo more
|
1822002WL026935
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
981
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170031
|
N122201782D84
|
21/12/2022
|
sanjay ganesh gore
|
sanjay ganesh gore
|
1822002WL026935
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
982
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170097
|
N122201782D7E
|
21/12/2022
|
ARVIND SUPDA GARUDE
|
ARVIND SUPDA GARUDE
|
1822002WL026944
|
00051
|
MAHB0000838
|
1792
|
11/05/2023
|
DBFL
|
983
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170200
|
N122201782D86
|
21/12/2022
|
RAVINDRA VASANTA GADEKAR
|
RAVINDRA VASANTA GADEKAR
|
1822002WL026961
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
984
|
MH1822003999_031022APB_FTO_262636
|
1822003000NRG23031020220106670
|
495409573
|
03/10/2022
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL016441
|
00152
|
HDFC0002647
|
1536
|
10/10/2022
|
invalid Bank Identifier
|
985
|
MH1822003999_120922FTO_232030
|
1822003000NRG23120920220087373
|
089875197
|
12/09/2022
|
subhash damodhar patil
|
subhash damodhar patil
|
1822003WL013267
|
00152
|
HDFC0002647
|
1536
|
17/09/2022
|
Account closed
|
986
|
MH1822003999_150922FTO_238408
|
1822003000NRG23150920220091460
|
167786106
|
15/09/2022
|
suryawanshi Satyabhama suryavanshi
|
suryawanshi Satyabhama suryavanshi
|
1822003WL013936
|
00540
|
BKID0WAINGB
|
1792
|
20/09/2022
|
No Such Account
|
987
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166577
|
N12220105B43E
|
16/12/2022
|
Sindubai Arjun Tayde
|
Sindubai Arjun Tayde
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
988
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166578
|
N12220105B5FA
|
16/12/2022
|
SURESH KISAN TAYDE
|
SURESH KISAN TAYDE
|
1822003WL026364
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
989
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166583
|
N12220105B5F5
|
16/12/2022
|
RAVINDRA EKNATH GHULE
|
RAVINDRA EKNATH GHULE
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
990
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166585
|
N12220105B471
|
16/12/2022
|
Babita Gajanan Thombare
|
Babita Gajanan Thombare
|
1822003WL026365
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
991
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166832
|
N12220105B463
|
16/12/2022
|
UJJAWALA KISHOR NIKAM
|
UJJAWALA KISHOR NIKAM
|
1822003WL026402
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
992
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166844
|
N12220105B5DF
|
16/12/2022
|
DAULAT DAMA INGALE
|
DAULAT DAMA INGALE
|
1822003WL026405
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
993
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166863
|
N12220105B445
|
16/12/2022
|
Satish Vasant Narkhede Patil
|
Satish Vasant Narkhede Patil
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
994
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166868
|
N12220105B5D7
|
16/12/2022
|
nanda yuvraj zanke
|
nanda yuvraj zanke
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
995
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166876
|
N12220105B5FD
|
16/12/2022
|
DINKAR MAROTI DHORAN
|
DINKAR MAROTI DHORAN
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
996
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166877
|
N12220105B478
|
16/12/2022
|
mankarnabai dinkar dhoran
|
mankarnabai dinkar dhoran
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
997
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166890
|
N12220105B47B
|
16/12/2022
|
yashoda govardhan sarode
|
yashoda govardhan sarode
|
1822003WL026409
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
998
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166896
|
N12220105B44E
|
16/12/2022
|
RAJENDRA KASHIRAM KHODLE
|
RAJENDRA KASHIRAM KHODLE
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
999
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166900
|
N12220105B44C
|
16/12/2022
|
Sanajay Ninu talole
|
Sanajay Ninu talole
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1000
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166905
|
N12220105B5F0
|
16/12/2022
|
SUNIL ASHOK DABHADE
|
SUNIL ASHOK DABHADE
|
1822003WL026411
|
00048
|
BKID0009242
|
1792
|
04/05/2023
|
DBFL
|
1001
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166906
|
N12220105B476
|
16/12/2022
|
ganesh vasant more
|
ganesh vasant more
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1002
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166907
|
N12220105B462
|
16/12/2022
|
GANESH KISAN GAIKWAD
|
GANESH KISAN GAIKWAD
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1003
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166908
|
N12220105B45D
|
16/12/2022
|
sanjay padmakar malwade
|
sanjay padmakar malwade
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1004
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164592
|
|
14/12/2022
|
ARJUN TOTARAM BHAVAR
|
ARJUN TOTARAM BHAVAR
|
1822001WL026098
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1005
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164603
|
|
14/12/2022
|
SURESH MLHARI BHUDVAT
|
SURESH MLHARI BHUDVAT
|
1822001WL026100
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1006
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164625
|
|
14/12/2022
|
SAWATI SAYWAN SHINDE
|
SAWATI SAYWAN SHINDE
|
1822001WL026103
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1007
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164641
|
|
14/12/2022
|
SNAJAY NARAYAN LADKE
|
SNAJAY NARAYAN LADKE
|
1822001WL026106
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1008
|
MH1822001_231222FTO_387687
|
1822001000NRG23231220220171554
|
N122201830E73
|
23/12/2022
|
AFSANA BANO SHAIKH ZAKIR
|
AFSANA BANO SHAIKH ZAKIR
|
1822001WL027153
|
00051
|
MAHB0001896
|
1536
|
10/05/2023
|
DBFL
|
1009
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171555
|
N122201830E6A
|
23/12/2022
|
ARJUN TOTARAM BHAVAR
|
ARJUN TOTARAM BHAVAR
|
1822001WL027154
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1010
|
MH1822001_231222FTO_387687
|
1822001000NRG23231220220171563
|
N122201830E70
|
23/12/2022
|
Apharajjbo shekh Vahab
|
Apharajjbo shekh Vahab
|
1822001WL027155
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1011
|
MH1822001999_270123APB_FTO_441397
|
1822001000NRG23270120230197722
|
A076230347248
|
27/01/2023
|
RAM DAMOHAR MATRE
|
RAM DAMOHAR MATRE
|
1822001WL031473
|
00415
|
SBIN0000340
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MH1822002999_190822FTO_201403
|
1822002000NRG23190820220074643
|
897218932
|
19/08/2022
|
vaishali prakash kharate
|
vaishali prakash kharate
|
1822002WL011142
|
00415
|
SBIN0005442
|
1536
|
10/09/2022
|
No Such Account
|
1013
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168309
|
N12220130BA66
|
19/12/2022
|
yashoda jagannath nimbolkar
|
yashoda jagannath nimbolkar
|
1822002WL026651
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1014
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168313
|
N12220130BA5A
|
19/12/2022
|
dhanaji sawaji kharate
|
dhanaji sawaji kharate
|
1822002WL026652
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1015
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168330
|
N12220130BA47
|
19/12/2022
|
SHEKH JUBAIR SHEKH HASAN
|
SHEKH JUBAIR SHEKH HASAN
|
1822002WL026657
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1016
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168331
|
N12220130BA4E
|
19/12/2022
|
BHARAT GOVINDA SATAV
|
BHARAT GOVINDA SATAV
|
1822002WL026657
|
00415
|
SBIN0005442
|
1536
|
06/05/2023
|
DBFL
|
1017
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170019
|
N122201782D81
|
21/12/2022
|
anil dagadu savale
|
anil dagadu savale
|
1822002WL026933
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
1018
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170202
|
N122201782D7C
|
21/12/2022
|
amol vasant gadekar
|
amol vasant gadekar
|
1822002WL026961
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1019
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170204
|
N122201782D7F
|
21/12/2022
|
ANIL ATMARAM SARAKATE
|
ANIL ATMARAM SARAKATE
|
1822002WL026962
|
00415
|
SBIN0000419
|
1280
|
11/05/2023
|
DBFL
|
1020
|
MH1822002999_290722APB_FTO_174717
|
1822002000NRG23290720220063466
|
854089121
|
29/07/2022
|
CHITRALIKHA SANJAY SURADKAR
|
CHITRALIKHA SANJAY SURADKAR
|
1822002WL009196
|
00415
|
SBIN0008408
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MH1822002999_290722APB_FTO_174717
|
1822002000NRG23290720220064058
|
854089121
|
29/07/2022
|
VISHWANATH HARI SARKATE
|
VISHWANATH HARI SARKATE
|
1822002WL009303
|
00415
|
SBIN0005442
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MH1822002999_301222APB_FTO_399371
|
1822002000NRG23301220220177197
|
A009230034208
|
30/12/2022
|
kishor punjaji gore
|
kishor punjaji gore
|
1822002WL028094
|
00540
|
BKID0WAINGB
|
1536
|
09/01/2023
|
Account inoperative
|
1023
|
MH1822002999_301222APB_FTO_399371
|
1822002000NRG23301220220177201
|
A009230034207
|
30/12/2022
|
KAILAS LAXMAN DASRE
|
KAILAS LAXMAN DASRE
|
1822002WL028096
|
00540
|
BKID0WAINGB
|
1280
|
09/01/2023
|
invalid Bank Identifier
|
1024
|
MH1822002999_301222APB_FTO_399371
|
1822002000NRG23301220220178005
|
A009230032660
|
30/12/2022
|
rahul prabhakar ingale
|
rahul prabhakar ingale
|
1822002WL028272
|
00152
|
HDFC0004181
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166580
|
N12220105B458
|
16/12/2022
|
Gajanan Namdev Sangalkar
|
Gajanan Namdev Sangalkar
|
1822003WL026364
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1026
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166582
|
N12220105B43B
|
16/12/2022
|
Pundalik Namdev Kalamkar
|
Pundalik Namdev Kalamkar
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1027
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166829
|
N12220105B45B
|
16/12/2022
|
shobha ramesh umale
|
shobha ramesh umale
|
1822003WL026402
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1028
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164648
|
|
14/12/2022
|
ANNPURAN SANTOSH SUSAR
|
ANNPURAN SANTOSH SUSAR
|
1822001WL026107
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1029
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164649
|
|
14/12/2022
|
AKASH SANTOSH SUSAR
|
AKASH SANTOSH SUSAR
|
1822001WL026107
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1030
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164652
|
|
14/12/2022
|
CHANDRABHAGA DYANESHWAR SUSAR
|
CHANDRABHAGA DYANESHWAR SUSAR
|
1822001WL026108
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1031
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164659
|
|
14/12/2022
|
ANJANA KUNDALIK SUSAR
|
ANJANA KUNDALIK SUSAR
|
1822001WL026109
|
00051
|
MAHB0000755
|
1536
|
19/05/2023
|
Account Closed
|
1032
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164660
|
|
14/12/2022
|
VANITA GAJANAN SUSAR
|
VANITA GAJANAN SUSAR
|
1822001WL026109
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1033
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164668
|
|
14/12/2022
|
MANGALA BHIMRAO SUSSAR
|
MANGALA BHIMRAO SUSSAR
|
1822001WL026111
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1034
|
MH1822001_151222APB_FTO_375862
|
1822001000NRG23141220220164674
|
N122200FF55AF
|
15/12/2022
|
SUVRNA RAVINDRA BHRAD
|
SUVRNA RAVINDRA BHRAD
|
1822001WL026112
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1035
|
MH1822001_151222APB_FTO_375862
|
1822001000NRG23141220220164675
|
N122200FF55B0
|
15/12/2022
|
UDAY ANIRUDHD BHARAD
|
UDAY ANIRUDHD BHARAD
|
1822001WL026112
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1036
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167046
|
N1222010AA006
|
16/12/2022
|
SARASWATI VILAS JADHAV
|
SARASWATI VILAS JADHAV
|
1822001WL026443
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1037
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167093
|
N1222010A9FDD
|
16/12/2022
|
SARLA RAHUL GAWAI
|
SARLA RAHUL GAWAI
|
1822001WL026450
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1038
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167113
|
N1222010A9FDA
|
16/12/2022
|
SANJAY BHAGWAN THAKRE
|
SANJAY BHAGWAN THAKRE
|
1822001WL026454
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
1039
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167118
|
N1222010AA014
|
16/12/2022
|
PARSHRAM BABURAV BARADE
|
PARSHRAM BABURAV BARADE
|
1822001WL026454
|
00468
|
UBIN0562653
|
1280
|
04/05/2023
|
DBFL
|
1040
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167128
|
N1222010AA01B
|
16/12/2022
|
INDUBAI PARLHAD KAKAL
|
INDUBAI PARLHAD KAKAL
|
1822001WL026455
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
1041
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167153
|
N1222010AA011
|
16/12/2022
|
SLIAM PASR KHA PATHAN
|
SLIAM PASR KHA PATHAN
|
1822001WL026459
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1042
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167888
|
N1222011AC43E
|
17/12/2022
|
USHA SHAHIJHI LADKE
|
USHA SHAHIJHI LADKE
|
1822001WL026569
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1043
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167894
|
N1222011AC43D
|
17/12/2022
|
YASODA RAJESHWAR SUSAR
|
YASODA RAJESHWAR SUSAR
|
1822001WL026570
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1044
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167910
|
N1222011DB87A
|
17/12/2022
|
ALKA NITIN SHELKE
|
ALKA NITIN SHELKE
|
1822001WL026573
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
1045
|
MH1822001999_201222FTO_382462
|
1822001000NRG23201220220169010
|
N1222013C4317
|
20/12/2022
|
SUNIL HIWALE
|
SUNIL HIWALE
|
1822001WL026789
|
00415
|
SBIN0004749
|
1792
|
08/05/2023
|
DBFL
|
1046
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171057
|
N122201782CD8
|
22/12/2022
|
SALAMABI AMJAD KHAN PATHAN
|
SALAMABI AMJAD KHAN PATHAN
|
1822001WL027052
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
1047
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171118
|
N122201782CD9
|
22/12/2022
|
Laxman Pandurang tathe
|
Laxman Pandurang tathe
|
1822001WL027065
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
1048
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171123
|
N122201782CE2
|
22/12/2022
|
SANJAY SHRIRANG KHANDARE
|
SANJAY SHRIRANG KHANDARE
|
1822001WL027066
|
00415
|
SBIN0016291
|
1792
|
11/05/2023
|
DBFL
|
1049
|
MH1822001999_280422APB_FTO_49525
|
1822001000NRG23280420220006763
|
680348656
|
28/04/2022
|
RAJENDRA BABURAO SAKHARE
|
RAJENDRA BABURAO SAKHARE
|
1822001WL000885
|
00051
|
MAHB0000755
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MH1822002999_141122FTO_320905
|
1822002000NRG20020220210311108
|
285586887
|
14/11/2022
|
Dayaram P Shimare
|
Dayaram P Shimare
|
1822002WL051372
|
00415
|
SBIN0008408
|
1236
|
19/11/2022
|
No Such Account
|
1051
|
MH1822002999_141122FTO_320905
|
1822002000NRG20100220210311204
|
285586887
|
14/11/2022
|
MILIND KADUBA YEMNARE
|
MILIND KADUBA YEMNARE
|
1822002WL051417
|
00051
|
MAHB0000838
|
1442
|
19/11/2022
|
No Such Account
|
1052
|
MH1822002999_161222APB_FTO_377531
|
1822002000NRG23161220220167031
|
N12220105DC43
|
16/12/2022
|
GANESH WAMAN NIKALJE
|
GANESH WAMAN NIKALJE
|
1822002WL026437
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1053
|
MH1822001999_130722FTO_149138
|
1822001000NRG23130720220052718
|
412129682
|
13/07/2022
|
REKHA SANJAY HIWALE
|
REKHA SANJAY HIWALE
|
1822001WL007352
|
00540
|
CBIN0R50002
|
768
|
11/08/2022
|
No Such Account
|
1054
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164653
|
|
14/12/2022
|
MANOHAR TRAMBAK SUSAR
|
MANOHAR TRAMBAK SUSAR
|
1822001WL026108
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1055
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164662
|
|
14/12/2022
|
KALABAI SAHEBRAO SUSAR
|
KALABAI SAHEBRAO SUSAR
|
1822001WL026110
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1056
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167047
|
N1222010AA017
|
16/12/2022
|
VILAS RAMBHAU GAWHANE
|
VILAS RAMBHAU GAWHANE
|
1822001WL026443
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1057
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167055
|
N1222010A9FF9
|
16/12/2022
|
PAVAN AVINASH TATHTE
|
PAVAN AVINASH TATHTE
|
1822001WL026445
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1058
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167064
|
N1222010AA00B
|
16/12/2022
|
SATYAWAN RAMDAS BHONDE
|
SATYAWAN RAMDAS BHONDE
|
1822001WL026447
|
00051
|
MAHB0000755
|
768
|
04/05/2023
|
DBFL
|
1059
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167066
|
N1222010A9FF5
|
16/12/2022
|
SANGITA VIJAY BHONDE
|
SANGITA VIJAY BHONDE
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1060
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167070
|
N1222010AA000
|
16/12/2022
|
JYOTI AJAY BHONDE
|
JYOTI AJAY BHONDE
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1061
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167072
|
N1222010A9FF8
|
16/12/2022
|
BALU SAKHARAM BAVASKAR
|
BALU SAKHARAM BAVASKAR
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1062
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167077
|
N1222010A9FFB
|
16/12/2022
|
SANGITA ISHWAR BHONDE
|
SANGITA ISHWAR BHONDE
|
1822001WL026448
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1063
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167091
|
N1222010AA016
|
16/12/2022
|
SHARDA VISHVNATH SONUNE
|
SHARDA VISHVNATH SONUNE
|
1822001WL026450
|
00089
|
CBIN0281994
|
1792
|
04/05/2023
|
DBFL
|
1064
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167116
|
N1222010AA020
|
16/12/2022
|
GAJANAN SUKHDEV KHARE
|
GAJANAN SUKHDEV KHARE
|
1822001WL026454
|
00468
|
UBIN0562653
|
1280
|
04/05/2023
|
DBFL
|
1065
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167120
|
N1222010A9FE1
|
16/12/2022
|
GOPAL MUGUTRAO DESHMUKH
|
GOPAL MUGUTRAO DESHMUKH
|
1822001WL026455
|
00089
|
CBIN0281175
|
1792
|
04/05/2023
|
DBFL
|
1066
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167122
|
N1222010A9FEB
|
16/12/2022
|
PRLHAD TUKARAM WANJOL
|
PRLHAD TUKARAM WANJOL
|
1822001WL026455
|
00089
|
CBIN0284235
|
1280
|
04/05/2023
|
DBFL
|
1067
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167135
|
N1222010AA01D
|
16/12/2022
|
SHIVAJI SESHRAO SALOKH
|
SHIVAJI SESHRAO SALOKH
|
1822001WL026456
|
00089
|
CBIN0284235
|
1280
|
04/05/2023
|
DBFL
|
1068
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167146
|
N1222010AA00D
|
16/12/2022
|
SUNITA GULABRAO SURADKAR
|
SUNITA GULABRAO SURADKAR
|
1822001WL026457
|
00051
|
MAHB0000405
|
768
|
04/05/2023
|
DBFL
|
1069
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167151
|
N1222010AA009
|
16/12/2022
|
SUBHDRABAI TULSHIRAM KALYANKAR
|
SUBHDRABAI TULSHIRAM KALYANKAR
|
1822001WL026459
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1070
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167152
|
N1222010A9FE0
|
16/12/2022
|
BHARAT SHENFAD TAYADE
|
BHARAT SHENFAD TAYADE
|
1822001WL026459
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1071
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167889
|
N1222011AC437
|
17/12/2022
|
Ganesh Sugdev Gaykwad
|
Ganesh Sugdev Gaykwad
|
1822001WL026569
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1072
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167895
|
N1222011AC43C
|
17/12/2022
|
VIJAY VITHOBA SUSAR
|
VIJAY VITHOBA SUSAR
|
1822001WL026570
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1073
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167897
|
N1222011AC440
|
17/12/2022
|
Vikas Bhgwan Susar
|
Vikas Bhgwan Susar
|
1822001WL026570
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
1074
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167915
|
N1222011DB876
|
17/12/2022
|
kishor himmatrao arwade
|
kishor himmatrao arwade
|
1822001WL026574
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
1075
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171052
|
N122201782CDD
|
22/12/2022
|
Sharada Anil Sakhare
|
Sharada Anil Sakhare
|
1822001WL027051
|
00051
|
MAHB0000755
|
1536
|
11/05/2023
|
DBFL
|
1076
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171117
|
N122201782CE0
|
22/12/2022
|
Santosh Pandurang Lingayat
|
Santosh Pandurang Lingayat
|
1822001WL027065
|
00415
|
SBIN0002897
|
1792
|
11/05/2023
|
DBFL
|
1077
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171122
|
N122201782CD6
|
22/12/2022
|
VILAS SHANKAR KHANDRE
|
VILAS SHANKAR KHANDRE
|
1822001WL027066
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1078
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171163
|
N122201782CDB
|
22/12/2022
|
LALITA RAJENDRA POPHALKAR
|
LALITA RAJENDRA POPHALKAR
|
1822001WL027074
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
1079
|
MH1822002999_060522APB_FTO_58654
|
1822002000NRG23060520220010870
|
748654775
|
06/05/2022
|
NANDKISHOR KADU RAUT
|
NANDKISHOR KADU RAUT
|
1822002WL001436
|
00540
|
BKID0WAINGB
|
1536
|
17/05/2022
|
invalid Bank Identifier
|
1080
|
MH1822001999_020922FTO_220112
|
1822001000NRG23020920220081989
|
049741843
|
02/09/2022
|
NAMDEV GANGARAM GUNDKAR
|
NAMDEV GANGARAM GUNDKAR
|
1822001WL012349
|
00089
|
CBIN0282626
|
1792
|
13/09/2022
|
Unclaimed/DEAF accounts
|
1081
|
MH1822001_140622FTO_109547
|
1822001000NRG23140620220032258
|
365199571
|
14/06/2022
|
KALPANA SANTOSH DANDGE
|
KALPANA SANTOSH DANDGE
|
1822001WL004517
|
00540
|
BKID0WAINGB
|
1495
|
17/06/2022
|
No Such Account
|
1082
|
MH1822001999_060522FTO_58448
|
1822001000NRG23060520220010772
|
748630597
|
06/05/2022
|
SANGITA DIGAMBAR WANKHADE
|
SANGITA DIGAMBAR WANKHADE
|
1822001WL001416
|
00089
|
CBIN0281721
|
1792
|
17/05/2022
|
No Such Account
|
1083
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167052
|
N1222010A9F0F
|
16/12/2022
|
VISHNU BHGAJI TATHE
|
VISHNU BHGAJI TATHE
|
1822001WL026445
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1084
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167053
|
N1222010A9EFD
|
16/12/2022
|
RUKHAMAN VISHNU TATHE
|
RUKHAMAN VISHNU TATHE
|
1822001WL026445
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1085
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167054
|
N1222010A9F0E
|
16/12/2022
|
Nandu Limaji Sirsath
|
Nandu Limaji Sirsath
|
1822001WL026445
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1086
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167065
|
N1222010A9F10
|
16/12/2022
|
SAMADHAN SHRAVAN BHONDE
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL026447
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1087
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167067
|
N1222010A9F03
|
16/12/2022
|
INDUBAI SUDHAKR JADHAO
|
INDUBAI SUDHAKR JADHAO
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1088
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167075
|
N1222010A9EFB
|
16/12/2022
|
Savita Kisan Bhonde
|
Savita Kisan Bhonde
|
1822001WL026448
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1089
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167083
|
N1222010A9F06
|
16/12/2022
|
Gajanan Suraybhan Sable
|
Gajanan Suraybhan Sable
|
1822001WL026449
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1090
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167099
|
N1222010A9EEB
|
16/12/2022
|
Vijay Pandurrang Suryvanshi
|
Vijay Pandurrang Suryvanshi
|
1822001WL026450
|
00089
|
CBIN0281994
|
1792
|
04/05/2023
|
DBFL
|
1091
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167104
|
N1222010A9F01
|
16/12/2022
|
AASHA PARMANAND BRAMHNE
|
AASHA PARMANAND BRAMHNE
|
1822001WL026451
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1092
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167142
|
N1222010A9EE7
|
16/12/2022
|
SUNITA PANDIT HIWALE
|
SUNITA PANDIT HIWALE
|
1822001WL026457
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
1093
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167905
|
N1222011DB8A4
|
17/12/2022
|
KASHINTH BANDU BOKAR
|
KASHINTH BANDU BOKAR
|
1822001WL026572
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
1094
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167907
|
N1222011DB89C
|
17/12/2022
|
NANDA BAHVALAL BHOPLE
|
NANDA BAHVALAL BHOPLE
|
1822001WL026572
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
1095
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167926
|
N1222011DB8A0
|
17/12/2022
|
SAVITA JAGANNTH RAJPUT
|
SAVITA JAGANNTH RAJPUT
|
1822001WL026575
|
00089
|
CBIN0284235
|
1024
|
03/05/2023
|
DBFL
|
1096
|
MH1822002999_050522APB_FTO_56698
|
1822002000NRG23050520220010284
|
748661808
|
05/05/2022
|
DNYANESHWAR HARIBHAU GAYKE
|
DNYANESHWAR HARIBHAU GAYKE
|
1822002WL001349
|
00415
|
SBIN0005442
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166402
|
N12220105DE4F
|
16/12/2022
|
VARSHA GANESH AHIRE
|
VARSHA GANESH AHIRE
|
1822002WL026328
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1098
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166403
|
N12220105DE2C
|
16/12/2022
|
GANESH RAMDHAN AHIRE
|
GANESH RAMDHAN AHIRE
|
1822002WL026328
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1099
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166447
|
N12220105DE2B
|
16/12/2022
|
mira arvind deshmukh
|
mira arvind deshmukh
|
1822002WL026337
|
00415
|
SBIN0008408
|
1536
|
04/05/2023
|
DBFL
|
1100
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166449
|
N12220105DE12
|
16/12/2022
|
SHNTARAM ANANDA INGALE
|
SHNTARAM ANANDA INGALE
|
1822002WL026337
|
00415
|
SBIN0008408
|
1536
|
04/05/2023
|
DBFL
|
1101
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166451
|
N12220105DE1A
|
16/12/2022
|
SAGAR ASHOK JAWARE
|
SAGAR ASHOK JAWARE
|
1822002WL026337
|
00415
|
SBIN0008408
|
1536
|
04/05/2023
|
DBFL
|
1102
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166470
|
N12220105DE11
|
16/12/2022
|
LAKHANSING LALSING RJPUT
|
LAKHANSING LALSING RJPUT
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1103
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166485
|
N12220105DE3F
|
16/12/2022
|
Shreekant Baliram Kiroche
|
Shreekant Baliram Kiroche
|
1822002WL026343
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1104
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166486
|
N12220105DE1C
|
16/12/2022
|
devidas shrikrushna verulkar
|
devidas shrikrushna verulkar
|
1822002WL026343
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1105
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166504
|
N12220105DE4D
|
16/12/2022
|
GANESH SUBHASH THAKARE
|
GANESH SUBHASH THAKARE
|
1822002WL026348
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1106
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166513
|
N12220105DE55
|
16/12/2022
|
MAYAVATI BABURAO DEVAS
|
MAYAVATI BABURAO DEVAS
|
1822002WL026350
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1107
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166517
|
N12220105DE53
|
16/12/2022
|
MANDABAI GULABRAO TAYADE
|
MANDABAI GULABRAO TAYADE
|
1822002WL026351
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1108
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164650
|
|
14/12/2022
|
SAGAR KUNDIK SUSAR
|
SAGAR KUNDIK SUSAR
|
1822001WL026107
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1109
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167048
|
N1222010A9FEF
|
16/12/2022
|
DEVPUR RAMRAO SHEWALE
|
DEVPUR RAMRAO SHEWALE
|
1822001WL026444
|
00415
|
SBIN0016291
|
1792
|
04/05/2023
|
DBFL
|
1110
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167076
|
N1222010AA01A
|
16/12/2022
|
AASHA GAJANAN DEVKAR
|
AASHA GAJANAN DEVKAR
|
1822001WL026448
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1111
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167080
|
N1222010A9FFF
|
16/12/2022
|
KAILAS RAMDAS BHONDE
|
KAILAS RAMDAS BHONDE
|
1822001WL026448
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1112
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167088
|
N1222010A9FFC
|
16/12/2022
|
PANDIT TOTARAM SHELKE
|
PANDIT TOTARAM SHELKE
|
1822001WL026449
|
00415
|
SBIN0002897
|
1280
|
04/05/2023
|
DBFL
|
1113
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167094
|
N1222010A9FDF
|
16/12/2022
|
USHA VISHNU DESHMUKH
|
USHA VISHNU DESHMUKH
|
1822001WL026450
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1114
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167097
|
N1222010AA005
|
16/12/2022
|
SANGITA SANJAY SURYVANSHI
|
SANGITA SANJAY SURYVANSHI
|
1822001WL026450
|
00089
|
CBIN0281994
|
1792
|
04/05/2023
|
DBFL
|
1115
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167107
|
N1222010A9FE9
|
16/12/2022
|
BABABRAO SHAIBRAV TEKALE
|
BABABRAO SHAIBRAV TEKALE
|
1822001WL026452
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
1116
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167137
|
N1222010AA003
|
16/12/2022
|
NARAYAN PARBHAKAR GONTE
|
NARAYAN PARBHAKAR GONTE
|
1822001WL026456
|
00089
|
CBIN0284235
|
1280
|
04/05/2023
|
DBFL
|
1117
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167138
|
N1222010A9FF2
|
16/12/2022
|
minabai samadhan kankal
|
minabai samadhan kankal
|
1822001WL026456
|
00089
|
CBIN0284235
|
768
|
04/05/2023
|
DBFL
|
1118
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167148
|
N1222010A9FF0
|
16/12/2022
|
SURESH YADAV KHANDARE
|
SURESH YADAV KHANDARE
|
1822001WL026458
|
00415
|
SBIN0016291
|
1280
|
04/05/2023
|
DBFL
|
1119
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167893
|
N1222011AC43A
|
17/12/2022
|
RAJESHWAR VITTHOBA SUSAR
|
RAJESHWAR VITTHOBA SUSAR
|
1822001WL026570
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1120
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167898
|
N1222011AC441
|
17/12/2022
|
Nirmlabai Vikas Susar
|
Nirmlabai Vikas Susar
|
1822001WL026570
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
1121
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167901
|
N1222011DB875
|
17/12/2022
|
LATA BHAGWAN SHELKE
|
LATA BHAGWAN SHELKE
|
1822001WL026571
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1122
|
MH1822001999_201222FTO_382462
|
1822001000NRG23201220220169002
|
N1222013C4315
|
20/12/2022
|
Sultanabi Alamkhan Pathan
|
Sultanabi Alamkhan Pathan
|
1822001WL026787
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
1123
|
MH1822001999_201222FTO_382462
|
1822001000NRG23201220220169003
|
N1222013C4316
|
20/12/2022
|
Mohammad Sharukh Mohammad Alam
|
Mohammad Sharukh Mohammad Alam
|
1822001WL026787
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
1124
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171053
|
N122201782CD7
|
22/12/2022
|
Ankush Vithoba Sakhare
|
Ankush Vithoba Sakhare
|
1822001WL027051
|
00051
|
MAHB0000755
|
1536
|
11/05/2023
|
DBFL
|
1125
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171116
|
N122201782CDA
|
22/12/2022
|
Latabai Santosh Lingayat
|
Latabai Santosh Lingayat
|
1822001WL027065
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
1126
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171162
|
N122201782CDF
|
22/12/2022
|
NIKHIL RAMBHAU BHONDE
|
NIKHIL RAMBHAU BHONDE
|
1822001WL027074
|
00415
|
SBIN0002897
|
1792
|
11/05/2023
|
DBFL
|
1127
|
MH1822002999_140722FTO_151156
|
1822002000NRG23140720220053037
|
853393060
|
14/07/2022
|
SITARAM TRAMBAK GUNJKAR
|
SITARAM TRAMBAK GUNJKAR
|
1822002WL007404
|
00415
|
SBIN0005442
|
1792
|
09/09/2022
|
Account closed
|
1128
|
MH1822002999_160123FTO_423619
|
1822002000NRG23160120230189524
|
N01230110984E
|
16/01/2023
|
sharda shivdas dode
|
sharda shivdas dode
|
1822002WL030166
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
No Such Account
|
1129
|
MH1822002_161222APB_FTO_377174
|
1822002000NRG23161220220165759
|
N1222010AB746
|
16/12/2022
|
SATISH SUBHASH BHALERAO
|
SATISH SUBHASH BHALERAO
|
1822002WL026239
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1130
|
MH1822002_161222APB_FTO_377174
|
1822002000NRG23161220220165762
|
N1222010AB745
|
16/12/2022
|
BHAGWAT RAMBHAU DAHAKE
|
BHAGWAT RAMBHAU DAHAKE
|
1822002WL026240
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1131
|
MH1822002_161222APB_FTO_377174
|
1822002000NRG23161220220165777
|
N1222010AB742
|
16/12/2022
|
ASHOK NANDLAL ZAWAR
|
ASHOK NANDLAL ZAWAR
|
1822002WL026242
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1132
|
MH1822002999_180422FTO_33673
|
1822002000NRG23180420220003226
|
536480013
|
18/04/2022
|
NIRMALA KASHIRAM MIRKUTE
|
NIRMALA KASHIRAM MIRKUTE
|
1822002WL000385
|
00415
|
SBIN0005421
|
1792
|
06/05/2022
|
Account closed
|
1133
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164651
|
|
14/12/2022
|
DYANESHWAR TRAMBAK SUSAR
|
DYANESHWAR TRAMBAK SUSAR
|
1822001WL026108
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1134
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164656
|
|
14/12/2022
|
ASHOK BHAGWAN THATHE
|
ASHOK BHAGWAN THATHE
|
1822001WL026109
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1135
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167051
|
N1222010A9EF6
|
16/12/2022
|
Nilesh Vasanta shewale
|
Nilesh Vasanta shewale
|
1822001WL026444
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1136
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167058
|
N1222010A9EE9
|
16/12/2022
|
Prakash Uttam Mule
|
Prakash Uttam Mule
|
1822001WL026446
|
00089
|
CBIN0281721
|
1792
|
04/05/2023
|
DBFL
|
1137
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167074
|
N1222010A9EFF
|
16/12/2022
|
Khandu Bhaskar Bhonde
|
Khandu Bhaskar Bhonde
|
1822001WL026448
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1138
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167082
|
N1222010A9EF5
|
16/12/2022
|
sangita Dattatray Bhonde
|
sangita Dattatray Bhonde
|
1822001WL026448
|
00691
|
IPOS0000001
|
768
|
04/05/2023
|
DBFL
|
1139
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167096
|
N1222010A9F12
|
16/12/2022
|
RAJIV PANDURANG SURYAWANSHI
|
RAJIV PANDURANG SURYAWANSHI
|
1822001WL026450
|
00089
|
CBIN0281994
|
1792
|
04/05/2023
|
DBFL
|
1140
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167110
|
N1222010A9EFA
|
16/12/2022
|
Aruna Sunil Suradkar
|
Aruna Sunil Suradkar
|
1822001WL026453
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
1141
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167115
|
N1222010A9F0D
|
16/12/2022
|
LATA SUDHKAR HIWALE
|
LATA SUDHKAR HIWALE
|
1822001WL026454
|
00468
|
UBIN0562653
|
1280
|
04/05/2023
|
DBFL
|
1142
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167125
|
N1222010A9EF1
|
16/12/2022
|
Santosh Trambak Kusumbe
|
Santosh Trambak Kusumbe
|
1822001WL026455
|
00089
|
CBIN0284235
|
1280
|
04/05/2023
|
DBFL
|
1143
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167126
|
N1222010A9EF2
|
16/12/2022
|
GANESH PANJABRAO NATEKAR
|
GANESH PANJABRAO NATEKAR
|
1822001WL026455
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
1144
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167130
|
N1222010A9EEE
|
16/12/2022
|
RAMESH VASANTA VIRSHID
|
RAMESH VASANTA VIRSHID
|
1822001WL026455
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
1145
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167141
|
N1222010A9EF8
|
16/12/2022
|
PANDIT MANOHAR HIWALE
|
PANDIT MANOHAR HIWALE
|
1822001WL026457
|
00051
|
MAHB0000405
|
1280
|
04/05/2023
|
DBFL
|
1146
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167900
|
N1222011DB8A5
|
17/12/2022
|
VAISHALI SANTOSH GADEKAR
|
VAISHALI SANTOSH GADEKAR
|
1822001WL026571
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1147
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167908
|
N1222011DB8A1
|
17/12/2022
|
DEVKANYA ANIL CHANDA
|
DEVKANYA ANIL CHANDA
|
1822001WL026572
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
1148
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167913
|
N1222011DB899
|
17/12/2022
|
MUNKARAO YADHRAV DESHMUKH
|
MUNKARAO YADHRAV DESHMUKH
|
1822001WL026573
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1149
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167919
|
N1222011DB897
|
17/12/2022
|
BADAL GAJANAN KHILLARE
|
BADAL GAJANAN KHILLARE
|
1822001WL026574
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
1150
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166454
|
N12220105DE26
|
16/12/2022
|
SUNITA BHALCHAND JAIN
|
SUNITA BHALCHAND JAIN
|
1822002WL026338
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1151
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166455
|
N12220105DE21
|
16/12/2022
|
RITESH BALCHAND JAIN
|
RITESH BALCHAND JAIN
|
1822002WL026338
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1152
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166482
|
N12220105DE56
|
16/12/2022
|
RAMKRUSHN BHAGWAN KHEDKAR
|
RAMKRUSHN BHAGWAN KHEDKAR
|
1822002WL026343
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1153
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166492
|
N12220105DE62
|
16/12/2022
|
GAJANAN VIJAY NARKHEDE
|
GAJANAN VIJAY NARKHEDE
|
1822002WL026345
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1154
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166494
|
N12220105DE19
|
16/12/2022
|
GANESH LAXMAN THATE
|
GANESH LAXMAN THATE
|
1822002WL026345
|
00168
|
ICIC0002924
|
1792
|
04/05/2023
|
DBFL
|
1155
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166500
|
N12220105DE13
|
16/12/2022
|
Murlidhar K Wadhe
|
Murlidhar K Wadhe
|
1822002WL026347
|
00415
|
SBIN0008411
|
1792
|
04/05/2023
|
DBFL
|
1156
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166523
|
N12220105DE3D
|
16/12/2022
|
SURESH SAKHARAM SHIMBRE
|
SURESH SAKHARAM SHIMBRE
|
1822002WL026353
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1157
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166525
|
N12220105DE45
|
16/12/2022
|
satyabhama mahadev shimbre
|
satyabhama mahadev shimbre
|
1822002WL026353
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1158
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166545
|
N12220105DE4B
|
16/12/2022
|
diilip dhango khandekar
|
diilip dhango khandekar
|
1822002WL026358
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1159
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166566
|
N12220105DE60
|
16/12/2022
|
JANARDAN SAKHARAM NARKHEDE
|
JANARDAN SAKHARAM NARKHEDE
|
1822002WL026363
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1160
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166567
|
N12220105DE5C
|
16/12/2022
|
DAMODHAR NARAYAN NARKHEDE
|
DAMODHAR NARAYAN NARKHEDE
|
1822002WL026363
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1161
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166958
|
N12220105DE28
|
16/12/2022
|
Sulochana m Tayde
|
Sulochana m Tayde
|
1822002WL026420
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1162
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167044
|
N1222010A9EF9
|
16/12/2022
|
Ganesh Ramsing Padale
|
Ganesh Ramsing Padale
|
1822001WL026443
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
1163
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167078
|
N1222010A9F04
|
16/12/2022
|
Bhagavat Ishwar Bhonde
|
Bhagavat Ishwar Bhonde
|
1822001WL026448
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1164
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167098
|
N1222010A9EEA
|
16/12/2022
|
SANAJY PANDURANG SURYNASHI
|
SANAJY PANDURANG SURYNASHI
|
1822001WL026450
|
00089
|
CBIN0281994
|
768
|
04/05/2023
|
DBFL
|
1165
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167103
|
N1222010A9F07
|
16/12/2022
|
PARMANAND DEVSING BRAMHNE
|
PARMANAND DEVSING BRAMHNE
|
1822001WL026451
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1166
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167111
|
N1222010A9EF7
|
16/12/2022
|
SUMAN SURESH SURADKAR
|
SUMAN SURESH SURADKAR
|
1822001WL026453
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
1167
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167132
|
N1222010A9F09
|
16/12/2022
|
DIPAK SHESHARAO JADHAO
|
DIPAK SHESHARAO JADHAO
|
1822001WL026456
|
00415
|
SBIN0012016
|
1280
|
04/05/2023
|
DBFL
|
1168
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167911
|
N1222011DB89A
|
17/12/2022
|
VILAS JAGDEV DUKRE
|
VILAS JAGDEV DUKRE
|
1822001WL026573
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
1169
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167916
|
N1222011DB8AE
|
17/12/2022
|
SHEKH KADIR SHEKH SHABU
|
SHEKH KADIR SHEKH SHABU
|
1822001WL026574
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
1170
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167918
|
N1222011DB89D
|
17/12/2022
|
SUHAS MAHADU SARKATE
|
SUHAS MAHADU SARKATE
|
1822001WL026574
|
00089
|
CBIN0281994
|
1536
|
03/05/2023
|
DBFL
|
1171
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167921
|
N1222011DB89E
|
17/12/2022
|
AARATI RAHUL CHAUDHRI
|
AARATI RAHUL CHAUDHRI
|
1822001WL026575
|
00089
|
CBIN0284235
|
1280
|
03/05/2023
|
DBFL
|
1172
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167925
|
N1222011DB8AA
|
17/12/2022
|
MIRABAI ASHOK PAWAR
|
MIRABAI ASHOK PAWAR
|
1822001WL026575
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
1173
|
MH1822001999_310323FTO_511263
|
1822001000NRG23280320230221820
|
N042300B4F1DE
|
31/03/2023
|
RAM DAMOHAR MATRE
|
RAM DAMOHAR MATRE
|
1822001WL0036327
|
00415
|
SBIN0000340
|
1792
|
10/05/2023
|
Account closed
|
1174
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166450
|
N12220105DE29
|
16/12/2022
|
GAURAV NINA JAIN
|
GAURAV NINA JAIN
|
1822002WL026337
|
00415
|
SBIN0008408
|
1536
|
04/05/2023
|
DBFL
|
1175
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166496
|
N12220105DE32
|
16/12/2022
|
Suresh shankar Surdakar
|
Suresh shankar Surdakar
|
1822002WL026346
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1176
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166497
|
N12220105DE33
|
16/12/2022
|
CHNADRAKALA SURESH SURADKAR
|
CHNADRAKALA SURESH SURADKAR
|
1822002WL026346
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1177
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166498
|
N12220105DE36
|
16/12/2022
|
VARSHA SHANTARAM SAPKAL
|
VARSHA SHANTARAM SAPKAL
|
1822002WL026346
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1178
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166519
|
N12220105DE23
|
16/12/2022
|
DURGABAI DURYODHAN SURADKAR
|
DURGABAI DURYODHAN SURADKAR
|
1822002WL026352
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1179
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166527
|
N12220105DE42
|
16/12/2022
|
supada m. parhad
|
supada m. parhad
|
1822002WL026354
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1180
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166543
|
N12220105DE43
|
16/12/2022
|
kadu ukharda khandekar
|
kadu ukharda khandekar
|
1822002WL026358
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1181
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166544
|
N12220105DE50
|
16/12/2022
|
dadarao kadu khandekar
|
dadarao kadu khandekar
|
1822002WL026358
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1182
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166549
|
N12220105DE59
|
16/12/2022
|
SACHIN SAMADHAN DUKARE
|
SACHIN SAMADHAN DUKARE
|
1822002WL026359
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1183
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166963
|
N12220105DE1B
|
16/12/2022
|
SANTOSH TUKARAM JADHAV
|
SANTOSH TUKARAM JADHAV
|
1822002WL026422
|
00415
|
SBIN0005421
|
1280
|
04/05/2023
|
DBFL
|
1184
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166970
|
N12220105DE3A
|
16/12/2022
|
subodh trambak sawale
|
subodh trambak sawale
|
1822002WL026424
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1185
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166985
|
N12220105DE61
|
16/12/2022
|
GANESH BHASKAR SONONE
|
GANESH BHASKAR SONONE
|
1822002WL026428
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1186
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166996
|
N12220105DE39
|
16/12/2022
|
DHANRAJ DNYANDEV SHINDE
|
DHANRAJ DNYANDEV SHINDE
|
1822002WL026431
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1187
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166997
|
N12220105DE5A
|
16/12/2022
|
DARSHANA DHANRAJ SHINDE
|
DARSHANA DHANRAJ SHINDE
|
1822002WL026431
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1188
|
MH1822002999_240522APB_FTO_80596
|
1822002000NRG23240520220019865
|
073874762
|
24/05/2022
|
NANDKISHOR KADU RAUT
|
NANDKISHOR KADU RAUT
|
1822002WL002743
|
00540
|
BKID0WAINGB
|
1536
|
01/06/2022
|
invalid Bank Identifier
|
1189
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164663
|
|
14/12/2022
|
Ankush Sahebrav susar
|
Ankush Sahebrav susar
|
1822001WL026110
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1190
|
MH1822001_141222APB_FTO_374199
|
1822001000NRG23141220220164665
|
|
14/12/2022
|
JIVAN GANPAT SUSAR
|
JIVAN GANPAT SUSAR
|
1822001WL026110
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1191
|
MH1822001_151222APB_FTO_375862
|
1822001000NRG23141220220164673
|
N122200FF55AE
|
15/12/2022
|
RAVINDRA BHGWAN BHRAD
|
RAVINDRA BHGWAN BHRAD
|
1822001WL026112
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1192
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167042
|
N1222010A9FEC
|
16/12/2022
|
RAVINDRA RAMBHAU JADHAO
|
RAVINDRA RAMBHAU JADHAO
|
1822001WL026443
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1193
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167043
|
N1222010AA007
|
16/12/2022
|
SUNITA RAVI JADHAO
|
SUNITA RAVI JADHAO
|
1822001WL026443
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1194
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167061
|
N1222010A9FF3
|
16/12/2022
|
VACHCHALABAI VISHNU BHONDE
|
VACHCHALABAI VISHNU BHONDE
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1195
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167062
|
N1222010AA001
|
16/12/2022
|
BHAGWAN VISHNU BHONDE
|
BHAGWAN VISHNU BHONDE
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1196
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167063
|
N1222010A9FF6
|
16/12/2022
|
ANITA SANJAY BAWASKAR
|
ANITA SANJAY BAWASKAR
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1197
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167068
|
N1222010A9FF7
|
16/12/2022
|
SADASHIV HIMMATRAO BHONDE
|
SADASHIV HIMMATRAO BHONDE
|
1822001WL026447
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1198
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167089
|
N1222010A9FFA
|
16/12/2022
|
SAYYD AKIL SAYYAD MNAVAR
|
SAYYD AKIL SAYYAD MNAVAR
|
1822001WL026449
|
00415
|
SBIN0002897
|
1280
|
04/05/2023
|
DBFL
|
1199
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167108
|
N1222010A9FE4
|
16/12/2022
|
PANCHASHILA VILAS SARKATE
|
PANCHASHILA VILAS SARKATE
|
1822001WL026453
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
1200
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167109
|
N1222010AA00A
|
16/12/2022
|
LATABAI ARUN HIWALE
|
LATABAI ARUN HIWALE
|
1822001WL026453
|
00051
|
MAHB0000405
|
1792
|
04/05/2023
|
DBFL
|
1201
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167112
|
N1222010AA008
|
16/12/2022
|
CHANDRAALA BHAGWAN THAKARE
|
CHANDRAALA BHAGWAN THAKARE
|
1822001WL026454
|
00415
|
SBIN0012016
|
1280
|
04/05/2023
|
DBFL
|
1202
|
MH1822001999_161222APB_FTO_377915
|
1822001000NRG23161220220167124
|
N1222010A9FED
|
16/12/2022
|
Trambak Kisan Kusumbe
|
Trambak Kisan Kusumbe
|
1822001WL026455
|
00089
|
CBIN0284235
|
1280
|
04/05/2023
|
DBFL
|
1203
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167890
|
N1222011AC439
|
17/12/2022
|
REKHA GANESH GAYKWAD
|
REKHA GANESH GAYKWAD
|
1822001WL026569
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1204
|
MH1822001_171222APB_FTO_378946
|
1822001000NRG23171220220167891
|
N1222011AC438
|
17/12/2022
|
RAJENDRA KARBHARI GAYKWAD
|
RAJENDRA KARBHARI GAYKWAD
|
1822001WL026569
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1205
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167903
|
N1222011DB87C
|
17/12/2022
|
RATNABAI SOMNATH SIRSTH
|
RATNABAI SOMNATH SIRSTH
|
1822001WL026571
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1206
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167914
|
N1222011DB87B
|
17/12/2022
|
RAJU UTTAMRAO JADHAV
|
RAJU UTTAMRAO JADHAV
|
1822001WL026573
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1207
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167920
|
N1222011DB878
|
17/12/2022
|
VIJAYA SAKHARAM NIMSE
|
VIJAYA SAKHARAM NIMSE
|
1822001WL026575
|
00089
|
CBIN0284235
|
1536
|
03/05/2023
|
DBFL
|
1208
|
MH1822001999_201222FTO_382462
|
1822001000NRG23201220220169001
|
N1222013C4314
|
20/12/2022
|
VIDDYA SURESH SARKTE
|
VIDDYA SURESH SARKTE
|
1822001WL026786
|
00089
|
CBIN0284235
|
1792
|
08/05/2023
|
DBFL
|
1209
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171088
|
N122201782CDE
|
22/12/2022
|
PUSHPA VINOD VAHULE
|
PUSHPA VINOD VAHULE
|
1822001WL027060
|
00354
|
PUNB0141710
|
1536
|
11/05/2023
|
DBFL
|
1210
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171126
|
N122201782CD3
|
22/12/2022
|
Anil Ananda Ubarhande
|
Anil Ananda Ubarhande
|
1822001WL027067
|
00089
|
CBIN0281994
|
1536
|
11/05/2023
|
DBFL
|
1211
|
MH1822001999_290922FTO_258350
|
1822001000NRG23290920220102529
|
495475008
|
29/09/2022
|
Ajinkaya Sheshrao Borkar
|
Ajinkaya Sheshrao Borkar
|
1822001WL015776
|
00089
|
CBIN0281721
|
1792
|
10/10/2022
|
Account closed
|
1212
|
MH1822002999_141122FTO_320905
|
1822002000NRG20020220210311110
|
285586887
|
14/11/2022
|
LAXMI ARUN TAYDE
|
LAXMI ARUN TAYDE
|
1822002WL051373
|
00540
|
BKID0WAINGB
|
1236
|
19/11/2022
|
No Such Account
|
1213
|
MH1822002999_141122FTO_320905
|
1822002000NRG20100220210311203
|
285586887
|
14/11/2022
|
BHIMRAO RAMDAS JADHAV
|
BHIMRAO RAMDAS JADHAV
|
1822002WL051416
|
00415
|
SBIN0008408
|
1236
|
19/11/2022
|
No Such Account
|
1214
|
MH1822001_171222FTO_378979
|
1822001000NRG23171220220167924
|
N1222011DB877
|
17/12/2022
|
SULCHANA DMYESHWAR PATHADE
|
SULCHANA DMYESHWAR PATHADE
|
1822001WL026575
|
00089
|
CBIN0284235
|
1024
|
03/05/2023
|
DBFL
|
1215
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171108
|
N122201782CD2
|
22/12/2022
|
SAHEBRAO RAGHO GHADGE
|
SAHEBRAO RAGHO GHADGE
|
1822001WL027063
|
00089
|
CBIN0281994
|
1792
|
11/05/2023
|
DBFL
|
1216
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167050
|
N1222010A9F11
|
16/12/2022
|
DILIP VASANTRAO SHEWALE
|
DILIP VASANTRAO SHEWALE
|
1822001WL026444
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1217
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167073
|
N1222010A9F08
|
16/12/2022
|
Sayyad Yusuf Sayyad Abbas
|
Sayyad Yusuf Sayyad Abbas
|
1822001WL026448
|
00415
|
SBIN0002897
|
1792
|
04/05/2023
|
DBFL
|
1218
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167085
|
N1222010A9F00
|
16/12/2022
|
Tarabai Viajy Sable
|
Tarabai Viajy Sable
|
1822001WL026449
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1219
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167121
|
N1222010A9EF3
|
16/12/2022
|
RAMESH PANJABRAO NATEKAR
|
RAMESH PANJABRAO NATEKAR
|
1822001WL026455
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
1220
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167127
|
N1222010A9EEF
|
16/12/2022
|
PRALHAD PUNJAJI KANKAL
|
PRALHAD PUNJAJI KANKAL
|
1822001WL026455
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
1221
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167912
|
N1222011DB8AD
|
17/12/2022
|
DILIP SHIVRAM DALAVI
|
DILIP SHIVRAM DALAVI
|
1822001WL026573
|
00089
|
CBIN0281721
|
1536
|
03/05/2023
|
DBFL
|
1222
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167922
|
N1222011DB8A6
|
17/12/2022
|
SAPANA SUMIT JADHAV
|
SAPANA SUMIT JADHAV
|
1822001WL026575
|
00089
|
CBIN0284235
|
1280
|
03/05/2023
|
DBFL
|
1223
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167923
|
N1222011DB8A8
|
17/12/2022
|
PRMOD DNYANESHWAR PATHADE
|
PRMOD DNYANESHWAR PATHADE
|
1822001WL026575
|
00048
|
BKID0009243
|
1536
|
03/05/2023
|
DBFL
|
1224
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167928
|
N1222011DB89F
|
17/12/2022
|
REKHA VILAS SALOKH
|
REKHA VILAS SALOKH
|
1822001WL026575
|
00089
|
CBIN0284235
|
1280
|
03/05/2023
|
DBFL
|
1225
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167929
|
N1222011DB898
|
17/12/2022
|
SHAMRAV PARBHAKAR KAKDE
|
SHAMRAV PARBHAKAR KAKDE
|
1822001WL026575
|
00089
|
CBIN0284235
|
1280
|
03/05/2023
|
DBFL
|
1226
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167931
|
N1222011DB8AC
|
17/12/2022
|
DNYNESHWAR GOKUL POPAHADE
|
DNYNESHWAR GOKUL POPAHADE
|
1822001WL026576
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1227
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167934
|
N1222011DB8A2
|
17/12/2022
|
SUNIL TANAJI GAIKWAD
|
SUNIL TANAJI GAIKWAD
|
1822001WL026576
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1228
|
MH1822001999_260722FTO_168580
|
1822001000NRG23260720220060966
|
856845999
|
26/07/2022
|
REKHA SANJAY HIWALE
|
REKHA SANJAY HIWALE
|
1822001WL008680
|
00540
|
CBIN0R50002
|
1792
|
09/09/2022
|
No Such Account
|
1229
|
MH1822001999_290722APB_FTO_174456
|
1822001000NRG23290720220063909
|
854162347
|
29/07/2022
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL009275
|
00051
|
MAHB0000755
|
1792
|
09/09/2022
|
invalid Bank Identifier
|
1230
|
MH1822002999_040123APB_FTO_405451
|
1822002000NRG23040120230181031
|
A010230036477
|
04/01/2023
|
dnyaneshwar vishnu rajas
|
dnyaneshwar vishnu rajas
|
1822002WL028806
|
00691
|
IPOS0000001
|
1536
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166472
|
N12220105DE1E
|
16/12/2022
|
JAGDEV SUGADEV SURALKAR
|
JAGDEV SUGADEV SURALKAR
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1232
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166530
|
N12220105DE46
|
16/12/2022
|
rambhau puna gore
|
rambhau puna gore
|
1822002WL026354
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1233
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166548
|
N12220105DE4A
|
16/12/2022
|
FULSING ZELU INGALE
|
FULSING ZELU INGALE
|
1822002WL026359
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1234
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166950
|
N12220105DE25
|
16/12/2022
|
SUDHAKAR NINAJI GAYAKWAD
|
SUDHAKAR NINAJI GAYAKWAD
|
1822002WL026418
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1235
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166956
|
N12220105DE35
|
16/12/2022
|
MANISHA CHIMA BHICHKULE
|
MANISHA CHIMA BHICHKULE
|
1822002WL026420
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1236
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166995
|
N12220105DE44
|
16/12/2022
|
PRALHAD RAMDAS SONONE
|
PRALHAD RAMDAS SONONE
|
1822002WL026431
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1237
|
MH1822002_190922FTO_241319
|
1822002000NRG23190920220092808
|
206480978
|
19/09/2022
|
VILAS DEVIDAS THIGADE
|
VILAS DEVIDAS THIGADE
|
1822002WL014164
|
00415
|
SBIN0005442
|
1536
|
26/09/2022
|
Account closed
|
1238
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230185768
|
A014230025924
|
11/01/2023
|
CHHAYA PRAKASH KHARCHE
|
CHHAYA PRAKASH KHARCHE
|
1822003WL029567
|
00415
|
SBIN0003359
|
1792
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230185820
|
A014230025937
|
11/01/2023
|
vinayak nivrutti satav
|
vinayak nivrutti satav
|
1822003WL029576
|
00415
|
SBIN0000419
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1240
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186225
|
A014230025991
|
11/01/2023
|
Sunil Waman Jangale
|
Sunil Waman Jangale
|
1822003WL029656
|
00691
|
IPOS0000001
|
1792
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MH1822001999_221222FTO_386541
|
1822001000NRG23221220220171119
|
N122201782CDC
|
22/12/2022
|
Usha Laxman Tathe
|
Usha Laxman Tathe
|
1822001WL027065
|
00051
|
MAHB0000755
|
1792
|
11/05/2023
|
DBFL
|
1242
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171800
|
N122201851009
|
23/12/2022
|
RAMESHWAR SHALIGRAM HAGE
|
RAMESHWAR SHALIGRAM HAGE
|
1822002WL027172
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1243
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171801
|
N122201851008
|
23/12/2022
|
JAGAN UTTAM WAKHARE
|
JAGAN UTTAM WAKHARE
|
1822002WL027172
|
00415
|
SBIN0008408
|
1536
|
10/05/2023
|
DBFL
|
1244
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171802
|
N12220185100E
|
23/12/2022
|
Mithara Ganpatrao Raut
|
Mithara Ganpatrao Raut
|
1822002WL027172
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1245
|
MH1822002999_270722FTO_170557
|
1822002000NRG23270720220062244
|
855932177
|
27/07/2022
|
NANDA SUBHASH GADEKAR
|
NANDA SUBHASH GADEKAR
|
1822002WL008943
|
00540
|
BKID0WAINGB
|
1792
|
09/09/2022
|
Account closed
|
1246
|
MH1822002999_290422APB_FTO_50850
|
1822002000NRG23290420220007959
|
680294293
|
29/04/2022
|
Mangal Suyabhan ingle
|
Mangal Suyabhan ingle
|
1822002WL001033
|
00051
|
MAHB0000838
|
512
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1247
|
MH1822003999_010722APB_FTO_129949
|
1822003000NRG23010720220044872
|
712652237
|
01/07/2022
|
SHRIKRISHNA SHRIRAM DATE
|
SHRIKRISHNA SHRIRAM DATE
|
1822003WL006187
|
00089
|
CBIN0281942
|
1792
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MH1822003999_030822FTO_181105
|
1822003000NRG23030820220066412
|
854889970
|
03/08/2022
|
Laxmi Ganesh Gurchal
|
Laxmi Ganesh Gurchal
|
1822003WL009730
|
00540
|
BKID0WAINGB
|
1792
|
09/09/2022
|
No Such Account
|
1249
|
MH1822003999_180722APB_FTO_156956
|
1822003000NRG23180720220055333
|
852700172
|
18/07/2022
|
GAJANAN KISAN GAVHALE
|
GAJANAN KISAN GAVHALE
|
1822003WL007804
|
00051
|
MAHB0000574
|
1280
|
09/09/2022
|
invalid Bank Identifier
|
1250
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168220
|
N12220130BB21
|
19/12/2022
|
VISHNU VINAYAK INGALE
|
VISHNU VINAYAK INGALE
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1251
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168345
|
N12220130BB18
|
19/12/2022
|
shobha gajanan sathe
|
shobha gajanan sathe
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1252
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168356
|
N12220130BB24
|
19/12/2022
|
Gopal Lahu Tayade
|
Gopal Lahu Tayade
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1253
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168357
|
N12220130BB27
|
19/12/2022
|
Ganesh Ananda Pachpor
|
Ganesh Ananda Pachpor
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1254
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172174
|
N1222019885E3
|
23/12/2022
|
DIPALI VIJAY SAVALE
|
DIPALI VIJAY SAVALE
|
1822003WL027242
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1255
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172261
|
N1222019885ED
|
23/12/2022
|
Vishal Vinod Dhoran
|
Vishal Vinod Dhoran
|
1822003WL027259
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1256
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172766
|
N1222019885F1
|
23/12/2022
|
PRATIBHA UTTAM GANGTIRE
|
PRATIBHA UTTAM GANGTIRE
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1257
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172798
|
N1222019885D5
|
23/12/2022
|
vasant sitaram patil
|
vasant sitaram patil
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1258
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172804
|
N1222019885DE
|
23/12/2022
|
Pradip Ramesh Ekade
|
Pradip Ramesh Ekade
|
1822003WL027354
|
00165
|
IBKL0000505
|
1536
|
10/05/2023
|
DBFL
|
1259
|
MH1822003999_251122APB_FTO_341450
|
1822003000NRG23251120220147503
|
487161057
|
25/11/2022
|
MANISH VISHNU NARKHEDE
|
MANISH VISHNU NARKHEDE
|
1822003WL023210
|
00540
|
BKID0WAINGB
|
1280
|
01/12/2022
|
invalid Bank Identifier
|
1260
|
MH1822003999_270323APB_FTO_498510
|
1822003000NRG23270320230220556
|
A089230168925
|
27/03/2023
|
VANDANA RAMDAS MORE
|
VANDANA RAMDAS MORE
|
1822003WL036051
|
00540
|
BKID0WAINGB
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MH1822003999_270323APB_FTO_498510
|
1822003000NRG23270320230220656
|
A089230168826
|
27/03/2023
|
ANKUSH DEVRAO SHITOLE
|
ANKUSH DEVRAO SHITOLE
|
1822003WL036069
|
00051
|
MAHB0000574
|
1280
|
30/03/2023
|
Participant not mapped to the product
|
1262
|
MH1822003999_290822APB_FTO_213919
|
1822003000NRG23290820220078400
|
870343272
|
29/08/2022
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL011786
|
00152
|
HDFC0002647
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
1263
|
MH1822003999_300922FTO_259971
|
1822003000NRG23300920220104820
|
495418578
|
30/09/2022
|
shantaram pandhari patil
|
shantaram pandhari patil
|
1822003WL016133
|
00540
|
BKID0WAINGB
|
1536
|
10/10/2022
|
No Such Account
|
1264
|
MH1822001999_290922FTO_258350
|
1822001000NRG23290920220102528
|
495475008
|
29/09/2022
|
Avinash Sheshrao Borkar
|
Avinash Sheshrao Borkar
|
1822001WL015776
|
00089
|
CBIN0281721
|
1792
|
10/10/2022
|
No Such Account
|
1265
|
MH1822002999_141122FTO_320905
|
1822002000NRG20020220210311107
|
285586887
|
14/11/2022
|
Dayaram P Shimare
|
Dayaram P Shimare
|
1822002WL051372
|
00415
|
SBIN0008408
|
1236
|
19/11/2022
|
No Such Account
|
1266
|
MH1822001999_130323APB_FTO_471037
|
1822001000NRG23130320230212466
|
A082230017884
|
13/03/2023
|
FAKIRA BALA ZINE
|
FAKIRA BALA ZINE
|
1822001WL034428
|
00089
|
CBIN0281175
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167057
|
N1222010A9EE8
|
16/12/2022
|
Vijay uttam Mule
|
Vijay uttam Mule
|
1822001WL026446
|
00089
|
CBIN0281721
|
1792
|
04/05/2023
|
DBFL
|
1268
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167060
|
N1222010A9EFC
|
16/12/2022
|
Prabhakar Tukaram Bhonde
|
Prabhakar Tukaram Bhonde
|
1822001WL026447
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1269
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167079
|
N1222010A9F02
|
16/12/2022
|
Savita Bhagaji Bhonde
|
Savita Bhagaji Bhonde
|
1822001WL026448
|
00051
|
MAHB0000755
|
1792
|
04/05/2023
|
DBFL
|
1270
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167090
|
N1222010A9EF4
|
16/12/2022
|
SUREKHA EKNAH SONUNE
|
SUREKHA EKNAH SONUNE
|
1822001WL026450
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1271
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167095
|
N1222010A9EEC
|
16/12/2022
|
Bhagvan Narayan Deshmukh
|
Bhagvan Narayan Deshmukh
|
1822001WL026450
|
00089
|
CBIN0281994
|
1792
|
04/05/2023
|
DBFL
|
1272
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167105
|
N1222010A9EED
|
16/12/2022
|
NANDAJI UTTAMRAO TEKALE
|
NANDAJI UTTAMRAO TEKALE
|
1822001WL026452
|
00089
|
CBIN0284235
|
1792
|
04/05/2023
|
DBFL
|
1273
|
MH1822001999_161222FTO_377903
|
1822001000NRG23161220220167119
|
N1222010A9F0B
|
16/12/2022
|
SANGITA RAVI BARDE
|
SANGITA RAVI BARDE
|
1822001WL026454
|
00468
|
UBIN0562653
|
1280
|
04/05/2023
|
DBFL
|
1274
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167902
|
N1222011DB894
|
17/12/2022
|
BHAURAO DAGADU ITWARE
|
BHAURAO DAGADU ITWARE
|
1822001WL026571
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1275
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167909
|
N1222011DB8AB
|
17/12/2022
|
TEJRAO PANDURANG BHAGAT
|
TEJRAO PANDURANG BHAGAT
|
1822001WL026572
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1276
|
MH1822001_171222APB_FTO_378983
|
1822001000NRG23171220220167933
|
N1222011DB895
|
17/12/2022
|
SHRIRAM JAYRAM RAUT
|
SHRIRAM JAYRAM RAUT
|
1822001WL026576
|
00089
|
CBIN0281721
|
1280
|
03/05/2023
|
DBFL
|
1277
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166446
|
N12220105DE18
|
16/12/2022
|
MALU CHANDRAKANT TAYADE
|
MALU CHANDRAKANT TAYADE
|
1822002WL026336
|
00168
|
ICIC0002924
|
768
|
04/05/2023
|
DBFL
|
1278
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166471
|
N12220105DE38
|
16/12/2022
|
PRITAM LAKHANSINH BAYS
|
PRITAM LAKHANSINH BAYS
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1279
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166499
|
N12220105DE1F
|
16/12/2022
|
GOVINDA GAJANAN GHORPADE
|
GOVINDA GAJANAN GHORPADE
|
1822002WL026346
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1280
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166501
|
N12220105DE14
|
16/12/2022
|
SINDHUBAI MURLIDHAR WADHE
|
SINDHUBAI MURLIDHAR WADHE
|
1822002WL026347
|
00415
|
SBIN0008411
|
1792
|
04/05/2023
|
DBFL
|
1281
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166515
|
N12220105DE40
|
16/12/2022
|
shrikrushna ukarda dhote
|
shrikrushna ukarda dhote
|
1822002WL026351
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1282
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166531
|
N12220105DE41
|
16/12/2022
|
umesh shaligram kuyate
|
umesh shaligram kuyate
|
1822002WL026355
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1283
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166542
|
N12220105DE58
|
16/12/2022
|
USHA GAJANAN YAMNERE
|
USHA GAJANAN YAMNERE
|
1822002WL026357
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1284
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166547
|
N12220105DE3C
|
16/12/2022
|
KASUTRABAI TEJRAO DASARE
|
KASUTRABAI TEJRAO DASARE
|
1822002WL026359
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1285
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166554
|
N12220105DE54
|
16/12/2022
|
ASHOK MANGO KHANDEKAR
|
ASHOK MANGO KHANDEKAR
|
1822002WL026361
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1286
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166955
|
N12220105DE1D
|
16/12/2022
|
CHIMA BHAGWAN BHICHKULE
|
CHIMA BHAGWAN BHICHKULE
|
1822002WL026420
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1287
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166960
|
N12220105DE22
|
16/12/2022
|
SHARIFKHA JAMIRKHA PATHAN
|
SHARIFKHA JAMIRKHA PATHAN
|
1822002WL026421
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1288
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166973
|
N12220105DE5E
|
16/12/2022
|
SURESH SUGDEV SOLANKE
|
SURESH SUGDEV SOLANKE
|
1822002WL026425
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1289
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220167005
|
N12220105DE2E
|
16/12/2022
|
BEBABAI DEVIDAS TAYADE
|
BEBABAI DEVIDAS TAYADE
|
1822002WL026433
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1290
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220167006
|
N12220105DE2D
|
16/12/2022
|
SHTRAGHUNA PANDURANG GHAD
|
SHTRAGHUNA PANDURANG GHAD
|
1822002WL026433
|
00415
|
SBIN0008408
|
1536
|
04/05/2023
|
DBFL
|
1291
|
MH1822003999_010822FTO_177010
|
1822003000NRG23010820220064600
|
855747820
|
01/08/2022
|
KALPANA DADARAO WANKHEDE
|
KALPANA DADARAO WANKHEDE
|
1822003WL009414
|
00089
|
CBIN0281942
|
1792
|
09/09/2022
|
No Such Account
|
1292
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166884
|
N12220105B5E4
|
16/12/2022
|
SUNANDA ARUN RAUT
|
SUNANDA ARUN RAUT
|
1822003WL026408
|
00415
|
SBIN0000419
|
1536
|
04/05/2023
|
DBFL
|
1293
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166893
|
N12220105B450
|
16/12/2022
|
Haribahu Ramkrushna Wagh
|
Haribahu Ramkrushna Wagh
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1294
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166899
|
N12220105B44A
|
16/12/2022
|
jyoti tushar patil
|
jyoti tushar patil
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1295
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166902
|
N12220105B452
|
16/12/2022
|
Bhimrao Aokar Dhordhabn
|
Bhimrao Aokar Dhordhabn
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1296
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166903
|
N12220105B5DD
|
16/12/2022
|
PRAKASH ANNA GAIKWAD
|
PRAKASH ANNA GAIKWAD
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1297
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166904
|
N12220105B5DC
|
16/12/2022
|
SURESH ANNA GAIKWAD
|
SURESH ANNA GAIKWAD
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1298
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166910
|
N12220105B600
|
16/12/2022
|
DEVIDHAS TRAMBAK TAYADE
|
DEVIDHAS TRAMBAK TAYADE
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1299
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166912
|
N12220105B5FF
|
16/12/2022
|
SANJAY
|
SANJAY
|
1822003WL026411
|
00051
|
MAHB0001068
|
1280
|
04/05/2023
|
DBFL
|
1300
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166917
|
N12220105B45C
|
16/12/2022
|
Rameshwar Pandurang Chikate
|
Rameshwar Pandurang Chikate
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1301
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166918
|
N12220105B5EB
|
16/12/2022
|
Gaurav Mahesh Dukare
|
Gaurav Mahesh Dukare
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1302
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166935
|
N12220105B5E1
|
16/12/2022
|
VISHNU SAKHARAM TATOLE
|
VISHNU SAKHARAM TATOLE
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1303
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166937
|
N12220105B46F
|
16/12/2022
|
Jayashri Dilip Patil
|
Jayashri Dilip Patil
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1304
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166982
|
N12220105B43D
|
16/12/2022
|
Sunita Vishnu Sonone
|
Sunita Vishnu Sonone
|
1822003WL026427
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1305
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168182
|
N12220130BE4A
|
19/12/2022
|
ganesh ninu bonde
|
ganesh ninu bonde
|
1822003WL026632
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
1306
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168187
|
N12220130BE4E
|
19/12/2022
|
MANISHA SANDIP NAPTE
|
MANISHA SANDIP NAPTE
|
1822003WL026632
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
1307
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168189
|
N12220130BE2A
|
19/12/2022
|
Lata Kailash Gurchal
|
Lata Kailash Gurchal
|
1822003WL026633
|
00415
|
SBIN0003359
|
1280
|
06/05/2023
|
DBFL
|
1308
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168198
|
N12220130BE18
|
19/12/2022
|
nirmala gopal tayade
|
nirmala gopal tayade
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1309
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168203
|
N12220130BE31
|
19/12/2022
|
Sanjay vishwanth Solanke
|
Sanjay vishwanth Solanke
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1310
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168204
|
N12220130BE32
|
19/12/2022
|
Pratibha Sanjay Solanke
|
Pratibha Sanjay Solanke
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1311
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168216
|
N12220130BE1C
|
19/12/2022
|
prabhakar laxman bolke
|
prabhakar laxman bolke
|
1822003WL026635
|
00089
|
CBIN0280704
|
1792
|
06/05/2023
|
DBFL
|
1312
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168218
|
N12220130BE0D
|
19/12/2022
|
Rajesh Keshawrao Solanke
|
Rajesh Keshawrao Solanke
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1313
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168223
|
N12220130BE5B
|
19/12/2022
|
PARMESHWAR MANOHAR DOBALE
|
PARMESHWAR MANOHAR DOBALE
|
1822003WL026636
|
00415
|
SBIN0000419
|
1536
|
06/05/2023
|
DBFL
|
1314
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168234
|
N12220130BE14
|
19/12/2022
|
Sandip Shamrao Gaikwad
|
Sandip Shamrao Gaikwad
|
1822003WL026636
|
00415
|
SBIN0000419
|
1536
|
06/05/2023
|
DBFL
|
1315
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168242
|
N12220130BE58
|
19/12/2022
|
Ekanath Vishwanath Avhal
|
Ekanath Vishwanath Avhal
|
1822003WL026637
|
00415
|
SBIN0000419
|
1536
|
06/05/2023
|
DBFL
|
1316
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168343
|
N12220130BE02
|
19/12/2022
|
usha suresh more
|
usha suresh more
|
1822003WL026658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1317
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168358
|
N12220130BE39
|
19/12/2022
|
Mukta Pramod Honale
|
Mukta Pramod Honale
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1318
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168365
|
N12220130BDFB
|
19/12/2022
|
NIKHIL RAJENDRA GHULE
|
NIKHIL RAJENDRA GHULE
|
1822003WL026659
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1319
|
MH1822001999_011222APB_FTO_352227
|
1822001000NRG23011220220152633
|
626823105
|
01/12/2022
|
SHARAD MADHAV HODEKAR
|
SHARAD MADHAV HODEKAR
|
1822001WL024017
|
00051
|
MAHB0000755
|
768
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MH1822001999_101122APB_FTO_315746
|
1822001000NRG23101120220133774
|
234356964
|
10/11/2022
|
VINOD DEVENDRA INGLE
|
VINOD DEVENDRA INGLE
|
1822001WL020909
|
00691
|
IPOS0000001
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168163
|
N1222013C3FC4
|
19/12/2022
|
KAVITA SAMDHAN JADHAV
|
KAVITA SAMDHAN JADHAV
|
1822001WL026629
|
00089
|
CBIN0281721
|
1792
|
08/05/2023
|
DBFL
|
1322
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168170
|
N1222013C3FC3
|
19/12/2022
|
GANGA RAJU BHOSALE
|
GANGA RAJU BHOSALE
|
1822001WL026630
|
00089
|
CBIN0281994
|
1792
|
08/05/2023
|
DBFL
|
1323
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168178
|
N1222013C3FBE
|
19/12/2022
|
VANDANA PRABHAKAR KASHIKAR
|
VANDANA PRABHAKAR KASHIKAR
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
1324
|
MH1822001999_200622APB_FTO_116341
|
1822001000NRG23200620220035884
|
485845067
|
20/06/2022
|
VISHNU RANJANRAO KORDE
|
VISHNU RANJANRAO KORDE
|
1822001WL005006
|
00089
|
CBIN0281994
|
1792
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171865
|
N12220187D540
|
23/12/2022
|
DAWRKA RAJU SUSAR
|
DAWRKA RAJU SUSAR
|
1822001WL027183
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1326
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171877
|
N12220187D542
|
23/12/2022
|
LATA DNYANESHWAR LUTE
|
LATA DNYANESHWAR LUTE
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1327
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171882
|
N12220187D53C
|
23/12/2022
|
RANJANA ASHOK TATHE
|
RANJANA ASHOK TATHE
|
1822001WL027186
|
00051
|
MAHB0000755
|
1536
|
10/05/2023
|
DBFL
|
1328
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171905
|
N12220187D545
|
23/12/2022
|
TULSABAI GAJANAN BHAVAR
|
TULSABAI GAJANAN BHAVAR
|
1822001WL027192
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1329
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171914
|
N12220187D543
|
23/12/2022
|
PUSHPA SANJAY LADAKE
|
PUSHPA SANJAY LADAKE
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1330
|
MH1822002_071022FTO_269302
|
1822002000NRG23071020220109603
|
567247987
|
07/10/2022
|
SAHEBRAO AJABRAO KALE
|
SAHEBRAO AJABRAO KALE
|
1822002WL016825
|
00415
|
SBIN0005442
|
1536
|
14/10/2022
|
No Such Account
|
1331
|
MH1822002999_140922APB_FTO_236123
|
1822002000NRG23140920220089752
|
132312264
|
14/09/2022
|
pralhad savaji suradkar
|
pralhad savaji suradkar
|
1822002WL013652
|
00540
|
BKID0WAINGB
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MH1822003999_091222APB_FTO_366942
|
1822003000NRG23091220220161268
|
570412479
|
09/12/2022
|
surekha vinod birhade
|
surekha vinod birhade
|
1822003WL025498
|
00540
|
BKID0WAINGB
|
1280
|
27/01/2023
|
invalid Bank Identifier
|
1333
|
MH1822003999_120922APB_FTO_232054
|
1822003000NRG23120920220086800
|
089867769
|
12/09/2022
|
BALU KISAN PAWAR
|
BALU KISAN PAWAR
|
1822003WL013183
|
00051
|
MAHB0000574
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220115844
|
693717038
|
14/10/2022
|
PRAMILA SHANTARAM INGALE
|
PRAMILA SHANTARAM INGALE
|
1822003WL017894
|
00691
|
IPOS0000001
|
1280
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220116369
|
693717038
|
14/10/2022
|
BARSU SHYAMA GAVHALE
|
BARSU SHYAMA GAVHALE
|
1822003WL017976
|
00051
|
MAHB0000574
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220116626
|
693717038
|
14/10/2022
|
JYOTI RAJESH INGLE
|
JYOTI RAJESH INGLE
|
1822003WL018004
|
00691
|
IPOS0000001
|
1280
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MH1822003999_160922FTO_240389
|
1822003000NRG23160920220092286
|
190439197
|
16/09/2022
|
roshan prabhu gore
|
roshan prabhu gore
|
1822003WL014084
|
00048
|
BKID0009242
|
1792
|
21/09/2022
|
No Such Account
|
1338
|
MH1822003999_170622FTO_113785
|
1822003000NRG23170620220034763
|
529929381
|
17/06/2022
|
SHILPA MILIND PATIL
|
SHILPA MILIND PATIL
|
1822003WL004886
|
00089
|
CBIN0280704
|
1792
|
29/06/2022
|
Account closed
|
1339
|
MH1822003999_210922APB_FTO_246510
|
1822003000NRG23210920220095624
|
274796998
|
21/09/2022
|
VINOD PRABHAKR SONUNE
|
VINOD PRABHAKR SONUNE
|
1822003WL014647
|
00540
|
BKID0WAINGB
|
1536
|
27/09/2022
|
invalid Bank Identifier
|
1340
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174204
|
N122201E2A9B9
|
27/12/2022
|
SWAPNIL VISHNU CHIKTE
|
SWAPNIL VISHNU CHIKTE
|
1822003WL027609
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1341
|
MH1822001999_020323APB_FTO_461555
|
1822001000NRG23020320230207659
|
A082230272585
|
02/03/2023
|
SIUREKHA SAMADHAN GAWEI
|
SIUREKHA SAMADHAN GAWEI
|
1822001WL033418
|
00691
|
IPOS0000001
|
1280
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164597
|
|
14/12/2022
|
TULSABAI GAJANAN BHAVAR
|
TULSABAI GAJANAN BHAVAR
|
1822001WL026099
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1343
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164602
|
|
14/12/2022
|
DAMODHAR DAGDU PAWAR
|
DAMODHAR DAGDU PAWAR
|
1822001WL026099
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1344
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164609
|
|
14/12/2022
|
SHEKH HAKKANI SHEKH AJDANI
|
SHEKH HAKKANI SHEKH AJDANI
|
1822001WL026101
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1345
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164612
|
|
14/12/2022
|
SHIKH MATIN SHIKH AJADNAI
|
SHIKH MATIN SHIKH AJADNAI
|
1822001WL026101
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1346
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164613
|
|
14/12/2022
|
shekh mojam shekh budhan
|
shekh mojam shekh budhan
|
1822001WL026101
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1347
|
MH1822001_141222FTO_373891
|
1822001000NRG23141220220164636
|
|
14/12/2022
|
VISHNU UTTAM SHINDE
|
VISHNU UTTAM SHINDE
|
1822001WL026105
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1348
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167831
|
N122201198541
|
17/12/2022
|
SUNITA GULABRAO KHADAKE
|
SUNITA GULABRAO KHADAKE
|
1822001WL026559
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
1349
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167832
|
N122201198534
|
17/12/2022
|
Sukhdev Mahtarji Susar
|
Sukhdev Mahtarji Susar
|
1822001WL026560
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1350
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167833
|
N122201198535
|
17/12/2022
|
Davrka Sukhdev Susar
|
Davrka Sukhdev Susar
|
1822001WL026560
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1351
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167834
|
N122201198549
|
17/12/2022
|
vikas sukdev susar
|
vikas sukdev susar
|
1822001WL026560
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
1352
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167849
|
N12220119854F
|
17/12/2022
|
GAJANAN KISAN KANADJE
|
GAJANAN KISAN KANADJE
|
1822001WL026562
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1353
|
MH1822001_171222APB_FTO_378927
|
1822001000NRG23171220220167854
|
N122201198548
|
17/12/2022
|
VAISHALI VIJAY MAIND
|
VAISHALI VIJAY MAIND
|
1822001WL026562
|
00051
|
MAHB0000755
|
1536
|
03/05/2023
|
DBFL
|
1354
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168849
|
N1222013C3FE9
|
20/12/2022
|
ANIL GANPAT BHATKAR
|
ANIL GANPAT BHATKAR
|
1822001WL026753
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
1355
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168853
|
N1222013C3FCD
|
20/12/2022
|
SURESH FAKIRA AMBHORE
|
SURESH FAKIRA AMBHORE
|
1822001WL026754
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
1356
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168859
|
N1222013C3FDA
|
20/12/2022
|
SUGANDHABAI SUKHRAM UGALE
|
SUGANDHABAI SUKHRAM UGALE
|
1822001WL026755
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
1357
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168860
|
N1222013C3FE2
|
20/12/2022
|
Vinod Sukharam Ugale
|
Vinod Sukharam Ugale
|
1822001WL026755
|
00051
|
MAHB0000755
|
1024
|
08/05/2023
|
DBFL
|
1358
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168989
|
N1222013C3FE7
|
20/12/2022
|
BHASKAR KASHINATH TAYDE
|
BHASKAR KASHINATH TAYDE
|
1822001WL026783
|
00051
|
MAHB0000755
|
1024
|
08/05/2023
|
DBFL
|
1359
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168993
|
N1222013C3FCE
|
20/12/2022
|
NIRAMALA SHAMRAO JADHAO
|
NIRAMALA SHAMRAO JADHAO
|
1822001WL026784
|
00051
|
MAHB0000755
|
1792
|
08/05/2023
|
DBFL
|
1360
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220168994
|
N1222013C3FE5
|
20/12/2022
|
BHAGSHYASLA GANESH TAYDE
|
BHAGSHYASLA GANESH TAYDE
|
1822001WL026785
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
1361
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169000
|
N1222013C3FD3
|
20/12/2022
|
BABITA PARKASH SARKTE
|
BABITA PARKASH SARKTE
|
1822001WL026786
|
00089
|
CBIN0284235
|
1792
|
08/05/2023
|
DBFL
|
1362
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169009
|
N1222013C3FC8
|
20/12/2022
|
KRUSHNA ARUN BHONDE
|
KRUSHNA ARUN BHONDE
|
1822001WL026788
|
00415
|
SBIN0002897
|
1280
|
08/05/2023
|
DBFL
|
1363
|
MH1822001999_201222APB_FTO_382464
|
1822001000NRG23201220220169013
|
N1222013C3FD5
|
20/12/2022
|
Samadan n more
|
Samadan n more
|
1822001WL026789
|
00415
|
SBIN0004749
|
1792
|
08/05/2023
|
DBFL
|
1364
|
MH1822002999_161122APB_FTO_324550
|
1822002000NRG23161120220138655
|
360888281
|
16/11/2022
|
DILIP DHANGO KHANDEKAR
|
DILIP DHANGO KHANDEKAR
|
1822002WL021702
|
00691
|
IPOS0000001
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166457
|
N12220105B4CF
|
16/12/2022
|
eknath nathu suradkar
|
eknath nathu suradkar
|
1822002WL026338
|
00415
|
SBIN0061401
|
1792
|
04/05/2023
|
DBFL
|
1366
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166460
|
N12220105B48E
|
16/12/2022
|
SHARAD RAMA AMBHORE
|
SHARAD RAMA AMBHORE
|
1822002WL026339
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1367
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164598
|
|
14/12/2022
|
BHGWAN TOTARAM BHVAR
|
BHGWAN TOTARAM BHVAR
|
1822001WL026099
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1368
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164608
|
|
14/12/2022
|
PARLHAD MANJI DOEIFODE
|
PARLHAD MANJI DOEIFODE
|
1822001WL026100
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1369
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164629
|
|
14/12/2022
|
DNYESHWAR RAMESHWAR LADAKE
|
DNYESHWAR RAMESHWAR LADAKE
|
1822001WL026104
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1370
|
MH1822001_141222FTO_374180
|
1822001000NRG23141220220164657
|
|
14/12/2022
|
RANJANA ASHOK TATHE
|
RANJANA ASHOK TATHE
|
1822001WL026109
|
00051
|
MAHB0000755
|
1536
|
19/05/2023
|
Account Closed
|
1371
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171549
|
N122201830E66
|
23/12/2022
|
GULAB KHAN YASIM KHAN
|
GULAB KHAN YASIM KHAN
|
1822001WL027153
|
00078
|
CNRB0005254
|
1536
|
10/05/2023
|
DBFL
|
1372
|
MH1822001_231222FTO_387687
|
1822001000NRG23231220220171550
|
N122201830E71
|
23/12/2022
|
SHISTA PARVIN GULAB KHAN
|
SHISTA PARVIN GULAB KHAN
|
1822001WL027153
|
00051
|
MAHB0001896
|
1536
|
10/05/2023
|
DBFL
|
1373
|
MH1822001_231222FTO_387687
|
1822001000NRG23231220220171551
|
N122201830E74
|
23/12/2022
|
RAYESS FATEMA SAEED ULLAH KHAN
|
RAYESS FATEMA SAEED ULLAH KHAN
|
1822001WL027153
|
00051
|
MAHB0001896
|
1536
|
10/05/2023
|
DBFL
|
1374
|
MH1822001999_241122APB_FTO_339347
|
1822001000NRG23241120220146259
|
486680257
|
24/11/2022
|
SHARAD MADHAV HODEKAR
|
SHARAD MADHAV HODEKAR
|
1822001WL023010
|
00051
|
MAHB0000755
|
512
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MH1822002999_110123APB_FTO_416853
|
1822002000NRG23110120230185952
|
A014230037741
|
11/01/2023
|
anjanabai samadhan kharate
|
anjanabai samadhan kharate
|
1822002WL029597
|
00415
|
SBIN0005442
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
1376
|
MH1822002999_161222FTO_377527
|
1822002000NRG23161220220167032
|
N12220105DD38
|
16/12/2022
|
SHALINI GANESH NIKALJE
|
SHALINI GANESH NIKALJE
|
1822002WL026437
|
00168
|
ICIC0002924
|
1792
|
04/05/2023
|
DBFL
|
1377
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168255
|
N12220130BA5E
|
19/12/2022
|
sagar prakash wadke
|
sagar prakash wadke
|
1822002WL026640
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1378
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168315
|
N12220130BA58
|
19/12/2022
|
ramabai laxman savale
|
ramabai laxman savale
|
1822002WL026653
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1379
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168316
|
N12220130BA5B
|
19/12/2022
|
SANDIP LAXMAN SAWALE
|
SANDIP LAXMAN SAWALE
|
1822002WL026653
|
00540
|
BKID0WAINGB
|
768
|
06/05/2023
|
DBFL
|
1380
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168321
|
N12220130BA53
|
19/12/2022
|
FULSING ZIPRA CHAVHAN
|
FULSING ZIPRA CHAVHAN
|
1822002WL026654
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1381
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168332
|
N12220130BA4A
|
19/12/2022
|
LATA GANPAT BAVANE
|
LATA GANPAT BAVANE
|
1822002WL026657
|
00415
|
SBIN0005442
|
1536
|
06/05/2023
|
DBFL
|
1382
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168390
|
N12220130BA55
|
19/12/2022
|
BABURAO SHRIRAM GHADEKAR
|
BABURAO SHRIRAM GHADEKAR
|
1822002WL026662
|
00415
|
SBIN0008408
|
1536
|
06/05/2023
|
DBFL
|
1383
|
MH1822002999_200422APB_FTO_38189
|
1822002000NRG23200420220004579
|
540319994
|
20/04/2022
|
DNYANESHWAR HARIBHAU GAYKE
|
DNYANESHWAR HARIBHAU GAYKE
|
1822002WL000559
|
00415
|
SBIN0005442
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220169977
|
N122201782D8B
|
21/12/2022
|
rambhau mahadev rakhonde
|
rambhau mahadev rakhonde
|
1822002WL026925
|
00415
|
SBIN0005442
|
1280
|
11/05/2023
|
DBFL
|
1385
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170007
|
N122201782D83
|
21/12/2022
|
rupali dewanand suralkar
|
rupali dewanand suralkar
|
1822002WL026930
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
1386
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170013
|
N122201782D88
|
21/12/2022
|
varshabai vinod wankhede
|
varshabai vinod wankhede
|
1822002WL026931
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
1387
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170032
|
N122201782D8A
|
21/12/2022
|
dipali sanjay gore
|
dipali sanjay gore
|
1822002WL026935
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
1388
|
MH1822002999_281022FTO_302063
|
1822002000NRG23281020220125210
|
897530504
|
28/10/2022
|
shudodhan hari chavan
|
shudodhan hari chavan
|
1822002WL019424
|
00415
|
SBIN0005421
|
1792
|
07/11/2022
|
No Such Account
|
1389
|
MH1822003999_150922FTO_238408
|
1822003000NRG23150920220091487
|
167786106
|
15/09/2022
|
SUNIL SUKHADEV KONGALE
|
SUNIL SUKHADEV KONGALE
|
1822003WL013941
|
00089
|
CBIN0280704
|
1536
|
20/09/2022
|
Account closed
|
1390
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166833
|
N12220105B5D4
|
16/12/2022
|
madhukar rama nikam
|
madhukar rama nikam
|
1822003WL026402
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1391
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166861
|
N12220105B446
|
16/12/2022
|
Padmabai Santaram Janke
|
Padmabai Santaram Janke
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
1392
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166869
|
N12220105B5D9
|
16/12/2022
|
amol damodhar gavai
|
amol damodhar gavai
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1393
|
MH1822001999_161222FTO_377920
|
1822001000NRG23091220220160758
|
N1222010AA0AA
|
16/12/2022
|
SHARAD MADHAV HODEKAR
|
SHARAD MADHAV HODEKAR
|
1822001WL0025422
|
00051
|
MAHB0000755
|
512
|
04/05/2023
|
DBFL
|
1394
|
MH1822001999_161222FTO_377920
|
1822001000NRG23101120220133453
|
N1222010AA0A8
|
16/12/2022
|
VINOD DEVENDRA INGLE
|
VINOD DEVENDRA INGLE
|
1822001WL0020855
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1395
|
MH1822001_151222FTO_375865
|
1822001000NRG23141220220164672
|
N122200FF55AC
|
15/12/2022
|
LATA DNYANESHWAR LUTE
|
LATA DNYANESHWAR LUTE
|
1822001WL026112
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1396
|
MH1822001999_150722APB_FTO_153655
|
1822001000NRG23150720220054506
|
524003167
|
15/07/2022
|
GANESH SHRIRAM TATHE
|
GANESH SHRIRAM TATHE
|
1822001WL007662
|
00051
|
MAHB0000755
|
1792
|
18/08/2022
|
invalid Bank Identifier
|
1397
|
MH1822001999_230922FTO_250173
|
1822001000NRG23150920220091770
|
302500207
|
23/09/2022
|
SUVRANABAI KADUBA DHAKNE
|
SUVRANABAI KADUBA DHAKNE
|
1822001WL0013985
|
00415
|
SBIN0002897
|
1792
|
01/10/2022
|
Account closed
|
1398
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168120
|
N1222013C3FBD
|
19/12/2022
|
REKHA SANJAY HIWALE
|
REKHA SANJAY HIWALE
|
1822001WL026619
|
00032
|
UTIB0000816
|
1792
|
08/05/2023
|
DBFL
|
1399
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168151
|
N1222013C3FBA
|
19/12/2022
|
KANTABAI VITTHAL SAPKAL
|
KANTABAI VITTHAL SAPKAL
|
1822001WL026626
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
1400
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168175
|
N1222013C3FBC
|
19/12/2022
|
Ranjana Gajanan Rindhe
|
Ranjana Gajanan Rindhe
|
1822001WL026631
|
00462
|
UCBA0002383
|
1792
|
08/05/2023
|
DBFL
|
1401
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171942
|
N12220187D544
|
23/12/2022
|
BHGYSHLA PARSARAM BHINGARE
|
BHGYSHLA PARSARAM BHINGARE
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1402
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220173946
|
N122201DF23DF
|
27/12/2022
|
gajanan sugdeo babhulkar
|
gajanan sugdeo babhulkar
|
1822002WL027565
|
00051
|
MAHB0000838
|
1792
|
08/05/2023
|
DBFL
|
1403
|
MH1822003999_040123APB_FTO_404968
|
1822003000NRG23040120230181045
|
A010230029842
|
04/01/2023
|
VISHAL BHIMRAV PATIL
|
VISHAL BHIMRAV PATIL
|
1822003WL028809
|
00048
|
BKID0009242
|
1536
|
10/01/2023
|
invalid Bank Identifier
|
1404
|
MH1822003999_091222APB_FTO_366942
|
1822003000NRG23091220220161139
|
570412479
|
09/12/2022
|
BHAGWAN BABAN GULE
|
BHAGWAN BABAN GULE
|
1822003WL025479
|
00415
|
SBIN0003359
|
1536
|
27/01/2023
|
invalid Bank Identifier
|
1405
|
MH1822003999_100822FTO_189965
|
1822003000NRG23100820220070558
|
873958479
|
10/08/2022
|
jyoti vishnu ingale
|
jyoti vishnu ingale
|
1822003WL010354
|
00051
|
MAHB0000574
|
1792
|
08/09/2022
|
No Such Account
|
1406
|
MH1822003999_120722APB_FTO_147099
|
1822003000NRG23120720220051346
|
412891681
|
12/07/2022
|
BHARAT JAGDEO SURALKAR
|
BHARAT JAGDEO SURALKAR
|
1822003WL007126
|
00415
|
SBIN0000419
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MH1822003999_140323APB_FTO_473579
|
1822003000NRG23140320230213923
|
A082230324035
|
14/03/2023
|
SAVITA LAXMAN INGALE
|
SAVITA LAXMAN INGALE
|
1822003WL034764
|
00540
|
BKID0WAINGB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MH1822003999_150922APB_FTO_238418
|
1822003000NRG23150920220091002
|
167760290
|
15/09/2022
|
ASHOK UTTAMRAO GAVHAD
|
ASHOK UTTAMRAO GAVHAD
|
1822003WL013871
|
00089
|
CBIN0281942
|
1792
|
20/09/2022
|
invalid Bank Identifier
|
1409
|
MH1822003999_150922APB_FTO_238418
|
1822003000NRG23150920220091502
|
167760290
|
15/09/2022
|
RAMDAS PAMA GAVHALE
|
RAMDAS PAMA GAVHALE
|
1822003WL013944
|
00051
|
MAHB0000574
|
1536
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MH1822003999_160922FTO_240389
|
1822003000NRG23160920220092574
|
190439197
|
16/09/2022
|
vishnu digambar kshirsagar
|
vishnu digambar kshirsagar
|
1822003WL014129
|
00089
|
CBIN0281942
|
1536
|
21/09/2022
|
No Such Account
|
1411
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174046
|
N122201E2A9B2
|
27/12/2022
|
Paraskar
|
Paraskar
|
1822003WL027580
|
00051
|
MAHB0000574
|
1792
|
08/05/2023
|
DBFL
|
1412
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174110
|
N122201E2A9BF
|
27/12/2022
|
PRAKASH EKNATH INGALE
|
PRAKASH EKNATH INGALE
|
1822003WL027592
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
1413
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174120
|
N122201E2A9A5
|
27/12/2022
|
VIDYA PARMESHWAR KAVARE
|
VIDYA PARMESHWAR KAVARE
|
1822003WL027593
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
1414
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174206
|
N122201E2A9BB
|
27/12/2022
|
GAJANAN VASANT SUSHIR
|
GAJANAN VASANT SUSHIR
|
1822003WL027609
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1415
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174228
|
N122201E2A99C
|
27/12/2022
|
shakultala rameshwar mundhe
|
shakultala rameshwar mundhe
|
1822003WL027611
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1416
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174250
|
N122201E2A9A2
|
27/12/2022
|
Mohan EKanath Suradkar
|
Mohan EKanath Suradkar
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1417
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174256
|
N122201E2A9A1
|
27/12/2022
|
Gopal Lahu Tayade
|
Gopal Lahu Tayade
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1418
|
MH1822002999_100622APB_FTO_106145
|
1822002000NRG23100620220030948
|
352917185
|
10/06/2022
|
DNYANESHWAR HARIBHAU GAYKE
|
DNYANESHWAR HARIBHAU GAYKE
|
1822002WL004322
|
00415
|
SBIN0005442
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165763
|
N1222010AB790
|
16/12/2022
|
SANDHYA BHAGWAT DAHAKE
|
SANDHYA BHAGWAT DAHAKE
|
1822002WL026240
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1420
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165764
|
N1222010AB793
|
16/12/2022
|
GANESH SHIVAJI MAPARI
|
GANESH SHIVAJI MAPARI
|
1822002WL026240
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1421
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166456
|
N12220105B4BE
|
16/12/2022
|
asha bhagwan wakode
|
asha bhagwan wakode
|
1822002WL026338
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1422
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166468
|
N12220105B4B5
|
16/12/2022
|
NANDUSING CHHANNUSING RAJPUT
|
NANDUSING CHHANNUSING RAJPUT
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1423
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166480
|
N12220105B4C4
|
16/12/2022
|
ajnana ravindra ambhore
|
ajnana ravindra ambhore
|
1822002WL026342
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1424
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166481
|
N12220105B4BF
|
16/12/2022
|
lilabai bhagwan shirshat
|
lilabai bhagwan shirshat
|
1822002WL026342
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1425
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166539
|
N12220105B4A9
|
16/12/2022
|
dilip subhash gore
|
dilip subhash gore
|
1822002WL026357
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1426
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166540
|
N12220105B48C
|
16/12/2022
|
kavita dilip gore
|
kavita dilip gore
|
1822002WL026357
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1427
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166966
|
N12220105B4D8
|
16/12/2022
|
Gulabchand Jagheniya
|
Gulabchand Jagheniya
|
1822002WL026423
|
00415
|
SBIN0005421
|
1792
|
04/05/2023
|
DBFL
|
1428
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166968
|
N12220105B4A7
|
16/12/2022
|
anita manoj tenpute
|
anita manoj tenpute
|
1822002WL026423
|
00415
|
SBIN0005421
|
1792
|
04/05/2023
|
DBFL
|
1429
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166969
|
N12220105B4AB
|
16/12/2022
|
JAGANNATH GAJANAN GAVALI
|
JAGANNATH GAJANAN GAVALI
|
1822002WL026424
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1430
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166983
|
N12220105B496
|
16/12/2022
|
SUMAN BHASKAR SONONE
|
SUMAN BHASKAR SONONE
|
1822002WL026428
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1431
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166989
|
N12220105B4CB
|
16/12/2022
|
MAHENDRASING PRATAPSING PATIL
|
MAHENDRASING PRATAPSING PATIL
|
1822002WL026429
|
00415
|
SBIN0008411
|
1536
|
04/05/2023
|
DBFL
|
1432
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166993
|
N12220105B4D3
|
16/12/2022
|
SHARDA RAJESH WAKODE
|
SHARDA RAJESH WAKODE
|
1822002WL026430
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1433
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220167017
|
N12220105B498
|
16/12/2022
|
nina sukhadev thate
|
nina sukhadev thate
|
1822002WL026435
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1434
|
MH1822002999_170223APB_FTO_451777
|
1822002000NRG23170220230203078
|
A076230264171
|
17/02/2023
|
uvaraj deshraj shirale
|
uvaraj deshraj shirale
|
1822002WL032421
|
00051
|
MAHB0000838
|
1536
|
17/03/2023
|
Account closed
|
1435
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168253
|
N12220130BA7B
|
19/12/2022
|
kamal dnyandeo wadhe
|
kamal dnyandeo wadhe
|
1822002WL026640
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1436
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168254
|
N12220130BA6B
|
19/12/2022
|
shantabai prakash walke
|
shantabai prakash walke
|
1822002WL026640
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1437
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168276
|
N12220130BA6F
|
19/12/2022
|
kadu ganpat ingle
|
kadu ganpat ingle
|
1822002WL026645
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1438
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168319
|
N12220130BA77
|
19/12/2022
|
SHILPABAI DHRUPESHWAR RATHOD
|
SHILPABAI DHRUPESHWAR RATHOD
|
1822002WL026654
|
00051
|
MAHB0000838
|
1792
|
06/05/2023
|
DBFL
|
1439
|
MH1822003999_061022APB_FTO_267563
|
1822003000NRG23061020220108530
|
547116259
|
06/10/2022
|
MAHADEO SURYABHAN GAWLI
|
MAHADEO SURYABHAN GAWLI
|
1822003WL016686
|
00051
|
MAHB0000574
|
1792
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1440
|
MH1822003999_130323APB_FTO_470836
|
1822003000NRG23130320230212753
|
A082230286812
|
13/03/2023
|
arjun vasant ugale
|
arjun vasant ugale
|
1822003WL034483
|
00415
|
SBIN0003359
|
1536
|
23/03/2023
|
Participant not mapped to the product
|
1441
|
MH1822003999_190522FTO_74361
|
1822003000NRG23190520220016359
|
004725464
|
19/05/2022
|
wasudev dashrath more
|
wasudev dashrath more
|
1822003WL002201
|
00051
|
MAHB0000574
|
1792
|
27/05/2022
|
No Such Account
|
1442
|
MH1822003999_190722APB_FTO_158750
|
1822003000NRG23190720220056605
|
859912925
|
19/07/2022
|
SURESH VASUDEV BARHATE
|
SURESH VASUDEV BARHATE
|
1822003WL007999
|
00415
|
SBIN0003359
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MH1822003999_170622APB_FTO_113792
|
1822003000NRG23170620220034476
|
529929310
|
17/06/2022
|
GAJANAN KISAN GAVHALE
|
GAJANAN KISAN GAVHALE
|
1822003WL004860
|
00051
|
MAHB0000574
|
1536
|
29/06/2022
|
invalid Bank Identifier
|
1444
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168183
|
N12220130BE4C
|
19/12/2022
|
GAJANAN RAMDAS KARHE
|
GAJANAN RAMDAS KARHE
|
1822003WL026632
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
1445
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168193
|
N12220130BE2B
|
19/12/2022
|
VANDANA SUNIL BORALE
|
VANDANA SUNIL BORALE
|
1822003WL026634
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1446
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168202
|
N12220130BE0C
|
19/12/2022
|
SAMADHAN MADHUKAR TAYADE
|
SAMADHAN MADHUKAR TAYADE
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1447
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168205
|
N12220130BE0A
|
19/12/2022
|
rajiv kishan bajode
|
rajiv kishan bajode
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1448
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168210
|
N12220130BE1B
|
19/12/2022
|
satish dinka dhoran
|
satish dinka dhoran
|
1822003WL026634
|
00415
|
SBIN0000419
|
1792
|
06/05/2023
|
DBFL
|
1449
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168213
|
N12220130BE2C
|
19/12/2022
|
vishal jagannath Dhoran
|
vishal jagannath Dhoran
|
1822003WL026634
|
00089
|
CBIN0281942
|
1280
|
06/05/2023
|
DBFL
|
1450
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168215
|
N12220130BE16
|
19/12/2022
|
SHANTARAM SUKHADEV MAHALE
|
SHANTARAM SUKHADEV MAHALE
|
1822003WL026635
|
00089
|
CBIN0280704
|
1792
|
06/05/2023
|
DBFL
|
1451
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168225
|
N12220130BE26
|
19/12/2022
|
Sachin Kailas Gaikwad
|
Sachin Kailas Gaikwad
|
1822003WL026636
|
00415
|
SBIN0000419
|
1536
|
06/05/2023
|
DBFL
|
1452
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168226
|
N12220130BE27
|
19/12/2022
|
Sagar Kailas Gaikwad
|
Sagar Kailas Gaikwad
|
1822003WL026636
|
00415
|
SBIN0000419
|
1536
|
06/05/2023
|
DBFL
|
1453
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168227
|
N12220130BE5D
|
19/12/2022
|
RAJARAM SHANKAR WAGH
|
RAJARAM SHANKAR WAGH
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1454
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168231
|
N12220130BE07
|
19/12/2022
|
Gajanan Samadhan Gaikwad
|
Gajanan Samadhan Gaikwad
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1455
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168237
|
N12220130BE23
|
19/12/2022
|
ARVIND LAXMAN RAYPURE
|
ARVIND LAXMAN RAYPURE
|
1822003WL026637
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1456
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168239
|
N12220130BE56
|
19/12/2022
|
VINOD LAXMAN RAYPURE
|
VINOD LAXMAN RAYPURE
|
1822003WL026637
|
00415
|
SBIN0003359
|
1024
|
06/05/2023
|
DBFL
|
1457
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168338
|
N12220130BE24
|
19/12/2022
|
swapnil mahadev mundhe
|
swapnil mahadev mundhe
|
1822003WL026658
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1458
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168363
|
N12220130BE5C
|
19/12/2022
|
RAJENDRASING NAVALSING INGALE
|
RAJENDRASING NAVALSING INGALE
|
1822003WL026659
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1459
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168366
|
N12220130BE52
|
19/12/2022
|
RUPALI NIKHIL GHULE
|
RUPALI NIKHIL GHULE
|
1822003WL026659
|
00048
|
BKID0009242
|
1536
|
06/05/2023
|
DBFL
|
1460
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168369
|
N12220130BDFD
|
19/12/2022
|
padmabai baban ghule
|
padmabai baban ghule
|
1822003WL026659
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1461
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168370
|
N12220130BE15
|
19/12/2022
|
BHAGWAN BABAN GULE
|
BHAGWAN BABAN GULE
|
1822003WL026659
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1462
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168378
|
N12220130BE53
|
19/12/2022
|
BARSU RAMDAS LONE
|
BARSU RAMDAS LONE
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
1463
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168380
|
N12220130BE43
|
19/12/2022
|
viay vishwanath rane
|
viay vishwanath rane
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
1464
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168381
|
N12220130BE35
|
19/12/2022
|
nalini bhagwat khadse
|
nalini bhagwat khadse
|
1822003WL026661
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1465
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168386
|
N12220130BE2F
|
19/12/2022
|
punjaji megho suryavanshi
|
punjaji megho suryavanshi
|
1822003WL026661
|
00415
|
SBIN0003359
|
1280
|
06/05/2023
|
DBFL
|
1466
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168394
|
N12220130BE22
|
19/12/2022
|
SAU. SULOCHANA NARAYAN BHISE
|
SAU. SULOCHANA NARAYAN BHISE
|
1822003WL026663
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1467
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168408
|
N12220130BE10
|
19/12/2022
|
Prashant Shamrao Gawai
|
Prashant Shamrao Gawai
|
1822003WL026666
|
00089
|
CBIN0281942
|
1536
|
06/05/2023
|
DBFL
|
1468
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168409
|
N12220130BE0B
|
19/12/2022
|
Chandrabhan Rupaji Gawai
|
Chandrabhan Rupaji Gawai
|
1822003WL026666
|
00089
|
CBIN0281942
|
1280
|
06/05/2023
|
DBFL
|
1469
|
MH1822003999_191222FTO_380560
|
1822003000NRG23191220220168412
|
N12220130BA86
|
19/12/2022
|
PRASHANT SOPAN NEMADE
|
PRASHANT SOPAN NEMADE
|
1822003WL026667
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1470
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166465
|
N12220105B4B8
|
16/12/2022
|
SUBHASH BALIRAM SURDAKAR
|
SUBHASH BALIRAM SURDAKAR
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1471
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166466
|
N12220105B4C2
|
16/12/2022
|
ashabai sachin somankar
|
ashabai sachin somankar
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1472
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166479
|
N12220105B4C5
|
16/12/2022
|
jyoti prakash shirsat
|
jyoti prakash shirsat
|
1822002WL026342
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1473
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166488
|
N12220105B49F
|
16/12/2022
|
kadu sopan thate
|
kadu sopan thate
|
1822002WL026344
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1474
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166489
|
N12220105B49A
|
16/12/2022
|
GAJANAN PURUSHOTTAM CHAUDHARI
|
GAJANAN PURUSHOTTAM CHAUDHARI
|
1822002WL026344
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1475
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166493
|
N12220105B49E
|
16/12/2022
|
jayashri sandip dahake
|
jayashri sandip dahake
|
1822002WL026345
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1476
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166507
|
N12220105B4B0
|
16/12/2022
|
shilaba prakash savale
|
shilaba prakash savale
|
1822002WL026348
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1477
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166509
|
N12220105B48B
|
16/12/2022
|
mangal shamrav magare
|
mangal shamrav magare
|
1822002WL026349
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1478
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166516
|
N12220105B48F
|
16/12/2022
|
GULABRAO NAMDEV TAYADE
|
GULABRAO NAMDEV TAYADE
|
1822002WL026351
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1479
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166522
|
N12220105B4AE
|
16/12/2022
|
priti mangal gawai
|
priti mangal gawai
|
1822002WL026352
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1480
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166533
|
N12220105B489
|
16/12/2022
|
janardan haribhau khedakar
|
janardan haribhau khedakar
|
1822002WL026355
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1481
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166536
|
N12220105B495
|
16/12/2022
|
bhaurao samadhan khandekar
|
bhaurao samadhan khandekar
|
1822002WL026356
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1482
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166957
|
N12220105B4D4
|
16/12/2022
|
Mahadev o Tayde
|
Mahadev o Tayde
|
1822002WL026420
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1483
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166965
|
N12220105B4A6
|
16/12/2022
|
MOHAN RUPCHAND JGHENIYA
|
MOHAN RUPCHAND JGHENIYA
|
1822002WL026423
|
00415
|
SBIN0005421
|
1792
|
04/05/2023
|
DBFL
|
1484
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166972
|
N12220105B4AD
|
16/12/2022
|
PRATIBHA GANESH WANKHADE
|
PRATIBHA GANESH WANKHADE
|
1822002WL026424
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1485
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166974
|
N12220105B4DD
|
16/12/2022
|
GITABAI SURESH SOLANKE
|
GITABAI SURESH SOLANKE
|
1822002WL026425
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1486
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166992
|
N12220105B4B2
|
16/12/2022
|
ARCHANA GAJANAN BAWASKAR
|
ARCHANA GAJANAN BAWASKAR
|
1822002WL026430
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1487
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220167001
|
N12220105B4DB
|
16/12/2022
|
KIRAN BABAN BHOMBE
|
KIRAN BABAN BHOMBE
|
1822002WL026432
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1488
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168277
|
N12220130BA70
|
19/12/2022
|
usha kadu ingle
|
usha kadu ingle
|
1822002WL026645
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1489
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168318
|
N12220130BA78
|
19/12/2022
|
DUPESWER HIRASING RATHOD
|
DUPESWER HIRASING RATHOD
|
1822002WL026654
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1490
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168327
|
N12220130BA76
|
19/12/2022
|
sanjay m waghode
|
sanjay m waghode
|
1822002WL026656
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
1491
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168329
|
N12220130BA79
|
19/12/2022
|
NIRMALABAI PUNJAJI BAJJAR
|
NIRMALABAI PUNJAJI BAJJAR
|
1822002WL026656
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1492
|
MH1822003999_010922APB_FTO_218752
|
1822003000NRG23010920220081201
|
896095201
|
01/09/2022
|
JYOTI RAJESH INGLE
|
JYOTI RAJESH INGLE
|
1822003WL012223
|
00051
|
MAHB0000574
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MH1822003999_030822APB_FTO_181121
|
1822003000NRG23030820220065941
|
854913332
|
03/08/2022
|
Sunil Waman Jangale
|
Sunil Waman Jangale
|
1822003WL009655
|
00691
|
IPOS0000001
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MH1822003999_030822APB_FTO_181121
|
1822003000NRG23030820220066403
|
854913332
|
03/08/2022
|
SOPAN DAMU BHONGE
|
SOPAN DAMU BHONGE
|
1822003WL009728
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
invalid Bank Identifier
|
1495
|
MH1822003999_030822APB_FTO_181121
|
1822003000NRG23030820220066788
|
854913332
|
03/08/2022
|
BHARAT JAGDEO SURALKAR
|
BHARAT JAGDEO SURALKAR
|
1822003WL009803
|
00415
|
SBIN0000419
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MH1822002999_161222APB_FTO_377531
|
1822002000NRG23161220220167033
|
N12220105DC42
|
16/12/2022
|
KISHOR MANOHAR MORE
|
KISHOR MANOHAR MORE
|
1822002WL026437
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1497
|
MH1822002999_161222APB_FTO_377531
|
1822002000NRG23161220220167034
|
N12220105DC41
|
16/12/2022
|
RATNMALA KOSHOR MORE
|
RATNMALA KOSHOR MORE
|
1822002WL026437
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1498
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171799
|
N12220185100D
|
23/12/2022
|
CHANDRAKALA SRIRAM KHARATE
|
CHANDRAKALA SRIRAM KHARATE
|
1822002WL027172
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1499
|
MH1822003999_100822APB_FTO_189979
|
1822003000NRG23100820220070418
|
873958379
|
10/08/2022
|
YOGESH JAGAN WAGH
|
YOGESH JAGAN WAGH
|
1822003WL010326
|
00415
|
SBIN0003359
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
1500
|
MH1822003999_121222APB_FTO_369818
|
1822003000NRG23121220220162897
|
646403646
|
12/12/2022
|
MANISH VISHNU NARKHEDE
|
MANISH VISHNU NARKHEDE
|
1822003WL025800
|
00540
|
BKID0WAINGB
|
1792
|
01/02/2023
|
invalid Bank Identifier
|
1501
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168195
|
N12220130BB14
|
19/12/2022
|
ARUN JYOTIRAM NARVADE
|
ARUN JYOTIRAM NARVADE
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1502
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168212
|
N12220130BB1F
|
19/12/2022
|
Manohar Laxman Pachpol
|
Manohar Laxman Pachpol
|
1822003WL026634
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1503
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168335
|
N12220130BB28
|
19/12/2022
|
lahu vasanta tayade
|
lahu vasanta tayade
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1504
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168336
|
N12220130BB1A
|
19/12/2022
|
dnyaneshwar gulab mundhe
|
dnyaneshwar gulab mundhe
|
1822003WL026658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1505
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168339
|
N12220130BB25
|
19/12/2022
|
Sunitqa Gopal Kudare
|
Sunitqa Gopal Kudare
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1506
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168340
|
N12220130BB19
|
19/12/2022
|
shakultala rameshwar mundhe
|
shakultala rameshwar mundhe
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1507
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168406
|
N12220130BB13
|
19/12/2022
|
Lata Prabhakar Gawai
|
Lata Prabhakar Gawai
|
1822003WL026666
|
00089
|
CBIN0281942
|
1536
|
06/05/2023
|
DBFL
|
1508
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172114
|
N1222019885D9
|
23/12/2022
|
SANJAY NARAYAN SONONE
|
SANJAY NARAYAN SONONE
|
1822003WL027237
|
00152
|
HDFC0002647
|
1536
|
10/05/2023
|
DBFL
|
1509
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172120
|
N1222019885E7
|
23/12/2022
|
SALINI SUBHAS BHARMBE
|
SALINI SUBHAS BHARMBE
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1510
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172176
|
N1222019885DF
|
23/12/2022
|
saraswati shatrughna vasatkar
|
saraswati shatrughna vasatkar
|
1822003WL027242
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1511
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172378
|
N1222019885CD
|
23/12/2022
|
ANIL HARI KHACHANE
|
ANIL HARI KHACHANE
|
1822003WL027286
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1512
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172382
|
N1222019885D2
|
23/12/2022
|
Ushabai Ramesh Tayade
|
Ushabai Ramesh Tayade
|
1822003WL027286
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1513
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172756
|
N1222019885E9
|
23/12/2022
|
surekha yashwant ingale
|
surekha yashwant ingale
|
1822003WL027352
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1514
|
MH1822003999_251122APB_FTO_341450
|
1822003000NRG23251120220147809
|
487161057
|
25/11/2022
|
RAVINDRA DINKAR JANGALE
|
RAVINDRA DINKAR JANGALE
|
1822003WL023262
|
00051
|
MAHB0000574
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MH1822003999_270323APB_FTO_498510
|
1822003000NRG23270320230220734
|
A089230168934
|
27/03/2023
|
SANGITA KISAN SONONE
|
SANGITA KISAN SONONE
|
1822003WL036080
|
00048
|
BKID0009242
|
1280
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
MH1822003999_290822APB_FTO_213919
|
1822003000NRG23290820220078875
|
870343272
|
29/08/2022
|
MANGALA SAMADHAN BAJAR
|
MANGALA SAMADHAN BAJAR
|
1822003WL011843
|
00048
|
BKID0009242
|
1792
|
08/09/2022
|
invalid Bank Identifier
|
1517
|
MH1822003999_301222APB_FTO_399584
|
1822003000NRG23301220220176545
|
A009230034666
|
30/12/2022
|
tejsing ajabsing chavhan
|
tejsing ajabsing chavhan
|
1822003WL027967
|
00048
|
BKID0009242
|
1536
|
09/01/2023
|
Account closed
|
1518
|
MH1822003999_301222APB_FTO_399584
|
1822003000NRG23301220220178568
|
A009230036798
|
30/12/2022
|
kalpana rameshwar gavande
|
kalpana rameshwar gavande
|
1822003WL028396
|
00089
|
CBIN0280704
|
1536
|
09/01/2023
|
invalid Bank Identifier
|
1519
|
MH1822004999_010722APB_FTO_130974
|
1822004000NRG23010720220045977
|
712314750
|
01/07/2022
|
KAILAS ARJUN BATHE
|
KAILAS ARJUN BATHE
|
1822004WL006291
|
00415
|
SBIN0002166
|
1792
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1520
|
MH1822004999_211222FTO_383798
|
1822004000NRG23031120220128981
|
N122201782C96
|
21/12/2022
|
RAVINDRA GOPAL WAGHVHALE
|
RAVINDRA GOPAL WAGHVHALE
|
1822004WL0020129
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
1521
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166840
|
N12220105B5E6
|
16/12/2022
|
AMRAPALA RAJENDRA MAHALE
|
AMRAPALA RAJENDRA MAHALE
|
1822003WL026404
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1522
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166843
|
N12220105B5D8
|
16/12/2022
|
ramesh sukhadev ingale
|
ramesh sukhadev ingale
|
1822003WL026405
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
1523
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166846
|
N12220105B447
|
16/12/2022
|
SURESH DEVRAO NIKAM
|
SURESH DEVRAO NIKAM
|
1822003WL026405
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
1524
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166881
|
N12220105B5E5
|
16/12/2022
|
RANJANA SURESH SONAVANE
|
RANJANA SURESH SONAVANE
|
1822003WL026408
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1525
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166886
|
N12220105B470
|
16/12/2022
|
shila ravindra hade
|
shila ravindra hade
|
1822003WL026408
|
00415
|
SBIN0003359
|
1536
|
04/05/2023
|
DBFL
|
1526
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166891
|
N12220105B457
|
16/12/2022
|
ravindra govardhan sarode
|
ravindra govardhan sarode
|
1822003WL026409
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1527
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166892
|
N12220105B5F2
|
16/12/2022
|
RAJENDRA RAMDAN SARODE
|
RAJENDRA RAMDAN SARODE
|
1822003WL026409
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1528
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166911
|
N12220105B5FE
|
16/12/2022
|
GUNVANTA DAULAT MORE
|
GUNVANTA DAULAT MORE
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1529
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166945
|
N12220105B5E7
|
16/12/2022
|
WAMAN RAMDHAN KAKAR
|
WAMAN RAMDHAN KAKAR
|
1822003WL026417
|
00089
|
CBIN0281942
|
1536
|
04/05/2023
|
DBFL
|
1530
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168191
|
N12220130BE1F
|
19/12/2022
|
Sahebrao samadhan shirsat
|
Sahebrao samadhan shirsat
|
1822003WL026633
|
00415
|
SBIN0003359
|
1280
|
06/05/2023
|
DBFL
|
1531
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168197
|
N12220130BE19
|
19/12/2022
|
GOPAL MADHUKAR TAYADE
|
GOPAL MADHUKAR TAYADE
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1532
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168199
|
N12220130BE17
|
19/12/2022
|
taibai madhukar tayade
|
taibai madhukar tayade
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1533
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168201
|
N12220130BE1A
|
19/12/2022
|
ABHILASH NAMDEV AHERKAR
|
ABHILASH NAMDEV AHERKAR
|
1822003WL026634
|
00415
|
SBIN0000419
|
1792
|
06/05/2023
|
DBFL
|
1534
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168211
|
N12220130BE11
|
19/12/2022
|
ulhas ashok dhoran
|
ulhas ashok dhoran
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1535
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168221
|
N12220130BE5E
|
19/12/2022
|
RAGHUVIR SHAMRAO CHKTE
|
RAGHUVIR SHAMRAO CHKTE
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1536
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168224
|
N12220130BE61
|
19/12/2022
|
SHIVDAS KRUSHNA DALVI
|
SHIVDAS KRUSHNA DALVI
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1537
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168228
|
N12220130BE0E
|
19/12/2022
|
NILAKANTH SHANKAR WAGH
|
NILAKANTH SHANKAR WAGH
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1538
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168232
|
N12220130BE06
|
19/12/2022
|
govind ajabrao gayakwad
|
govind ajabrao gayakwad
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1539
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168233
|
N12220130BE09
|
19/12/2022
|
Sopan Shankar Mohod
|
Sopan Shankar Mohod
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1540
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168240
|
N12220130BE29
|
19/12/2022
|
mukesh laxman raypure
|
mukesh laxman raypure
|
1822003WL026637
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1541
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168243
|
N12220130BE57
|
19/12/2022
|
Janabai Ekanath Avhal
|
Janabai Ekanath Avhal
|
1822003WL026637
|
00415
|
SBIN0000419
|
1536
|
06/05/2023
|
DBFL
|
1542
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168344
|
N12220130BE01
|
19/12/2022
|
varsha ganesh mane
|
varsha ganesh mane
|
1822003WL026658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1543
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168355
|
N12220130BE3D
|
19/12/2022
|
Jyoti Sanjay Kavare
|
Jyoti Sanjay Kavare
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1544
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168373
|
N12220130BE1E
|
19/12/2022
|
ujwala Murlidhar Ingale
|
ujwala Murlidhar Ingale
|
1822003WL026660
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1545
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168382
|
N12220130BE45
|
19/12/2022
|
laxman jankiram chaudhari
|
laxman jankiram chaudhari
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1546
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168384
|
N12220130BE34
|
19/12/2022
|
sanjay jankiram chaudhari
|
sanjay jankiram chaudhari
|
1822003WL026661
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1547
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168393
|
N12220130BE21
|
19/12/2022
|
NARAYAN SHRIPAT BHISE
|
NARAYAN SHRIPAT BHISE
|
1822003WL026663
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1548
|
MH1822004999_211222FTO_383798
|
1822004000NRG23051220220155433
|
N122201782CA3
|
21/12/2022
|
SK ANIS SK JILANI
|
SK ANIS SK JILANI
|
1822004WL0024545
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1549
|
MH1822004999_080922APB_FTO_228694
|
1822004000NRG23080920220084887
|
090354293
|
08/09/2022
|
MANISH SHRIHARI HATALAKAR
|
MANISH SHRIHARI HATALAKAR
|
1822004WL012853
|
00051
|
MAHB0001068
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MH1822004999_211222FTO_383798
|
1822004000NRG23081220220159276
|
N122201782CA4
|
21/12/2022
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
1822004WL0025204
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1551
|
MH1822004999_081222FTO_364350
|
1822004000NRG23081220220159330
|
715378635
|
08/12/2022
|
GIRJABAI GULABRAO RANIT
|
GIRJABAI GULABRAO RANIT
|
1822004WL025217
|
00051
|
MAHB0000578
|
1792
|
14/12/2022
|
No Such Account
|
1552
|
MH1822004999_081222FTO_364350
|
1822004000NRG23081220220159893
|
715378635
|
08/12/2022
|
GOUTAM DEVRAM INGALE
|
GOUTAM DEVRAM INGALE
|
1822004WL025299
|
00415
|
SBIN0016834
|
1792
|
14/12/2022
|
No Such Account
|
1553
|
MH1822004999_211222FTO_383798
|
1822004000NRG23111120220135803
|
N122201782CA0
|
21/12/2022
|
VIJAY JANRAO JUNARE
|
VIJAY JANRAO JUNARE
|
1822004WL0021205
|
00691
|
IPOS0000001
|
1024
|
11/05/2023
|
DBFL
|
1554
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166596
|
N12220105B4E5
|
16/12/2022
|
MURALIDHAR RAMKRUSHNA GAYGOL
|
MURALIDHAR RAMKRUSHNA GAYGOL
|
1822004WL026367
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
1555
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166633
|
N12220105B511
|
16/12/2022
|
KANTILAL NARAYAN SAPKAL
|
KANTILAL NARAYAN SAPKAL
|
1822004WL026371
|
00051
|
MAHB0001068
|
1792
|
04/05/2023
|
DBFL
|
1556
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166645
|
N12220105B515
|
16/12/2022
|
MAHENDRA HARIBHAU DANDGE
|
MAHENDRA HARIBHAU DANDGE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
1557
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166651
|
N12220105B53B
|
16/12/2022
|
SUDHAKAR JANGLU INGLE
|
SUDHAKAR JANGLU INGLE
|
1822004WL026373
|
00051
|
MAHB0000578
|
1536
|
04/05/2023
|
DBFL
|
1558
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166756
|
N12220105B50E
|
16/12/2022
|
YOGESH DEVIDAS SURLKAR
|
YOGESH DEVIDAS SURLKAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
1559
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166757
|
N12220105B4FB
|
16/12/2022
|
RAHUL DEVIDAS SURLKAR
|
RAHUL DEVIDAS SURLKAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
1560
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166758
|
N12220105B534
|
16/12/2022
|
SANJAY HARIBHAU TAYDE
|
SANJAY HARIBHAU TAYDE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
1561
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166779
|
N12220105B4F7
|
16/12/2022
|
GUNVANT DINKAR MANKAR
|
GUNVANT DINKAR MANKAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
1562
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166780
|
N12220105B4E9
|
16/12/2022
|
VAISHALI GUNVANT MANKAR
|
VAISHALI GUNVANT MANKAR
|
1822004WL026398
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
1563
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166782
|
N12220105B4EA
|
16/12/2022
|
SHAIKH HAMID SHAIKH SATTAR
|
SHAIKH HAMID SHAIKH SATTAR
|
1822004WL026398
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
1564
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166788
|
N12220105B4F0
|
16/12/2022
|
SK KALIM SK DILAWAR
|
SK KALIM SK DILAWAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
1565
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166800
|
N12220105B52F
|
16/12/2022
|
RAJENDRA MAHADEO SHINGOTE
|
RAJENDRA MAHADEO SHINGOTE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
1566
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166824
|
N12220105B531
|
16/12/2022
|
DNYANDEV SITARAM WARKHEDE
|
DNYANDEV SITARAM WARKHEDE
|
1822004WL026400
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
1567
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166859
|
N12220105B520
|
16/12/2022
|
VIJAY HARIBHAU PAREKAR
|
VIJAY HARIBHAU PAREKAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1536
|
04/05/2023
|
DBFL
|
1568
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220167022
|
N12220105B519
|
16/12/2022
|
GANAJI JANUJI WANKHADE
|
GANAJI JANUJI WANKHADE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
1569
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220167026
|
N12220105B51B
|
16/12/2022
|
MANDA NADKISHOR WAKODE
|
MANDA NADKISHOR WAKODE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
1570
|
MH1822004999_170622FTO_114506
|
1822004000NRG23170620220035678
|
529713352
|
17/06/2022
|
DNYANDEO SHRIRAM KALAMKAR
|
DNYANDEO SHRIRAM KALAMKAR
|
1822004WL004970
|
00051
|
MAHB0001068
|
1792
|
29/06/2022
|
No Such Account
|
1571
|
MH1822004999_211222FTO_383798
|
1822004000NRG23171020220118200
|
N122201782CAC
|
21/12/2022
|
SANTOSH SAMADHAN AMBHORE
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL0018232
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
1572
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171768
|
N12220185100A
|
23/12/2022
|
ASHOK DASHARATH GUND
|
ASHOK DASHARATH GUND
|
1822002WL027169
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1573
|
MH1822003999_020522FTO_53367
|
1822003000NRG23020520220009399
|
678906651
|
02/05/2022
|
sangita vijay savle
|
sangita vijay savle
|
1822003WL001252
|
00048
|
BKID0009242
|
1792
|
13/05/2022
|
A/c Blocked or Frozen
|
1574
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168372
|
N12220130BE1D
|
19/12/2022
|
MURLIDHAR KISAN INGALE
|
MURLIDHAR KISAN INGALE
|
1822003WL026660
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1575
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168374
|
N12220130BE59
|
19/12/2022
|
RAVINDRA KRUSHNA KHARATHE
|
RAVINDRA KRUSHNA KHARATHE
|
1822003WL026660
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1576
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168379
|
N12220130BE40
|
19/12/2022
|
gopal kisan patil
|
gopal kisan patil
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1577
|
MH1822003999_210922FTO_246496
|
1822003000NRG23210920220096648
|
274780747
|
21/09/2022
|
shantaram pandhari patil
|
shantaram pandhari patil
|
1822003WL014794
|
00540
|
BKID0WAINGB
|
1536
|
30/09/2022
|
No Such Account
|
1578
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172107
|
N12220198871C
|
23/12/2022
|
DIPALI SAGAR GHATE
|
DIPALI SAGAR GHATE
|
1822003WL027237
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1579
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172118
|
N1222019886D6
|
23/12/2022
|
ashish yashvant ingle
|
ashish yashvant ingle
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1580
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172121
|
N1222019886CE
|
23/12/2022
|
Atul Rahul Zanke
|
Atul Rahul Zanke
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1581
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172124
|
N1222019886CD
|
23/12/2022
|
snehal vasant ingale
|
snehal vasant ingale
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1582
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172129
|
N1222019886C5
|
23/12/2022
|
devaka gopal ingale
|
devaka gopal ingale
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1583
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172132
|
N12220198871B
|
23/12/2022
|
Gajanan Eknath Dipake
|
Gajanan Eknath Dipake
|
1822003WL027238
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1584
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172144
|
N12220198870E
|
23/12/2022
|
nilesh ashok gangatire
|
nilesh ashok gangatire
|
1822003WL027238
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1585
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172149
|
N1222019886A8
|
23/12/2022
|
kamal vilas chavhan
|
kamal vilas chavhan
|
1822003WL027238
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1586
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172168
|
N12220198870A
|
23/12/2022
|
SUDHAKAR NARSU DASHARATHE
|
SUDHAKAR NARSU DASHARATHE
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1587
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172173
|
N1222019886A9
|
23/12/2022
|
VIJAY TRAMBAK SAVALE
|
VIJAY TRAMBAK SAVALE
|
1822003WL027242
|
00165
|
IBKL0000505
|
1536
|
10/05/2023
|
DBFL
|
1588
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172175
|
N122201988714
|
23/12/2022
|
shatrughna kisan vasatkar
|
shatrughna kisan vasatkar
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1589
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172182
|
N122201988715
|
23/12/2022
|
BABARAO NATHTHU BHAVRE
|
BABARAO NATHTHU BHAVRE
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1590
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172190
|
N1222019886D2
|
23/12/2022
|
SANJAY PRALHAD TAYADE
|
SANJAY PRALHAD TAYADE
|
1822003WL027243
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1591
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172198
|
N1222019886CA
|
23/12/2022
|
AMOL ASHOK BHARGADE
|
AMOL ASHOK BHARGADE
|
1822003WL027243
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
1592
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172704
|
N122201988716
|
23/12/2022
|
YOGESH RAMCHANRA GULCHAL
|
YOGESH RAMCHANRA GULCHAL
|
1822003WL027345
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1593
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172706
|
N12220198870F
|
23/12/2022
|
shek aslam shek bhikan
|
shek aslam shek bhikan
|
1822003WL027345
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1594
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172707
|
N12220198871E
|
23/12/2022
|
GOPAL DEVIDAS UGALE
|
GOPAL DEVIDAS UGALE
|
1822003WL027345
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1595
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172716
|
N1222019886B6
|
23/12/2022
|
nandakishor parashram pakhare
|
nandakishor parashram pakhare
|
1822003WL027346
|
00415
|
SBIN0000419
|
1792
|
10/05/2023
|
DBFL
|
1596
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172764
|
N1222019886B5
|
23/12/2022
|
VILAS NINAJI BHOMBE
|
VILAS NINAJI BHOMBE
|
1822003WL027353
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1597
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172814
|
N1222019886FF
|
23/12/2022
|
yogesh giridhar bhil
|
yogesh giridhar bhil
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1598
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172822
|
N1222019886E6
|
23/12/2022
|
RAJARAM PUNDALIK KADU
|
RAJARAM PUNDALIK KADU
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1599
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172825
|
N1222019886FA
|
23/12/2022
|
nago sukhdev walase
|
nago sukhdev walase
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1600
|
MH1822003999_250123APB_FTO_440535
|
1822003000NRG23250120230196660
|
A076230194331
|
25/01/2023
|
SARLA SANJU DIPAKE
|
SARLA SANJU DIPAKE
|
1822003WL031281
|
00048
|
BKID0009242
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MH1822001999_051222APB_FTO_357276
|
1822001000NRG23051220220156139
|
670525437
|
05/12/2022
|
RAM DAMOHAR MATRE
|
RAM DAMOHAR MATRE
|
1822001WL024675
|
00415
|
SBIN0000340
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164594
|
|
14/12/2022
|
JANARDHAN KARBHARI MANTE
|
JANARDHAN KARBHARI MANTE
|
1822001WL026098
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1603
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164599
|
|
14/12/2022
|
KAMAL BHGWAN BAHVAR
|
KAMAL BHGWAN BAHVAR
|
1822001WL026099
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1604
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164604
|
|
14/12/2022
|
SHILA SURESH BHUDVAT
|
SHILA SURESH BHUDVAT
|
1822001WL026100
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1605
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164616
|
|
14/12/2022
|
GITABAI SANTOSH SONUNE
|
GITABAI SANTOSH SONUNE
|
1822001WL026102
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1606
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164626
|
|
14/12/2022
|
GAJANAN KARBHARI GAYKWAD
|
GAJANAN KARBHARI GAYKWAD
|
1822001WL026103
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1607
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164627
|
|
14/12/2022
|
SWATI GAJANAN GAYKWAD
|
SWATI GAJANAN GAYKWAD
|
1822001WL026103
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1608
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164631
|
|
14/12/2022
|
NIVRUTI RAMESHWAR LADKE
|
NIVRUTI RAMESHWAR LADKE
|
1822001WL026104
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1609
|
MH1822001_141222APB_FTO_373914
|
1822001000NRG23141220220164632
|
|
14/12/2022
|
PUJA NIVRUTI LADKE
|
PUJA NIVRUTI LADKE
|
1822001WL026104
|
00415
|
SBIN0002897
|
1536
|
19/05/2023
|
Account Closed
|
1610
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171556
|
N122201830E69
|
23/12/2022
|
MANDA A BHAVAR
|
MANDA A BHAVAR
|
1822001WL027154
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1611
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171557
|
N122201830E6C
|
23/12/2022
|
JANARDHAN KARBHARI MANTE
|
JANARDHAN KARBHARI MANTE
|
1822001WL027154
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1612
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171561
|
N122201830E6B
|
23/12/2022
|
AMODHIN SAMSHODHIN
|
AMODHIN SAMSHODHIN
|
1822001WL027155
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1613
|
MH1822001_231222APB_FTO_387688
|
1822001000NRG23231220220171564
|
N122201830E65
|
23/12/2022
|
Shekh Sajid Shekh Vahab
|
Shekh Sajid Shekh Vahab
|
1822001WL027155
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1614
|
MH1822002999_141122FTO_320916
|
1822002000NRG19050220210472351
|
285586103
|
14/11/2022
|
YOGESH NINA NARKHEDE
|
YOGESH NINA NARKHEDE
|
1822002WL069104
|
00051
|
MAHB0000899
|
1218
|
19/11/2022
|
No Such Account
|
1615
|
MH1822002999_020922FTO_221070
|
1822002000NRG23020920220081821
|
049525840
|
02/09/2022
|
udhhav supada nafade
|
udhhav supada nafade
|
1822002WL012316
|
00540
|
BKID0WAINGB
|
1792
|
13/09/2022
|
No Such Account
|
1616
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168251
|
N12220130BA63
|
19/12/2022
|
panchafula eknath nimbolkar
|
panchafula eknath nimbolkar
|
1822002WL026639
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1617
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168306
|
N12220130BA62
|
19/12/2022
|
DILIP BHASKAR RAUT
|
DILIP BHASKAR RAUT
|
1822002WL026651
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1618
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168388
|
N12220130BA56
|
19/12/2022
|
SAMADHAN BHIKA GHORPADE
|
SAMADHAN BHIKA GHORPADE
|
1822002WL026662
|
00415
|
SBIN0008408
|
1536
|
06/05/2023
|
DBFL
|
1619
|
MH1822002999_191222APB_FTO_380545
|
1822002000NRG23191220220168403
|
N12220130BA48
|
19/12/2022
|
SHRIKRUSHN PUNJAJI MASKAR
|
SHRIKRUSHN PUNJAJI MASKAR
|
1822002WL026665
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1620
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220169982
|
N122201782D8C
|
21/12/2022
|
SHABANABI SADIK KHAN
|
SHABANABI SADIK KHAN
|
1822002WL026925
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
1621
|
MH1822002999_211222FTO_384141
|
1822002000NRG23211220220170093
|
N122201782D7A
|
21/12/2022
|
ANITA RAJU LENEKAR
|
ANITA RAJU LENEKAR
|
1822002WL026943
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
1622
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166571
|
N12220105B441
|
16/12/2022
|
Yoshoda Santosh Dhande
|
Yoshoda Santosh Dhande
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1623
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166573
|
N12220105B43F
|
16/12/2022
|
Savita Santosh Dhade
|
Savita Santosh Dhade
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1624
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166574
|
N12220105B5F3
|
16/12/2022
|
SAGAR SANTOSH DHANDE
|
SAGAR SANTOSH DHANDE
|
1822003WL026364
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1625
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166576
|
N12220105B601
|
16/12/2022
|
ARJUN KISAN TAYDE
|
ARJUN KISAN TAYDE
|
1822003WL026364
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1626
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166587
|
N12220105B46E
|
16/12/2022
|
Kailas Udebhan Borle
|
Kailas Udebhan Borle
|
1822003WL026365
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1627
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166971
|
N12220105DE20
|
16/12/2022
|
GANESH MHADEV WANKHEDE
|
GANESH MHADEV WANKHEDE
|
1822002WL026424
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1628
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166984
|
N12220105DE5D
|
16/12/2022
|
BHASKAR KHANDU SONONE
|
BHASKAR KHANDU SONONE
|
1822002WL026428
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
1629
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166998
|
N12220105DE66
|
16/12/2022
|
AMOL UKHARDA SHINDE
|
AMOL UKHARDA SHINDE
|
1822002WL026431
|
00032
|
UTIB0002094
|
1792
|
04/05/2023
|
DBFL
|
1630
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220167003
|
N12220105DE15
|
16/12/2022
|
KRUSHNAKANT PANJABRAO PATIL
|
KRUSHNAKANT PANJABRAO PATIL
|
1822002WL026433
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1631
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220167004
|
N12220105DE37
|
16/12/2022
|
ASHOK SITARAM GHADEKAR
|
ASHOK SITARAM GHADEKAR
|
1822002WL026433
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1632
|
MH1822003999_020622FTO_94227
|
1822003000NRG23020620220024341
|
|
02/06/2022
|
supada ananda pawar
|
supada ananda pawar
|
1822003WL003363
|
00540
|
BKID0WAINGB
|
1792
|
09/06/2022
|
No Such Account
|
1633
|
MH1822003999_051222APB_FTO_356913
|
1822003000NRG23051220220156044
|
670546659
|
05/12/2022
|
SARLA SANJU DIPAKE
|
SARLA SANJU DIPAKE
|
1822003WL024656
|
00048
|
BKID0009242
|
1792
|
12/12/2022
|
Account closed
|
1634
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230185779
|
A014230025914
|
11/01/2023
|
Gopal Dhondu Chikate
|
Gopal Dhondu Chikate
|
1822003WL029569
|
00051
|
MAHB0000574
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1635
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230185867
|
A014230025931
|
11/01/2023
|
JANABAI RAMA NARKHEDE
|
JANABAI RAMA NARKHEDE
|
1822003WL029582
|
00415
|
SBIN0003359
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
1636
|
MH1822003999_150722APB_FTO_153937
|
1822003000NRG23150720220053676
|
524007863
|
15/07/2022
|
JYOTI RAJESH INGLE
|
JYOTI RAJESH INGLE
|
1822003WL007520
|
00051
|
MAHB0000574
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MH1822003999_150722APB_FTO_153937
|
1822003000NRG23150720220054121
|
524007863
|
15/07/2022
|
VINOD PRABHAKR SONUNE
|
VINOD PRABHAKR SONUNE
|
1822003WL007592
|
00540
|
BKID0WAINGB
|
1536
|
18/08/2022
|
invalid Bank Identifier
|
1638
|
MH1822003999_150722FTO_153899
|
1822003000NRG23150720220054528
|
524010109
|
15/07/2022
|
SHILPA MILIND PATIL
|
SHILPA MILIND PATIL
|
1822003WL007665
|
00089
|
CBIN0280704
|
1536
|
18/08/2022
|
No Such Account
|
1639
|
MH1822003999_181022FTO_287815
|
1822003000NRG23181020220119269
|
764141916
|
18/10/2022
|
Jaywantabai Chango Wagh
|
Jaywantabai Chango Wagh
|
1822003WL018391
|
00540
|
BKID0WAINGB
|
1792
|
25/10/2022
|
No Such Account
|
1640
|
MH1822003999_200123APB_FTO_431389
|
1822003000NRG23200120230193631
|
A076230185211
|
20/01/2023
|
RAVINDRA DINKAR JANGALE
|
RAVINDRA DINKAR JANGALE
|
1822003WL030782
|
00051
|
MAHB0000574
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MH1822003999_230123APB_FTO_434548
|
1822003000NRG23230120230194272
|
A076230250979
|
23/01/2023
|
amol vijay birhade
|
amol vijay birhade
|
1822003WL030872
|
00415
|
SBIN0003359
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
1642
|
MH1822003999_230123APB_FTO_434548
|
1822003000NRG23230120230194375
|
A076230251045
|
23/01/2023
|
shek aslam shek bhikan
|
shek aslam shek bhikan
|
1822003WL030883
|
00048
|
BKID0009242
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
1643
|
MH1822003999_270522APB_FTO_86303
|
1822003000NRG23270520220021452
|
109627287
|
27/05/2022
|
SURESH VASUDEV BARHATE
|
SURESH VASUDEV BARHATE
|
1822003WL002962
|
00415
|
SBIN0003359
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MH1822004999_030622FTO_96795
|
1822004000NRG23030620220025706
|
|
03/06/2022
|
KAMINI SUNIL CHARKHE
|
KAMINI SUNIL CHARKHE
|
1822004WL003555
|
00089
|
CBIN0282587
|
1792
|
13/06/2022
|
No Such Account
|
1645
|
MH1822004999_050123APB_FTO_407446
|
1822004000NRG23050120230182442
|
A010230044697
|
05/01/2023
|
MILIND ASHOK WAKODE
|
MILIND ASHOK WAKODE
|
1822004WL029038
|
00051
|
MAHB0001068
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MH1822004999_080922FTO_228686
|
1822004000NRG23070920220084342
|
090364891
|
08/09/2022
|
MAYAVATI KADU KONGALE
|
MAYAVATI KADU KONGALE
|
1822004WL012776
|
00089
|
CBIN0282587
|
1792
|
17/09/2022
|
Account Holder Expired
|
1647
|
MH1822004999_170622APB_FTO_114507
|
1822004000NRG23170620220035671
|
529713334
|
17/06/2022
|
NIMBAJI SUPDA GAVALE
|
NIMBAJI SUPDA GAVALE
|
1822004WL004969
|
00051
|
MAHB0001068
|
1792
|
29/06/2022
|
invalid Bank Identifier
|
1648
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171267
|
N122201782CB9
|
22/12/2022
|
SOPAN SHRISKRUSHNA MANGTE
|
SOPAN SHRISKRUSHNA MANGTE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
1649
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171319
|
N122201782CC7
|
22/12/2022
|
TULSIRAM HARIBHAU KANDELKAR
|
TULSIRAM HARIBHAU KANDELKAR
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
1650
|
MH1822002999_260622APB_FTO_121884
|
1822002000NRG23240620220039666
|
596377104
|
26/06/2022
|
DNYANESHWAR HARIBHAU GAYKE
|
DNYANESHWAR HARIBHAU GAYKE
|
1822002WL005518
|
00415
|
SBIN0005442
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230185709
|
A014230025881
|
11/01/2023
|
vijay lahanu more
|
vijay lahanu more
|
1822003WL029558
|
00165
|
IBKL0000505
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1652
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186233
|
A014230025826
|
11/01/2023
|
Kailash Eknath Gavhale
|
Kailash Eknath Gavhale
|
1822003WL029657
|
00051
|
MAHB0000574
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
1653
|
MH1822003999_170822APB_FTO_197791
|
1822003000NRG23170820220073503
|
871562167
|
17/08/2022
|
SOPAN DAMU BHONGE
|
SOPAN DAMU BHONGE
|
1822003WL010930
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
1654
|
MH1822003999_171122APB_FTO_327084
|
1822003000NRG23171120220139133
|
374267051
|
17/11/2022
|
MAHADEO SURYABHAN GAWLI
|
MAHADEO SURYABHAN GAWLI
|
1822003WL021786
|
00051
|
MAHB0000574
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MH1822003999_280323APB_FTO_501357
|
1822003000NRG23280320230222022
|
A091230103915
|
28/03/2023
|
WAMAN PANDURANG INGLE
|
WAMAN PANDURANG INGLE
|
1822003WL036365
|
00051
|
MAHB0000574
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MH1822003999_290822FTO_213907
|
1822003000NRG23290820220078879
|
870350337
|
29/08/2022
|
ajabrao pandurang wagh
|
ajabrao pandurang wagh
|
1822003WL011843
|
00666
|
IDFB0040101
|
1792
|
08/09/2022
|
Account closed
|
1657
|
MH1822004999_071022FTO_270591
|
1822004000NRG23071020220110426
|
567147612
|
07/10/2022
|
RAVINDRA GOPAL WAGHVHALE
|
RAVINDRA GOPAL WAGHVHALE
|
1822004WL016978
|
00089
|
CBIN0281991
|
1792
|
14/10/2022
|
No Such Account
|
1658
|
MH1822004999_100622FTO_105542
|
1822004000NRG23100620220030172
|
352993477
|
10/06/2022
|
SHRIKRUSHNA DEVIDAS UMBARKAR
|
SHRIKRUSHNA DEVIDAS UMBARKAR
|
1822004WL004175
|
00089
|
CBIN0281991
|
1792
|
16/06/2022
|
No Such Account
|
1659
|
MH1822004999_121022APB_FTO_277831
|
1822004000NRG23121020220114066
|
590292335
|
12/10/2022
|
MAROTI OMKAR JUNARE
|
MAROTI OMKAR JUNARE
|
1822004WL017512
|
00051
|
MAHB0001069
|
1792
|
15/10/2022
|
invalid Bank Identifier
|
1660
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171255
|
N122201782CB7
|
22/12/2022
|
GANGUBAI MAHADEO BADHE
|
GANGUBAI MAHADEO BADHE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
1661
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171268
|
N122201782CB6
|
22/12/2022
|
MUKINDA MAHADEV GAYGOL
|
MUKINDA MAHADEV GAYGOL
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
1662
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171318
|
N122201782CC6
|
22/12/2022
|
MUKTA SHANTARAM DHAMODE
|
MUKTA SHANTARAM DHAMODE
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
1663
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171363
|
N122201782CB1
|
22/12/2022
|
BHIMRAO SHRAWAN RANIT
|
BHIMRAO SHRAWAN RANIT
|
1822004WL027112
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
1664
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171364
|
N122201782CCD
|
22/12/2022
|
RAHU HARIBHAU PAREKAR
|
RAHU HARIBHAU PAREKAR
|
1822004WL027113
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
1665
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171477
|
N122201782CB5
|
22/12/2022
|
SURESH PARASHRAM KHANDERAO
|
SURESH PARASHRAM KHANDERAO
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
1666
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171479
|
N122201782CBB
|
22/12/2022
|
RAMESHWAR DNYANDEO DASARKAR
|
RAMESHWAR DNYANDEO DASARKAR
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
1667
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171520
|
N122201782CC8
|
22/12/2022
|
SUMESH GOUTAM WANKHDE
|
SUMESH GOUTAM WANKHDE
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
1668
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171522
|
N122201782CBD
|
22/12/2022
|
SURESH RAMDAS INGLE
|
SURESH RAMDAS INGLE
|
1822004WL027150
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1669
|
MH1822004999_260622FTO_121649
|
1822004000NRG23240620220039535
|
596380925
|
26/06/2022
|
GAJANAN ARJUN DANDAGE
|
GAJANAN ARJUN DANDAGE
|
1822004WL005498
|
00089
|
CBIN0282587
|
1792
|
01/07/2022
|
No Such Account
|
1670
|
MH1822005999_110123APB_FTO_416666
|
1822005000NRG23110120230186121
|
A014230034777
|
11/01/2023
|
RAMBHAU RAJARAM JADHAV
|
RAMBHAU RAJARAM JADHAV
|
1822005WL029639
|
00089
|
CBIN0281732
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MH1822005999_111122FTO_318097
|
1822005000NRG23111120220135381
|
247119727
|
11/11/2022
|
SAMDHAN PANDURANG BHOPLE
|
SAMDHAN PANDURANG BHOPLE
|
1822005WL021149
|
00089
|
CBIN0281825
|
1280
|
17/11/2022
|
Account closed
|
1672
|
MH1822005999_130722FTO_149159
|
1822005000NRG23130720220052615
|
412114576
|
13/07/2022
|
SUNITA NANDULAL GAUTAM
|
SUNITA NANDULAL GAUTAM
|
1822005WL007324
|
00089
|
CBIN0281825
|
1792
|
11/08/2022
|
No Such Account
|
1673
|
MH1822005999_150722FTO_153339
|
1822005000NRG23150720220053931
|
524021113
|
15/07/2022
|
SANTOSH TRAMBAK TATHE
|
SANTOSH TRAMBAK TATHE
|
1822005WL007558
|
00051
|
MAHB0001790
|
1792
|
18/08/2022
|
No Such Account
|
1674
|
MH1822001_151222FTO_375865
|
1822001000NRG23141220220164671
|
N122200FF55AB
|
15/12/2022
|
DNYANESHWAR AANDA LUTE
|
DNYANESHWAR AANDA LUTE
|
1822001WL026112
|
00415
|
SBIN0002897
|
1536
|
03/05/2023
|
DBFL
|
1675
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168113
|
N1222013C3FC6
|
19/12/2022
|
PARBHAKAR NARAYAN PAWAR
|
PARBHAKAR NARAYAN PAWAR
|
1822001WL026619
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
1676
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168119
|
N1222013C3FB9
|
19/12/2022
|
SANJAY ATMARAM HIWALE
|
SANJAY ATMARAM HIWALE
|
1822001WL026619
|
00165
|
IBKL0001665
|
1792
|
08/05/2023
|
DBFL
|
1677
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168164
|
N1222013C3FC5
|
19/12/2022
|
INDUBAI KACHRUBAI JADHAV
|
INDUBAI KACHRUBAI JADHAV
|
1822001WL026629
|
00089
|
CBIN0281721
|
1792
|
08/05/2023
|
DBFL
|
1678
|
MH1822002999_041022FTO_265683
|
1822002000NRG23041020220107782
|
495193399
|
04/10/2022
|
BHIMRAO KRUSHNARAO JUNNARE
|
BHIMRAO KRUSHNARAO JUNNARE
|
1822002WL016603
|
00415
|
SBIN0005442
|
1536
|
10/10/2022
|
Account closed
|
1679
|
MH1822002999_130123APB_FTO_420596
|
1822002000NRG23130120230186992
|
A020230042630
|
13/01/2023
|
SHIVAJI JAGANNATH HADE
|
SHIVAJI JAGANNATH HADE
|
1822002WL029797
|
00415
|
SBIN0005442
|
1792
|
20/01/2023
|
invalid Bank Identifier
|
1680
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220173980
|
N122201DF23E2
|
27/12/2022
|
SAMADHAN KRISHNA DODE
|
SAMADHAN KRISHNA DODE
|
1822002WL027572
|
00415
|
SBIN0017516
|
1792
|
08/05/2023
|
DBFL
|
1681
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174091
|
N122201DF23E8
|
27/12/2022
|
indubai vitthal dige
|
indubai vitthal dige
|
1822002WL027585
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
1682
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174097
|
N122201DF23E5
|
27/12/2022
|
santosh hardas chavan
|
santosh hardas chavan
|
1822002WL027588
|
00415
|
SBIN0005442
|
1280
|
08/05/2023
|
DBFL
|
1683
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220174102
|
N122201DF23E3
|
27/12/2022
|
RAVINDRA DEVIDAS YELE
|
RAVINDRA DEVIDAS YELE
|
1822002WL027590
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
1684
|
MH1822003999_030123APB_FTO_402705
|
1822003000NRG23030120230179985
|
A009230066531
|
03/01/2023
|
BEBIBAI RAMDAS GORE
|
BEBIBAI RAMDAS GORE
|
1822003WL028640
|
00048
|
BKID0009242
|
1792
|
09/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220116367
|
693717038
|
14/10/2022
|
GAJANAN KISAN GAVHALE
|
GAJANAN KISAN GAVHALE
|
1822003WL017976
|
00051
|
MAHB0000574
|
1792
|
21/10/2022
|
invalid Bank Identifier
|
1686
|
MH1822003999_160922FTO_240389
|
1822003000NRG23160920220092572
|
190439197
|
16/09/2022
|
baldev sheshrao kshirsagar
|
baldev sheshrao kshirsagar
|
1822003WL014129
|
00415
|
SBIN0002166
|
1536
|
21/09/2022
|
No Such Account
|
1687
|
MH1822003999_191022FTO_290151
|
1822003000NRG23191020220120667
|
789828731
|
19/10/2022
|
Samadhan rambhau wankhede
|
Samadhan rambhau wankhede
|
1822003WL018590
|
00089
|
CBIN0281942
|
1536
|
27/10/2022
|
No Such Account
|
1688
|
MH1822003999_211022APB_FTO_295527
|
1822003000NRG23211020220122954
|
871152683
|
21/10/2022
|
YOGESH BHAGWAT HONALE
|
YOGESH BHAGWAT HONALE
|
1822003WL018989
|
00032
|
UTIB0002010
|
1536
|
01/11/2022
|
invalid Bank Identifier
|
1689
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174114
|
N122201E2A9B0
|
27/12/2022
|
GAJANAN GOPAL WARADE
|
GAJANAN GOPAL WARADE
|
1822003WL027592
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
1690
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174215
|
N122201E2A9B5
|
27/12/2022
|
ashvini vaibhav bharambhe
|
ashvini vaibhav bharambhe
|
1822003WL027609
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
1691
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174219
|
N122201E2A9AB
|
27/12/2022
|
Lilabai Dinkar Borale
|
Lilabai Dinkar Borale
|
1822003WL027610
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
1692
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174262
|
N122201E2A997
|
27/12/2022
|
SURESH HARI CHAVHAN
|
SURESH HARI CHAVHAN
|
1822003WL027613
|
00048
|
BKID0009242
|
1280
|
08/05/2023
|
DBFL
|
1693
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174301
|
N122201E2A999
|
27/12/2022
|
mira samadhan dhurandhar
|
mira samadhan dhurandhar
|
1822003WL027616
|
00089
|
CBIN0281942
|
1792
|
08/05/2023
|
DBFL
|
1694
|
MH1822003999_280622FTO_124695
|
1822003000NRG23280620220041767
|
597006016
|
28/06/2022
|
mamta sidharth ingale
|
mamta sidharth ingale
|
1822003WL005809
|
00051
|
MAHB0000574
|
1536
|
01/07/2022
|
No Such Account
|
1695
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220104806
|
495722163
|
30/09/2022
|
ARUN DYANDEV CHOPADE
|
ARUN DYANDEV CHOPADE
|
1822003WL016133
|
00540
|
BKID0WAINGB
|
1536
|
10/10/2022
|
invalid Bank Identifier
|
1696
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220104850
|
495722163
|
30/09/2022
|
SUBHASH DHONDU SAMBARE
|
SUBHASH DHONDU SAMBARE
|
1822003WL016138
|
00051
|
MAHB0000574
|
1536
|
10/10/2022
|
invalid Bank Identifier
|
1697
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220104905
|
495722163
|
30/09/2022
|
YOGESH BHAGWAT HONALE
|
YOGESH BHAGWAT HONALE
|
1822003WL016151
|
00032
|
UTIB0002010
|
1792
|
10/10/2022
|
invalid Bank Identifier
|
1698
|
MH1822004999_081222APB_FTO_364389
|
1822004000NRG23081220220159654
|
715562414
|
08/12/2022
|
SANTOSH SHRIKRUSHNA GAVALE
|
SANTOSH SHRIKRUSHNA GAVALE
|
1822004WL025265
|
00051
|
MAHB0001068
|
1792
|
14/12/2022
|
invalid Bank Identifier
|
1699
|
MH1822004999_081222APB_FTO_364389
|
1822004000NRG23081220220160165
|
715562414
|
08/12/2022
|
MAHENDRA MADHUKAR KARANGALE
|
MAHENDRA MADHUKAR KARANGALE
|
1822004WL025334
|
00051
|
MAHB0001068
|
1792
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171983
|
N122201904048
|
23/12/2022
|
DIPAK RAMKRUSHNA GARUDE
|
DIPAK RAMKRUSHNA GARUDE
|
1822002WL027205
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1701
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172073
|
N122201903D7B
|
23/12/2022
|
DODE LILA GAJANAN
|
DODE LILA GAJANAN
|
1822002WL027227
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1702
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172097
|
N122201904055
|
23/12/2022
|
kailas chandrabhan dode
|
kailas chandrabhan dode
|
1822002WL027234
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
1703
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172150
|
N122201903D70
|
23/12/2022
|
godabai rajaram chavan
|
godabai rajaram chavan
|
1822002WL027239
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1704
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172152
|
N12220190406D
|
23/12/2022
|
sangeeta baliram chavan
|
sangeeta baliram chavan
|
1822002WL027239
|
00048
|
BKID0009243
|
1536
|
10/05/2023
|
DBFL
|
1705
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172202
|
N122201903D81
|
23/12/2022
|
RUKHMABAI NIKALJE
|
RUKHMABAI NIKALJE
|
1822002WL027244
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1706
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172204
|
N122201903D9A
|
23/12/2022
|
soni sudhakar nikalje
|
soni sudhakar nikalje
|
1822002WL027244
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1707
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172217
|
N122201903D63
|
23/12/2022
|
PUNDLIK SAMPAT WAKODE
|
PUNDLIK SAMPAT WAKODE
|
1822002WL027248
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1708
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172219
|
N122201903D93
|
23/12/2022
|
SURENDRA PUNDLIK WAKODE
|
SURENDRA PUNDLIK WAKODE
|
1822002WL027248
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1709
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172223
|
N122201903D8B
|
23/12/2022
|
vimal sopan shekokar
|
vimal sopan shekokar
|
1822002WL027249
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1710
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172233
|
N122201903D80
|
23/12/2022
|
Banobai Jama Pawar
|
Banobai Jama Pawar
|
1822002WL027253
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1711
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172244
|
N122201903C7B
|
23/12/2022
|
gajanan bandu chavhan
|
gajanan bandu chavhan
|
1822002WL027256
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1712
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172289
|
N122201903C8C
|
23/12/2022
|
rajendra haridas jadhav
|
rajendra haridas jadhav
|
1822002WL027266
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1713
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172298
|
N122201903D3D
|
23/12/2022
|
SHESHRAO SITARAM GAYAKWAD
|
SHESHRAO SITARAM GAYAKWAD
|
1822002WL027269
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
1714
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172357
|
N122201904054
|
23/12/2022
|
VIMALBAI GOVINDA CHANDANE
|
VIMALBAI GOVINDA CHANDANE
|
1822002WL027283
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
1715
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172396
|
N12220190404E
|
23/12/2022
|
LALITA PANDURANG INGLE
|
LALITA PANDURANG INGLE
|
1822002WL027290
|
00051
|
MAHB0000838
|
768
|
10/05/2023
|
DBFL
|
1716
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172416
|
N122201903C92
|
23/12/2022
|
JAGANNATH UTTAM PATIL
|
JAGANNATH UTTAM PATIL
|
1822002WL027294
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1717
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172429
|
N122201903C93
|
23/12/2022
|
kirti ravindra sontakke
|
kirti ravindra sontakke
|
1822002WL027296
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1718
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172430
|
N122201903C99
|
23/12/2022
|
sopan sakharam suryavanshi
|
sopan sakharam suryavanshi
|
1822002WL027297
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1719
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172448
|
N122201904062
|
23/12/2022
|
anil savliram jadhav
|
anil savliram jadhav
|
1822002WL027301
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1720
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172508
|
N122201903D85
|
23/12/2022
|
MANGALDAS SHALIGRAM RATHOD
|
MANGALDAS SHALIGRAM RATHOD
|
1822002WL027308
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1721
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172513
|
N122201903D5E
|
23/12/2022
|
GANESH SARICHAND RATHOD
|
GANESH SARICHAND RATHOD
|
1822002WL027309
|
00415
|
SBIN0005442
|
768
|
10/05/2023
|
DBFL
|
1722
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172544
|
N122201903C62
|
23/12/2022
|
santosh ramdas kharate
|
santosh ramdas kharate
|
1822002WL027314
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
1723
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172609
|
N122201903C5A
|
23/12/2022
|
ramesh shrikrushna ambhore
|
ramesh shrikrushna ambhore
|
1822002WL027325
|
00089
|
CBIN0281942
|
1792
|
10/05/2023
|
DBFL
|
1724
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172621
|
N122201903C6D
|
23/12/2022
|
sangita ravindra ubale
|
sangita ravindra ubale
|
1822002WL027327
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
1725
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172623
|
N122201904039
|
23/12/2022
|
ANITA GANESH KHARATE
|
ANITA GANESH KHARATE
|
1822002WL027328
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
1726
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172633
|
N122201903D43
|
23/12/2022
|
SANJAY BALKRUSHNA SARDAR
|
SANJAY BALKRUSHNA SARDAR
|
1822002WL027330
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
1727
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172246
|
N122201903CAD
|
23/12/2022
|
DHANRAJ RANGLAL RATHOD
|
DHANRAJ RANGLAL RATHOD
|
1822002WL027256
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1728
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172282
|
N122201903C8A
|
23/12/2022
|
sunnda sharad ingale
|
sunnda sharad ingale
|
1822002WL027264
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1729
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172283
|
N122201903C78
|
23/12/2022
|
bharat baliram ingle
|
bharat baliram ingle
|
1822002WL027264
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1730
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172284
|
N122201903C81
|
23/12/2022
|
pratibha bharat ingale
|
pratibha bharat ingale
|
1822002WL027264
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1731
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172314
|
N122201904045
|
23/12/2022
|
RAJENDRA NARAYAN SHMBRE
|
RAJENDRA NARAYAN SHMBRE
|
1822002WL027273
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1732
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172360
|
N122201904056
|
23/12/2022
|
SUBHASH RAMBHAU SAVALE
|
SUBHASH RAMBHAU SAVALE
|
1822002WL027283
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
1733
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172413
|
N122201903D47
|
23/12/2022
|
BHASKAR WASUDEO TAP
|
BHASKAR WASUDEO TAP
|
1822002WL027294
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1734
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172415
|
N122201903D8D
|
23/12/2022
|
SAGAR RAMEHS TAYDE
|
SAGAR RAMEHS TAYDE
|
1822002WL027294
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1735
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172428
|
N122201903D64
|
23/12/2022
|
RAVINDRA VASANT SONTAKKE
|
RAVINDRA VASANT SONTAKKE
|
1822002WL027296
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1736
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172432
|
N122201903C94
|
23/12/2022
|
ishwat sopan suryavanshi
|
ishwat sopan suryavanshi
|
1822002WL027297
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1737
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172433
|
N122201903C97
|
23/12/2022
|
VIJAY LAXMAN SURYVANSHI
|
VIJAY LAXMAN SURYVANSHI
|
1822002WL027297
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
1738
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172434
|
N122201903C69
|
23/12/2022
|
ganesh vishwanath shinde
|
ganesh vishwanath shinde
|
1822002WL027298
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1739
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172435
|
N122201903C66
|
23/12/2022
|
dnyaneshvar baburao rathod
|
dnyaneshvar baburao rathod
|
1822002WL027298
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1740
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172440
|
N122201903D4E
|
23/12/2022
|
dhondu balu chavan
|
dhondu balu chavan
|
1822002WL027299
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1741
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172506
|
N122201903D84
|
23/12/2022
|
SANJAY RAMLAL CHAVHAN
|
SANJAY RAMLAL CHAVHAN
|
1822002WL027308
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1742
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172507
|
N122201903CAC
|
23/12/2022
|
SHALIGRAM SHIVLAL RATHOD
|
SHALIGRAM SHIVLAL RATHOD
|
1822002WL027308
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1743
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172511
|
N122201903D62
|
23/12/2022
|
PADMABAI SURESH RATHOD
|
PADMABAI SURESH RATHOD
|
1822002WL027309
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1744
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172541
|
N122201903CB5
|
23/12/2022
|
SURENDRA SUKHADEV KHARATE
|
SURENDRA SUKHADEV KHARATE
|
1822002WL027314
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
1745
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172561
|
N122201903C70
|
23/12/2022
|
onkar rupa ambhore
|
onkar rupa ambhore
|
1822002WL027317
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
1746
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172574
|
N12220190406F
|
23/12/2022
|
PRABHAVATI GANAPAT LAHASE
|
PRABHAVATI GANAPAT LAHASE
|
1822002WL027319
|
400001
|
|
1792
|
10/05/2023
|
DBFL
|
1747
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172575
|
N122201904034
|
23/12/2022
|
NIVRUTTI NAMDEO DARAKHE
|
NIVRUTTI NAMDEO DARAKHE
|
1822002WL027319
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
1748
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172579
|
N122201903CB4
|
23/12/2022
|
PRAKASH PUNDLIK SURADKAR
|
PRAKASH PUNDLIK SURADKAR
|
1822002WL027320
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
1749
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172600
|
N122201903D55
|
23/12/2022
|
SAVITA RAJU SHAHANE
|
SAVITA RAJU SHAHANE
|
1822002WL027323
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
1750
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172610
|
N122201903C59
|
23/12/2022
|
laxmi ramesh ambhore
|
laxmi ramesh ambhore
|
1822002WL027325
|
00089
|
CBIN0281942
|
1792
|
10/05/2023
|
DBFL
|
1751
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172611
|
N122201903C6C
|
23/12/2022
|
namdeo kadu ambhore
|
namdeo kadu ambhore
|
1822002WL027325
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
1752
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172625
|
N122201903D57
|
23/12/2022
|
SHIVDAS TUKARAM SURADKAR
|
SHIVDAS TUKARAM SURADKAR
|
1822002WL027328
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
1753
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172634
|
N122201903D52
|
23/12/2022
|
SUBHASH MEGHRAJ KHARATE
|
SUBHASH MEGHRAJ KHARATE
|
1822002WL027331
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
1754
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166474
|
N12220105B4C0
|
16/12/2022
|
kishor jagdeo suradkar
|
kishor jagdeo suradkar
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1755
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166477
|
N12220105B4BB
|
16/12/2022
|
manoj jitendrasingh rajput
|
manoj jitendrasingh rajput
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
1756
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166491
|
N12220105B4DE
|
16/12/2022
|
vijaysingh sitapsinh katihar
|
vijaysingh sitapsinh katihar
|
1822002WL026344
|
00540
|
BKID0WAINGB
|
768
|
04/05/2023
|
DBFL
|
1757
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166506
|
N12220105B4AC
|
16/12/2022
|
prakash sampat sawale
|
prakash sampat sawale
|
1822002WL026348
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
1758
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166514
|
N12220105B48A
|
16/12/2022
|
alka bhimrao kharate
|
alka bhimrao kharate
|
1822002WL026350
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1759
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166524
|
N12220105B485
|
16/12/2022
|
SHOBHABAI SURESH SHIMBRE
|
SHOBHABAI SURESH SHIMBRE
|
1822002WL026353
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1760
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166538
|
N12220105B492
|
16/12/2022
|
DURGA DINESH KHANDEKAR
|
DURGA DINESH KHANDEKAR
|
1822002WL026356
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1761
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166555
|
N12220105B491
|
16/12/2022
|
SUMANBAI ASHOK KHANDEKAR
|
SUMANBAI ASHOK KHANDEKAR
|
1822002WL026361
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1762
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166556
|
N12220105B48D
|
16/12/2022
|
shamsher kha daulat kha
|
shamsher kha daulat kha
|
1822002WL026361
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1763
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166967
|
N12220105B4D7
|
16/12/2022
|
manoj kisan tenpute
|
manoj kisan tenpute
|
1822002WL026423
|
00415
|
SBIN0005421
|
1792
|
04/05/2023
|
DBFL
|
1764
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220167002
|
N12220105B4D1
|
16/12/2022
|
KAILAS BHAGWAT BHOBE
|
KAILAS BHAGWAT BHOBE
|
1822002WL026432
|
00415
|
SBIN0008411
|
1792
|
04/05/2023
|
DBFL
|
1765
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168244
|
N12220130BA81
|
19/12/2022
|
kesharbai dashrath wankhede
|
kesharbai dashrath wankhede
|
1822002WL026638
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1766
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168245
|
N12220130BA6A
|
19/12/2022
|
punam ratnadip wankhede
|
punam ratnadip wankhede
|
1822002WL026638
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1767
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168246
|
N12220130BA82
|
19/12/2022
|
harshad dashrath wankhede
|
harshad dashrath wankhede
|
1822002WL026638
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1768
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168274
|
N12220130BA73
|
19/12/2022
|
bhaskar bhagwan ingale
|
bhaskar bhagwan ingale
|
1822002WL026644
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1769
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168322
|
N12220130BA7C
|
19/12/2022
|
anil jagadev more
|
anil jagadev more
|
1822002WL026655
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1770
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168323
|
N12220130BA7D
|
19/12/2022
|
ujawala anil more
|
ujawala anil more
|
1822002WL026655
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1771
|
MH1822003999_180722FTO_156940
|
1822003000NRG23180720220055294
|
852667445
|
18/07/2022
|
ramabai prakash wagh
|
ramabai prakash wagh
|
1822003WL007800
|
00415
|
SBIN0003359
|
1792
|
09/09/2022
|
Account closed
|
1772
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174036
|
N122201E2AC94
|
27/12/2022
|
SHRIKRUSHNA JAGNNATH SAMBARE
|
SHRIKRUSHNA JAGNNATH SAMBARE
|
1822003WL027580
|
00051
|
MAHB0000574
|
1792
|
08/05/2023
|
DBFL
|
1773
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174041
|
N122201E2AC96
|
27/12/2022
|
mangala prakash sambare
|
mangala prakash sambare
|
1822003WL027580
|
00051
|
MAHB0000574
|
1280
|
08/05/2023
|
DBFL
|
1774
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174042
|
N122201E2AC95
|
27/12/2022
|
SHRIRAM TOTARAM BILLEWAR
|
SHRIRAM TOTARAM BILLEWAR
|
1822003WL027580
|
00051
|
MAHB0000574
|
1792
|
08/05/2023
|
DBFL
|
1775
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174049
|
N122201E2AC88
|
27/12/2022
|
Jaywantabai Chango Wagh
|
Jaywantabai Chango Wagh
|
1822003WL027581
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
1776
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174052
|
N122201E2ACE7
|
27/12/2022
|
kusum daulat tayade
|
kusum daulat tayade
|
1822003WL027581
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
1777
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174065
|
N122201E2AC78
|
27/12/2022
|
VIJAY DYANDEV BORLE
|
VIJAY DYANDEV BORLE
|
1822003WL027582
|
00032
|
UTIB0002010
|
1536
|
08/05/2023
|
DBFL
|
1778
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174074
|
N122201E2ACA5
|
27/12/2022
|
Vijay Devidas Dhoran
|
Vijay Devidas Dhoran
|
1822003WL027583
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
1779
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174075
|
N122201E2ACD3
|
27/12/2022
|
indubai vijay dhoran
|
indubai vijay dhoran
|
1822003WL027583
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
1780
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174076
|
N122201E2AC9D
|
27/12/2022
|
shubham vijay dhoran
|
shubham vijay dhoran
|
1822003WL027583
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
1781
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166916
|
N12220105B45E
|
16/12/2022
|
Santosh Pandurang Chikte
|
Santosh Pandurang Chikte
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1782
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166941
|
N12220105B5FC
|
16/12/2022
|
DINKAR NINU TALOLE
|
DINKAR NINU TALOLE
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1783
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166980
|
N12220105B5EF
|
16/12/2022
|
MANISHA GOPAL PATIL
|
MANISHA GOPAL PATIL
|
1822003WL026427
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1784
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168184
|
N12220130BE4B
|
19/12/2022
|
SURESH RAMDAS KARHE
|
SURESH RAMDAS KARHE
|
1822003WL026632
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
1785
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168185
|
N12220130BE4F
|
19/12/2022
|
jijabai gajanan karhe
|
jijabai gajanan karhe
|
1822003WL026632
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
1786
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168186
|
N12220130BE4D
|
19/12/2022
|
SANDIP RAJARAM NAPTE
|
SANDIP RAJARAM NAPTE
|
1822003WL026632
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
1787
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168192
|
N12220130BE5A
|
19/12/2022
|
SUNIL GOVINDA BORSE
|
SUNIL GOVINDA BORSE
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1788
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168208
|
N12220130BE30
|
19/12/2022
|
SADIP DADARAO DHORAN
|
SADIP DADARAO DHORAN
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1789
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168214
|
N12220130BE25
|
19/12/2022
|
saraswatabai sukhadev mahale
|
saraswatabai sukhadev mahale
|
1822003WL026635
|
00089
|
CBIN0280704
|
1792
|
06/05/2023
|
DBFL
|
1790
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168342
|
N12220130BE37
|
19/12/2022
|
Sunita Chunilal Solanki
|
Sunita Chunilal Solanki
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1791
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168347
|
N12220130BDFE
|
19/12/2022
|
manisha kisana mundhe
|
manisha kisana mundhe
|
1822003WL026658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1792
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168349
|
N12220130BE38
|
19/12/2022
|
Vaibhav Ashok More
|
Vaibhav Ashok More
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1793
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168359
|
N12220130BE3C
|
19/12/2022
|
Shrikrushana BHagwat Mundhe
|
Shrikrushana BHagwat Mundhe
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1794
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168360
|
N12220130BE3A
|
19/12/2022
|
Radha Shrikrushna Mundhe
|
Radha Shrikrushna Mundhe
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1795
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168375
|
N12220130BE60
|
19/12/2022
|
DILIP SAHEBRAO KHAPOTE
|
DILIP SAHEBRAO KHAPOTE
|
1822003WL026660
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
1796
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168376
|
N12220130BE41
|
19/12/2022
|
yogesh narayan adhao
|
yogesh narayan adhao
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1797
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168377
|
N12220130BE44
|
19/12/2022
|
PRAKASH NARAYAN CHAUDHARI
|
PRAKASH NARAYAN CHAUDHARI
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
1798
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168387
|
N12220130BE42
|
19/12/2022
|
suryawanshi Satyabhama suryavanshi
|
suryawanshi Satyabhama suryavanshi
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
1799
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168396
|
N12220130BE3E
|
19/12/2022
|
anil bhaskar sonone
|
anil bhaskar sonone
|
1822003WL026664
|
00051
|
MAHB0000574
|
1792
|
06/05/2023
|
DBFL
|
1800
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168397
|
N12220130BE33
|
19/12/2022
|
Aasha Anil Sonone
|
Aasha Anil Sonone
|
1822003WL026664
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1801
|
MH1822003999_211022FTO_295537
|
1822003000NRG23211020220124165
|
871163657
|
21/10/2022
|
Samadhan rambhau wankhede
|
Samadhan rambhau wankhede
|
1822003WL0019209
|
00089
|
CBIN0281942
|
1792
|
01/11/2022
|
No Such Account
|
1802
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172112
|
N1222019886DB
|
23/12/2022
|
AMOL SANGHPAL ZANKE
|
AMOL SANGHPAL ZANKE
|
1822003WL027237
|
00152
|
HDFC0002647
|
1536
|
10/05/2023
|
DBFL
|
1803
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172130
|
N12220198870B
|
23/12/2022
|
TULSHIRAM BUDHA GURCHAL
|
TULSHIRAM BUDHA GURCHAL
|
1822003WL027238
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1804
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172147
|
N12220198871A
|
23/12/2022
|
GOKUL PRAKASH CHAVHAN
|
GOKUL PRAKASH CHAVHAN
|
1822003WL027238
|
00048
|
BKID0009242
|
1280
|
10/05/2023
|
DBFL
|
1805
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172156
|
N1222019886C8
|
23/12/2022
|
AASHA SUKHDEO WAGH
|
AASHA SUKHDEO WAGH
|
1822003WL027240
|
00415
|
SBIN0003359
|
1792
|
10/05/2023
|
DBFL
|
1806
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172157
|
N1222019886AB
|
23/12/2022
|
nilesh ramdas wagh
|
nilesh ramdas wagh
|
1822003WL027240
|
00415
|
SBIN0000419
|
1792
|
10/05/2023
|
DBFL
|
1807
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172191
|
N1222019886F3
|
23/12/2022
|
ramesh pandhari ahir
|
ramesh pandhari ahir
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1808
|
MH1822003999_020622APB_FTO_94231
|
1822003000NRG23020620220024281
|
|
02/06/2022
|
suresh vikram bonde
|
suresh vikram bonde
|
1822003WL003354
|
00691
|
IPOS0000001
|
1792
|
09/06/2022
|
invalid Bank Identifier
|
1809
|
MH1822003999_141122FTO_320670
|
1822003000NRG23101120220133813
|
285597917
|
14/11/2022
|
BHAURAO SAMADHAN ZANKE
|
BHAURAO SAMADHAN ZANKE
|
1822003WL0020923
|
00089
|
CBIN0280704
|
1792
|
19/11/2022
|
Account closed
|
1810
|
MH1822003999_141122FTO_320670
|
1822003000NRG23101120220133814
|
285597917
|
14/11/2022
|
BHAURAO SAMADHAN ZANKE
|
BHAURAO SAMADHAN ZANKE
|
1822003WL0020923
|
00089
|
CBIN0280704
|
1536
|
19/11/2022
|
Account closed
|
1811
|
MH1822003999_171022APB_FTO_285883
|
1822003000NRG23171020220117802
|
764225724
|
17/10/2022
|
MANISH VISHNU NARKHEDE
|
MANISH VISHNU NARKHEDE
|
1822003WL018187
|
00540
|
BKID0WAINGB
|
1536
|
25/10/2022
|
invalid Bank Identifier
|
1812
|
MH1822003999_180722APB_FTO_156956
|
1822003000NRG23180720220055472
|
852700172
|
18/07/2022
|
KANTILAL EKNATH WARADE
|
KANTILAL EKNATH WARADE
|
1822003WL007823
|
00415
|
SBIN0003359
|
1792
|
09/09/2022
|
invalid Bank Identifier
|
1813
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168238
|
N12220130BB1E
|
19/12/2022
|
SULABHA ARVIND RAIPURE
|
SULABHA ARVIND RAIPURE
|
1822003WL026637
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1814
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168352
|
N12220130BB26
|
19/12/2022
|
Vimal Ananda Pachpor
|
Vimal Ananda Pachpor
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1815
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168399
|
N12220130BB16
|
19/12/2022
|
SUVARNA VILASH KHARASANE
|
SUVARNA VILASH KHARASANE
|
1822003WL026664
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1816
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172142
|
N1222019885CC
|
23/12/2022
|
shobha ramesh gnagtire
|
shobha ramesh gnagtire
|
1822003WL027238
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1817
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172159
|
N1222019885E5
|
23/12/2022
|
JANJALKAR ANIL SUGDEO
|
JANJALKAR ANIL SUGDEO
|
1822003WL027241
|
00051
|
MAHB0000574
|
1536
|
10/05/2023
|
DBFL
|
1818
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172171
|
N1222019885CF
|
23/12/2022
|
SUNITA YUVRAJ GARMODE
|
SUNITA YUVRAJ GARMODE
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1819
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172178
|
N1222019885D1
|
23/12/2022
|
chandrakant madhukar dasharathe
|
chandrakant madhukar dasharathe
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1820
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172735
|
N1222019885F2
|
23/12/2022
|
premsing prakash more
|
premsing prakash more
|
1822003WL027348
|
00415
|
SBIN0003359
|
1792
|
10/05/2023
|
DBFL
|
1821
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172801
|
N1222019885E6
|
23/12/2022
|
Amol Prakash Nandokar
|
Amol Prakash Nandokar
|
1822003WL027354
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
1822
|
MH1822003999_251122APB_FTO_341450
|
1822003000NRG23251120220147836
|
487161057
|
25/11/2022
|
SUBHASH DHONDU SAMBARE
|
SUBHASH DHONDU SAMBARE
|
1822003WL023263
|
00051
|
MAHB0000574
|
1536
|
01/12/2022
|
invalid Bank Identifier
|
1823
|
MH1822003999_270722FTO_170435
|
1822003000NRG23270720220061814
|
856001714
|
27/07/2022
|
SHILPA MILIND PATIL
|
SHILPA MILIND PATIL
|
1822003WL0008882
|
00089
|
CBIN0280704
|
1792
|
09/09/2022
|
No Such Account
|
1824
|
MH1822003999_300922FTO_259971
|
1822003000NRG23300920220104815
|
495418578
|
30/09/2022
|
pramila dnyaneshwar kolhe
|
pramila dnyaneshwar kolhe
|
1822003WL016133
|
00540
|
BKID0WAINGB
|
1536
|
10/10/2022
|
No Such Account
|
1825
|
MH1822004999_010722APB_FTO_130974
|
1822004000NRG23010720220044770
|
712314750
|
01/07/2022
|
GAJANAN GANPAT SURALKAR
|
GAJANAN GANPAT SURALKAR
|
1822004WL006174
|
00051
|
MAHB0001068
|
1792
|
07/07/2022
|
invalid Bank Identifier
|
1826
|
MH1822004999_010722FTO_130971
|
1822004000NRG23010720220045808
|
712314818
|
01/07/2022
|
AMOL CHOKHAJI WANKHADE
|
AMOL CHOKHAJI WANKHADE
|
1822004WL006274
|
00415
|
SBIN0002166
|
1792
|
07/07/2022
|
No Such Account
|
1827
|
MH1822004999_010722APB_FTO_130974
|
1822004000NRG23010720220045887
|
712314750
|
01/07/2022
|
WASUDEV HARIBHAU WAKODE
|
WASUDEV HARIBHAU WAKODE
|
1822004WL006281
|
00051
|
MAHB0001068
|
1792
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MH1822004999_211222FTO_383798
|
1822004000NRG23011120220128449
|
N122201782CAD
|
21/12/2022
|
SANTOSH SAMADHAN AMBHORE
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL0020029
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
1829
|
MH1822004999_211222FTO_383798
|
1822004000NRG23101220220161395
|
N122201782CA5
|
21/12/2022
|
DINKAR SAKHARAM LOKHANDE
|
DINKAR SAKHARAM LOKHANDE
|
1822004WL0025524
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1830
|
MH1822004999_211222FTO_383798
|
1822004000NRG23111120220135802
|
N122201782C9F
|
21/12/2022
|
VIJAY JANRAO JUNARE
|
VIJAY JANRAO JUNARE
|
1822004WL0021205
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
1831
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166595
|
N12220105B53E
|
16/12/2022
|
SHANKAR LAKSHMAN WAGHODE
|
SHANKAR LAKSHMAN WAGHODE
|
1822004WL026367
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1832
|
MH1822002_161222APB_FTO_377174
|
1822002000NRG23161220220165761
|
N1222010AB741
|
16/12/2022
|
RAJENDRA NARAYAN SHMBRE
|
RAJENDRA NARAYAN SHMBRE
|
1822002WL026240
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
1833
|
MH1822002_161222APB_FTO_377174
|
1822002000NRG23161220220165778
|
N1222010AB744
|
16/12/2022
|
SHOBHA PUNJAJI MAPARI
|
SHOBHA PUNJAJI MAPARI
|
1822002WL026242
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1834
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171862
|
N12220187D147
|
23/12/2022
|
BHIMRAO TUKARAM SUSAR
|
BHIMRAO TUKARAM SUSAR
|
1822001WL027183
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1835
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171866
|
N12220187D132
|
23/12/2022
|
VILAS RAMRAO SUSAR
|
VILAS RAMRAO SUSAR
|
1822001WL027184
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1836
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171867
|
N12220187D161
|
23/12/2022
|
SANTOSH SHRIPAT SUSAR
|
SANTOSH SHRIPAT SUSAR
|
1822001WL027184
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1837
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171884
|
N12220187D15F
|
23/12/2022
|
ANJANA KUNDALIK SUSAR
|
ANJANA KUNDALIK SUSAR
|
1822001WL027186
|
00051
|
MAHB0000755
|
1536
|
10/05/2023
|
DBFL
|
1838
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171885
|
N12220187D15E
|
23/12/2022
|
VANITA GAJANAN SUSAR
|
VANITA GAJANAN SUSAR
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1839
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171915
|
N12220187D142
|
23/12/2022
|
VISHNU GAJANAN BHAVAR
|
VISHNU GAJANAN BHAVAR
|
1822001WL027193
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1840
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171924
|
N12220187D154
|
23/12/2022
|
SHILA SURESH BHUDVAT
|
SHILA SURESH BHUDVAT
|
1822001WL027194
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1841
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171931
|
N12220187D159
|
23/12/2022
|
MANISHA DNYESHWAR LADKE
|
MANISHA DNYESHWAR LADKE
|
1822001WL027194
|
00152
|
HDFC0004230
|
1536
|
10/05/2023
|
DBFL
|
1842
|
MH1822001_231222APB_FTO_388255
|
1822001000NRG23231220220171944
|
N12220187D155
|
23/12/2022
|
SWATI GAJANAN GAYKWAD
|
SWATI GAJANAN GAYKWAD
|
1822001WL027195
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
1843
|
MH1822001999_270323APB_FTO_498167
|
1822001000NRG23270320230220539
|
A089230042147
|
27/03/2023
|
ANIL MURLIDHAR BHATKAR
|
ANIL MURLIDHAR BHATKAR
|
1822001WL036050
|
00051
|
MAHB0000755
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MH1822001999_291222APB_FTO_396887
|
1822001000NRG23291220220175173
|
A009230024984
|
29/12/2022
|
SUBHASH KISAN JADHAV
|
SUBHASH KISAN JADHAV
|
1822001WL027755
|
00415
|
SBIN0002897
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169974
|
N122201782EA1
|
21/12/2022
|
ANJANABAI SAHEBRAO SAWANT
|
ANJANABAI SAHEBRAO SAWANT
|
1822002WL026924
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
1846
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169984
|
N122201782E79
|
21/12/2022
|
SUNITA GANESH GAYKWAD
|
SUNITA GANESH GAYKWAD
|
1822002WL026926
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1847
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220169987
|
N122201782E8B
|
21/12/2022
|
NIRMLA RAVI CHAVHAN
|
NIRMLA RAVI CHAVHAN
|
1822002WL026927
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
1848
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170006
|
N122201782EA7
|
21/12/2022
|
Sunil Nina Suralakar
|
Sunil Nina Suralakar
|
1822002WL026930
|
00415
|
SBIN0005442
|
1792
|
11/05/2023
|
DBFL
|
1849
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170018
|
N122201782E84
|
21/12/2022
|
PADMAKAR ONKAR SARKATE
|
PADMAKAR ONKAR SARKATE
|
1822002WL026933
|
00415
|
SBIN0005442
|
1536
|
11/05/2023
|
DBFL
|
1850
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170038
|
N122201782E8C
|
21/12/2022
|
juber mazid shekh
|
juber mazid shekh
|
1822002WL026937
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
1851
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170040
|
N122201782E7E
|
21/12/2022
|
madhukar govinda lahase
|
madhukar govinda lahase
|
1822002WL026937
|
00415
|
SBIN0005421
|
1792
|
11/05/2023
|
DBFL
|
1852
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170089
|
N122201782EB3
|
21/12/2022
|
JYOTI KISHOR TAYDE
|
JYOTI KISHOR TAYDE
|
1822002WL026942
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
1853
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170090
|
N122201782EB0
|
21/12/2022
|
kanta govinda tayade
|
kanta govinda tayade
|
1822002WL026942
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
1854
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170091
|
N122201782EB1
|
21/12/2022
|
ASHOK DHONDU BAGADE
|
ASHOK DHONDU BAGADE
|
1822002WL026943
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
1855
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170092
|
N122201782EAE
|
21/12/2022
|
LILABAI SUDHAKAR NARKHEDE
|
LILABAI SUDHAKAR NARKHEDE
|
1822002WL026943
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
1856
|
MH1822002999_211222APB_FTO_384150
|
1822002000NRG23211220220170094
|
N122201782EB2
|
21/12/2022
|
JANARDAN SAKHARAM NARKHEDE
|
JANARDAN SAKHARAM NARKHEDE
|
1822002WL026943
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
1857
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171848
|
N122201903D68
|
23/12/2022
|
MANSING DHANSING JADHAV
|
MANSING DHANSING JADHAV
|
1822002WL027180
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
1858
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171849
|
N122201903C76
|
23/12/2022
|
SRIKRUSHNA HARI BADHE
|
SRIKRUSHNA HARI BADHE
|
1822002WL027180
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
1859
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171859
|
N122201904044
|
23/12/2022
|
MUKUNDA BHIMRAO JATOL
|
MUKUNDA BHIMRAO JATOL
|
1822002WL027182
|
00415
|
SBIN0005421
|
1792
|
10/05/2023
|
DBFL
|
1860
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166875
|
N12220105B5E0
|
16/12/2022
|
ASHOK UTTAMRAO GAVHAD
|
ASHOK UTTAMRAO GAVHAD
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1861
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166880
|
N12220105B5F9
|
16/12/2022
|
SURESH SUPADA SONAVANE
|
SURESH SUPADA SONAVANE
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1862
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166885
|
N12220105B46B
|
16/12/2022
|
ravindra laxman hade
|
ravindra laxman hade
|
1822003WL026408
|
00415
|
SBIN0003359
|
1536
|
04/05/2023
|
DBFL
|
1863
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166897
|
N12220105B44F
|
16/12/2022
|
Vimal Rajendra Khondle
|
Vimal Rajendra Khondle
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1864
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166898
|
N12220105B449
|
16/12/2022
|
Tushar sharad patil
|
Tushar sharad patil
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
1865
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166913
|
N12220105B460
|
16/12/2022
|
Vinod Chatrgun Hivarkhede
|
Vinod Chatrgun Hivarkhede
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1866
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166915
|
N12220105B461
|
16/12/2022
|
maya gajanan malwade
|
maya gajanan malwade
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1867
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166939
|
N12220105B602
|
16/12/2022
|
DNYANDEO NINU NARKHEDE
|
DNYANDEO NINU NARKHEDE
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1868
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166979
|
N12220105B5F4
|
16/12/2022
|
GOPAL MADHUKAR PATIL
|
GOPAL MADHUKAR PATIL
|
1822003WL026427
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
1869
|
MH1822003999_170223APB_FTO_452015
|
1822003000NRG23170220230203445
|
A076230265578
|
17/02/2023
|
UjjAWLA GOVINDA iNGALE
|
UjjAWLA GOVINDA iNGALE
|
1822003WL032513
|
00051
|
MAHB0000574
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
1870
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168194
|
N12220130BE2D
|
19/12/2022
|
aparna Gautam Gawai
|
aparna Gautam Gawai
|
1822003WL026634
|
00415
|
SBIN0000419
|
1792
|
06/05/2023
|
DBFL
|
1871
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168230
|
N12220130BE08
|
19/12/2022
|
DNYANESHWAR UKHARDA GAIKWAD
|
DNYANESHWAR UKHARDA GAIKWAD
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1872
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168241
|
N12220130BE46
|
19/12/2022
|
Suvarna Mukesh Raypure
|
Suvarna Mukesh Raypure
|
1822003WL026637
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
1873
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168337
|
N12220130BE20
|
19/12/2022
|
YASHODA MAGANDAS BAIRAGI
|
YASHODA MAGANDAS BAIRAGI
|
1822003WL026658
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1874
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168341
|
N12220130BE36
|
19/12/2022
|
chunilal Chandrasing Solanki
|
chunilal Chandrasing Solanki
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1875
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168348
|
N12220130BE03
|
19/12/2022
|
hilalsing dhondusing nikam
|
hilalsing dhondusing nikam
|
1822003WL026658
|
00666
|
IDFB0040101
|
1536
|
06/05/2023
|
DBFL
|
1876
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168354
|
N12220130BDFC
|
19/12/2022
|
Arjun Samadhan Pawar
|
Arjun Samadhan Pawar
|
1822003WL026658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1877
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168361
|
N12220130BE04
|
19/12/2022
|
SHANKAR BHAGWAT GHULE
|
SHANKAR BHAGWAT GHULE
|
1822003WL026659
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
1878
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168368
|
N12220130BE00
|
19/12/2022
|
bhushan sunil garmode
|
bhushan sunil garmode
|
1822003WL026659
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1879
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172108
|
N1222019886CF
|
23/12/2022
|
panchfula nina ingale
|
panchfula nina ingale
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1880
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172111
|
N1222019886DC
|
23/12/2022
|
GAJANAN NARAYAN SONONE
|
GAJANAN NARAYAN SONONE
|
1822003WL027237
|
00152
|
HDFC0002647
|
1536
|
10/05/2023
|
DBFL
|
1881
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172135
|
N1222019886BA
|
23/12/2022
|
shantaram ninan solanke
|
shantaram ninan solanke
|
1822003WL027238
|
00415
|
SBIN0000419
|
1280
|
10/05/2023
|
DBFL
|
1882
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172140
|
N12220198869F
|
23/12/2022
|
kailash hari chavhan
|
kailash hari chavhan
|
1822003WL027238
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
1883
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172141
|
N122201988701
|
23/12/2022
|
ramesh raybhan gangatire
|
ramesh raybhan gangatire
|
1822003WL027238
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1884
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172161
|
N1222019886E0
|
23/12/2022
|
pratibha gajanan ingale
|
pratibha gajanan ingale
|
1822003WL027241
|
00051
|
MAHB0000574
|
1536
|
10/05/2023
|
DBFL
|
1885
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172162
|
N1222019886B1
|
23/12/2022
|
santosh babusing chavhan
|
santosh babusing chavhan
|
1822003WL027241
|
00051
|
MAHB0000574
|
1280
|
10/05/2023
|
DBFL
|
1886
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172167
|
N1222019886AC
|
23/12/2022
|
gajanan sheshrao bhagat
|
gajanan sheshrao bhagat
|
1822003WL027241
|
00051
|
MAHB0000574
|
1536
|
10/05/2023
|
DBFL
|
1887
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171895
|
N122201903D4B
|
23/12/2022
|
ANIKET SADASHIV BARHATE
|
ANIKET SADASHIV BARHATE
|
1822002WL027189
|
00415
|
SBIN0017516
|
1280
|
10/05/2023
|
DBFL
|
1888
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171896
|
N122201903D4A
|
23/12/2022
|
SANTOSH SAMADHAN WANKHEDE
|
SANTOSH SAMADHAN WANKHEDE
|
1822002WL027189
|
00415
|
SBIN0017516
|
1280
|
10/05/2023
|
DBFL
|
1889
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171960
|
N122201904066
|
23/12/2022
|
USHA KADU THATE
|
USHA KADU THATE
|
1822002WL027199
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1890
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220171967
|
N122201903C65
|
23/12/2022
|
kavitabai satish hivre
|
kavitabai satish hivre
|
1822002WL027201
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1891
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171975
|
N122201903D8A
|
23/12/2022
|
sopan namdev gadhave
|
sopan namdev gadhave
|
1822002WL027203
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
1892
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171976
|
N12220190403D
|
23/12/2022
|
rameshvar namdev gadhave
|
rameshvar namdev gadhave
|
1822002WL027203
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
1893
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171977
|
N122201904047
|
23/12/2022
|
BHARAT LAXMAN SHIKARE
|
BHARAT LAXMAN SHIKARE
|
1822002WL027204
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1894
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171980
|
N12220190404A
|
23/12/2022
|
surekha mahadeo gore
|
surekha mahadeo gore
|
1822002WL027204
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1895
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171981
|
N12220190403A
|
23/12/2022
|
KASHINATH PIRAJI GORE
|
KASHINATH PIRAJI GORE
|
1822002WL027205
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1896
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220171988
|
N122201904040
|
23/12/2022
|
Subhash Sugdev Suradkar
|
Subhash Sugdev Suradkar
|
1822002WL027206
|
00415
|
SBIN0008408
|
1792
|
10/05/2023
|
DBFL
|
1897
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172075
|
N122201903D9D
|
23/12/2022
|
SHOBHA VISHVANATH DODE
|
SHOBHA VISHVANATH DODE
|
1822002WL027227
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
1898
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172205
|
N122201903D97
|
23/12/2022
|
ASHOK ZENDU SHIRSAT
|
ASHOK ZENDU SHIRSAT
|
1822002WL027245
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1899
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172221
|
N122201903D8F
|
23/12/2022
|
eknath shivram shekokar
|
eknath shivram shekokar
|
1822002WL027249
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1900
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172231
|
N12220190406B
|
23/12/2022
|
Nilesha pawar
|
Nilesha pawar
|
1822002WL027253
|
400001
|
|
1536
|
10/05/2023
|
DBFL
|
1901
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172234
|
N12220190406C
|
23/12/2022
|
Pramila Pawar
|
Pramila Pawar
|
1822002WL027253
|
400001
|
|
1536
|
10/05/2023
|
DBFL
|
1902
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172236
|
N122201903C67
|
23/12/2022
|
LILA KAILAS CHAVAN
|
LILA KAILAS CHAVAN
|
1822002WL027254
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1903
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172281
|
N122201903D78
|
23/12/2022
|
baliram tuikaram ingle
|
baliram tuikaram ingle
|
1822002WL027264
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1904
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172286
|
N122201904058
|
23/12/2022
|
PADMAKAR N. PATIL
|
PADMAKAR N. PATIL
|
1822002WL027265
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1905
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172290
|
N122201903CAE
|
23/12/2022
|
SHANTABAI HARIDAS JADHAV
|
SHANTABAI HARIDAS JADHAV
|
1822002WL027266
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1906
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172299
|
N122201903D91
|
23/12/2022
|
USHA SHESHRAO GAYAKWAD
|
USHA SHESHRAO GAYAKWAD
|
1822002WL027269
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1907
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172359
|
N122201903C56
|
23/12/2022
|
surekha mahendr kharate
|
surekha mahendr kharate
|
1822002WL027283
|
00540
|
BKID0WAINGB
|
768
|
10/05/2023
|
DBFL
|
1908
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172395
|
N12220190404D
|
23/12/2022
|
PANDURANG SUYBHAN INGLE
|
PANDURANG SUYBHAN INGLE
|
1822002WL027290
|
00051
|
MAHB0000838
|
1792
|
10/05/2023
|
DBFL
|
1909
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172438
|
N122201904036
|
23/12/2022
|
VILAS DEVCHAND DALVI
|
VILAS DEVCHAND DALVI
|
1822002WL027299
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1910
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172439
|
N122201904052
|
23/12/2022
|
mulchand atmaram chavan
|
mulchand atmaram chavan
|
1822002WL027299
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1911
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172446
|
N12220190402D
|
23/12/2022
|
SANTOSH PANDHARI JADHAV
|
SANTOSH PANDHARI JADHAV
|
1822002WL027301
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1912
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172447
|
N12220190402E
|
23/12/2022
|
INDUBAI SANTOSH JADHAV
|
INDUBAI SANTOSH JADHAV
|
1822002WL027301
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1913
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172470
|
N122201903CA9
|
23/12/2022
|
DHURPATABAI GANESH CHAVHAN
|
DHURPATABAI GANESH CHAVHAN
|
1822002WL027305
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
1914
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168312
|
N12220130BA7E
|
19/12/2022
|
dnyaneshwar ramesh sonone
|
dnyaneshwar ramesh sonone
|
1822002WL026652
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
1915
|
MH1822002999_140722APB_FTO_151261
|
1822002429NRG23140720220053074
|
853422764
|
14/07/2022
|
PUSHPABAI RAVINDRA INGALE
|
PUSHPABAI RAVINDRA INGALE
|
1822002WL007413
|
00415
|
SBIN0008408
|
1792
|
09/09/2022
|
invalid Bank Identifier
|
1916
|
MH1822003999_010922FTO_218743
|
1822003000NRG23010920220080855
|
896090771
|
01/09/2022
|
SHILPA MILIND PATIL
|
SHILPA MILIND PATIL
|
1822003WL012175
|
00089
|
CBIN0280704
|
1792
|
10/09/2022
|
No Such Account
|
1917
|
MH1822003999_061022APB_FTO_267563
|
1822003000NRG23061020220109065
|
547116259
|
06/10/2022
|
MANGALA SAMADHAN BAJAR
|
MANGALA SAMADHAN BAJAR
|
1822003WL016742
|
00048
|
BKID0009242
|
1536
|
14/10/2022
|
invalid Bank Identifier
|
1918
|
MH1822003999_101122APB_FTO_315741
|
1822003000NRG23101120220133511
|
234351991
|
10/11/2022
|
BHAURAO SAMADHAN ZANKE
|
BHAURAO SAMADHAN ZANKE
|
1822003WL020867
|
00089
|
CBIN0280704
|
1280
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MH1822003999_130123FTO_420554
|
1822003000NRG23130120230186827
|
N012300EB261D
|
13/01/2023
|
asmita yuvraj ingale
|
asmita yuvraj ingale
|
1822003WL029770
|
00089
|
CBIN0281942
|
1792
|
20/01/2023
|
No Such Account
|
1920
|
MH1822003999_130323APB_FTO_470836
|
1822003000NRG23130320230212751
|
A082230286846
|
13/03/2023
|
Yogesh Shivram Ingale
|
Yogesh Shivram Ingale
|
1822003WL034482
|
00051
|
MAHB0000574
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MH1822003999_270922APB_FTO_253610
|
1822003000NRG23270920220099924
|
358416256
|
27/09/2022
|
LATA PRABHAKAR GAWAI
|
LATA PRABHAKAR GAWAI
|
1822003WL015362
|
00051
|
MAHB0000574
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MH1822003999_270922APB_FTO_253610
|
1822003000NRG23270920220099961
|
358416256
|
27/09/2022
|
MANISH VISHNU NARKHEDE
|
MANISH VISHNU NARKHEDE
|
1822003WL015367
|
00540
|
BKID0WAINGB
|
1792
|
01/10/2022
|
invalid Bank Identifier
|
1923
|
MH1822003999_270922FTO_253598
|
1822003000NRG23270920220100338
|
358418835
|
27/09/2022
|
Samadhan rambhau wankhede
|
Samadhan rambhau wankhede
|
1822003WL015420
|
00089
|
CBIN0281942
|
1792
|
01/10/2022
|
No Such Account
|
1924
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174053
|
N122201E2ACAC
|
27/12/2022
|
damodhar waman ingale
|
damodhar waman ingale
|
1822003WL027581
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
1925
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174066
|
N122201E2ACA9
|
27/12/2022
|
nivruti madhukar firke
|
nivruti madhukar firke
|
1822003WL027582
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
1926
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174067
|
N122201E2ACAA
|
27/12/2022
|
jyoti nivrutti firke
|
jyoti nivrutti firke
|
1822003WL027582
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
1927
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174072
|
N122201E2AC9C
|
27/12/2022
|
SHAILESH SAHEBRAV DHORAN
|
SHAILESH SAHEBRAV DHORAN
|
1822003WL027583
|
00089
|
CBIN0281942
|
1280
|
08/05/2023
|
DBFL
|
1928
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174079
|
N122201E2ACD2
|
27/12/2022
|
vanita baliram tathod
|
vanita baliram tathod
|
1822003WL027583
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
1929
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174081
|
N122201E2AC9B
|
27/12/2022
|
Pralhad Narayna Raut
|
Pralhad Narayna Raut
|
1822003WL027583
|
00089
|
CBIN0281942
|
1280
|
08/05/2023
|
DBFL
|
1930
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174199
|
N122201E2ACD0
|
27/12/2022
|
maya ajay sontakke
|
maya ajay sontakke
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
1931
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174213
|
N122201E2ACB4
|
27/12/2022
|
ramchandra sheshrao sonttake
|
ramchandra sheshrao sonttake
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
1932
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174229
|
N122201E2ACDA
|
27/12/2022
|
chunilal Chandrasing Solanki
|
chunilal Chandrasing Solanki
|
1822003WL027611
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1933
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174230
|
N122201E2AC81
|
27/12/2022
|
usha suresh more
|
usha suresh more
|
1822003WL027611
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
1934
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174239
|
N122201E2AC84
|
27/12/2022
|
Karan jSamadhan Pawar
|
Karan jSamadhan Pawar
|
1822003WL027611
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
1935
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174251
|
N122201E2ACDD
|
27/12/2022
|
Aarti Sandip MUndhe
|
Aarti Sandip MUndhe
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1936
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174258
|
N122201E2ACE0
|
27/12/2022
|
Mukta Pramod Honale
|
Mukta Pramod Honale
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
1937
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174265
|
N122201E2ACD7
|
27/12/2022
|
Gajanan Narayan Tayade
|
Gajanan Narayan Tayade
|
1822003WL027614
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
1938
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174274
|
N122201E2AC76
|
27/12/2022
|
Sandip Wamanrao Deshmukh
|
Sandip Wamanrao Deshmukh
|
1822003WL027614
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
1939
|
MH1822002_231222FTO_387821
|
1822002000NRG23231220220171766
|
N122201850D78
|
23/12/2022
|
SHARDA VISHNU SAPKAL
|
SHARDA VISHNU SAPKAL
|
1822002WL027169
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1940
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171767
|
N122201851005
|
23/12/2022
|
BHAGVAT RAMRAO PAVHANE
|
BHAGVAT RAMRAO PAVHANE
|
1822002WL027169
|
00462
|
UCBA0002383
|
1536
|
10/05/2023
|
DBFL
|
1941
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171769
|
N12220185100B
|
23/12/2022
|
LALITA ASHOK GUND
|
LALITA ASHOK GUND
|
1822002WL027169
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1942
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171770
|
N122201851007
|
23/12/2022
|
BHAGVAN SRIKRUSHNA SAPKAL
|
BHAGVAN SRIKRUSHNA SAPKAL
|
1822002WL027169
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
1943
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171798
|
N12220185100C
|
23/12/2022
|
SRIRAM SHALIGRAM KHARATE
|
SRIRAM SHALIGRAM KHARATE
|
1822002WL027172
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1944
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171803
|
N12220185100F
|
23/12/2022
|
LATABAI MITHARAM RAOUT
|
LATABAI MITHARAM RAOUT
|
1822002WL027172
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
1945
|
MH1822003999_020522FTO_53367
|
1822003000NRG23020520220009402
|
678906651
|
02/05/2022
|
sangita nivrutti dhade
|
sangita nivrutti dhade
|
1822003WL001252
|
00540
|
BKID0WAINGB
|
1792
|
13/05/2022
|
No Such Account
|
1946
|
MH1822003999_100822APB_FTO_189979
|
1822003000NRG23100820220070400
|
873958379
|
10/08/2022
|
KANTILAL EKNATH WARADE
|
KANTILAL EKNATH WARADE
|
1822003WL010324
|
00415
|
SBIN0003359
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
1947
|
MH1822003999_180722APB_FTO_156956
|
1822003000NRG23180720220055301
|
852700172
|
18/07/2022
|
YOGESH JAGAN WAGH
|
YOGESH JAGAN WAGH
|
1822003WL007800
|
00415
|
SBIN0003359
|
1792
|
09/09/2022
|
invalid Bank Identifier
|
1948
|
MH1822003999_191022APB_FTO_290163
|
1822003000NRG23191020220120628
|
790346173
|
19/10/2022
|
SURESH VASUDEV BARHATE
|
SURESH VASUDEV BARHATE
|
1822003WL018582
|
00415
|
SBIN0003359
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168207
|
N12220130BB11
|
19/12/2022
|
dadarao pundalik gavai
|
dadarao pundalik gavai
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
1950
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168236
|
N12220130BB1B
|
19/12/2022
|
Dipak Baban Gayakwad
|
Dipak Baban Gayakwad
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
1951
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168351
|
N12220130BB23
|
19/12/2022
|
Mohan EKanath Suradkar
|
Mohan EKanath Suradkar
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
1952
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172115
|
N1222019885DA
|
23/12/2022
|
GAJANAN VASANT SUSHIR
|
GAJANAN VASANT SUSHIR
|
1822003WL027237
|
00152
|
HDFC0002647
|
1536
|
10/05/2023
|
DBFL
|
1953
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172116
|
N1222019885DD
|
23/12/2022
|
KRISHNA SHARAD FENGDE
|
KRISHNA SHARAD FENGDE
|
1822003WL027237
|
00152
|
HDFC0002647
|
1536
|
10/05/2023
|
DBFL
|
1954
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172125
|
N1222019885E0
|
23/12/2022
|
ashvini vaibhav bharambhe
|
ashvini vaibhav bharambhe
|
1822003WL027237
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1955
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172155
|
N1222019885E8
|
23/12/2022
|
sukhadev shrirang wagh
|
sukhadev shrirang wagh
|
1822003WL027240
|
00415
|
SBIN0003359
|
1792
|
10/05/2023
|
DBFL
|
1956
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172160
|
N1222019885EC
|
23/12/2022
|
gajanan chandrabhan ingale
|
gajanan chandrabhan ingale
|
1822003WL027241
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1957
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172177
|
N1222019885F0
|
23/12/2022
|
GOKULSINGH RAGHUNATH METANGE
|
GOKULSINGH RAGHUNATH METANGE
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1958
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172709
|
N1222019885EA
|
23/12/2022
|
ganesh tulshiram gurchal
|
ganesh tulshiram gurchal
|
1822003WL027345
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1959
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172792
|
N1222019885D4
|
23/12/2022
|
devchand sukhdev dose
|
devchand sukhdev dose
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1960
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172800
|
N1222019885E2
|
23/12/2022
|
Shubhangi Amol nandokar
|
Shubhangi Amol nandokar
|
1822003WL027354
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1961
|
MH1822004999_010722APB_FTO_130974
|
1822004000NRG23010720220046002
|
712314750
|
01/07/2022
|
BHIKAJI KESHAO TAYADE
|
BHIKAJI KESHAO TAYADE
|
1822004WL006295
|
00051
|
MAHB0000826
|
1792
|
07/07/2022
|
invalid Bank Identifier
|
1962
|
MH1822004999_211222FTO_383798
|
1822004000NRG23011120220128448
|
N122201782CA9
|
21/12/2022
|
MAROTI OMKAR JUNARE
|
MAROTI OMKAR JUNARE
|
1822004WL0020028
|
00051
|
MAHB0001069
|
1792
|
11/05/2023
|
DBFL
|
1963
|
MH1822002_161222APB_FTO_377174
|
1822002000NRG23161220220165758
|
N1222010AB743
|
16/12/2022
|
SUMANBAI SUBHASH BHALERAO
|
SUMANBAI SUBHASH BHALERAO
|
1822002WL026239
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
1964
|
MH1822002999_190922FTO_242509
|
1822002000NRG23190920220093025
|
206406878
|
19/09/2022
|
eknath n suradkar
|
eknath n suradkar
|
1822002WL014211
|
00415
|
SBIN0003872
|
1792
|
26/09/2022
|
Account closed
|
1965
|
MH1822003999_210922FTO_246496
|
1822003000NRG23210920220096643
|
274780747
|
21/09/2022
|
pramila dnyaneshwar kolhe
|
pramila dnyaneshwar kolhe
|
1822003WL014794
|
00540
|
BKID0WAINGB
|
1536
|
30/09/2022
|
No Such Account
|
1966
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172136
|
N122201988704
|
23/12/2022
|
DEEPAKE SANJY EKNATH
|
DEEPAKE SANJY EKNATH
|
1822003WL027238
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1967
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172143
|
N1222019886B3
|
23/12/2022
|
DAGADU SUKHADEV MORE
|
DAGADU SUKHADEV MORE
|
1822003WL027238
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1968
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172146
|
N122201988719
|
23/12/2022
|
PRAKASH HARI CHAVHAN
|
PRAKASH HARI CHAVHAN
|
1822003WL027238
|
00048
|
BKID0009242
|
1280
|
10/05/2023
|
DBFL
|
1969
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172154
|
N1222019886D4
|
23/12/2022
|
CHHAYA GAJANAN WAGH
|
CHHAYA GAJANAN WAGH
|
1822003WL027240
|
00415
|
SBIN0003359
|
1792
|
10/05/2023
|
DBFL
|
1970
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172166
|
N1222019886B0
|
23/12/2022
|
VISHNU BISAN SOLANKE
|
VISHNU BISAN SOLANKE
|
1822003WL027241
|
00051
|
MAHB0000574
|
1792
|
10/05/2023
|
DBFL
|
1971
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172183
|
N1222019886F0
|
23/12/2022
|
SURESH YEDU BAVISANE
|
SURESH YEDU BAVISANE
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
1972
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172188
|
N1222019886ED
|
23/12/2022
|
SURESH TUKARAM KANDELKAR
|
SURESH TUKARAM KANDELKAR
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1973
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172192
|
N1222019886D1
|
23/12/2022
|
SUHAS KESARSING RANE
|
SUHAS KESARSING RANE
|
1822003WL027243
|
00415
|
SBIN0003359
|
1280
|
10/05/2023
|
DBFL
|
1974
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172375
|
N122201988703
|
23/12/2022
|
INDIRA JAGANNATH KHACHANE
|
INDIRA JAGANNATH KHACHANE
|
1822003WL027286
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1975
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172380
|
N1222019886A4
|
23/12/2022
|
Mandabai Dnayndev Kalamkar
|
Mandabai Dnayndev Kalamkar
|
1822003WL027286
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1976
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172705
|
N122201988709
|
23/12/2022
|
KADU SOMAJI DHURANDHAR
|
KADU SOMAJI DHURANDHAR
|
1822003WL027345
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1977
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172708
|
N122201988710
|
23/12/2022
|
Laxmi Ganesh Gurchal
|
Laxmi Ganesh Gurchal
|
1822003WL027345
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
1978
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172712
|
N1222019886BC
|
23/12/2022
|
GAJANAN TRAMBAK DANDAGE
|
GAJANAN TRAMBAK DANDAGE
|
1822003WL027346
|
00089
|
CBIN0281942
|
1792
|
10/05/2023
|
DBFL
|
1979
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172713
|
N1222019886D5
|
23/12/2022
|
sunandabai Gajanan Dhandge
|
sunandabai Gajanan Dhandge
|
1822003WL027346
|
00415
|
SBIN0003359
|
1792
|
10/05/2023
|
DBFL
|
1980
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172757
|
N1222019886B4
|
23/12/2022
|
prakash bhanudas firke
|
prakash bhanudas firke
|
1822003WL027352
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1981
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172758
|
N1222019886C1
|
23/12/2022
|
PRABHAKAR DEVCHAND ZANKE
|
PRABHAKAR DEVCHAND ZANKE
|
1822003WL027352
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1982
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172761
|
N12220198870D
|
23/12/2022
|
ANITA GAJANAN GANGATIRE
|
ANITA GAJANAN GANGATIRE
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1983
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172763
|
N1222019886B7
|
23/12/2022
|
BHOMBE NINAJI GANESH
|
BHOMBE NINAJI GANESH
|
1822003WL027353
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1984
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172769
|
N12220198871F
|
23/12/2022
|
VIJAY BHAGWAN NEMADE
|
VIJAY BHAGWAN NEMADE
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1985
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172772
|
N122201988721
|
23/12/2022
|
DURGA NAMDEV RAUT
|
DURGA NAMDEV RAUT
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
1986
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172795
|
N1222019886E4
|
23/12/2022
|
sarla ishwar jaiswal
|
sarla ishwar jaiswal
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1987
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172796
|
N1222019886E9
|
23/12/2022
|
devidas ramchandra ingale
|
devidas ramchandra ingale
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1988
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172802
|
N1222019886D0
|
23/12/2022
|
jyoti raju shinde
|
jyoti raju shinde
|
1822003WL027354
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
1989
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172809
|
N1222019886A7
|
23/12/2022
|
Kalpana Maroti birhade
|
Kalpana Maroti birhade
|
1822003WL027354
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
1990
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172813
|
N1222019886EB
|
23/12/2022
|
pravin shrikisan hirlkar
|
pravin shrikisan hirlkar
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1991
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172818
|
N1222019886F8
|
23/12/2022
|
RAMKRUSHN SURYABHAN BHOSLE
|
RAMKRUSHN SURYABHAN BHOSLE
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
1992
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166830
|
N12220105B465
|
16/12/2022
|
Mandabai Ramesh Umale
|
Mandabai Ramesh Umale
|
1822003WL026402
|
00415
|
SBIN0000419
|
1792
|
04/05/2023
|
DBFL
|
1993
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166831
|
N12220105B5F6
|
16/12/2022
|
KISHOR MADHUKAR NIKAM
|
KISHOR MADHUKAR NIKAM
|
1822003WL026402
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
1994
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166835
|
N12220105B5EA
|
16/12/2022
|
sopan ninu bavaskar
|
sopan ninu bavaskar
|
1822003WL026403
|
00415
|
SBIN0000419
|
1280
|
04/05/2023
|
DBFL
|
1995
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166836
|
N12220105B5EC
|
16/12/2022
|
shobha sopan bavaskar
|
shobha sopan bavaskar
|
1822003WL026403
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
1996
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166837
|
N12220105B43A
|
16/12/2022
|
Gajanan Ninu Kalyankar
|
Gajanan Ninu Kalyankar
|
1822003WL026403
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
1997
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166838
|
N12220105B467
|
16/12/2022
|
Dwarka Nilkanth Satav
|
Dwarka Nilkanth Satav
|
1822003WL026403
|
00415
|
SBIN0000419
|
1280
|
04/05/2023
|
DBFL
|
1998
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166842
|
N12220105B474
|
16/12/2022
|
LATA SUDHIR RANE
|
LATA SUDHIR RANE
|
1822003WL026404
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
1999
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166864
|
N12220105B444
|
16/12/2022
|
Sandhya Satish Patil
|
Sandhya Satish Patil
|
1822003WL026407
|
00089
|
CBIN0280704
|
1792
|
04/05/2023
|
DBFL
|
2000
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166870
|
N12220105B455
|
16/12/2022
|
rameshwar Kashiram Dhoran
|
rameshwar Kashiram Dhoran
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
2001
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166872
|
N12220105B472
|
16/12/2022
|
annapurna devidas ingle
|
annapurna devidas ingle
|
1822003WL026408
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
2002
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166873
|
N12220105B456
|
16/12/2022
|
Bhimrao Devidas Ingle
|
Bhimrao Devidas Ingle
|
1822003WL026408
|
00666
|
IDFB0040101
|
1792
|
04/05/2023
|
DBFL
|
2003
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166879
|
N12220105B5D3
|
16/12/2022
|
ANIL SHANKAR TAYADE
|
ANIL SHANKAR TAYADE
|
1822003WL026408
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
2004
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166883
|
N12220105B5DE
|
16/12/2022
|
ARUN EKNATH RAUT
|
ARUN EKNATH RAUT
|
1822003WL026408
|
00415
|
SBIN0000419
|
1536
|
04/05/2023
|
DBFL
|
2005
|
MH1822003999_161222APB_FTO_377432
|
1822003000NRG23161220220166889
|
N12220105B5ED
|
16/12/2022
|
NIVRUTTI DAYARAM DAMBARE
|
NIVRUTTI DAYARAM DAMBARE
|
1822003WL026409
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2006
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166894
|
N12220105B454
|
16/12/2022
|
Savita Haribhau Wagh
|
Savita Haribhau Wagh
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
2007
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166901
|
N12220105B44D
|
16/12/2022
|
Prathibha Sanjay Talole
|
Prathibha Sanjay Talole
|
1822003WL026410
|
00089
|
CBIN0281942
|
1792
|
04/05/2023
|
DBFL
|
2008
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166909
|
N12220105B45F
|
16/12/2022
|
Gopal Dhondu Chikate
|
Gopal Dhondu Chikate
|
1822003WL026411
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
2009
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166936
|
N12220105B46A
|
16/12/2022
|
Dilip Damodhar Patil
|
Dilip Damodhar Patil
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
2010
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166938
|
N12220105B46C
|
16/12/2022
|
Sudhakar Gopal Narkhede
|
Sudhakar Gopal Narkhede
|
1822003WL026415
|
00415
|
SBIN0003359
|
1792
|
04/05/2023
|
DBFL
|
2011
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166947
|
N12220105B453
|
16/12/2022
|
Sunita Suresh Dhoran
|
Sunita Suresh Dhoran
|
1822003WL026417
|
00089
|
CBIN0281942
|
1536
|
04/05/2023
|
DBFL
|
2012
|
MH1822003999_161222FTO_377425
|
1822003000NRG23161220220166981
|
N12220105B43C
|
16/12/2022
|
Vishnu Vasant Sonone
|
Vishnu Vasant Sonone
|
1822003WL026427
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2013
|
MH1822003999_170223APB_FTO_452015
|
1822003000NRG23170220230203459
|
A076230265575
|
17/02/2023
|
DIGAMBAR SAMADHAN BHAGAT
|
DIGAMBAR SAMADHAN BHAGAT
|
1822003WL032517
|
00089
|
CBIN0280704
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
2014
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168188
|
N12220130BE28
|
19/12/2022
|
Kailash Dama Gurchal
|
Kailash Dama Gurchal
|
1822003WL026633
|
00415
|
SBIN0003359
|
1280
|
06/05/2023
|
DBFL
|
2015
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168196
|
N12220130BE55
|
19/12/2022
|
ratnabai arun narwade
|
ratnabai arun narwade
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
2016
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168200
|
N12220130BE2E
|
19/12/2022
|
SUKHADEV LAXMAN DANDGE
|
SUKHADEV LAXMAN DANDGE
|
1822003WL026634
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
2017
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168206
|
N12220130BE12
|
19/12/2022
|
Indubai Rajiv Bajode
|
Indubai Rajiv Bajode
|
1822003WL026634
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
2018
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168217
|
N12220130BE05
|
19/12/2022
|
usha samadhan ingale
|
usha samadhan ingale
|
1822003WL026635
|
00089
|
CBIN0280704
|
1792
|
06/05/2023
|
DBFL
|
2019
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166535
|
N12220105B487
|
16/12/2022
|
samadhan ukharda khandekar
|
samadhan ukharda khandekar
|
1822002WL026356
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2020
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166565
|
N12220105B4DC
|
16/12/2022
|
ANITA RAJU LENEKAR
|
ANITA RAJU LENEKAR
|
1822002WL026363
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
2021
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166976
|
N12220105B497
|
16/12/2022
|
NALINI NARAYAN GAVHALE
|
NALINI NARAYAN GAVHALE
|
1822002WL026425
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2022
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166978
|
N12220105B49B
|
16/12/2022
|
sitabai shantaram sonone
|
sitabai shantaram sonone
|
1822002WL026426
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
2023
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166990
|
N12220105B4CD
|
16/12/2022
|
ashwini gokulsingh patil
|
ashwini gokulsingh patil
|
1822002WL026429
|
00415
|
SBIN0008411
|
1536
|
04/05/2023
|
DBFL
|
2024
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168256
|
N12220130BA7A
|
19/12/2022
|
rajesh sampat tayade
|
rajesh sampat tayade
|
1822002WL026641
|
00415
|
SBIN0005442
|
1280
|
06/05/2023
|
DBFL
|
2025
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168257
|
N12220130BA74
|
19/12/2022
|
chhaya rajesh tayde
|
chhaya rajesh tayde
|
1822002WL026641
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
2026
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168259
|
N12220130BA72
|
19/12/2022
|
USHA KAILAS CHAVHAN
|
USHA KAILAS CHAVHAN
|
1822002WL026642
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
2027
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168326
|
N12220130BA7F
|
19/12/2022
|
gajanan prabhakar waghode
|
gajanan prabhakar waghode
|
1822002WL026656
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
2028
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168389
|
N12220130BA75
|
19/12/2022
|
BHASKAR KADU MUSALE
|
BHASKAR KADU MUSALE
|
1822002WL026662
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2023
|
DBFL
|
2029
|
MH1822002999_241122FTO_339351
|
1822002000NRG23241120220145677
|
486687373
|
24/11/2022
|
ashok natthuji nannaware
|
ashok natthuji nannaware
|
1822002WL022939
|
00540
|
BKID0WAINGB
|
1792
|
01/12/2022
|
No Such Account
|
2030
|
MH1822003999_050522APB_FTO_56768
|
1822003000NRG23050520220010148
|
748665424
|
05/05/2022
|
PRAMILA SHANTARAM INGALE
|
PRAMILA SHANTARAM INGALE
|
1822003WL001333
|
00051
|
MAHB0000574
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MH1822003999_080422APB_FTO_22332
|
1822003000NRG23080420220000317
|
448571250
|
08/04/2022
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL000048
|
00152
|
HDFC0002647
|
1536
|
28/04/2022
|
invalid Bank Identifier
|
2032
|
MH1822003999_130323APB_FTO_470836
|
1822003000NRG23130320230212924
|
A082230286853
|
13/03/2023
|
Vijay Sopan Kokane
|
Vijay Sopan Kokane
|
1822003WL034514
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MH1822003999_190822FTO_202378
|
1822003000NRG23190820220075139
|
897209539
|
19/08/2022
|
subhash damodhar patil
|
subhash damodhar patil
|
1822003WL011231
|
00152
|
HDFC0002647
|
1536
|
10/09/2022
|
Account closed
|
2034
|
MH1822003999_270922APB_FTO_253610
|
1822003000NRG23270920220100007
|
358416256
|
27/09/2022
|
SOPAN DAMU BHONGE
|
SOPAN DAMU BHONGE
|
1822003WL015372
|
00540
|
BKID0WAINGB
|
1792
|
01/10/2022
|
invalid Bank Identifier
|
2035
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174034
|
N122201E2AC99
|
27/12/2022
|
sanjay dyaram savalkar
|
sanjay dyaram savalkar
|
1822003WL027580
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2036
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174035
|
N122201E2ACEC
|
27/12/2022
|
BHAGWAT ATTMARAMKHARATE
|
BHAGWAT ATTMARAMKHARATE
|
1822003WL027580
|
00051
|
MAHB0000574
|
1792
|
08/05/2023
|
DBFL
|
2037
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174044
|
N122201E2AC93
|
27/12/2022
|
SANTOSH SHRIKRUSHNA SAMBARE
|
SANTOSH SHRIKRUSHNA SAMBARE
|
1822003WL027580
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2038
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174056
|
N122201E2ACB3
|
27/12/2022
|
namdev kadu ingale
|
namdev kadu ingale
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2039
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174058
|
N122201E2ACB7
|
27/12/2022
|
vatsala bandu dhole
|
vatsala bandu dhole
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2040
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174069
|
N122201E2ACC3
|
27/12/2022
|
sharda rajaram patil
|
sharda rajaram patil
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2041
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174070
|
N122201E2AC8D
|
27/12/2022
|
PREMANAND PUROSHOTTAM DHORAN
|
PREMANAND PUROSHOTTAM DHORAN
|
1822003WL027583
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2042
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174071
|
N122201E2ACD4
|
27/12/2022
|
KISHOR AJABRAO DHORAN
|
KISHOR AJABRAO DHORAN
|
1822003WL027583
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
2043
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174073
|
N122201E2ACD1
|
27/12/2022
|
LATABAI SHAILESH DHORAN
|
LATABAI SHAILESH DHORAN
|
1822003WL027583
|
00089
|
CBIN0281942
|
1280
|
08/05/2023
|
DBFL
|
2044
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168407
|
N12220130BE54
|
19/12/2022
|
GANESHRAO SHESHRAO ADHAV
|
GANESHRAO SHESHRAO ADHAV
|
1822003WL026666
|
00089
|
CBIN0281942
|
1280
|
06/05/2023
|
DBFL
|
2045
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172119
|
N1222019886BB
|
23/12/2022
|
SUBHAS SUPADA BHARAMBE
|
SUBHAS SUPADA BHARAMBE
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2046
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172122
|
N1222019886A2
|
23/12/2022
|
vaibhav subhash bharambhe
|
vaibhav subhash bharambhe
|
1822003WL027237
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
2047
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172127
|
N1222019886A6
|
23/12/2022
|
PRIYANKA GANESH BHARAMBHE
|
PRIYANKA GANESH BHARAMBHE
|
1822003WL027237
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
2048
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172128
|
N1222019886C4
|
23/12/2022
|
gopal rama ingale
|
gopal rama ingale
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2049
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172133
|
N1222019886C9
|
23/12/2022
|
YOGESH HARIDAS NIWANE
|
YOGESH HARIDAS NIWANE
|
1822003WL027238
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
2050
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172137
|
N122201988705
|
23/12/2022
|
SARLA SANJU DIPAKE
|
SARLA SANJU DIPAKE
|
1822003WL027238
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2051
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172138
|
N12220198869E
|
23/12/2022
|
ANNAD VILAS CHAVHAN
|
ANNAD VILAS CHAVHAN
|
1822003WL027238
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
2052
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172139
|
N1222019886A5
|
23/12/2022
|
Amol Vilas Chavhan
|
Amol Vilas Chavhan
|
1822003WL027238
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
2053
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172163
|
N1222019886B2
|
23/12/2022
|
anita santosh chavhan
|
anita santosh chavhan
|
1822003WL027241
|
00051
|
MAHB0000574
|
1280
|
10/05/2023
|
DBFL
|
2054
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172164
|
N1222019886DE
|
23/12/2022
|
RAJU TUKARAM CHAVAN
|
RAJU TUKARAM CHAVAN
|
1822003WL027241
|
00051
|
MAHB0000574
|
1792
|
10/05/2023
|
DBFL
|
2055
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172189
|
N1222019886E7
|
23/12/2022
|
BHAGWAT NINU KOLTE
|
BHAGWAT NINU KOLTE
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2056
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172197
|
N1222019886EE
|
23/12/2022
|
yogesh sahebrao chopade
|
yogesh sahebrao chopade
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2057
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172376
|
N122201988700
|
23/12/2022
|
DEVENDRA JAGANNATH KHACHANE
|
DEVENDRA JAGANNATH KHACHANE
|
1822003WL027286
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2058
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172698
|
N1222019886C0
|
23/12/2022
|
hari narayan kalamkar
|
hari narayan kalamkar
|
1822003WL027344
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2059
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172733
|
N122201988711
|
23/12/2022
|
Kavita Arvindra Nikam
|
Kavita Arvindra Nikam
|
1822003WL027348
|
00048
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
2060
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172765
|
N122201988722
|
23/12/2022
|
UTTAM GANPAT GANTIRE
|
UTTAM GANPAT GANTIRE
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2061
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172767
|
N122201988720
|
23/12/2022
|
SANJAY BHAGWAN NEMADE
|
SANJAY BHAGWAN NEMADE
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2062
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172770
|
N1222019886AA
|
23/12/2022
|
ninaji maroti bhombhe
|
ninaji maroti bhombhe
|
1822003WL027353
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2063
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172799
|
N12220198872B
|
23/12/2022
|
RAHUL PRABHAKAR LONDE
|
RAHUL PRABHAKAR LONDE
|
1822003WL027354
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2064
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172806
|
N1222019886D9
|
23/12/2022
|
seema sandip jaiswal
|
seema sandip jaiswal
|
1822003WL027354
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2065
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172815
|
N122201988724
|
23/12/2022
|
HARICHANDAR KISAN SAMBARE
|
HARICHANDAR KISAN SAMBARE
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2066
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172824
|
N1222019886FB
|
23/12/2022
|
satyabhama vilas sangalkar
|
satyabhama vilas sangalkar
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2067
|
MH1822003999_261222APB_FTO_391659
|
1822003000NRG23261220220173700
|
A009230016619
|
26/12/2022
|
Pralad ratan ingale
|
Pralad ratan ingale
|
1822003WL027520
|
00089
|
CBIN0280704
|
1280
|
09/01/2023
|
invalid Bank Identifier
|
2068
|
MH1822003999_300123APB_FTO_443162
|
1822003000NRG23300120230199515
|
A077230120136
|
30/01/2023
|
wasudeo onkar chopade
|
wasudeo onkar chopade
|
1822003WL031708
|
00540
|
BKID0WAINGB
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
2069
|
MH1822003999_310323APB_FTO_513287
|
1822003000NRG23310320230224607
|
A123230090444
|
31/03/2023
|
gulabrao ninaji wankhede
|
gulabrao ninaji wankhede
|
1822003WL036759
|
00089
|
CBIN0281942
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172200
|
N1222019886EC
|
23/12/2022
|
Supadu Totaram Ajalsonde
|
Supadu Totaram Ajalsonde
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1024
|
10/05/2023
|
DBFL
|
2071
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172259
|
N122201988706
|
23/12/2022
|
Avchitrao Gulabrao Shelke
|
Avchitrao Gulabrao Shelke
|
1822003WL027259
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2072
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172381
|
N1222019886B9
|
23/12/2022
|
Vaibhav Dnyandev Kalamkar
|
Vaibhav Dnyandev Kalamkar
|
1822003WL027286
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
2073
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172732
|
N1222019886DF
|
23/12/2022
|
Rajedra Sitaram Nikam
|
Rajedra Sitaram Nikam
|
1822003WL027348
|
00051
|
MAHB0000574
|
1792
|
10/05/2023
|
DBFL
|
2074
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172771
|
N1222019886BD
|
23/12/2022
|
NAMDEV LAXMAN RAUT
|
NAMDEV LAXMAN RAUT
|
1822003WL027353
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
2075
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172810
|
N1222019886E3
|
23/12/2022
|
DNYANDEO BHAGWAN BIRHADE
|
DNYANDEO BHAGWAN BIRHADE
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2076
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172819
|
N122201988708
|
23/12/2022
|
VISHAL BHIMRAV PATIL
|
VISHAL BHIMRAV PATIL
|
1822003WL027355
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2077
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172820
|
N122201988726
|
23/12/2022
|
AMOL SHAMRAO BONDE
|
AMOL SHAMRAO BONDE
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2078
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172826
|
N122201988728
|
23/12/2022
|
BHAGVAT PRABHAKAR BORLE
|
BHAGVAT PRABHAKAR BORLE
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2079
|
MH1822003999_250123APB_FTO_440535
|
1822003000NRG23250120230196653
|
A076230194348
|
25/01/2023
|
Swati Ramesh More
|
Swati Ramesh More
|
1822003WL031281
|
00048
|
BKID0009242
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MH1822003999_261222APB_FTO_391659
|
1822003000NRG23261220220173703
|
A009230015104
|
26/12/2022
|
tushar shaligram bhagat
|
tushar shaligram bhagat
|
1822003WL027520
|
00089
|
CBIN0280704
|
1792
|
09/01/2023
|
invalid Bank Identifier
|
2081
|
MH1822003999_300123APB_FTO_443162
|
1822003000NRG23300120230199884
|
A077230120074
|
30/01/2023
|
arjun vasant ugale
|
arjun vasant ugale
|
1822003WL031759
|
00415
|
SBIN0003359
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
2082
|
MH1822003999_310323APB_FTO_513287
|
1822003000NRG23310320230224290
|
A123230090529
|
31/03/2023
|
pradip kailas bhagat
|
pradip kailas bhagat
|
1822003WL036694
|
00089
|
CBIN0280704
|
1536
|
04/05/2023
|
invalid Bank Identifier
|
2083
|
MH1822003999_310323APB_FTO_513287
|
1822003000NRG23310320230224623
|
A123230090410
|
31/03/2023
|
dyaneshwar ekanth gawande
|
dyaneshwar ekanth gawande
|
1822003WL036760
|
00089
|
CBIN0280704
|
1536
|
04/05/2023
|
invalid Bank Identifier
|
2084
|
MH1822004999_130922FTO_234052
|
1822004000NRG23130920220088303
|
132239267
|
13/09/2022
|
RAHUL GOPAL DANDAGE
|
RAHUL GOPAL DANDAGE
|
1822004WL013410
|
00089
|
CBIN0282587
|
1792
|
17/09/2022
|
Account closed
|
2085
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166618
|
N12220105B61C
|
16/12/2022
|
SANGITA SANJAY INGLE
|
SANGITA SANJAY INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2086
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166619
|
N12220105B659
|
16/12/2022
|
SANJAY SHRIRAM THAKARE
|
SANJAY SHRIRAM THAKARE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2087
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166621
|
N12220105B62B
|
16/12/2022
|
DINKAR GOVINDA BONDRE
|
DINKAR GOVINDA BONDRE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2088
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166635
|
N12220105B63A
|
16/12/2022
|
MANISH RAMESH THAKARE
|
MANISH RAMESH THAKARE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
2089
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166676
|
N12220105B608
|
16/12/2022
|
KASHIRAM ANANDA SURALKAR
|
KASHIRAM ANANDA SURALKAR
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2090
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166683
|
N12220105B639
|
16/12/2022
|
DINKAR SAVAJI INGLE
|
DINKAR SAVAJI INGLE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2091
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166684
|
N12220105B63E
|
16/12/2022
|
AMOL RAJARAM SARODE
|
AMOL RAJARAM SARODE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2092
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166697
|
N12220105B649
|
16/12/2022
|
SHUBHASH SADASHIV INGLE
|
SHUBHASH SADASHIV INGLE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2093
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166702
|
N12220105B65D
|
16/12/2022
|
CHANDRABHAN PUNJAJI SURADKAR
|
CHANDRABHAN PUNJAJI SURADKAR
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2094
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166789
|
N12220105B618
|
16/12/2022
|
SHAIKH GAFFAR SHAIKHN HAIDAR
|
SHAIKH GAFFAR SHAIKHN HAIDAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2095
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166813
|
N12220105B64B
|
16/12/2022
|
DAGADU RAMBHAU MESARE
|
DAGADU RAMBHAU MESARE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2096
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172210
|
N122201903C84
|
23/12/2022
|
RAJNI SOPAN RANE
|
RAJNI SOPAN RANE
|
1822002WL027246
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
2097
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172211
|
N122201903C5C
|
23/12/2022
|
vitthal sopan rane
|
vitthal sopan rane
|
1822002WL027246
|
00168
|
ICIC0002924
|
1536
|
10/05/2023
|
DBFL
|
2098
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172212
|
N122201903C5B
|
23/12/2022
|
BHANUDAS KISAN KINGE
|
BHANUDAS KISAN KINGE
|
1822002WL027246
|
00168
|
ICIC0002924
|
1536
|
10/05/2023
|
DBFL
|
2099
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172213
|
N122201903C5D
|
23/12/2022
|
akash ashok vakode
|
akash ashok vakode
|
1822002WL027247
|
00168
|
ICIC0002924
|
1792
|
10/05/2023
|
DBFL
|
2100
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172224
|
N122201903D5A
|
23/12/2022
|
ramesh s shekokar
|
ramesh s shekokar
|
1822002WL027249
|
00168
|
ICIC0002924
|
1792
|
10/05/2023
|
DBFL
|
2101
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172226
|
N122201903D94
|
23/12/2022
|
vaishali pramod telang
|
vaishali pramod telang
|
1822002WL027250
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
2102
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172237
|
N122201904069
|
23/12/2022
|
BHARAT KAILAS CHAVAN
|
BHARAT KAILAS CHAVAN
|
1822002WL027254
|
00415
|
SBIN0021443
|
1536
|
10/05/2023
|
DBFL
|
2103
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172277
|
N122201903C8E
|
23/12/2022
|
ravindra supada sarkate
|
ravindra supada sarkate
|
1822002WL027263
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
2104
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172315
|
N122201903D79
|
23/12/2022
|
BHAGWAT RAMBHAU DAHAKE
|
BHAGWAT RAMBHAU DAHAKE
|
1822002WL027273
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
2105
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172316
|
N122201903C80
|
23/12/2022
|
SANDHYA BHAGWAT DAHAKE
|
SANDHYA BHAGWAT DAHAKE
|
1822002WL027273
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
2106
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172317
|
N122201903D3E
|
23/12/2022
|
SANDIP SHIVAJI MAPARI
|
SANDIP SHIVAJI MAPARI
|
1822002WL027273
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
2107
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172414
|
N122201903C95
|
23/12/2022
|
PANJABRAO BABAN PATIL
|
PANJABRAO BABAN PATIL
|
1822002WL027294
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
2108
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172427
|
N122201903CA5
|
23/12/2022
|
PRAVIN ATMARAM DHEKLE
|
PRAVIN ATMARAM DHEKLE
|
1822002WL027296
|
00415
|
SBIN0008411
|
1792
|
10/05/2023
|
DBFL
|
2109
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172441
|
N122201904029
|
23/12/2022
|
MANGAL ATMARAM CHAVHAN
|
MANGAL ATMARAM CHAVHAN
|
1822002WL027299
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
2110
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172449
|
N122201903C68
|
23/12/2022
|
yashoda anil jadhav
|
yashoda anil jadhav
|
1822002WL027301
|
00051
|
MAHB0000838
|
1536
|
10/05/2023
|
DBFL
|
2111
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172518
|
N122201903D90
|
23/12/2022
|
REKHA RAMBHAU BORALE
|
REKHA RAMBHAU BORALE
|
1822002WL027311
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
2112
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172560
|
N12220190404F
|
23/12/2022
|
RANJANA GOPAL PAWAR
|
RANJANA GOPAL PAWAR
|
1822002WL027317
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2113
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172598
|
N122201903D4F
|
23/12/2022
|
SANTOSH SAKHARAM PAWAR
|
SANTOSH SAKHARAM PAWAR
|
1822002WL027323
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2114
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172599
|
N122201903CB7
|
23/12/2022
|
RAJU SHRIRAM SHAHANE
|
RAJU SHRIRAM SHAHANE
|
1822002WL027323
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2115
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172631
|
N122201903D50
|
23/12/2022
|
KAMALAKAR KISAN KHARATE
|
KAMALAKAR KISAN KHARATE
|
1822002WL027330
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
2116
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172636
|
N122201903D56
|
23/12/2022
|
SANJAY TRYAMBAK KHARATE
|
SANJAY TRYAMBAK KHARATE
|
1822002WL027331
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
2117
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172641
|
N122201903C6E
|
23/12/2022
|
NILESH BHANUDAS SURALKAR
|
NILESH BHANUDAS SURALKAR
|
1822002WL027332
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2118
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172650
|
N122201903D41
|
23/12/2022
|
ARCHANA SUBHASH DABHADE
|
ARCHANA SUBHASH DABHADE
|
1822002WL027335
|
00415
|
SBIN0017516
|
1536
|
10/05/2023
|
DBFL
|
2119
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172651
|
N122201903C9A
|
23/12/2022
|
vinayak namdev vale
|
vinayak namdev vale
|
1822002WL027335
|
00415
|
SBIN0017516
|
1536
|
10/05/2023
|
DBFL
|
2120
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172655
|
N122201903DA1
|
23/12/2022
|
JAGAN SHANKAR SAVALE
|
JAGAN SHANKAR SAVALE
|
1822002WL027336
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2121
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172659
|
N122201903CA3
|
23/12/2022
|
kailas sopan sawale
|
kailas sopan sawale
|
1822002WL027337
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2122
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172664
|
N122201903D82
|
23/12/2022
|
devidas bajirao pawar
|
devidas bajirao pawar
|
1822002WL027339
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
2123
|
MH1822003999_010722APB_FTO_129949
|
1822003000NRG23010720220044281
|
712652237
|
01/07/2022
|
BHAGWAT ATTMARAMKHARATE
|
BHAGWAT ATTMARAMKHARATE
|
1822003WL006144
|
00051
|
MAHB0000574
|
1792
|
07/07/2022
|
invalid Bank Identifier
|
2124
|
MH1822003999_171022APB_FTO_285883
|
1822003000NRG23171020220117561
|
764225724
|
17/10/2022
|
ASHOK UTTAMRAO GAVHAD
|
ASHOK UTTAMRAO GAVHAD
|
1822003WL018155
|
00089
|
CBIN0281942
|
1536
|
25/10/2022
|
invalid Bank Identifier
|
2125
|
MH1822003999_190922FTO_242372
|
1822003000NRG23190920220093753
|
206437224
|
19/09/2022
|
sidharth sukhadev bodade
|
sidharth sukhadev bodade
|
1822003WL014341
|
00415
|
SBIN0000419
|
1792
|
26/09/2022
|
No Such Account
|
2126
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168364
|
N12220130BB20
|
19/12/2022
|
SAVITA RAJENDRASING INGALE
|
SAVITA RAJENDRASING INGALE
|
1822003WL026659
|
00415
|
SBIN0003359
|
1536
|
06/05/2023
|
DBFL
|
2127
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168395
|
N12220130BB1D
|
19/12/2022
|
MAROTI SHRIPAT BHISE
|
MAROTI SHRIPAT BHISE
|
1822003WL026663
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
2128
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168405
|
N12220130BB12
|
19/12/2022
|
prabhakar Natthu Gawai
|
prabhakar Natthu Gawai
|
1822003WL026666
|
00089
|
CBIN0281942
|
1536
|
06/05/2023
|
DBFL
|
2129
|
MH1822003999_200522FTO_75793
|
1822003000NRG23200520220017480
|
004722462
|
20/05/2022
|
sukhdev punjaji wadase
|
sukhdev punjaji wadase
|
1822003WL002369
|
00165
|
IBKL0000505
|
1792
|
27/05/2022
|
No Such Account
|
2130
|
MH1822003999_270722FTO_170435
|
1822003000NRG23220720220058871
|
856001714
|
27/07/2022
|
SANGITA DNYANDEV KOKATE
|
SANGITA DNYANDEV KOKATE
|
1822003WL0008354
|
00415
|
SBIN0003359
|
1536
|
09/09/2022
|
A/c Blocked or Frozen
|
2131
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172113
|
N1222019885DC
|
23/12/2022
|
SWAPNIL VISHNU CHIKTE
|
SWAPNIL VISHNU CHIKTE
|
1822003WL027237
|
00152
|
HDFC0002647
|
1536
|
10/05/2023
|
DBFL
|
2132
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172131
|
N1222019885EE
|
23/12/2022
|
SANGITA TULSHIRAM GURCHAL
|
SANGITA TULSHIRAM GURCHAL
|
1822003WL027238
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2133
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172145
|
N1222019885D3
|
23/12/2022
|
JITENDRA UMRAOSING BILLARE
|
JITENDRA UMRAOSING BILLARE
|
1822003WL027238
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2134
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172148
|
N1222019885EB
|
23/12/2022
|
vilas hari chavhan
|
vilas hari chavhan
|
1822003WL027238
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2135
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172158
|
N1222019885E4
|
23/12/2022
|
Ramesh Narayan Chavan
|
Ramesh Narayan Chavan
|
1822003WL027241
|
00051
|
MAHB0000574
|
1792
|
10/05/2023
|
DBFL
|
2136
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172169
|
N1222019885D0
|
23/12/2022
|
SITABAI SUDHAKAR DASARATHE
|
SITABAI SUDHAKAR DASARATHE
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2137
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172262
|
N1222019885D7
|
23/12/2022
|
Kalpana Nilesh Kharche
|
Kalpana Nilesh Kharche
|
1822003WL027259
|
00089
|
CBIN0280704
|
1536
|
10/05/2023
|
DBFL
|
2138
|
MH1822003999_251122APB_FTO_341450
|
1822003000NRG23251120220147826
|
487161057
|
25/11/2022
|
PRAKASH DHONDU SAMBARE
|
PRAKASH DHONDU SAMBARE
|
1822003WL023263
|
00051
|
MAHB0000574
|
1536
|
01/12/2022
|
invalid Bank Identifier
|
2139
|
MH1822003999_290822APB_FTO_213919
|
1822003000NRG23290820220078273
|
870343272
|
29/08/2022
|
SOPAN DAMU BHONGE
|
SOPAN DAMU BHONGE
|
1822003WL011773
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
2140
|
MH1822003999_290822APB_FTO_213919
|
1822003000NRG23290820220078363
|
870343272
|
29/08/2022
|
RAMDAS PAMA GAVHALE
|
RAMDAS PAMA GAVHALE
|
1822003WL011784
|
00051
|
MAHB0000574
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MH1822003999_291222APB_FTO_397827
|
1822003000NRG23291220220176289
|
A009230027509
|
29/12/2022
|
VISHAL BHIMRAV PATIL
|
VISHAL BHIMRAV PATIL
|
1822003WL027931
|
00048
|
BKID0009242
|
1536
|
09/01/2023
|
invalid Bank Identifier
|
2142
|
MH1822004999_211222FTO_383798
|
1822004000NRG23111120220135804
|
N122201782C94
|
21/12/2022
|
SOPAN VISHNU DABERAv
|
SOPAN VISHNU DABERAv
|
1822004WL0021206
|
00048
|
BKID0009245
|
1792
|
11/05/2023
|
DBFL
|
2143
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166639
|
N12220105B512
|
16/12/2022
|
GAJANAN MOTIRAM DANDAGE
|
GAJANAN MOTIRAM DANDAGE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
2144
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166704
|
N12220105B52E
|
16/12/2022
|
ASHA BHIKA KHANDARE
|
ASHA BHIKA KHANDARE
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2145
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166765
|
N12220105B500
|
16/12/2022
|
Ananta Shamrav Khondale
|
Ananta Shamrav Khondale
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2146
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166777
|
N12220105B4E8
|
16/12/2022
|
WASUDEO VITHOBA CHOPADE
|
WASUDEO VITHOBA CHOPADE
|
1822004WL026398
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2147
|
MH1822003999_301222APB_FTO_399584
|
1822003000NRG23301220220178567
|
A009230036797
|
30/12/2022
|
rameshwar narayan gavande
|
rameshwar narayan gavande
|
1822003WL028396
|
00089
|
CBIN0280704
|
1536
|
09/01/2023
|
invalid Bank Identifier
|
2148
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172667
|
N122201903D6B
|
23/12/2022
|
SHRIRAM BHUSE
|
SHRIRAM BHUSE
|
1822002WL027339
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
2149
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172637
|
N122201904037
|
23/12/2022
|
SANDIP SHESHRAO KHARATE
|
SANDIP SHESHRAO KHARATE
|
1822002WL027331
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
2150
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172645
|
N122201903C9E
|
23/12/2022
|
maya milind wankhede
|
maya milind wankhede
|
1822002WL027334
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2151
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172646
|
N122201903C9D
|
23/12/2022
|
ravindra jagdeo wale
|
ravindra jagdeo wale
|
1822002WL027334
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2152
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172652
|
N122201903C9F
|
23/12/2022
|
surekha vinayak wale
|
surekha vinayak wale
|
1822002WL027335
|
00415
|
SBIN0017516
|
1024
|
10/05/2023
|
DBFL
|
2153
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172654
|
N122201903D4C
|
23/12/2022
|
MILIND BALIRAM WANKHEDE
|
MILIND BALIRAM WANKHEDE
|
1822002WL027336
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2154
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172656
|
N122201903D7F
|
23/12/2022
|
BHAGWAT SOPAN SAWALE
|
BHAGWAT SOPAN SAWALE
|
1822002WL027337
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2155
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172660
|
N122201903C7D
|
23/12/2022
|
devsingr ramchandra katakaval
|
devsingr ramchandra katakaval
|
1822002WL027338
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
2156
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172672
|
N122201903D66
|
23/12/2022
|
PRALHAD CHATRU CHAVHAN
|
PRALHAD CHATRU CHAVHAN
|
1822002WL027342
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
2157
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172673
|
N122201903D7E
|
23/12/2022
|
KAILAS PRALHAD CHAVHAN
|
KAILAS PRALHAD CHAVHAN
|
1822002WL027342
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
2158
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220173973
|
N122201DF23FF
|
27/12/2022
|
vinayak narayan khirodkar
|
vinayak narayan khirodkar
|
1822002WL027570
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
2159
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220173974
|
N122201DF2400
|
27/12/2022
|
shriram jagdev chopade
|
shriram jagdev chopade
|
1822002WL027570
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
2160
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174082
|
N122201DF23F5
|
27/12/2022
|
mira arvind deshmukh
|
mira arvind deshmukh
|
1822002WL027584
|
00415
|
SBIN0008408
|
1536
|
08/05/2023
|
DBFL
|
2161
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174089
|
N122201DF2402
|
27/12/2022
|
VINOD SAHEBRAO SHIRAL
|
VINOD SAHEBRAO SHIRAL
|
1822002WL027585
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
2162
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174103
|
N122201DF23ED
|
27/12/2022
|
umakant p borkar
|
umakant p borkar
|
1822002WL027590
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
2163
|
MH1822002999_290922APB_FTO_258061
|
1822002000NRG23290920220101432
|
495706727
|
29/09/2022
|
pralhad savaji suradkar
|
pralhad savaji suradkar
|
1822002WL015606
|
00540
|
BKID0WAINGB
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MH1822003999_080822FTO_187223
|
1822003000NRG23080820220069198
|
897261333
|
08/08/2022
|
shek isha shek musa
|
shek isha shek musa
|
1822003WL010151
|
00415
|
SBIN0000419
|
1536
|
10/09/2022
|
No Such Account
|
2165
|
MH1822003999_230922APB_FTO_249771
|
1822003000NRG23230920220097726
|
302562555
|
23/09/2022
|
ANKUSH DEVRAO SHITOLE
|
ANKUSH DEVRAO SHITOLE
|
1822003WL015007
|
00051
|
MAHB0000574
|
1536
|
30/09/2022
|
invalid Bank Identifier
|
2166
|
MH1822004999_211222FTO_384290
|
1822004000NRG23031120220128980
|
N122201782C61
|
21/12/2022
|
SOPAN VISHNU DABERAO
|
SOPAN VISHNU DABERAO
|
1822004WL0020128
|
00048
|
BKID0009245
|
1792
|
11/05/2023
|
DBFL
|
2167
|
MH1822004999_150722APB_FTO_154250
|
1822004000NRG23150720220054201
|
524003558
|
15/07/2022
|
DNYANESHWAR SUPADA GAWALE
|
DNYANESHWAR SUPADA GAWALE
|
1822004WL007610
|
00051
|
MAHB0001068
|
1536
|
18/08/2022
|
invalid Bank Identifier
|
2168
|
MH1822004999_190123FTO_429170
|
1822004000NRG23190120230191481
|
N0123014BB8D4
|
19/01/2023
|
aarti ishwar ingle
|
aarti ishwar ingle
|
1822004WL030537
|
00415
|
SBIN0002166
|
1792
|
17/03/2023
|
No Such Account
|
2169
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170268
|
N122201782C6A
|
21/12/2022
|
AJAY PUNJAJI ADHAO
|
AJAY PUNJAJI ADHAO
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2170
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170283
|
N122201782C6B
|
21/12/2022
|
PRAMOD NIMBAJI BHOPLE
|
PRAMOD NIMBAJI BHOPLE
|
1822004WL026972
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2171
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170320
|
N122201782C65
|
21/12/2022
|
SHANKAR NINAJI BHIWATE
|
SHANKAR NINAJI BHIWATE
|
1822004WL026975
|
00540
|
BKID0WAINGB
|
768
|
11/05/2023
|
DBFL
|
2172
|
MH1822004999_220722APB_FTO_164862
|
1822004000NRG23220720220060033
|
858079352
|
22/07/2022
|
RAVI RAMDHAN TAYADE
|
RAVI RAMDHAN TAYADE
|
1822004WL008526
|
00051
|
MAHB0000578
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171261
|
N122201783345
|
22/12/2022
|
HARIDAS RAMDAS MANJARE
|
HARIDAS RAMDAS MANJARE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2174
|
MH1822004999_010722FTO_130971
|
1822004000NRG23010720220045895
|
712314818
|
01/07/2022
|
PRAMOD AVCHITRAO WAKODE
|
PRAMOD AVCHITRAO WAKODE
|
1822004WL006281
|
00051
|
MAHB0001068
|
1792
|
07/07/2022
|
No Such Account
|
2175
|
MH1822004999_211222FTO_383798
|
1822004000NRG23011120220128447
|
N122201782CA6
|
21/12/2022
|
GULABRAO UKHARDA WAKODE
|
GULABRAO UKHARDA WAKODE
|
1822004WL0020027
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
2176
|
MH1822004999_080922APB_FTO_228694
|
1822004000NRG23070920220084221
|
090354293
|
08/09/2022
|
GAJANAN PUNDLIK SARKATE
|
GAJANAN PUNDLIK SARKATE
|
1822004WL012762
|
00051
|
MAHB0000826
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MH1822004999_080922APB_FTO_228694
|
1822004000NRG23070920220084344
|
090354293
|
08/09/2022
|
KUSUMBAI SHRIRAM CHOPADE
|
KUSUMBAI SHRIRAM CHOPADE
|
1822004WL012777
|
00415
|
SBIN0002166
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MH1822004999_211222FTO_383798
|
1822004000NRG23111120220135806
|
N122201782CAB
|
21/12/2022
|
KUSUM SURESH WANKHADE
|
KUSUM SURESH WANKHADE
|
1822004WL0021208
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2179
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166599
|
N12220105B53C
|
16/12/2022
|
PUSHPA JANARDAN THOMBARE
|
PUSHPA JANARDAN THOMBARE
|
1822004WL026367
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2180
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166601
|
N12220105B4E6
|
16/12/2022
|
SHRIKRUSHNA MAROTI KAPASE
|
SHRIKRUSHNA MAROTI KAPASE
|
1822004WL026367
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2181
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166646
|
N12220105B4ED
|
16/12/2022
|
KARAN PRABHAKAR INGLE
|
KARAN PRABHAKAR INGLE
|
1822004WL026373
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
2182
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166647
|
N12220105B4EE
|
16/12/2022
|
PRABHAKAR SHRIPAT INGLE
|
PRABHAKAR SHRIPAT INGLE
|
1822004WL026373
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
2183
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166649
|
N12220105B53A
|
16/12/2022
|
ARUN ASHOK INGLE
|
ARUN ASHOK INGLE
|
1822004WL026373
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
2184
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166665
|
N12220105B522
|
16/12/2022
|
SUNIL DINKAR DIWARE
|
SUNIL DINKAR DIWARE
|
1822004WL026377
|
00415
|
SBIN0002166
|
1536
|
04/05/2023
|
DBFL
|
2185
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166754
|
N12220105B4F3
|
16/12/2022
|
VISHVNATH SAMADHAN HIROLE
|
VISHVNATH SAMADHAN HIROLE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2186
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166766
|
N12220105B532
|
16/12/2022
|
SHEKH SATTAR SHEKH HAIDDAR
|
SHEKH SATTAR SHEKH HAIDDAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2187
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166770
|
N12220105B4EF
|
16/12/2022
|
EKNATH KISAN INGLE
|
EKNATH KISAN INGLE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2188
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166819
|
N12220105B535
|
16/12/2022
|
MILIAND NINAJI JADHAV
|
MILIAND NINAJI JADHAV
|
1822004WL026400
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2189
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220167025
|
N12220105B51A
|
16/12/2022
|
KISAN LAHANU THAKARE
|
KISAN LAHANU THAKARE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2190
|
MH1822004999_211222FTO_383798
|
1822004000NRG23171020220118205
|
N122201782C9E
|
21/12/2022
|
PRAVIN KASHIRAM SATAV
|
PRAVIN KASHIRAM SATAV
|
1822004WL0018235
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
2191
|
MH1822004999_211222FTO_383798
|
1822004000NRG23201120220141834
|
N122201782C99
|
21/12/2022
|
BHAGWAT BHIKAJI DABHADE
|
BHAGWAT BHIKAJI DABHADE
|
1822004WL0022229
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
2192
|
MH1822004999_220722FTO_164860
|
1822004000NRG23220720220059665
|
858095634
|
22/07/2022
|
BHAGWAN RAMBHAU GAYGOL
|
BHAGWAN RAMBHAU GAYGOL
|
1822004WL008478
|
00540
|
BKID0WAINGB
|
1792
|
08/09/2022
|
No Such Account
|
2193
|
MH1822004999_220722FTO_164860
|
1822004000NRG23220720220059666
|
858095634
|
22/07/2022
|
ANITA KAILAS PANDE
|
ANITA KAILAS PANDE
|
1822004WL008478
|
00540
|
BKID0WAINGB
|
1792
|
08/09/2022
|
No Such Account
|
2194
|
MH1822004999_241122APB_FTO_339590
|
1822004000NRG23241120220146230
|
486680163
|
24/11/2022
|
JAGADEV RAMA WANKHADE
|
JAGADEV RAMA WANKHADE
|
1822004WL023004
|
00051
|
MAHB0001068
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MH1822006999_091122FTO_314443
|
1822006000NRG23091120220132582
|
234268404
|
09/11/2022
|
santosh ratansing chavhan
|
santosh ratansing chavhan
|
1822006WL020743
|
00051
|
MAHB0000836
|
1536
|
19/11/2022
|
No Such Account
|
2196
|
MH1822006999_130922APB_FTO_234737
|
1822006000NRG23130920220088773
|
132221522
|
13/09/2022
|
VIKARAM JANGLU BHILANGE
|
VIKARAM JANGLU BHILANGE
|
1822006WL013487
|
00051
|
MAHB0000557
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166600
|
N12220105B4E3
|
16/12/2022
|
NIVRUTTI DNYANDEV CHANDANSHIV
|
NIVRUTTI DNYANDEV CHANDANSHIV
|
1822004WL026367
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2198
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171313
|
N12220178331D
|
22/12/2022
|
SANTOSH MOTIRAM DANDAGE
|
SANTOSH MOTIRAM DANDAGE
|
1822004WL027105
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2199
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172471
|
N122201903D86
|
23/12/2022
|
ANITABAI DHIRSINGH CHAVAN
|
ANITABAI DHIRSINGH CHAVAN
|
1822002WL027305
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
2200
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172520
|
N12220190403C
|
23/12/2022
|
PRAKASH CHANDAN BICHKULE
|
PRAKASH CHANDAN BICHKULE
|
1822002WL027311
|
00415
|
SBIN0005442
|
1792
|
10/05/2023
|
DBFL
|
2201
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172543
|
N12220190406E
|
23/12/2022
|
SACHIN SHESHRAO KHARATE
|
SACHIN SHESHRAO KHARATE
|
1822002WL027314
|
400001
|
|
1792
|
10/05/2023
|
DBFL
|
2202
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172559
|
N122201903DA8
|
23/12/2022
|
GOPAL SAKHARAM PAWAR
|
GOPAL SAKHARAM PAWAR
|
1822002WL027317
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2203
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172577
|
N122201903C6F
|
23/12/2022
|
SANTOSH PUNDLIK SURADKAR
|
SANTOSH PUNDLIK SURADKAR
|
1822002WL027320
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2204
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172601
|
N12220190402F
|
23/12/2022
|
GAJANAN SHANKAR KSHIRSAGAR
|
GAJANAN SHANKAR KSHIRSAGAR
|
1822002WL027323
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2205
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172618
|
N122201903D54
|
23/12/2022
|
MAROTI KADUJI UBALE
|
MAROTI KADUJI UBALE
|
1822002WL027327
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
2206
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172620
|
N122201903D51
|
23/12/2022
|
ravindra laxman ubale
|
ravindra laxman ubale
|
1822002WL027327
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
2207
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172638
|
N122201903C71
|
23/12/2022
|
nilesh ramdhan suralkar
|
nilesh ramdhan suralkar
|
1822002WL027332
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2208
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172639
|
N122201903C6B
|
23/12/2022
|
sadashiv tukaram suradkar
|
sadashiv tukaram suradkar
|
1822002WL027332
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
2209
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172644
|
N122201903C9C
|
23/12/2022
|
ASHOK UTTAM VALE
|
ASHOK UTTAM VALE
|
1822002WL027334
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2210
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172653
|
N122201903C9B
|
23/12/2022
|
dinkar tukaram wale
|
dinkar tukaram wale
|
1822002WL027336
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
2211
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172668
|
N122201903D8E
|
23/12/2022
|
PRAKASH BAJIRAV PAWAR
|
PRAKASH BAJIRAV PAWAR
|
1822002WL027340
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
2212
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172669
|
N122201903C85
|
23/12/2022
|
JIJABAI PRAKASH PAWAR
|
JIJABAI PRAKASH PAWAR
|
1822002WL027340
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
2213
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174099
|
N122201DF23F9
|
27/12/2022
|
PRAVIN ROHIDAS CHAVHAN
|
PRAVIN ROHIDAS CHAVHAN
|
1822002WL027589
|
00415
|
SBIN0005442
|
1280
|
08/05/2023
|
DBFL
|
2214
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174105
|
N122201DF23FA
|
27/12/2022
|
gulabsing sangati bassi
|
gulabsing sangati bassi
|
1822002WL027591
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
2215
|
MH1822002999_300922APB_FTO_259843
|
1822002000NRG23300920220104931
|
495706710
|
30/09/2022
|
JAGANNATH NINA NIMBOLKAR
|
JAGANNATH NINA NIMBOLKAR
|
1822002WL016157
|
00051
|
MAHB0000899
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MH1822003999_091222FTO_366935
|
1822003000NRG23091220220161071
|
570530509
|
09/12/2022
|
Ravindra Mahdukar KInage
|
Ravindra Mahdukar KInage
|
1822003WL025470
|
00540
|
BKID0WAINGB
|
1792
|
27/01/2023
|
Account closed
|
2217
|
MH1822003999_110123FTO_416894
|
1822003000NRG23110120230186136
|
N012300BCDBBA
|
11/01/2023
|
bagwan baliram jalatkar
|
bagwan baliram jalatkar
|
1822003WL029643
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
2218
|
MH1822003999_110123FTO_416894
|
1822003000NRG23110120230186138
|
N012300BCDBBB
|
11/01/2023
|
GUNAJI DIPA BAVISANE
|
GUNAJI DIPA BAVISANE
|
1822003WL029644
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
2219
|
MH1822003999_130822FTO_194592
|
1822003000NRG23120820220071225
|
897257415
|
13/08/2022
|
SUNIL SUKHADEV KONGALE
|
SUNIL SUKHADEV KONGALE
|
1822003WL010498
|
00089
|
CBIN0280704
|
1792
|
10/09/2022
|
Account closed
|
2220
|
MH1822003999_190922APB_FTO_242357
|
1822003000NRG23190920220093713
|
206437172
|
19/09/2022
|
SUBHASH DHONDU SAMBARE
|
SUBHASH DHONDU SAMBARE
|
1822003WL014338
|
00051
|
MAHB0000574
|
1792
|
22/09/2022
|
invalid Bank Identifier
|
2221
|
MH1822003999_270722APB_FTO_170407
|
1822003000NRG23270720220062198
|
855982068
|
27/07/2022
|
LATA PRABHAKAR GAWAI
|
LATA PRABHAKAR GAWAI
|
1822003WL008933
|
00051
|
MAHB0000574
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MH1822003999_300622FTO_127895
|
1822003000NRG23300620220043528
|
689859555
|
30/06/2022
|
murlidhar pandhari tayade
|
murlidhar pandhari tayade
|
1822003WL006039
|
00415
|
SBIN0003359
|
1536
|
06/07/2022
|
No Such Account
|
2223
|
MH1822003999_210922APB_FTO_246510
|
1822003000NRG23210920220096634
|
274796998
|
21/09/2022
|
ARUN DYANDEV CHOPADE
|
ARUN DYANDEV CHOPADE
|
1822003WL014794
|
00540
|
BKID0WAINGB
|
1536
|
27/09/2022
|
invalid Bank Identifier
|
2224
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174241
|
N122201E2A9A4
|
27/12/2022
|
dnyaneshwar gulab mundhe
|
dnyaneshwar gulab mundhe
|
1822003WL027612
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2225
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174252
|
N122201E2A99B
|
27/12/2022
|
Mukta Gajanna Kuyate
|
Mukta Gajanna Kuyate
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2226
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174260
|
N122201E2A9C0
|
27/12/2022
|
NITIN ANANDA NIWANE
|
NITIN ANANDA NIWANE
|
1822003WL027613
|
00048
|
BKID0009242
|
1792
|
08/05/2023
|
DBFL
|
2227
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174291
|
N122201E2A9A6
|
27/12/2022
|
savita jivan zanke
|
savita jivan zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2228
|
MH1822003999_280622APB_FTO_124698
|
1822003000NRG23280620220041367
|
597008630
|
28/06/2022
|
shivaji rama ghate
|
shivaji rama ghate
|
1822003WL005744
|
00051
|
MAHB0000574
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MH1822003999_280622FTO_124695
|
1822003000NRG23280620220041798
|
597006016
|
28/06/2022
|
kamlesh shantaram ingale
|
kamlesh shantaram ingale
|
1822003WL005813
|
00051
|
MAHB0000574
|
1536
|
01/07/2022
|
No Such Account
|
2230
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220104846
|
495722163
|
30/09/2022
|
DATTATRYA TULSHIRAM SAMBARE
|
DATTATRYA TULSHIRAM SAMBARE
|
1822003WL016138
|
00051
|
MAHB0000574
|
1536
|
10/10/2022
|
invalid Bank Identifier
|
2231
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220104847
|
495722163
|
30/09/2022
|
DASHARATH TULSIRAM SAMBARE
|
DASHARATH TULSIRAM SAMBARE
|
1822003WL016138
|
00051
|
MAHB0000574
|
1536
|
10/10/2022
|
invalid Bank Identifier
|
2232
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220105363
|
495722163
|
30/09/2022
|
VITTHAL LAXMAN TAYDE
|
VITTHAL LAXMAN TAYDE
|
1822003WL016197
|
00051
|
MAHB0000574
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MH1822004999_030622APB_FTO_96630
|
1822004000NRG23030620220025731
|
|
03/06/2022
|
NILESHSING SUBHASHSING JADHAV
|
NILESHSING SUBHASHSING JADHAV
|
1822004WL003557
|
00051
|
MAHB0000826
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MH1822004999_030622APB_FTO_96630
|
1822004000NRG23030620220025774
|
|
03/06/2022
|
HARSGWARDHAN DAMODHAR WAKODE
|
HARSGWARDHAN DAMODHAR WAKODE
|
1822004WL003559
|
00051
|
MAHB0001068
|
1792
|
13/06/2022
|
invalid Bank Identifier
|
2235
|
MH1822004999_140922FTO_236242
|
1822004000NRG23140920220090188
|
132305628
|
14/09/2022
|
LAXMI ABHIMAN INGLE
|
LAXMI ABHIMAN INGLE
|
1822004WL013732
|
00051
|
MAHB0000578
|
1792
|
17/09/2022
|
No Such Account
|
2236
|
MH1822004999_190422FTO_35570
|
1822004000NRG23190420220004096
|
537285441
|
19/04/2022
|
MAHENDRA RAMDAS TAYADE
|
MAHENDRA RAMDAS TAYADE
|
1822004WL000510
|
00051
|
MAHB0000578
|
1792
|
06/05/2022
|
No Such Account
|
2237
|
MH1822004999_190522APB_FTO_74805
|
1822004000NRG23190520220016437
|
004725128
|
19/05/2022
|
SANDIPKUMAR ARUN INGALE
|
SANDIPKUMAR ARUN INGALE
|
1822004WL002211
|
00051
|
MAHB0001068
|
1792
|
27/05/2022
|
invalid Bank Identifier
|
2238
|
MH1822004999_230323APB_FTO_490523
|
1822004000NRG23230320230218600
|
A086230038411
|
23/03/2023
|
GANESH SAMADHAN UMABARKAR
|
GANESH SAMADHAN UMABARKAR
|
1822004WL035609
|
00051
|
MAHB0001068
|
1792
|
27/03/2023
|
Participant not mapped to the product
|
2239
|
MH1822004999_230323APB_FTO_490523
|
1822004000NRG23230320230218651
|
A086230038382
|
23/03/2023
|
SAJIDAKHAN SUBEDARKHAN
|
SAJIDAKHAN SUBEDARKHAN
|
1822004WL035618
|
00051
|
MAHB0001068
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MH1822004999_290722APB_FTO_174252
|
1822004000NRG23290720220063795
|
857125300
|
29/07/2022
|
MANJUSHA PRADIP BHAGAT
|
MANJUSHA PRADIP BHAGAT
|
1822004WL009250
|
00089
|
CBIN0281991
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230200686
|
A076230197716
|
31/01/2023
|
KANTILAL NARAYAN SAPKAL
|
KANTILAL NARAYAN SAPKAL
|
1822004WL031900
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230201098
|
A076230197764
|
31/01/2023
|
DATTATRAY SHANKAR SURALKAR
|
DATTATRAY SHANKAR SURALKAR
|
1822004WL031976
|
00051
|
MAHB0000826
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230201169
|
A076230197754
|
31/01/2023
|
SHOBHABAI ONKAR NARWADE
|
SHOBHABAI ONKAR NARWADE
|
1822004WL031985
|
00051
|
MAHB0001069
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174223
|
N122201E2A9AD
|
27/12/2022
|
yamunabai madhukar damare
|
yamunabai madhukar damare
|
1822003WL027611
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2245
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174240
|
N122201E2A99D
|
27/12/2022
|
lahu vasanta tayade
|
lahu vasanta tayade
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2246
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174253
|
N122201E2A9A3
|
27/12/2022
|
Ganesh Shaligaram Mundhe
|
Ganesh Shaligaram Mundhe
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2247
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174268
|
N122201E2A99A
|
27/12/2022
|
trambak onkar kade
|
trambak onkar kade
|
1822003WL027614
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
2248
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220104782
|
495722163
|
30/09/2022
|
WASUDEO PANDURANG SONONE
|
WASUDEO PANDURANG SONONE
|
1822003WL016133
|
00540
|
BKID0WAINGB
|
1536
|
10/10/2022
|
invalid Bank Identifier
|
2249
|
MH1822004999_020922APB_FTO_220650
|
1822004000NRG23020920220082204
|
049544446
|
02/09/2022
|
BHAGWAN VASUDEO JADHAV
|
BHAGWAN VASUDEO JADHAV
|
1822004WL012391
|
00051
|
MAHB0000826
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MH1822004999_081222APB_FTO_364389
|
1822004000NRG23081220220159652
|
715562414
|
08/12/2022
|
DNYANDE SHRIRAM KALAMAKAR
|
DNYANDE SHRIRAM KALAMAKAR
|
1822004WL025265
|
00051
|
MAHB0001068
|
1792
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MH1822004999_290722APB_FTO_174252
|
1822004000NRG23290720220063515
|
857125300
|
29/07/2022
|
GAJANAN GANPAT SURALKAR
|
GAJANAN GANPAT SURALKAR
|
1822004WL009205
|
00051
|
MAHB0001068
|
1792
|
09/09/2022
|
invalid Bank Identifier
|
2252
|
MH1822004999_290722APB_FTO_174252
|
1822004000NRG23290720220063521
|
857125300
|
29/07/2022
|
SANJAY HARISHCHANDRA BATHE
|
SANJAY HARISHCHANDRA BATHE
|
1822004WL009205
|
00691
|
IPOS0000001
|
768
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230201108
|
A076230197779
|
31/01/2023
|
PRAKASH YADAV INGLE
|
PRAKASH YADAV INGLE
|
1822004WL031976
|
00051
|
MAHB0000826
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
2254
|
MH1822005999_170622FTO_113571
|
1822005000NRG23170620220034304
|
530066678
|
17/06/2022
|
ARUNA DAGADU WANARE
|
ARUNA DAGADU WANARE
|
1822005WL004828
|
00051
|
MAHB0001790
|
1792
|
29/06/2022
|
No Such Account
|
2255
|
MH1822006999_100123APB_FTO_414463
|
1822006000NRG23090120230184103
|
A014230011566
|
10/01/2023
|
ARUN SAMPAT CHOPADE
|
ARUN SAMPAT CHOPADE
|
1822006WL029308
|
00078
|
CNRB0004310
|
1792
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MH1822006999_290622FTO_125393
|
1822006000NRG23290620220042378
|
667186970
|
29/06/2022
|
THARKABAI SITARAM TAYDE
|
THARKABAI SITARAM TAYDE
|
1822006WL005877
|
00089
|
CBIN0281724
|
1792
|
05/07/2022
|
Account closed
|
2257
|
MH1822007999_090123APB_FTO_412849
|
1822007000NRG23090120230184031
|
A012230044734
|
09/01/2023
|
Saraswati Namdeo Dabhade
|
Saraswati Namdeo Dabhade
|
1822007WL029295
|
00089
|
CBIN0282661
|
1280
|
12/01/2023
|
Account Holder Expired
|
2258
|
MH1822008_231222APB_FTO_388618
|
1822007000NRG23231220220172465
|
N1222018AE532
|
23/12/2022
|
Sanjay Rambhau Kothole
|
Sanjay Rambhau Kothole
|
1822007WL027304
|
00078
|
CNRB0004310
|
1536
|
10/05/2023
|
DBFL
|
2259
|
MH1822008999_270922APB_FTO_254189
|
1822007000NRG23270920220100781
|
358381040
|
27/09/2022
|
CHINTAMAN BHIVSAN SHEGOKAR
|
CHINTAMAN BHIVSAN SHEGOKAR
|
1822007WL015492
|
00691
|
IPOS0000001
|
1280
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MH1822008999_080622FTO_101776
|
1822008000NRG23080620220027931
|
295454752
|
08/06/2022
|
SHANTABAI PANDURANG SHEJAV
|
SHANTABAI PANDURANG SHEJAV
|
1822008WL003805
|
00415
|
SBIN0000407
|
1792
|
13/06/2022
|
No Such Account
|
2261
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164722
|
N122200F7F054
|
15/12/2022
|
Prakash Gavargur
|
Prakash Gavargur
|
1822008WL026119
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2262
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164723
|
N122200F7F055
|
15/12/2022
|
Mayavati Sardar
|
Mayavati Sardar
|
1822008WL026119
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2263
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164728
|
N122200F7F016
|
15/12/2022
|
SANGITA
|
SANGITA
|
1822008WL026119
|
00415
|
SBIN0003955
|
1280
|
03/05/2023
|
DBFL
|
2264
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164731
|
N122200F7F075
|
15/12/2022
|
pradip chavan
|
pradip chavan
|
1822008WL026120
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2265
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164732
|
N122200F7EFFC
|
15/12/2022
|
Monika Pawar
|
Monika Pawar
|
1822008WL026120
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
2266
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164733
|
N122200F7F02B
|
15/12/2022
|
JAGDISH SUKHDEV PAWAR
|
JAGDISH SUKHDEV PAWAR
|
1822008WL026120
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2267
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164739
|
N122200F7F01A
|
15/12/2022
|
Vandana Suryavanshi
|
Vandana Suryavanshi
|
1822008WL026121
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
2268
|
MH1822003999_150722APB_FTO_153937
|
1822003000NRG23150720220053845
|
524007863
|
15/07/2022
|
SHRIKRISHNA SHRIRAM DATE
|
SHRIKRISHNA SHRIRAM DATE
|
1822003WL007540
|
00089
|
CBIN0281942
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MH1822003999_171122APB_FTO_327084
|
1822003000NRG23171120220139158
|
374267051
|
17/11/2022
|
MADHUKAR SHRIPAT HIVARKHEDE
|
MADHUKAR SHRIPAT HIVARKHEDE
|
1822003WL021792
|
00051
|
MAHB0000574
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MH1822003999_190522APB_FTO_74368
|
1822003000NRG23190520220016358
|
004725269
|
19/05/2022
|
RAVINDRA BABURAV GAIKWAD
|
RAVINDRA BABURAV GAIKWAD
|
1822003WL002201
|
00051
|
MAHB0000574
|
1792
|
27/05/2022
|
invalid Bank Identifier
|
2271
|
MH1822003999_190522APB_FTO_74368
|
1822003000NRG23190520220016373
|
004725269
|
19/05/2022
|
PRAMILA SHANTARAM INGALE
|
PRAMILA SHANTARAM INGALE
|
1822003WL002204
|
00051
|
MAHB0000574
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MH1822003999_200123APB_FTO_431389
|
1822003000NRG23200120230193023
|
A076230185166
|
20/01/2023
|
SUNIL NARAYAN ZANKE
|
SUNIL NARAYAN ZANKE
|
1822003WL030689
|
00089
|
CBIN0280704
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MH1822003999_280223APB_FTO_459444
|
1822003000NRG23280220230205982
|
A076230363010
|
28/02/2023
|
MANGALA RAJESH PAWAR
|
MANGALA RAJESH PAWAR
|
1822003WL033024
|
00089
|
CBIN0281942
|
1536
|
17/03/2023
|
invalid Bank Identifier
|
2274
|
MH1822004999_040722APB_FTO_133102
|
1822004000NRG23040720220046403
|
736555251
|
04/07/2022
|
WASUDEO VITHOBA CHOPADE
|
WASUDEO VITHOBA CHOPADE
|
1822004WL006356
|
00051
|
MAHB0000826
|
1536
|
09/07/2022
|
invalid Bank Identifier
|
2275
|
MH1822004999_050123APB_FTO_407446
|
1822004000NRG23050120230181967
|
A010230044719
|
05/01/2023
|
BALU SHANKAR GAVAI
|
BALU SHANKAR GAVAI
|
1822004WL028977
|
00051
|
MAHB0001068
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MH1822004999_050123APB_FTO_407446
|
1822004000NRG23050120230182194
|
A010230044610
|
05/01/2023
|
BHAGWAT BHIKAJI DABHADE
|
BHAGWAT BHIKAJI DABHADE
|
1822004WL029001
|
00691
|
IPOS0000001
|
1280
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MH1822004999_071022APB_FTO_270602
|
1822004000NRG23071020220111320
|
567147647
|
07/10/2022
|
GULABRAO UKHARDA WAKODE
|
GULABRAO UKHARDA WAKODE
|
1822004WL017071
|
00051
|
MAHB0001068
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171258
|
N122201782CBC
|
22/12/2022
|
MAHADEO SHANKAR FALKE
|
MAHADEO SHANKAR FALKE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2279
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171379
|
N122201782CBE
|
22/12/2022
|
SATYABHAMA DADARAO SARDAR
|
SATYABHAMA DADARAO SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
2280
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171536
|
N122201782CAF
|
22/12/2022
|
SHESHIKALA SHESHRAO TAYADE
|
SHESHIKALA SHESHRAO TAYADE
|
1822004WL027151
|
00048
|
BKID0009245
|
256
|
11/05/2023
|
DBFL
|
2281
|
MH1822005999_150722APB_FTO_153712
|
1822005000NRG23150720220054198
|
524112644
|
15/07/2022
|
MOHAN WASUDEO SHELKE
|
MOHAN WASUDEO SHELKE
|
1822005WL007609
|
00415
|
SBIN0001052
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MH1822006999_061222APB_FTO_360294
|
1822006000NRG23061220220157994
|
670600451
|
06/12/2022
|
NIVRUTTI RAMDAS BHARSAKALE
|
NIVRUTTI RAMDAS BHARSAKALE
|
1822006WL025047
|
00051
|
MAHB0000557
|
768
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MH1822006999_190123FTO_429074
|
1822006000NRG23190120230191695
|
N0123014BBE2E
|
19/01/2023
|
NITIN GOVINDA BANKAR
|
NITIN GOVINDA BANKAR
|
1822006WL030562
|
00415
|
SBIN0011147
|
1536
|
17/03/2023
|
Account closed
|
2284
|
MH1822006999_191022FTO_291037
|
1822006000NRG23191020220121356
|
789766977
|
19/10/2022
|
LAXMIBAI SHANKAR KASDEKAR
|
LAXMIBAI SHANKAR KASDEKAR
|
1822006WL018674
|
00415
|
SBIN0004754
|
1536
|
27/10/2022
|
No Such Account
|
2285
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169212
|
N122201445313
|
20/12/2022
|
GITA BHAUDEV BAGALE
|
GITA BHAUDEV BAGALE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
2286
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169235
|
N1222014452FD
|
20/12/2022
|
MANDA DIGAMBAR CHANDANPAT
|
MANDA DIGAMBAR CHANDANPAT
|
1822006WL026822
|
00051
|
MAHB0000557
|
768
|
08/05/2023
|
DBFL
|
2287
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169253
|
N122201445304
|
20/12/2022
|
RAJU KUWARSING CHANGAL
|
RAJU KUWARSING CHANGAL
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
2288
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169264
|
N122201445300
|
20/12/2022
|
PARVATABAI MANIKRAV PALKAR
|
PARVATABAI MANIKRAV PALKAR
|
1822006WL026824
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
2289
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174108
|
N122201E2AC8B
|
27/12/2022
|
Baliram Hari barhate
|
Baliram Hari barhate
|
1822003WL027592
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
2290
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174109
|
N122201E2ACEE
|
27/12/2022
|
KUSUM KADU INGLE
|
KUSUM KADU INGLE
|
1822003WL027592
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
2291
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174117
|
N122201E2ACE4
|
27/12/2022
|
ananta sopan sambhare
|
ananta sopan sambhare
|
1822003WL027593
|
00051
|
MAHB0000574
|
1280
|
08/05/2023
|
DBFL
|
2292
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174195
|
N122201E2ACF5
|
27/12/2022
|
DIPALI SAGAR GHATE
|
DIPALI SAGAR GHATE
|
1822003WL027609
|
00048
|
BKID0009242
|
1536
|
08/05/2023
|
DBFL
|
2293
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174196
|
N122201E2ACAF
|
27/12/2022
|
narsingdas shankarlala rathi
|
narsingdas shankarlala rathi
|
1822003WL027609
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
2294
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174197
|
N122201E2ACA7
|
27/12/2022
|
sunil vijay patil
|
sunil vijay patil
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2295
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174201
|
N122201E2ACBC
|
27/12/2022
|
vandana sudhakar patil
|
vandana sudhakar patil
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2296
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174202
|
N122201E2ACD9
|
27/12/2022
|
GAJANAN NARAYAN SONONE
|
GAJANAN NARAYAN SONONE
|
1822003WL027609
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2297
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174203
|
N122201E2ACD8
|
27/12/2022
|
AMOL SANGHPAL ZANKE
|
AMOL SANGHPAL ZANKE
|
1822003WL027609
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2298
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174209
|
N122201E2ACCC
|
27/12/2022
|
ashish yashvant ingle
|
ashish yashvant ingle
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2299
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174217
|
N122201E2ACBA
|
27/12/2022
|
devaka gopal ingale
|
devaka gopal ingale
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2300
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174218
|
N122201E2AC7A
|
27/12/2022
|
ABHAY DEVIDAS NARKHEDE
|
ABHAY DEVIDAS NARKHEDE
|
1822003WL027610
|
00048
|
BKID0009242
|
1792
|
08/05/2023
|
DBFL
|
2301
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174222
|
N122201E2ACBE
|
27/12/2022
|
MADHUKAR DAYARAM DAMBRE
|
MADHUKAR DAYARAM DAMBRE
|
1822003WL027611
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2302
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174225
|
N122201E2ACB0
|
27/12/2022
|
mahadev fulchand mundhe
|
mahadev fulchand mundhe
|
1822003WL027611
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2303
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174237
|
N122201E2ACDF
|
27/12/2022
|
Arvin Ravindra Pivatkar
|
Arvin Ravindra Pivatkar
|
1822003WL027611
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2304
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174249
|
N122201E2ACDC
|
27/12/2022
|
sharada viniod thombare
|
sharada viniod thombare
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2305
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174254
|
N122201E2AC7B
|
27/12/2022
|
Arjun Samadhan Pawar
|
Arjun Samadhan Pawar
|
1822003WL027612
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2306
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174261
|
N122201E2ACF3
|
27/12/2022
|
DNYANESHWARI NITIN NIWANE
|
DNYANESHWARI NITIN NIWANE
|
1822003WL027613
|
00048
|
BKID0009242
|
1792
|
08/05/2023
|
DBFL
|
2307
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174267
|
N122201E2AC75
|
27/12/2022
|
Gajanan Pralhad Kade
|
Gajanan Pralhad Kade
|
1822003WL027614
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
2308
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174271
|
N122201E2AC83
|
27/12/2022
|
Samadhan rambhau wankhede
|
Samadhan rambhau wankhede
|
1822003WL027614
|
00691
|
IPOS0000001
|
1280
|
08/05/2023
|
DBFL
|
2309
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174272
|
N122201E2ACF2
|
27/12/2022
|
PRATAPSING SHRIRAM CHAVAN
|
PRATAPSING SHRIRAM CHAVAN
|
1822003WL027614
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
2310
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174284
|
N122201E2ACA6
|
27/12/2022
|
rastrapal prakash zanke
|
rastrapal prakash zanke
|
1822003WL027615
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
2311
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174290
|
N122201E2AC8E
|
27/12/2022
|
jivan subhash zanke
|
jivan subhash zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2312
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230223105
|
A091230002192
|
29/03/2023
|
SARLA SANJU DIPAKE
|
SARLA SANJU DIPAKE
|
1822003WL036510
|
00048
|
BKID0009242
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MH1822004999_020323APB_FTO_461955
|
1822004000NRG23020320230207958
|
A082230188822
|
02/03/2023
|
CHANDRAKALA RANGLAL INGLE
|
CHANDRAKALA RANGLAL INGLE
|
1822004WL033494
|
00051
|
MAHB0000826
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MH1822004999_020323APB_FTO_461955
|
1822004000NRG23020320230208148
|
A082230188945
|
02/03/2023
|
DNYANESHWAR MANIKRAO NARWADE
|
DNYANESHWAR MANIKRAO NARWADE
|
1822004WL033541
|
00051
|
MAHB0001069
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MH1822004999_150722APB_FTO_154250
|
1822004000NRG23150720220054342
|
524003558
|
15/07/2022
|
PRAVIN KASHIRAM SATAV
|
PRAVIN KASHIRAM SATAV
|
1822004WL007629
|
00089
|
CBIN0281991
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MH1822003999_110123FTO_416894
|
1822003000NRG23110120230186135
|
N012300BCD68A
|
11/01/2023
|
vijay ramdas zanke
|
vijay ramdas zanke
|
1822003WL029643
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
2317
|
MH1822003999_160223APB_FTO_451321
|
1822003000NRG23160220230202628
|
A077230048982
|
16/02/2023
|
JANABAI RAMA NARKHEDE
|
JANABAI RAMA NARKHEDE
|
1822003WL032312
|
00415
|
SBIN0003359
|
1280
|
18/03/2023
|
invalid Bank Identifier
|
2318
|
MH1822003999_181022APB_FTO_287823
|
1822003000NRG23181020220119259
|
764141615
|
18/10/2022
|
KANTILAL EKNATH WARADE
|
KANTILAL EKNATH WARADE
|
1822003WL018390
|
00415
|
SBIN0003359
|
1792
|
25/10/2022
|
invalid Bank Identifier
|
2319
|
MH1822003999_290922FTO_258194
|
1822003000NRG23290920220103040
|
495475083
|
29/09/2022
|
vishal lahu tayade
|
vishal lahu tayade
|
1822003WL015843
|
00032
|
UTIB0002010
|
1536
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2320
|
MH1822003999_291122APB_FTO_346967
|
1822003000NRG23291120220150361
|
558311076
|
29/11/2022
|
BHARAT JAGDEO SURALKAR
|
BHARAT JAGDEO SURALKAR
|
1822003WL023694
|
00415
|
SBIN0000419
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MH1822004999_150722FTO_154236
|
1822004000NRG23150720220054153
|
524003574
|
15/07/2022
|
SOPAN VISHNU DABERAO
|
SOPAN VISHNU DABERAO
|
1822004WL007597
|
00415
|
SBIN0002166
|
1792
|
18/08/2022
|
No Such Account
|
2322
|
MH1822004999_150722APB_FTO_154250
|
1822004000NRG23150720220054875
|
524003558
|
15/07/2022
|
KUSUMBAI SHRIRAM CHOPADE
|
KUSUMBAI SHRIRAM CHOPADE
|
1822004WL007716
|
00415
|
SBIN0002166
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170271
|
N122201782C69
|
21/12/2022
|
BALDEV NINAJI ADAHO
|
BALDEV NINAJI ADAHO
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2324
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171254
|
N122201783326
|
22/12/2022
|
MAHADEV SAGOJI BADHE
|
MAHADEV SAGOJI BADHE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2325
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171257
|
N12220178332B
|
22/12/2022
|
RAMESHWAR PANDURANG RAJGUR
|
RAMESHWAR PANDURANG RAJGUR
|
1822004WL027096
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2326
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171263
|
N122201783349
|
22/12/2022
|
RAMDAS PRALHAD BADHE
|
RAMDAS PRALHAD BADHE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2327
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171317
|
N122201783352
|
22/12/2022
|
ANJANA BABURAO GAVAI
|
ANJANA BABURAO GAVAI
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
2328
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171343
|
N122201783344
|
22/12/2022
|
GAUTAM BHIMRAO HIVRALE
|
GAUTAM BHIMRAO HIVRALE
|
1822004WL027109
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2329
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171375
|
N12220178334A
|
22/12/2022
|
KAILAS JANARDAN SARDAR
|
KAILAS JANARDAN SARDAR
|
1822004WL027114
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2330
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171377
|
N122201783331
|
22/12/2022
|
VARSHA BHARAT SARDAR
|
VARSHA BHARAT SARDAR
|
1822004WL027114
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
2331
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171380
|
N122201783355
|
22/12/2022
|
SUPDA NIMBAJI WANKHEDE
|
SUPDA NIMBAJI WANKHEDE
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
2332
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171381
|
N12220178334B
|
22/12/2022
|
JAGNNATH GOVINDA SARDAR
|
JAGNNATH GOVINDA SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
2333
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171476
|
N122201783318
|
22/12/2022
|
ABHIJIT SUGDEV KHANDERAO
|
ABHIJIT SUGDEV KHANDERAO
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2334
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171478
|
N12220178330B
|
22/12/2022
|
YASHWANT PRASHRAM KHANDERAO
|
YASHWANT PRASHRAM KHANDERAO
|
1822004WL027141
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
2335
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171513
|
N12220178331F
|
22/12/2022
|
ANANPURNA ARJUN WANKHDE
|
ANANPURNA ARJUN WANKHDE
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2336
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171531
|
N12220178333D
|
22/12/2022
|
NANDA JANARDHAN WANKHADE
|
NANDA JANARDHAN WANKHADE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2337
|
MH1822004999_240822APB_FTO_207899
|
1822004000NRG23240820220076073
|
897124829
|
24/08/2022
|
PRAKASH TULSHIRAM DABHADE
|
PRAKASH TULSHIRAM DABHADE
|
1822004WL011412
|
00051
|
MAHB0000826
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MH1822004999_250422APB_FTO_43891
|
1822004000NRG23250420220005650
|
477600683
|
25/04/2022
|
SHIVAJI SAPURDA FARFAT
|
SHIVAJI SAPURDA FARFAT
|
1822004WL000722
|
00051
|
MAHB0001069
|
1792
|
30/04/2022
|
invalid Bank Identifier
|
2339
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230185712
|
A014230025882
|
11/01/2023
|
vijay ninaji kongale
|
vijay ninaji kongale
|
1822003WL029558
|
00165
|
IBKL0000505
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
2340
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186240
|
A014230025880
|
11/01/2023
|
RAMBHAU MOTIRAM CHIMAKAR
|
RAMBHAU MOTIRAM CHIMAKAR
|
1822003WL029659
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
2341
|
MH1822003999_171122APB_FTO_327084
|
1822003000NRG23171120220139084
|
374267051
|
17/11/2022
|
CHHAYA PRAKASH KHARCHE
|
CHHAYA PRAKASH KHARCHE
|
1822003WL021781
|
00415
|
SBIN0003359
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MH1822003999_171122APB_FTO_327084
|
1822003000NRG23171120220139135
|
374267051
|
17/11/2022
|
VITTHAL LAXMAN TAYDE
|
VITTHAL LAXMAN TAYDE
|
1822003WL021786
|
00051
|
MAHB0000574
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MH1822003999_230123APB_FTO_434548
|
1822003000NRG23230120230194275
|
A076230250970
|
23/01/2023
|
Kalpana Rajendra Tayade
|
Kalpana Rajendra Tayade
|
1822003WL030872
|
00165
|
IBKL0000505
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MH1822003999_230922FTO_249757
|
1822003000NRG23230920220097803
|
302720597
|
23/09/2022
|
Sumitrabai Gopal Satav
|
Sumitrabai Gopal Satav
|
1822003WL015023
|
00051
|
MAHB0000574
|
1792
|
01/10/2022
|
No Such Account
|
2345
|
MH1822003999_290822FTO_213907
|
1822003000NRG23290820220078404
|
870350337
|
29/08/2022
|
subhash damodhar patil
|
subhash damodhar patil
|
1822003WL011786
|
00152
|
HDFC0002647
|
1536
|
08/09/2022
|
Account closed
|
2346
|
MH1822004999_040722APB_FTO_133102
|
1822004000NRG23040720220046401
|
736555251
|
04/07/2022
|
RUPALI RAHL VARADE
|
RUPALI RAHL VARADE
|
1822004WL006356
|
00051
|
MAHB0000826
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MH1822004999_041122APB_FTO_309648
|
1822004000NRG23041120220129735
|
143341191
|
04/11/2022
|
BHAGWAT BHIKAJI DABHADE
|
BHAGWAT BHIKAJI DABHADE
|
1822004WL020265
|
00691
|
IPOS0000001
|
1792
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171259
|
N122201782CB8
|
22/12/2022
|
SULOCHANA MAHADEO PHALAKE
|
SULOCHANA MAHADEO PHALAKE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2349
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171260
|
N122201782CBA
|
22/12/2022
|
SANDHYA GAJANAN RAJGURU
|
SANDHYA GAJANAN RAJGURU
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2350
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171311
|
N122201782CB4
|
22/12/2022
|
DEVKABAI MOTIRAM DANDAGE
|
DEVKABAI MOTIRAM DANDAGE
|
1822004WL027105
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
2351
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171362
|
N122201782CB3
|
22/12/2022
|
MURALIDHAR SAMPAT RANIT
|
MURALIDHAR SAMPAT RANIT
|
1822004WL027112
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
2352
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171370
|
N122201782CCB
|
22/12/2022
|
MILIND BHIKAJI SARDAR
|
MILIND BHIKAJI SARDAR
|
1822004WL027114
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2353
|
MH1822004999_260622FTO_121649
|
1822004000NRG23240620220039707
|
596380925
|
26/06/2022
|
AVINASH SAMADHAN CHOPADE
|
AVINASH SAMADHAN CHOPADE
|
1822004WL005522
|
00051
|
MAHB0001069
|
1536
|
01/07/2022
|
No Such Account
|
2354
|
MH1822005999_050922FTO_223231
|
1822005000NRG23050920220083480
|
897022891
|
05/09/2022
|
KALPANA AMBADAS PARAVE
|
KALPANA AMBADAS PARAVE
|
1822005WL012625
|
00415
|
SBIN0001052
|
1792
|
10/09/2022
|
No Such Account
|
2355
|
MH1822005_161222APB_FTO_377134
|
1822005000NRG23161220220166716
|
N122201057E3C
|
16/12/2022
|
BHALERAO TEJRAO AJABRAO
|
BHALERAO TEJRAO AJABRAO
|
1822005WL026384
|
00415
|
SBIN0003519
|
1536
|
04/05/2023
|
DBFL
|
2356
|
MH1822005999_211022FTO_295725
|
1822005000NRG23211020220124245
|
870942939
|
21/10/2022
|
SUNITA TEJRAV KOKATE
|
SUNITA TEJRAV KOKATE
|
1822005WL019227
|
00089
|
CBIN0281732
|
1792
|
01/11/2022
|
Account closed
|
2357
|
MH1822006999_061222APB_FTO_360294
|
1822006000NRG23061220220157979
|
670600451
|
06/12/2022
|
SHITAL MAHENDRA GAVHANDE
|
SHITAL MAHENDRA GAVHANDE
|
1822006WL025046
|
00051
|
MAHB0000557
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MH1822006999_120822APB_FTO_192774
|
1822006000NRG23120820220070833
|
873352594
|
12/08/2022
|
BHARAT RAMKRUSHNA DAMODAR
|
BHARAT RAMKRUSHNA DAMODAR
|
1822006WL010408
|
00089
|
CBIN0281724
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MH1822006999_171122APB_FTO_327280
|
1822006000NRG23171120220139445
|
374252284
|
17/11/2022
|
SHEKH SHARUKH SHEKH MHEMUD
|
SHEKH SHARUKH SHEKH MHEMUD
|
1822006WL021840
|
00051
|
MAHB0000836
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166620
|
N12220105B4E4
|
16/12/2022
|
SAVITA MAHENDRA KHANDERAO
|
SAVITA MAHENDRA KHANDERAO
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2361
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166626
|
N12220105B4E7
|
16/12/2022
|
NARMNADA JANUN KHANDERAO
|
NARMNADA JANUN KHANDERAO
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2362
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166696
|
N12220105B530
|
16/12/2022
|
ARUNA MADHUKAR INGLE
|
ARUNA MADHUKAR INGLE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2363
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166760
|
N12220105B508
|
16/12/2022
|
SURLKAR MANGESG PANDURANG
|
SURLKAR MANGESG PANDURANG
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2364
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166761
|
N12220105B539
|
16/12/2022
|
DNYANDEO NIVRUTI SUPE
|
DNYANDEO NIVRUTI SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2365
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166767
|
N12220105B4FC
|
16/12/2022
|
JIYAKHAN SHAFIKHAN PATHAN
|
JIYAKHAN SHAFIKHAN PATHAN
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2366
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166769
|
N12220105B4F6
|
16/12/2022
|
RAJU BABURAV SHINDE
|
RAJU BABURAV SHINDE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2367
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166781
|
N12220105B4F5
|
16/12/2022
|
DAMODAR MOTIRAM WARADE
|
DAMODAR MOTIRAM WARADE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2368
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166787
|
N12220105B509
|
16/12/2022
|
SHEKH SALIM SHEKH SATTAR
|
SHEKH SALIM SHEKH SATTAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2369
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166792
|
N12220105B50A
|
16/12/2022
|
RAHUL LAXMAN SUPE
|
RAHUL LAXMAN SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2370
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166793
|
N12220105B50D
|
16/12/2022
|
CHABU DINKAR MANKAR
|
CHABU DINKAR MANKAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2371
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166807
|
N12220105B4F8
|
16/12/2022
|
NINAJI SUGDEO SHINGOTE
|
NINAJI SUGDEO SHINGOTE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2372
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166815
|
N12220105B525
|
16/12/2022
|
PRADNYA GAJANAN JADHAO
|
PRADNYA GAJANAN JADHAO
|
1822004WL026399
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2373
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166816
|
N12220105B50C
|
16/12/2022
|
KALPANA RAJU DANDAGE
|
KALPANA RAJU DANDAGE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2374
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166822
|
N12220105B502
|
16/12/2022
|
SHANKAR NINAJI BHONDEKAR
|
SHANKAR NINAJI BHONDEKAR
|
1822004WL026400
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2375
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166850
|
N12220105B4E2
|
16/12/2022
|
MAHADEO JAGDEO JAWARE
|
MAHADEO JAGDEO JAWARE
|
1822004WL026406
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2376
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220167023
|
N12220105B51E
|
16/12/2022
|
KASTURABAI GANAJI WAKODE
|
KASTURABAI GANAJI WAKODE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2377
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220167024
|
N12220105B521
|
16/12/2022
|
DHARMENDRA TUKARAM BHIDE
|
DHARMENDRA TUKARAM BHIDE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2378
|
MH1822004999_170622FTO_114506
|
1822004000NRG23170620220035636
|
529713352
|
17/06/2022
|
KISHOR SARANGDHAR THAKARE
|
KISHOR SARANGDHAR THAKARE
|
1822004WL004967
|
00089
|
CBIN0281991
|
1792
|
29/06/2022
|
No Such Account
|
2379
|
MH1822004999_211222FTO_383798
|
1822004000NRG23201120220141831
|
N122201782C98
|
21/12/2022
|
RAJESH LAXMAN WAKODE
|
RAJESH LAXMAN WAKODE
|
1822004WL0022226
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
2380
|
MH1822004999_220722FTO_164860
|
1822004000NRG23220720220059664
|
858095634
|
22/07/2022
|
SUSHILA RAMBHAU GAYGOL
|
SUSHILA RAMBHAU GAYGOL
|
1822004WL008478
|
00540
|
BKID0WAINGB
|
1792
|
08/09/2022
|
No Such Account
|
2381
|
MH1822004999_240323APB_FTO_492350
|
1822004000NRG23240320230219338
|
A089230032281
|
24/03/2023
|
TUKARAM SAKHARAM PADOLKAR
|
TUKARAM SAKHARAM PADOLKAR
|
1822004WL035765
|
00051
|
MAHB0001068
|
1792
|
30/03/2023
|
Participant not mapped to the product
|
2382
|
MH1822005999_080922FTO_228470
|
1822005000NRG23020620220024037
|
132239954
|
08/09/2022
|
KAMAL KASHIRAN CHONGAL
|
KAMAL KASHIRAN CHONGAL
|
1822005WL0003297
|
00415
|
SBIN0001052
|
1792
|
17/09/2022
|
Account closed
|
2383
|
MH1822005999_080922FTO_228470
|
1822005000NRG23220620220037987
|
132239954
|
08/09/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL0005284
|
00415
|
SBIN0001052
|
1792
|
17/09/2022
|
Account closed
|
2384
|
MH1822006999_091122FTO_314443
|
1822006000NRG23091120220132621
|
234268404
|
09/11/2022
|
SAGAR HARIKISN BHAGEVAR
|
SAGAR HARIKISN BHAGEVAR
|
1822006WL020746
|
00415
|
SBIN0011147
|
1792
|
19/11/2022
|
Account closed
|
2385
|
MH1822006999_161222FTO_376524
|
1822006000NRG23131220220163394
|
N122201007406
|
16/12/2022
|
MIRA MADHUKAR BHATURKAR
|
MIRA MADHUKAR BHATURKAR
|
1822006WL0025883
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2386
|
MH1822004999_211222FTO_383798
|
1822004000NRG23051220220155432
|
N122201782CA2
|
21/12/2022
|
GAUTAM SHRIPAT PANPATIL
|
GAUTAM SHRIPAT PANPATIL
|
1822004WL0024544
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
2387
|
MH1822003999_261222APB_FTO_391659
|
1822003000NRG23261220220173733
|
A009230016620
|
26/12/2022
|
AJIT SHRIRAM CHAMBHARE
|
AJIT SHRIRAM CHAMBHARE
|
1822003WL027527
|
00089
|
CBIN0281942
|
1792
|
09/01/2023
|
invalid Bank Identifier
|
2388
|
MH1822003999_270323FTO_497259
|
1822003000NRG23270320230220338
|
N032302C20E40
|
27/03/2023
|
KAMALBAI RAMDAS BAVISANE
|
KAMALBAI RAMDAS BAVISANE
|
1822003WL0036009
|
00540
|
BKID0WAINGB
|
1792
|
30/03/2023
|
Account closed
|
2389
|
MH1822003999_310323APB_FTO_513287
|
1822003000NRG23310320230224283
|
A123230090546
|
31/03/2023
|
VILAS LAXMAN WARADE
|
VILAS LAXMAN WARADE
|
1822003WL036694
|
00089
|
CBIN0280704
|
1536
|
04/05/2023
|
invalid Bank Identifier
|
2390
|
MH1822003999_310323APB_FTO_513287
|
1822003000NRG23310320230224289
|
A123230090411
|
31/03/2023
|
NINA PURUSHOTTAM KHAPOTE
|
NINA PURUSHOTTAM KHAPOTE
|
1822003WL036694
|
00089
|
CBIN0281942
|
1536
|
04/05/2023
|
invalid Bank Identifier
|
2391
|
MH1822004999_180522FTO_73110
|
1822004000NRG21211220210238082
|
004722660
|
18/05/2022
|
JAGANNATH SUGDEV NAFADE
|
JAGANNATH SUGDEV NAFADE
|
1822004WL039122
|
00051
|
MAHB0001068
|
714
|
27/05/2022
|
Account closed
|
2392
|
MH1822004999_040722FTO_133107
|
1822004000NRG23040720220046407
|
736574678
|
04/07/2022
|
GAJANAN KISHOR SUPE
|
GAJANAN KISHOR SUPE
|
1822004WL006356
|
00051
|
MAHB0000826
|
1536
|
09/07/2022
|
No Such Account
|
2393
|
MH1822004999_041122FTO_309646
|
1822004000NRG23041120220129854
|
143352066
|
04/11/2022
|
PRAFUL SHATRUGHN GHATE
|
PRAFUL SHATRUGHN GHATE
|
1822004WL020277
|
00089
|
CBIN0281991
|
1792
|
15/11/2022
|
No Such Account
|
2394
|
MH1822004999_130123APB_FTO_421141
|
1822004000NRG23130120230188188
|
A020230037934
|
13/01/2023
|
shankar pralhad pande
|
shankar pralhad pande
|
1822004WL030001
|
00089
|
CBIN0282587
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166612
|
N12220105B627
|
16/12/2022
|
AJABARAO KASHINATH DHOLE
|
AJABARAO KASHINATH DHOLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2396
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166615
|
N12220105B634
|
16/12/2022
|
RAHUL SHANKAR KHANDERAV
|
RAHUL SHANKAR KHANDERAV
|
1822004WL026369
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2397
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166658
|
N12220105B630
|
16/12/2022
|
SAIYAD SAWALWADDIN SAIYAD RAFIYODDIN
|
SAIYAD SAWALWADDIN SAIYAD RAFIYODDIN
|
1822004WL026375
|
00415
|
SBIN0002166
|
768
|
04/05/2023
|
DBFL
|
2398
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166678
|
N12220105B661
|
16/12/2022
|
Ninaji chhannu bhalerav
|
Ninaji chhannu bhalerav
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2399
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166680
|
N12220105B645
|
16/12/2022
|
santosh ninaji bhalerav
|
santosh ninaji bhalerav
|
1822004WL026381
|
00051
|
MAHB0000826
|
1280
|
04/05/2023
|
DBFL
|
2400
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166698
|
N12220105B612
|
16/12/2022
|
DEVANAND DAULAT WAGH
|
DEVANAND DAULAT WAGH
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2401
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166706
|
N12220105B658
|
16/12/2022
|
SANTOSH NARAYAN TAYADE
|
SANTOSH NARAYAN TAYADE
|
1822004WL026382
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2402
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166778
|
N12220105B60B
|
16/12/2022
|
ANANT SURESH SUPE
|
ANANT SURESH SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2403
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166808
|
N12220105B64D
|
16/12/2022
|
JIJABAI VINOD SHINGOTE
|
JIJABAI VINOD SHINGOTE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2404
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166854
|
N12220105B61E
|
16/12/2022
|
SANTOSH NARAYN PAREKAR
|
SANTOSH NARAYN PAREKAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1536
|
04/05/2023
|
DBFL
|
2405
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166856
|
N12220105B621
|
16/12/2022
|
NARAYAN HARI CHIMKAR
|
NARAYAN HARI CHIMKAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2406
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220167021
|
N12220105B631
|
16/12/2022
|
SURESH VITHHAL HIWALE
|
SURESH VITHHAL HIWALE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2407
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170257
|
N122201782CFB
|
21/12/2022
|
SANDIP RAMESHWAR TAYADE
|
SANDIP RAMESHWAR TAYADE
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2408
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170273
|
N122201782CF8
|
21/12/2022
|
PRAKASH SAMPAT BHAMADRE
|
PRAKASH SAMPAT BHAMADRE
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2409
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170274
|
N122201782CF2
|
21/12/2022
|
SURESH SAMPAT BHAMDRE
|
SURESH SAMPAT BHAMDRE
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2410
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170279
|
N122201782CFA
|
21/12/2022
|
ANUSAYA SOPAN TAYADE
|
ANUSAYA SOPAN TAYADE
|
1822004WL026972
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2411
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170286
|
N122201782CE7
|
21/12/2022
|
VIJAY JANRAO JUNARE
|
VIJAY JANRAO JUNARE
|
1822004WL026973
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2412
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170292
|
N122201782CE6
|
21/12/2022
|
sandip bhagwat junare
|
sandip bhagwat junare
|
1822004WL026973
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
2413
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171324
|
N122201782CC5
|
22/12/2022
|
BHAGWAN UKHARDA WANKHADE
|
BHAGWAN UKHARDA WANKHADE
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
2414
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171369
|
N122201782CBF
|
22/12/2022
|
SHASHIKALA KADU SARDAR
|
SHASHIKALA KADU SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
2415
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171382
|
N122201782CC4
|
22/12/2022
|
SAHEBRAO DIPAJI UMALE
|
SAHEBRAO DIPAJI UMALE
|
1822004WL027115
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
2416
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171383
|
N122201782CC0
|
22/12/2022
|
SHANTARAM DASHRATH WANKHEDE
|
SHANTARAM DASHRATH WANKHEDE
|
1822004WL027115
|
00051
|
MAHB0000826
|
1792
|
11/05/2023
|
DBFL
|
2417
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171385
|
N122201782CC2
|
22/12/2022
|
SUNIL RAMDHAN WANKHADE
|
SUNIL RAMDHAN WANKHADE
|
1822004WL027115
|
00051
|
MAHB0000826
|
1792
|
11/05/2023
|
DBFL
|
2418
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171518
|
N122201782CC9
|
22/12/2022
|
SIDDARTH SUGDEV WANKHEDE
|
SIDDARTH SUGDEV WANKHEDE
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2419
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171523
|
N122201782CCC
|
22/12/2022
|
GANESH PUNDLIK WAKODE
|
GANESH PUNDLIK WAKODE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2420
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171525
|
N122201782CCA
|
22/12/2022
|
SHIVHRI WAKODE
|
SHIVHRI WAKODE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2421
|
MH1822004999_290422APB_FTO_50628
|
1822004000NRG23290420220007896
|
680289214
|
29/04/2022
|
SUNIL RAMBHAU BHIDE
|
SUNIL RAMBHAU BHIDE
|
1822004WL001023
|
00415
|
SBIN0002166
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2422
|
MH1822004999_050123FTO_407440
|
1822004473NRG23050120230182451
|
N01230040A4D3
|
05/01/2023
|
ASHOK HARI INGLE
|
ASHOK HARI INGLE
|
1822004WL029039
|
00415
|
SBIN0002166
|
1792
|
10/01/2023
|
No Such Account
|
2423
|
MH1822005999_090622APB_FTO_103873
|
1822005000NRG23090620220029201
|
326623300
|
09/06/2022
|
VIJAY BALKRUSHNA DAMODAR
|
VIJAY BALKRUSHNA DAMODAR
|
1822005WL003974
|
00089
|
CBIN0281825
|
1792
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MH1822005999_211022FTO_295725
|
1822005000NRG23211020220124145
|
870942939
|
21/10/2022
|
RATNAPRABHA MOHAN INGLE
|
RATNAPRABHA MOHAN INGLE
|
1822005WL019200
|
00089
|
CBIN0281825
|
1536
|
01/11/2022
|
Account closed
|
2425
|
MH1822005999_291222APB_FTO_397408
|
1822005000NRG23291220220175697
|
A009230032327
|
29/12/2022
|
SURESH PRALHAD GAYAKWAD
|
SURESH PRALHAD GAYAKWAD
|
1822005WL027823
|
00051
|
MAHB0001790
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MH1822006999_190123APB_FTO_429136
|
1822006000NRG23190120230192362
|
A076230172775
|
19/01/2023
|
MAHESH SHRIKRUSHNA INGALE
|
MAHESH SHRIKRUSHNA INGALE
|
1822006WL030608
|
00415
|
SBIN0011147
|
1280
|
17/03/2023
|
Account closed
|
2427
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169184
|
N122201445325
|
20/12/2022
|
NAVALSING SARDAR PAVAR
|
NAVALSING SARDAR PAVAR
|
1822006WL026820
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
2428
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169191
|
N1222014452F8
|
20/12/2022
|
GANESH DEVMAN RATALE
|
GANESH DEVMAN RATALE
|
1822006WL026820
|
00089
|
CBIN0281724
|
768
|
08/05/2023
|
DBFL
|
2429
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169215
|
N122201445315
|
20/12/2022
|
LAXMIBAI VITTHAL BAGADE
|
LAXMIBAI VITTHAL BAGADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
768
|
08/05/2023
|
DBFL
|
2430
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169226
|
N1222014452FE
|
20/12/2022
|
shilpa vijay raut
|
shilpa vijay raut
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
2431
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169248
|
N1222014452FF
|
20/12/2022
|
RAMSING MALSING MURI
|
RAMSING MALSING MURI
|
1822006WL026823
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
2432
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169338
|
N12220144531F
|
20/12/2022
|
GANESH GULABRABRAV BHISE
|
GANESH GULABRABRAV BHISE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
2433
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169343
|
N122201445322
|
20/12/2022
|
VANDANA GOVINDA INGALE
|
VANDANA GOVINDA INGALE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
2434
|
MH1822006999_300123FTO_443429
|
1822006000NRG23300120230199363
|
N01230224FD0B
|
30/01/2023
|
imran rauf kha pathan
|
imran rauf kha pathan
|
1822006WL031688
|
00415
|
SBIN0011147
|
1536
|
17/03/2023
|
No Such Account
|
2435
|
MH1822007999_140922APB_FTO_235746
|
1822007000NRG23140920220089709
|
132309228
|
14/09/2022
|
SURESH LAXMAN TAYADE
|
SURESH LAXMAN TAYADE
|
1822007WL013641
|
00089
|
CBIN0282661
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MH1822007999_270722FTO_169462
|
1822007000NRG23270720220061770
|
856024328
|
27/07/2022
|
Kajal Janu Sirsat
|
Kajal Janu Sirsat
|
1822007WL008870
|
00089
|
CBIN0282661
|
1792
|
09/09/2022
|
No Such Account
|
2437
|
MH1822008999_010822FTO_177228
|
1822008000NRG23010820220065329
|
855742082
|
01/08/2022
|
SUSHILA SONALKAR
|
SUSHILA SONALKAR
|
1822008WL009523
|
00415
|
SBIN0008414
|
1792
|
09/09/2022
|
No Such Account
|
2438
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166529
|
N12220105DE48
|
16/12/2022
|
vastlabai waman khandekar
|
vastlabai waman khandekar
|
1822002WL026354
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2439
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166951
|
N12220105DE24
|
16/12/2022
|
SAWITRI SUDHAKAR GAYAKWAD
|
SAWITRI SUDHAKAR GAYAKWAD
|
1822002WL026418
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
2440
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166961
|
N12220105DE27
|
16/12/2022
|
HASANKHAN SHARIFKHAN
|
HASANKHAN SHARIFKHAN
|
1822002WL026421
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
2441
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166987
|
N12220105DE2F
|
16/12/2022
|
KAILAS TULSHIRAM JADHAV
|
KAILAS TULSHIRAM JADHAV
|
1822002WL026429
|
00415
|
SBIN0008411
|
1536
|
04/05/2023
|
DBFL
|
2442
|
MH1822002999_210922APB_FTO_246555
|
1822002000NRG23210920220095217
|
274796355
|
21/09/2022
|
supada jayram jadhav
|
supada jayram jadhav
|
1822002WL014584
|
00415
|
SBIN0008408
|
1792
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MH1822002_210922APB_FTO_246419
|
1822002000NRG23210920220096407
|
274786156
|
21/09/2022
|
VASTLABAI SUGDEO LOKHANDE
|
VASTLABAI SUGDEO LOKHANDE
|
1822002WL014771
|
00051
|
MAHB0000838
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186243
|
A014230025989
|
11/01/2023
|
RAMESH JYOTIRAM LOKHANDE
|
RAMESH JYOTIRAM LOKHANDE
|
1822003WL029659
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
2445
|
MH1822003999_150722FTO_153899
|
1822003000NRG23150720220054262
|
524010109
|
15/07/2022
|
santosh shrshrao gayakwad
|
santosh shrshrao gayakwad
|
1822003WL007616
|
00051
|
MAHB0000574
|
1536
|
18/08/2022
|
No Such Account
|
2446
|
MH1822003999_230123APB_FTO_434548
|
1822003000NRG23230120230194279
|
A076230251009
|
23/01/2023
|
surekha vinod birhade
|
surekha vinod birhade
|
1822003WL030872
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
2447
|
MH1822003999_270422APB_FTO_47377
|
1822003000NRG23270420220006707
|
539934881
|
27/04/2022
|
VIJAY SAVJI ZANKE
|
VIJAY SAVJI ZANKE
|
1822003WL000878
|
00051
|
MAHB0000574
|
1792
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2448
|
MH1822004999_030622FTO_96795
|
1822004000NRG23030620220025357
|
|
03/06/2022
|
PRASHANT MAHADEV JAVARE
|
PRASHANT MAHADEV JAVARE
|
1822004WL003519
|
00051
|
MAHB0000578
|
1792
|
13/06/2022
|
No Such Account
|
2449
|
MH1822004999_121022APB_FTO_277831
|
1822004000NRG23121020220113990
|
590292335
|
12/10/2022
|
JUNARE VIJAY JANRAV
|
JUNARE VIJAY JANRAV
|
1822004WL017507
|
00051
|
MAHB0000826
|
1280
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MH1822004999_170622APB_FTO_114507
|
1822004000NRG23170620220035696
|
529713334
|
17/06/2022
|
SANJAY HARISHCHANDRA BATHE
|
SANJAY HARISHCHANDRA BATHE
|
1822004WL004971
|
00691
|
IPOS0000001
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MH1822004999_191022FTO_290264
|
1822004000NRG23191020220120960
|
789850382
|
19/10/2022
|
SOPAN VISHNU DABERAv
|
SOPAN VISHNU DABERAv
|
1822004WL018628
|
00415
|
SBIN0002166
|
1792
|
27/10/2022
|
No Such Account
|
2452
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171352
|
N122201782CC1
|
22/12/2022
|
SHUDDODHAN GOVINDA INGLE
|
SHUDDODHAN GOVINDA INGLE
|
1822004WL027111
|
00051
|
MAHB0000826
|
1792
|
11/05/2023
|
DBFL
|
2453
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171519
|
N122201782CCE
|
22/12/2022
|
SULBHA BHASKAR WANKHADE
|
SULBHA BHASKAR WANKHADE
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
2454
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171537
|
N122201782CB0
|
22/12/2022
|
MOHAN SHYAMRAO TAYADE
|
MOHAN SHYAMRAO TAYADE
|
1822004WL027151
|
00048
|
BKID0009245
|
1792
|
11/05/2023
|
DBFL
|
2455
|
MH1822004999_260622FTO_121649
|
1822004000NRG23240620220039533
|
596380925
|
26/06/2022
|
KAILAS GANPAT TELANG
|
KAILAS GANPAT TELANG
|
1822004WL005498
|
00089
|
CBIN0282587
|
1792
|
01/07/2022
|
Account closed
|
2456
|
MH1822004999_290422APB_FTO_50628
|
1822004000NRG23290420220007842
|
680289214
|
29/04/2022
|
Kishor Pundalik Rakhonde
|
Kishor Pundalik Rakhonde
|
1822004WL001015
|
00051
|
MAHB0000578
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2457
|
MH1822004999_050123APB_FTO_407446
|
1822004473NRG23050120230182481
|
A010230044738
|
05/01/2023
|
SHUBHASH NAMDEO SURADKAR
|
SHUBHASH NAMDEO SURADKAR
|
1822004WL029041
|
00051
|
MAHB0000826
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MH1822005999_150722APB_FTO_153344
|
1822005000NRG23150720220053454
|
524021105
|
15/07/2022
|
SUNITA UTTAM UMALE
|
SUNITA UTTAM UMALE
|
1822005WL007473
|
00415
|
SBIN0003519
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MH1822006999_120722FTO_147505
|
1822006000NRG23120720220051519
|
412616094
|
12/07/2022
|
JYOTI MOHAN KHARODE
|
JYOTI MOHAN KHARODE
|
1822006WL007144
|
00415
|
SBIN0004754
|
1792
|
11/08/2022
|
No Such Account
|
2460
|
MH1822003999_270922APB_FTO_253610
|
1822003000NRG23270920220099989
|
358416256
|
27/09/2022
|
RAVINDRA BABURAV GAIKWAD
|
RAVINDRA BABURAV GAIKWAD
|
1822003WL015370
|
00051
|
MAHB0000574
|
1536
|
01/10/2022
|
invalid Bank Identifier
|
2461
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174038
|
N122201E2ACA8
|
27/12/2022
|
sushila golabrao sabe
|
sushila golabrao sabe
|
1822003WL027580
|
00415
|
SBIN0000419
|
1792
|
08/05/2023
|
DBFL
|
2462
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174048
|
N122201E2ACE8
|
27/12/2022
|
ANANT SOPAN INGALE
|
ANANT SOPAN INGALE
|
1822003WL027581
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
2463
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174051
|
N122201E2ACE5
|
27/12/2022
|
SUNIL DHANGO WAGH
|
SUNIL DHANGO WAGH
|
1822003WL027581
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2464
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174054
|
N122201E2ACAB
|
27/12/2022
|
shaligram kashiram sonone
|
shaligram kashiram sonone
|
1822003WL027581
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
2465
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174057
|
N122201E2ACB6
|
27/12/2022
|
bandu damu dhole
|
bandu damu dhole
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2466
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174059
|
N122201E2ACC0
|
27/12/2022
|
ASHA LAXMAN INGALE
|
ASHA LAXMAN INGALE
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2467
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174077
|
N122201E2ACD5
|
27/12/2022
|
Mahadeo Pralhad Raut
|
Mahadeo Pralhad Raut
|
1822003WL027583
|
00089
|
CBIN0281942
|
1280
|
08/05/2023
|
DBFL
|
2468
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174115
|
N122201E2AC92
|
27/12/2022
|
DIGAMBAR SHALIGRAM SAMBARE
|
DIGAMBAR SHALIGRAM SAMBARE
|
1822003WL027593
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2469
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174118
|
N122201E2AC98
|
27/12/2022
|
GAJANAN NAMDEV KENE
|
GAJANAN NAMDEV KENE
|
1822003WL027593
|
00051
|
MAHB0000574
|
1280
|
08/05/2023
|
DBFL
|
2470
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174198
|
N122201E2ACC9
|
27/12/2022
|
panchfula nina ingale
|
panchfula nina ingale
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2471
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174210
|
N122201E2ACF0
|
27/12/2022
|
SUBHAS SUPADA BHARAMBE
|
SUBHAS SUPADA BHARAMBE
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2472
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174216
|
N122201E2ACB9
|
27/12/2022
|
gopal rama ingale
|
gopal rama ingale
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2473
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174234
|
N122201E2AC7E
|
27/12/2022
|
sandip sanjay mundhe
|
sandip sanjay mundhe
|
1822003WL027611
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2474
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174242
|
N122201E2ACBF
|
27/12/2022
|
YASHODA MAGANDAS BAIRAGI
|
YASHODA MAGANDAS BAIRAGI
|
1822003WL027612
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2475
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174247
|
N122201E2ACDE
|
27/12/2022
|
Vaibhav Ashok More
|
Vaibhav Ashok More
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2476
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174248
|
N122201E2ACE2
|
27/12/2022
|
Pallavai Ganesh More
|
Pallavai Ganesh More
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2477
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174255
|
N122201E2ACE3
|
27/12/2022
|
Jyoti Sanjay Kavare
|
Jyoti Sanjay Kavare
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2478
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174269
|
N122201E2ACD6
|
27/12/2022
|
vilas vishwasrao tayade
|
vilas vishwasrao tayade
|
1822003WL027614
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
2479
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174270
|
N122201E2AC90
|
27/12/2022
|
Satish Rambhau Wankhede
|
Satish Rambhau Wankhede
|
1822003WL027614
|
00089
|
CBIN0281942
|
1280
|
08/05/2023
|
DBFL
|
2480
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174277
|
N122201E2ACC5
|
27/12/2022
|
suresh shravan zanke
|
suresh shravan zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2481
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174283
|
N122201E2ACCD
|
27/12/2022
|
swapnil ravindra zanke
|
swapnil ravindra zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2482
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174293
|
N122201E2ACCE
|
27/12/2022
|
pallavi sunil more
|
pallavi sunil more
|
1822003WL027615
|
00415
|
SBIN0012736
|
1536
|
08/05/2023
|
DBFL
|
2483
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174299
|
N122201E2AC85
|
27/12/2022
|
Reshmabai Shravan Zanke
|
Reshmabai Shravan Zanke
|
1822003WL027615
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2484
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174302
|
N122201E2AC9E
|
27/12/2022
|
MANIKRAO ONKAR DHURANDHAR
|
MANIKRAO ONKAR DHURANDHAR
|
1822003WL027616
|
00089
|
CBIN0281942
|
1792
|
08/05/2023
|
DBFL
|
2485
|
MH1822004999_100323APB_FTO_468830
|
1822004000NRG23100320230210838
|
A082230066762
|
10/03/2023
|
SURENDRA JAHAGIR BHIDE
|
SURENDRA JAHAGIR BHIDE
|
1822004WL034093
|
00051
|
MAHB0000826
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172170
|
N122201988707
|
23/12/2022
|
YUVRAJ NARAYAN GARMODE
|
YUVRAJ NARAYAN GARMODE
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2487
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172179
|
N122201988712
|
23/12/2022
|
Krushna Chandrakant Ghule
|
Krushna Chandrakant Ghule
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2488
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172180
|
N1222019886A0
|
23/12/2022
|
Ramakant Purshottam Ghule
|
Ramakant Purshottam Ghule
|
1822003WL027242
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
2489
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172185
|
N1222019886F2
|
23/12/2022
|
sanjay mahadev kahate
|
sanjay mahadev kahate
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2490
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172186
|
N122201988725
|
23/12/2022
|
KASAN NINA GHATE
|
KASAN NINA GHATE
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2491
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172193
|
N1222019886FE
|
23/12/2022
|
JYOTI MAHADEV MORE
|
JYOTI MAHADEV MORE
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2492
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172194
|
N12220198872A
|
23/12/2022
|
BABURAV BANSI KARANJIKAR
|
BABURAV BANSI KARANJIKAR
|
1822003WL027243
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2493
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172199
|
N1222019886F9
|
23/12/2022
|
chaganlal shrikrushna more
|
chaganlal shrikrushna more
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
2494
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172377
|
N122201988702
|
23/12/2022
|
PRAVIN JAGANNATH KHACHANE
|
PRAVIN JAGANNATH KHACHANE
|
1822003WL027286
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2495
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172700
|
N1222019886C3
|
23/12/2022
|
vandana rajendra sonttake
|
vandana rajendra sonttake
|
1822003WL027344
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2496
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172702
|
N1222019886BE
|
23/12/2022
|
HARICHANDRA RAMCHANDRA GURCHAL
|
HARICHANDRA RAMCHANDRA GURCHAL
|
1822003WL027345
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
2497
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172703
|
N122201988718
|
23/12/2022
|
kavita hirachand gurchal
|
kavita hirachand gurchal
|
1822003WL027345
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
2498
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172710
|
N1222019886AF
|
23/12/2022
|
SANTOSH KASHIRAM INGALE
|
SANTOSH KASHIRAM INGALE
|
1822003WL027346
|
00089
|
CBIN0281942
|
1792
|
10/05/2023
|
DBFL
|
2499
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172711
|
N1222019886AD
|
23/12/2022
|
vimal ramdas raut
|
vimal ramdas raut
|
1822003WL027346
|
00051
|
MAHB0000574
|
1792
|
10/05/2023
|
DBFL
|
2500
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172717
|
N1222019886DA
|
23/12/2022
|
ujwala parshram pakhare
|
ujwala parshram pakhare
|
1822003WL027346
|
00089
|
CBIN0281942
|
1792
|
10/05/2023
|
DBFL
|
2501
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172734
|
N1222019886BF
|
23/12/2022
|
Sahebrao Gondu Kale
|
Sahebrao Gondu Kale
|
1822003WL027348
|
00415
|
SBIN0003359
|
1792
|
10/05/2023
|
DBFL
|
2502
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172760
|
N12220198870C
|
23/12/2022
|
GAJANAN SANTOSH GANGATIRE
|
GAJANAN SANTOSH GANGATIRE
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
2503
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172762
|
N1222019886B8
|
23/12/2022
|
WANKHEDE MANOHAR SITARAM
|
WANKHEDE MANOHAR SITARAM
|
1822003WL027353
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
2504
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172793
|
N1222019886E1
|
23/12/2022
|
Nivrutti laxman Chaudhari
|
Nivrutti laxman Chaudhari
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2505
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172794
|
N1222019886E2
|
23/12/2022
|
Dawarka Nivrutti Chaudhari
|
Dawarka Nivrutti Chaudhari
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2506
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172807
|
N1222019886CB
|
23/12/2022
|
shantaram sakharam maskade
|
shantaram sakharam maskade
|
1822003WL027354
|
00089
|
CBIN0280704
|
1536
|
10/05/2023
|
DBFL
|
2507
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172808
|
N122201988723
|
23/12/2022
|
CHANDABAI BHAGWAN NARWADE
|
CHANDABAI BHAGWAN NARWADE
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2508
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172811
|
N1222019886FC
|
23/12/2022
|
SULABHA WASUDEV SONONE
|
SULABHA WASUDEV SONONE
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2509
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172816
|
N1222019886FD
|
23/12/2022
|
BEBIBAI VIJAY KADU
|
BEBIBAI VIJAY KADU
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2510
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172817
|
N1222019886F7
|
23/12/2022
|
VISHNU NAMDEV SANGALKAR
|
VISHNU NAMDEV SANGALKAR
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2511
|
MH1822003999_250123APB_FTO_440535
|
1822003000NRG23250120230197266
|
A076230194198
|
25/01/2023
|
Pramila Haribhau Wankhede
|
Pramila Haribhau Wankhede
|
1822003WL031401
|
00051
|
MAHB0000574
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2512
|
MH1822003999_111122FTO_317979
|
1822003000NRG23111120220134953
|
247098891
|
11/11/2022
|
DURGESH BALIRAM KSHRISAGAR
|
DURGESH BALIRAM KSHRISAGAR
|
1822003WL021088
|
00415
|
SBIN0000419
|
1792
|
17/11/2022
|
Account closed
|
2513
|
MH1822003999_130323APB_FTO_470836
|
1822003000NRG23130320230212792
|
A082230286869
|
13/03/2023
|
MUKUNDA SAVAJI BORLE
|
MUKUNDA SAVAJI BORLE
|
1822003WL034491
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Participant not mapped to the product
|
2514
|
MH1822003999_180722FTO_156940
|
1822003000NRG23180720220055293
|
852667445
|
18/07/2022
|
PRAKASH MAROTI WAGH
|
PRAKASH MAROTI WAGH
|
1822003WL007800
|
00415
|
SBIN0003359
|
1792
|
09/09/2022
|
No Such Account
|
2515
|
MH1822003999_270922FTO_253598
|
1822003000NRG23270920220100094
|
358418835
|
27/09/2022
|
sagar madhukar kadu
|
sagar madhukar kadu
|
1822003WL015382
|
00165
|
IBKL0000505
|
1536
|
01/10/2022
|
No Such Account
|
2516
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174037
|
N122201E2ACEB
|
27/12/2022
|
MOHAN VASANTRAO RATNAPARKHI
|
MOHAN VASANTRAO RATNAPARKHI
|
1822003WL027580
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2517
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174040
|
N122201E2ACF1
|
27/12/2022
|
PRAKASH DHONDU SAMBARE
|
PRAKASH DHONDU SAMBARE
|
1822003WL027580
|
00051
|
MAHB0000574
|
1280
|
08/05/2023
|
DBFL
|
2518
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174047
|
N122201E2AC91
|
27/12/2022
|
GAJANAN ATMARAM KHARATHE
|
GAJANAN ATMARAM KHARATHE
|
1822003WL027580
|
00051
|
MAHB0000574
|
1792
|
08/05/2023
|
DBFL
|
2519
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174060
|
N122201E2ACBD
|
27/12/2022
|
Anant Shankar Chudhari
|
Anant Shankar Chudhari
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2520
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174061
|
N122201E2ACAD
|
27/12/2022
|
Premratan Madhukar Firke
|
Premratan Madhukar Firke
|
1822003WL027582
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
2521
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174062
|
N122201E2ACC8
|
27/12/2022
|
shobha premratan firke
|
shobha premratan firke
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2522
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174063
|
N122201E2ACCB
|
27/12/2022
|
Sandip bhagwan zanke
|
Sandip bhagwan zanke
|
1822003WL027582
|
00415
|
SBIN0000419
|
1280
|
08/05/2023
|
DBFL
|
2523
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174068
|
N122201E2ACC2
|
27/12/2022
|
rajaram onkar patil
|
rajaram onkar patil
|
1822003WL027582
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2524
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174116
|
N122201E2ACE6
|
27/12/2022
|
gajanan bharat dahibhate
|
gajanan bharat dahibhate
|
1822003WL027593
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2525
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174232
|
N122201E2AC7F
|
27/12/2022
|
NIRMALA AJABRAO MUNDHE
|
NIRMALA AJABRAO MUNDHE
|
1822003WL027611
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2526
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174235
|
N122201E2AC7D
|
27/12/2022
|
manisha kisana mundhe
|
manisha kisana mundhe
|
1822003WL027611
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2527
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174246
|
N122201E2ACDB
|
27/12/2022
|
Sunita Chunilal Solanki
|
Sunita Chunilal Solanki
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2528
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174279
|
N122201E2ACA2
|
27/12/2022
|
sidharth madhukar more
|
sidharth madhukar more
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2529
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174285
|
N122201E2ACB1
|
27/12/2022
|
SHARAD MADHUKAR GORE
|
SHARAD MADHUKAR GORE
|
1822003WL027615
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
2530
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174292
|
N122201E2ACC6
|
27/12/2022
|
sunil sukhadev more
|
sunil sukhadev more
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2531
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174298
|
N122201E2AC89
|
27/12/2022
|
Sagar Sadhashiv Lavange
|
Sagar Sadhashiv Lavange
|
1822003WL027615
|
00165
|
IBKL0000505
|
1536
|
08/05/2023
|
DBFL
|
2532
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230222772
|
A091230002198
|
29/03/2023
|
BHIMABAI SADHASHIV BONDALE
|
BHIMABAI SADHASHIV BONDALE
|
1822003WL036475
|
00048
|
BKID0009242
|
1792
|
01/04/2023
|
invalid Bank Identifier
|
2533
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230222922
|
A091230002219
|
29/03/2023
|
VITTHAL LAXMAN TAYDE
|
VITTHAL LAXMAN TAYDE
|
1822003WL036487
|
00051
|
MAHB0000574
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230223074
|
A091230002102
|
29/03/2023
|
Govindrao raghunathrao deshmukh
|
Govindrao raghunathrao deshmukh
|
1822003WL036506
|
00089
|
CBIN0280704
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2535
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230223344
|
A091230002120
|
29/03/2023
|
JANABAI RAMA NARKHEDE
|
JANABAI RAMA NARKHEDE
|
1822003WL036531
|
00415
|
SBIN0003359
|
1792
|
01/04/2023
|
invalid Bank Identifier
|
2536
|
MH1822004999_020323APB_FTO_461955
|
1822004000NRG23020320230208147
|
A082230188706
|
02/03/2023
|
SHOBHABAI ONKAR NARWADE
|
SHOBHABAI ONKAR NARWADE
|
1822004WL033541
|
00051
|
MAHB0001069
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172821
|
N1222019886F6
|
23/12/2022
|
SUNITA SANJAY BODADE
|
SUNITA SANJAY BODADE
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
2538
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172827
|
N1222019886D3
|
23/12/2022
|
jyoti sanjay janjalkar
|
jyoti sanjay janjalkar
|
1822003WL027355
|
00415
|
SBIN0000419
|
1536
|
10/05/2023
|
DBFL
|
2539
|
MH1822003999_261222APB_FTO_391659
|
1822003000NRG23261220220173701
|
A009230015103
|
26/12/2022
|
pradip kailas bhagat
|
pradip kailas bhagat
|
1822003WL027520
|
00089
|
CBIN0280704
|
1792
|
09/01/2023
|
invalid Bank Identifier
|
2540
|
MH1822003999_300123APB_FTO_443162
|
1822003000NRG23300120230199563
|
A077230120153
|
30/01/2023
|
MUKUNDA SAVAJI BORLE
|
MUKUNDA SAVAJI BORLE
|
1822003WL031713
|
00540
|
BKID0WAINGB
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
2541
|
MH1822003999_300123APB_FTO_443162
|
1822003000NRG23300120230199644
|
A077230120061
|
30/01/2023
|
JANABAI RAMA NARKHEDE
|
JANABAI RAMA NARKHEDE
|
1822003WL031725
|
00415
|
SBIN0003359
|
1536
|
18/03/2023
|
invalid Bank Identifier
|
2542
|
MH1822004999_130123APB_FTO_421141
|
1822004000NRG23130120230187683
|
A020230037825
|
13/01/2023
|
GOPAL PANDIT RAUT
|
GOPAL PANDIT RAUT
|
1822004WL029931
|
00051
|
MAHB0001069
|
1792
|
20/01/2023
|
invalid Bank Identifier
|
2543
|
MH1822004999_130123APB_FTO_421141
|
1822004000NRG23130120230187787
|
A020230037820
|
13/01/2023
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
SHRIKRUSHNA CHINDHAJI BHIDE
|
1822004WL029943
|
00691
|
IPOS0000001
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MH1822004999_130123APB_FTO_421141
|
1822004000NRG23130120230188191
|
A020230037995
|
13/01/2023
|
MILIND ASHOK WAKODE
|
MILIND ASHOK WAKODE
|
1822004WL030002
|
00051
|
MAHB0001068
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166622
|
N12220105B636
|
16/12/2022
|
BHANUDAS GULABARAO INGLE
|
BHANUDAS GULABARAO INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2546
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166623
|
N12220105B633
|
16/12/2022
|
UMESH PRAKASH INGLE
|
UMESH PRAKASH INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2547
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166624
|
N12220105B626
|
16/12/2022
|
BHIKAJI SUPADA INGLE
|
BHIKAJI SUPADA INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2548
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166631
|
N12220105B61A
|
16/12/2022
|
ANANTA RAMESH LONE
|
ANANTA RAMESH LONE
|
1822004WL026371
|
00051
|
MAHB0001068
|
1792
|
04/05/2023
|
DBFL
|
2549
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166636
|
N12220105B64A
|
16/12/2022
|
ANIL NINAJI DANDGE
|
ANIL NINAJI DANDGE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
2550
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166677
|
N12220105B657
|
16/12/2022
|
KAILAS VAMAN KHANDARE
|
KAILAS VAMAN KHANDARE
|
1822004WL026381
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2551
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166685
|
N12220105B60A
|
16/12/2022
|
GAJANAN HARI BHANGALE
|
GAJANAN HARI BHANGALE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2552
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166686
|
N12220105B63B
|
16/12/2022
|
ANIL HARI SUPE
|
ANIL HARI SUPE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2553
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166701
|
N12220105B666
|
16/12/2022
|
sahebrao daulat wagh
|
sahebrao daulat wagh
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2554
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166762
|
N12220105B65C
|
16/12/2022
|
VIJAY MADHUKAR SUPE
|
VIJAY MADHUKAR SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2555
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166772
|
N12220105B653
|
16/12/2022
|
VIJAY YASHAVANT SUPE
|
VIJAY YASHAVANT SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2556
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166804
|
N12220105B64F
|
16/12/2022
|
GAJANAN SUPADA JADHAO
|
GAJANAN SUPADA JADHAO
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2557
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166814
|
N12220105B650
|
16/12/2022
|
SHRIKRUSHNA KASHIRAM MOHALE
|
SHRIKRUSHNA KASHIRAM MOHALE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2558
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166823
|
N12220105B64E
|
16/12/2022
|
KISHOR KAILASH WANARE
|
KISHOR KAILASH WANARE
|
1822004WL026400
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
DBFL
|
2559
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220167029
|
N12220105B625
|
16/12/2022
|
MANIKRAO BHIMRAO GAVAI
|
MANIKRAO BHIMRAO GAVAI
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2560
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170251
|
N122201782D03
|
21/12/2022
|
SHIVAJI PRALHAD DHON
|
SHIVAJI PRALHAD DHON
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2561
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170252
|
N122201782D00
|
21/12/2022
|
SHIVHARI SHRIKRUSHNA HELGE
|
SHIVHARI SHRIKRUSHNA HELGE
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2562
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166849
|
N12220105B62F
|
16/12/2022
|
SAMADHAN NARAYAN JAWARE
|
SAMADHAN NARAYAN JAWARE
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2563
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170262
|
N122201782D08
|
21/12/2022
|
DNYANDEO PANDHARI FERAN
|
DNYANDEO PANDHARI FERAN
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2564
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170270
|
N122201782CEE
|
21/12/2022
|
DNYANESHWAR RAMBHAU KADUKAR
|
DNYANESHWAR RAMBHAU KADUKAR
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2565
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170272
|
N122201782D12
|
21/12/2022
|
MAHADEO NINAJI ADHAO
|
MAHADEO NINAJI ADHAO
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2566
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170282
|
N122201782CE4
|
21/12/2022
|
AMOL NIMBAJI BHOPALE
|
AMOL NIMBAJI BHOPALE
|
1822004WL026972
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2567
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170288
|
N122201782CE8
|
21/12/2022
|
SUNIL RAMDAS JUNARE
|
SUNIL RAMDAS JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1280
|
11/05/2023
|
DBFL
|
2568
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170289
|
N122201782CF3
|
21/12/2022
|
KAILAS MURALIDHAR JUNARE
|
KAILAS MURALIDHAR JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2569
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170295
|
N122201782D09
|
21/12/2022
|
DNYANESHWAR RATNAKAR JUNARE
|
DNYANESHWAR RATNAKAR JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
768
|
11/05/2023
|
DBFL
|
2570
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170296
|
N122201782CEA
|
21/12/2022
|
NANDKISHOR PRAKASH JUNARE
|
NANDKISHOR PRAKASH JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
768
|
11/05/2023
|
DBFL
|
2571
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170297
|
N122201782D20
|
21/12/2022
|
IMARAN BASHIR PATHAN
|
IMARAN BASHIR PATHAN
|
1822004WL026973
|
00051
|
MAHB0000826
|
1280
|
11/05/2023
|
DBFL
|
2572
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170298
|
N122201782D14
|
21/12/2022
|
PURUSHOTTAM BALIRAM JUNARE
|
PURUSHOTTAM BALIRAM JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1024
|
11/05/2023
|
DBFL
|
2573
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170300
|
N122201782CEC
|
21/12/2022
|
DEVIDAS LAXMAN JUNARE
|
DEVIDAS LAXMAN JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2574
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170305
|
N122201782D0F
|
21/12/2022
|
ASHOK TUKARAM INGLE
|
ASHOK TUKARAM INGLE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1280
|
11/05/2023
|
DBFL
|
2575
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170306
|
N122201782D0D
|
21/12/2022
|
RAMDAS MANGO JUNARE
|
RAMDAS MANGO JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
768
|
11/05/2023
|
DBFL
|
2576
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170309
|
N122201782CF9
|
21/12/2022
|
ONKAR RAMBHAU DHALE
|
ONKAR RAMBHAU DHALE
|
1822004WL026974
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2577
|
MH1822004999_270123APB_FTO_441672
|
1822004000NRG23270120230197833
|
A076230228664
|
27/01/2023
|
RAVINDRA RAMDHAN TAYDE
|
RAVINDRA RAMDHAN TAYDE
|
1822004WL031491
|
00691
|
IPOS0000001
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222243
|
A091230152440
|
29/03/2023
|
ISHWAR BHAGWAN TAYADE
|
ISHWAR BHAGWAN TAYADE
|
1822004WL036399
|
00051
|
MAHB0000826
|
1280
|
01/04/2023
|
invalid Bank Identifier
|
2579
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222261
|
A091230152561
|
29/03/2023
|
SHANKAR GULABRAO KHOLE
|
SHANKAR GULABRAO KHOLE
|
1822004WL036400
|
00051
|
MAHB0000826
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222271
|
A091230152111
|
29/03/2023
|
SK AKIL SK GANI
|
SK AKIL SK GANI
|
1822004WL036401
|
00051
|
MAHB0000826
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230223169
|
A091230152526
|
29/03/2023
|
SHAM NINU WARADE
|
SHAM NINU WARADE
|
1822004WL036513
|
00051
|
MAHB0000826
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230223171
|
A091230152116
|
29/03/2023
|
VASANTA BHIKAJI JADHAV
|
VASANTA BHIKAJI JADHAV
|
1822004WL036513
|
00051
|
MAHB0000826
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MH1822005999_120822APB_FTO_193766
|
1822005000NRG23120820220072827
|
872644535
|
12/08/2022
|
ARUN GULAB KHANDARE
|
ARUN GULAB KHANDARE
|
1822005WL010796
|
00089
|
CBIN0281825
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MH1822006999_060622FTO_99157
|
1822006000NRG23060620220026776
|
257247904
|
06/06/2022
|
BHAUDEV KASHIRAM DANGE
|
BHAUDEV KASHIRAM DANGE
|
1822006WL003615
|
00089
|
CBIN0281724
|
1792
|
10/06/2022
|
No Such Account
|
2585
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170301
|
N122201782CF1
|
21/12/2022
|
VIJAY DINKAR JUNARE
|
VIJAY DINKAR JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2586
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170307
|
N122201782CEB
|
21/12/2022
|
DINKAR PANDHRI JUNARE
|
DINKAR PANDHRI JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2587
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170311
|
N122201782D0A
|
21/12/2022
|
NIMBAJI NIVRUTTI JADHAO
|
NIMBAJI NIVRUTTI JADHAO
|
1822004WL026974
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2588
|
MH1822004999_270123APB_FTO_441672
|
1822004000NRG23270120230198264
|
A076230228966
|
27/01/2023
|
SHAM NINU WARADE
|
SHAM NINU WARADE
|
1822004WL031543
|
00051
|
MAHB0000826
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MH1822004999_270123APB_FTO_441672
|
1822004000NRG23270120230198307
|
A076230228696
|
27/01/2023
|
ANANT SURESH SUPE
|
ANANT SURESH SUPE
|
1822004WL031546
|
00051
|
MAHB0000826
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222547
|
A091230152361
|
29/03/2023
|
RAJKNYA VINOD WANKHEDE
|
RAJKNYA VINOD WANKHEDE
|
1822004WL036446
|
00051
|
MAHB0001069
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222817
|
A091230152155
|
29/03/2023
|
KOKILA MAROTI BHOLWANKAR
|
KOKILA MAROTI BHOLWANKAR
|
1822004WL036479
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222910
|
A091230152344
|
29/03/2023
|
SHRIKRUSHN RAMADAS FARPAT
|
SHRIKRUSHN RAMADAS FARPAT
|
1822004WL036485
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2593
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230223003
|
A091230152160
|
29/03/2023
|
SUDHAKAR SOPAN BHOLWANKAR
|
SUDHAKAR SOPAN BHOLWANKAR
|
1822004WL036498
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2594
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230223218
|
A091230152500
|
29/03/2023
|
SANJAY JAGANNATH SHELKE
|
SANJAY JAGANNATH SHELKE
|
1822004WL036514
|
00051
|
MAHB0000826
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MH1822004999_290422FTO_50626
|
1822004000NRG23290420220007847
|
680290778
|
29/04/2022
|
PRASHANT MAHADEO JAVARE
|
PRASHANT MAHADEO JAVARE
|
1822004WL001015
|
00051
|
MAHB0000578
|
1792
|
13/05/2022
|
No Such Account
|
2596
|
MH1822005999_190123APB_FTO_428155
|
1822005000NRG23190120230190833
|
A076230172090
|
19/01/2023
|
GAUTAM SHANKAR NAIK
|
GAUTAM SHANKAR NAIK
|
1822005WL030402
|
00051
|
MAHB0001790
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MH1822006999_030123APB_FTO_403144
|
1822006000NRG23030120230180246
|
A009230091767
|
03/01/2023
|
SHANTARAM SHANKAR BHILANGE
|
SHANTARAM SHANKAR BHILANGE
|
1822006WL028689
|
00691
|
IPOS0000001
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166119
|
N1222010074B6
|
16/12/2022
|
NARAYAN HARIBHAU CAHAKAR
|
NARAYAN HARIBHAU CAHAKAR
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2599
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166124
|
N12220100746A
|
16/12/2022
|
RAMESWAR SANPAT KHODKE
|
RAMESWAR SANPAT KHODKE
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2600
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166125
|
N12220100746B
|
16/12/2022
|
Bhagwan Shriram Kaulkar
|
Bhagwan Shriram Kaulkar
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2601
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166130
|
N12220100749E
|
16/12/2022
|
SHANKAR RAMDAS KAULKAR
|
SHANKAR RAMDAS KAULKAR
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2602
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166134
|
N1222010074B0
|
16/12/2022
|
Subhash Pralhad Kaulkar
|
Subhash Pralhad Kaulkar
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2603
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166153
|
N122201007486
|
16/12/2022
|
SANTOSH ATMARAM KHOD
|
SANTOSH ATMARAM KHOD
|
1822006WL026295
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
2604
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166160
|
N122201007480
|
16/12/2022
|
MOHAN NARAYAN WANKHADE
|
MOHAN NARAYAN WANKHADE
|
1822006WL026295
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
2605
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166163
|
N12220100748C
|
16/12/2022
|
JAGAN PRAKASH WANKHADE
|
JAGAN PRAKASH WANKHADE
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
2606
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166164
|
N122201007493
|
16/12/2022
|
BABITA JAGAN WANKHADE
|
BABITA JAGAN WANKHADE
|
1822006WL026295
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
2607
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230201260
|
A076230197859
|
31/01/2023
|
SHRIRAM NAMDEO JUNARE
|
SHRIRAM NAMDEO JUNARE
|
1822004WL032001
|
00051
|
MAHB0000826
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230201313
|
A076230197865
|
31/01/2023
|
PUNDLIK DASHRATH HIWALE
|
PUNDLIK DASHRATH HIWALE
|
1822004WL032013
|
00051
|
MAHB0001069
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MH1822005999_210722APB_FTO_162262
|
1822005000NRG23210720220058467
|
858454340
|
21/07/2022
|
RAMBHAU RAJARAM JADHAV
|
RAMBHAU RAJARAM JADHAV
|
1822005WL008282
|
00089
|
CBIN0281732
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MH1822005999_211022APB_FTO_294938
|
1822005000NRG23211020220123552
|
871183601
|
21/10/2022
|
VIJAY BALKRUSHNA DAMODAR
|
VIJAY BALKRUSHNA DAMODAR
|
1822005WL019108
|
00089
|
CBIN0281825
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MH1822006999_141022APB_FTO_281510
|
1822006000NRG23141020220115210
|
693722563
|
14/10/2022
|
RANJANA GAJANAN AVACHAR
|
RANJANA GAJANAN AVACHAR
|
1822006WL017755
|
00089
|
CBIN0281724
|
1536
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MH1822006999_200722FTO_160023
|
1822006000NRG23190720220056872
|
859881383
|
20/07/2022
|
NARAYAN RAMBHAU SAWATKAR
|
NARAYAN RAMBHAU SAWATKAR
|
1822006WL008035
|
00051
|
MAHB0000557
|
1536
|
08/09/2022
|
No Such Account
|
2613
|
MH1822006999_200722FTO_160023
|
1822006000NRG23190720220056897
|
859881383
|
20/07/2022
|
REENA NARENDRA AVACHAR
|
REENA NARENDRA AVACHAR
|
1822006WL008039
|
00415
|
SBIN0011147
|
1792
|
08/09/2022
|
No Such Account
|
2614
|
MH1822006999_270922APB_FTO_254013
|
1822006000NRG23270920220100097
|
358360101
|
27/09/2022
|
VIKARAM JANGLU BHILANGE
|
VIKARAM JANGLU BHILANGE
|
1822006WL015383
|
00691
|
IPOS0000001
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MH1822007999_201022APB_FTO_292502
|
1822007000NRG23201020220121984
|
790049313
|
20/10/2022
|
GOVARDHAN NARAYAN DANDLE
|
GOVARDHAN NARAYAN DANDLE
|
1822007WL018794
|
00089
|
CBIN0281321
|
1280
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MH1822008_231222APB_FTO_388618
|
1822007000NRG23231220220172467
|
N1222018AE530
|
23/12/2022
|
BALU RAMKRUSHNA SHINDE
|
BALU RAMKRUSHNA SHINDE
|
1822007WL027304
|
00078
|
CNRB0004310
|
1536
|
10/05/2023
|
DBFL
|
2617
|
MH1822008999_270922APB_FTO_254189
|
1822007000NRG23270920220100780
|
358381040
|
27/09/2022
|
CHINTAMAN BHIVSAN SHEGOKAR
|
CHINTAMAN BHIVSAN SHEGOKAR
|
1822007WL015492
|
00691
|
IPOS0000001
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MH1822008999_101122FTO_316347
|
1822008000NRG23101120220134286
|
234343454
|
10/11/2022
|
RATNKALA KADU SADASHIV
|
RATNKALA KADU SADASHIV
|
1822008WL020981
|
00415
|
SBIN0008414
|
1792
|
19/11/2022
|
Account closed
|
2619
|
MH1822008999_111122FTO_317724
|
1822008000NRG23111120220135140
|
247127627
|
11/11/2022
|
Raysing Pawar
|
Raysing Pawar
|
1822008WL021116
|
00177
|
IOBA0002875
|
1792
|
17/11/2022
|
Account closed
|
2620
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164712
|
N122200F7F00E
|
15/12/2022
|
Shantabai Ingle
|
Shantabai Ingle
|
1822008WL026117
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
2621
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164719
|
N122200F7F053
|
15/12/2022
|
Gaukarana Wankhade
|
Gaukarana Wankhade
|
1822008WL026118
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2622
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164721
|
N122200F7F017
|
15/12/2022
|
Shankar Jadhav
|
Shankar Jadhav
|
1822008WL026119
|
00415
|
SBIN0003955
|
1280
|
03/05/2023
|
DBFL
|
2623
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164729
|
N122200F7F074
|
15/12/2022
|
BHAGWAN
|
BHAGWAN
|
1822008WL026119
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
2624
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164766
|
N122200F7F000
|
15/12/2022
|
Anil aatmaram tayade
|
Anil aatmaram tayade
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2625
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164770
|
N122200F7F0A0
|
15/12/2022
|
Anil Wakode
|
Anil Wakode
|
1822008WL026124
|
00048
|
BKID0009241
|
1792
|
03/05/2023
|
DBFL
|
2626
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164780
|
N122200F7F01C
|
15/12/2022
|
Raju Wakode
|
Raju Wakode
|
1822008WL026125
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
2627
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164782
|
N122200F7F019
|
15/12/2022
|
Pratibha Tongle
|
Pratibha Tongle
|
1822008WL026125
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
2628
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164785
|
N122200F7F043
|
15/12/2022
|
Devka Rathod
|
Devka Rathod
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2629
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164795
|
N122200F7F06F
|
15/12/2022
|
ANIL MANGILAL JADHAO
|
ANIL MANGILAL JADHAO
|
1822008WL026126
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
2630
|
MH1822004999_031122APB_FTO_308989
|
1822004000NRG23031120220129454
|
143011852
|
03/11/2022
|
NIMBAJI SUPDA GAVALE
|
NIMBAJI SUPDA GAVALE
|
1822004WL020228
|
00051
|
MAHB0001068
|
1792
|
14/11/2022
|
invalid Bank Identifier
|
2631
|
MH1822004999_080722APB_FTO_141969
|
1822004000NRG23080720220048782
|
410617119
|
08/07/2022
|
GAUTTAM DHASHRATH DANDGE
|
GAUTTAM DHASHRATH DANDGE
|
1822004WL006712
|
00089
|
CBIN0282587
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MH1822004999_130123APB_FTO_421141
|
1822004000NRG23130120230188195
|
A020230037998
|
13/01/2023
|
Mr.SYED MUZAMMIL SYED KHALIL
|
Mr.SYED MUZAMMIL SYED KHALIL
|
1822004WL030002
|
00051
|
MAHB0001068
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166598
|
N12220105B62A
|
16/12/2022
|
SANTOSH JANARDHAN THOMBARE
|
SANTOSH JANARDHAN THOMBARE
|
1822004WL026367
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2634
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166627
|
N12220105B61F
|
16/12/2022
|
SURIYABHAN WASUDEO INGLE
|
SURIYABHAN WASUDEO INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2635
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166648
|
N12220105B64C
|
16/12/2022
|
VIJAY JANGLU INGLE
|
VIJAY JANGLU INGLE
|
1822004WL026373
|
00051
|
MAHB0000578
|
1024
|
04/05/2023
|
DBFL
|
2636
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166653
|
N12220105B607
|
16/12/2022
|
MAHADEV
|
MAHADEV
|
1822004WL026374
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
2637
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166656
|
N12220105B664
|
16/12/2022
|
VINOD DINKAR KOLHE
|
VINOD DINKAR KOLHE
|
1822004WL026374
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
2638
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166681
|
N12220105B65F
|
16/12/2022
|
PANDIT GONDU SURALAKAR
|
PANDIT GONDU SURALAKAR
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2639
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166693
|
N12220105B65B
|
16/12/2022
|
RAMESHWAR MITHRAM TAYADE
|
RAMESHWAR MITHRAM TAYADE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2640
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166708
|
N12220105B642
|
16/12/2022
|
GANESH WASUDEO TAYADE
|
GANESH WASUDEO TAYADE
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2641
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166759
|
N12220105B662
|
16/12/2022
|
VITHOBA UKHARDA TAYDE
|
VITHOBA UKHARDA TAYDE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2642
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166763
|
N12220105B610
|
16/12/2022
|
SHRIKRUSHANA
|
SHRIKRUSHANA
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2643
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166775
|
N12220105B663
|
16/12/2022
|
SATISH PRABHAKAR SUPE
|
SATISH PRABHAKAR SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2644
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166783
|
N12220105B613
|
16/12/2022
|
VINOD BISAN INGLE
|
VINOD BISAN INGLE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2645
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166801
|
N12220105B655
|
16/12/2022
|
Shingote
|
Shingote
|
1822004WL026399
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
2646
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166809
|
N12220105B60D
|
16/12/2022
|
VINOD NINAJI SHINGOTE
|
VINOD NINAJI SHINGOTE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2647
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166810
|
N12220105B647
|
16/12/2022
|
PARASHRAM DADARAO SHINGOTE
|
PARASHRAM DADARAO SHINGOTE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2648
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166812
|
N12220105B646
|
16/12/2022
|
VIJAY KISAN SHINGOTE
|
VIJAY KISAN SHINGOTE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2649
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170256
|
N122201782D1C
|
21/12/2022
|
RAMESH LAKSHMAN THAKARE
|
RAMESH LAKSHMAN THAKARE
|
1822004WL026970
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
2650
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170263
|
N122201782D1B
|
21/12/2022
|
SUDHAKAR LAHUJI GOND
|
SUDHAKAR LAHUJI GOND
|
1822004WL026970
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
2651
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170264
|
N122201782D07
|
21/12/2022
|
MANOHAR SURYBHAN WAKODE
|
MANOHAR SURYBHAN WAKODE
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2652
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170265
|
N122201782CFD
|
21/12/2022
|
SOPAN RAJARAM BARABDE
|
SOPAN RAJARAM BARABDE
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2653
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170284
|
N122201782D0B
|
21/12/2022
|
SHARADA TUKRAM JUNARE
|
SHARADA TUKRAM JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2654
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170285
|
N122201782CF6
|
21/12/2022
|
GOVINDA NIVRUTTI JUNARE
|
GOVINDA NIVRUTTI JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1280
|
11/05/2023
|
DBFL
|
2655
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170299
|
N122201782CEF
|
21/12/2022
|
SANTOSH GULABRAO JUNARE
|
SANTOSH GULABRAO JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1024
|
11/05/2023
|
DBFL
|
2656
|
MH1822004999_230323APB_FTO_490523
|
1822004000NRG23230320230217533
|
A086230038423
|
23/03/2023
|
VILAS KAILAS HELODE
|
VILAS KAILAS HELODE
|
1822004WL035404
|
00051
|
MAHB0000826
|
1024
|
27/03/2023
|
Account closed
|
2657
|
MH1822004999_230323APB_FTO_490523
|
1822004000NRG23230320230217624
|
A086230038514
|
23/03/2023
|
SHEKH WAKIL SHEKH USMAN
|
SHEKH WAKIL SHEKH USMAN
|
1822004WL035428
|
00051
|
MAHB0001068
|
1792
|
27/03/2023
|
Participant not mapped to the product
|
2658
|
MH1822004999_230323APB_FTO_490523
|
1822004000NRG23230320230218430
|
A086230038551
|
23/03/2023
|
RAVI BHIKAJI DOKE
|
RAVI BHIKAJI DOKE
|
1822004WL035582
|
00051
|
MAHB0001068
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MH1822004999_230323APB_FTO_490523
|
1822004000NRG23230320230218607
|
A086230038453
|
23/03/2023
|
JAYASHRI RAHUL TAYADE
|
JAYASHRI RAHUL TAYADE
|
1822004WL035609
|
00051
|
MAHB0001068
|
1792
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2660
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230201086
|
A076230197719
|
31/01/2023
|
ISHWAR BHAGWAN TAYADE
|
ISHWAR BHAGWAN TAYADE
|
1822004WL031975
|
00051
|
MAHB0000826
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
2661
|
MH1822005999_111122APB_FTO_318109
|
1822005000NRG23111120220135696
|
247098123
|
11/11/2022
|
GOPAL VASANT GHATE
|
GOPAL VASANT GHATE
|
1822005WL021189
|
00089
|
CBIN0281825
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MH1822005999_111122APB_FTO_318109
|
1822005000NRG23111120220135697
|
247098123
|
11/11/2022
|
PARMESHWAR DNYANESHWAR UGALE
|
PARMESHWAR DNYANESHWAR UGALE
|
1822005WL021189
|
00089
|
CBIN0281825
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MH1822005999_211022APB_FTO_294938
|
1822005000NRG23211020220123445
|
871183601
|
21/10/2022
|
DILIP RAMDAS INGALE
|
DILIP RAMDAS INGALE
|
1822005WL019080
|
00051
|
MAHB0001790
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MH1822006999_060622APB_FTO_99176
|
1822006000NRG23060620220027139
|
|
06/06/2022
|
santosh s.raodale
|
santosh s.raodale
|
1822006WL003689
|
00415
|
SBIN0011147
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MH1822006999_100822FTO_189427
|
1822006000NRG23100820220070428
|
874079834
|
10/08/2022
|
JUBERA KADIR DANGARE
|
JUBERA KADIR DANGARE
|
1822006WL010328
|
00415
|
SBIN0004754
|
1792
|
08/09/2022
|
Account closed
|
2666
|
MH1822006999_200722FTO_160023
|
1822006000NRG23190720220056740
|
859881383
|
20/07/2022
|
EKNATH RAJARAM WANKHADE
|
EKNATH RAJARAM WANKHADE
|
1822006WL008024
|
00051
|
MAHB0000557
|
1792
|
08/09/2022
|
Account closed
|
2667
|
MH1822007999_090123APB_FTO_412849
|
1822007000NRG23090120230183983
|
A012230042593
|
09/01/2023
|
RAJENDRA AKARAM DHABHADE
|
RAJENDRA AKARAM DHABHADE
|
1822007WL029280
|
00032
|
UTIB0002831
|
1536
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2668
|
MH1822008999_111122FTO_317724
|
1822007000NRG23111120220135128
|
247127627
|
11/11/2022
|
Rahul Nimalkar
|
Rahul Nimalkar
|
1822007WL021113
|
00078
|
CNRB0004310
|
1792
|
17/11/2022
|
No Such Account
|
2669
|
MH1822007999_210922FTO_246491
|
1822007000NRG23130920220088004
|
274793415
|
21/09/2022
|
SURESH LAXMAN TAYADE
|
SURESH LAXMAN TAYADE
|
1822007WL0013364
|
00089
|
CBIN0282661
|
1792
|
27/09/2022
|
Account closed
|
2670
|
MH1822007999_210922APB_FTO_246406
|
1822007000NRG23210920220096223
|
274780754
|
21/09/2022
|
SHESHRAO SAKHARAM IKHARE
|
SHESHRAO SAKHARAM IKHARE
|
1822007WL014731
|
00415
|
SBIN0002176
|
1792
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MH1822008_231222APB_FTO_388618
|
1822007000NRG23231220220172464
|
N1222018AE531
|
23/12/2022
|
Raju Rambhau Kothole
|
Raju Rambhau Kothole
|
1822007WL027304
|
00078
|
CNRB0004310
|
1536
|
10/05/2023
|
DBFL
|
2672
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164717
|
N122200F7F04C
|
15/12/2022
|
Sunil Wankhade
|
Sunil Wankhade
|
1822008WL026118
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2673
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164741
|
N122200F7F07D
|
15/12/2022
|
MIRABAI MANOJ NITONE
|
MIRABAI MANOJ NITONE
|
1822008WL026121
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
2674
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164744
|
N122200F7F09D
|
15/12/2022
|
SHYAM RAMESH SARAP
|
SHYAM RAMESH SARAP
|
1822008WL026122
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
2675
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164748
|
N122200F7F09B
|
15/12/2022
|
SUNIL GOTIRAM KHILLARE
|
SUNIL GOTIRAM KHILLARE
|
1822008WL026122
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
2676
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164757
|
N122200F7F009
|
15/12/2022
|
Vijay Tayade
|
Vijay Tayade
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2677
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164776
|
N122200F7EFE9
|
15/12/2022
|
ASHWINI SHUDODHAN WAKODE
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL026124
|
00078
|
CNRB0004310
|
1280
|
03/05/2023
|
DBFL
|
2678
|
MH1822003999_310323APB_FTO_513287
|
1822003000NRG23310320230224174
|
A123230090435
|
31/03/2023
|
shrikrushna dinkar sambhare
|
shrikrushna dinkar sambhare
|
1822003WL036673
|
00051
|
MAHB0000574
|
1792
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MH1822004999_031122FTO_308985
|
1822004000NRG23031120220129377
|
143021791
|
03/11/2022
|
akshay badal ingle
|
akshay badal ingle
|
1822004WL020213
|
00048
|
BKID0009245
|
1792
|
15/11/2022
|
No Such Account
|
2680
|
MH1822004999_031122APB_FTO_308989
|
1822004000NRG23031120220129497
|
143011852
|
03/11/2022
|
RAJESH LAXMAN WAKODE
|
RAJESH LAXMAN WAKODE
|
1822004WL020236
|
00691
|
IPOS0000001
|
1792
|
14/11/2022
|
invalid Bank Identifier
|
2681
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166611
|
N12220105B624
|
16/12/2022
|
SAPURDA SHALIGRAM WAGH
|
SAPURDA SHALIGRAM WAGH
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2682
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166616
|
N12220105B62E
|
16/12/2022
|
NILA RAHUL KHANDERAV
|
NILA RAHUL KHANDERAV
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2683
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166625
|
N12220105B62C
|
16/12/2022
|
JANU UKHARDA KHANDERAO
|
JANU UKHARDA KHANDERAO
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
2684
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166637
|
N12220105B654
|
16/12/2022
|
DINKAR RAJARAM GAYKWAD
|
DINKAR RAJARAM GAYKWAD
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
2685
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166652
|
N12220105B604
|
16/12/2022
|
SAVITA DILIP INGLE
|
SAVITA DILIP INGLE
|
1822004WL026373
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2686
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166654
|
N12220105B63D
|
16/12/2022
|
SANJAY KASHIRAM NAVALKAR
|
SANJAY KASHIRAM NAVALKAR
|
1822004WL026374
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
2687
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166657
|
N12220105B622
|
16/12/2022
|
SANI ABDDULKAUM ABDDUL
|
SANI ABDDULKAUM ABDDUL
|
1822004WL026375
|
00415
|
SBIN0002166
|
768
|
04/05/2023
|
DBFL
|
2688
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166659
|
N12220105B620
|
16/12/2022
|
JAVED SHAHA ISMAIL SHAHA
|
JAVED SHAHA ISMAIL SHAHA
|
1822004WL026375
|
00415
|
SBIN0002166
|
768
|
04/05/2023
|
DBFL
|
2689
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166666
|
N12220105B615
|
16/12/2022
|
GAJANAN ARUN DIWARE
|
GAJANAN ARUN DIWARE
|
1822004WL026377
|
00415
|
SBIN0002166
|
1536
|
04/05/2023
|
DBFL
|
2690
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166694
|
N12220105B65E
|
16/12/2022
|
GOAITAM BHAGVAN TAYADE
|
GOAITAM BHAGVAN TAYADE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2691
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166695
|
N12220105B648
|
16/12/2022
|
MADHUKAR SADASHIV INGLE
|
MADHUKAR SADASHIV INGLE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2692
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166699
|
N12220105B63F
|
16/12/2022
|
SUNIL SAMADHAN SURADKAR
|
SUNIL SAMADHAN SURADKAR
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2693
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166707
|
N12220105B60F
|
16/12/2022
|
SANTOSH RAMESHWER INGLE
|
SANTOSH RAMESHWER INGLE
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2694
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166755
|
N12220105B637
|
16/12/2022
|
SUNIL JAGDEO WAGE
|
SUNIL JAGDEO WAGE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2695
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166773
|
N12220105B665
|
16/12/2022
|
RAHUL MUKUND VARADE
|
RAHUL MUKUND VARADE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2696
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166774
|
N12220105B605
|
16/12/2022
|
RUPALI RAHUL WARADE
|
RUPALI RAHUL WARADE
|
1822004WL026398
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2697
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166805
|
N12220105B617
|
16/12/2022
|
DILIP NIMBAJI JADHAO
|
DILIP NIMBAJI JADHAO
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2698
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220167019
|
N12220105B628
|
16/12/2022
|
DASHRTH SURIYABHAN WAKODE
|
DASHRTH SURIYABHAN WAKODE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2699
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170250
|
N122201782D05
|
21/12/2022
|
SUNIL DEVIDAS GOND
|
SUNIL DEVIDAS GOND
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2700
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170275
|
N122201782D0C
|
21/12/2022
|
SANTOSH RAMDAS SHRINATH
|
SANTOSH RAMDAS SHRINATH
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2701
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170280
|
N122201782CFC
|
21/12/2022
|
SURESH PANDHARI BOPALE
|
SURESH PANDHARI BOPALE
|
1822004WL026972
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2702
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170310
|
N122201782D0E
|
21/12/2022
|
sagar
|
sagar
|
1822004WL026974
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2703
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230223040
|
A091230152057
|
29/03/2023
|
YOGESH RAJENDRA DIWARE
|
YOGESH RAJENDRA DIWARE
|
1822004WL036501
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2704
|
MH1822003999_210922APB_FTO_246510
|
1822003000NRG23210920220096610
|
274796998
|
21/09/2022
|
WASUDEO PANDURANG SONONE
|
WASUDEO PANDURANG SONONE
|
1822003WL014794
|
00540
|
BKID0WAINGB
|
1536
|
27/09/2022
|
invalid Bank Identifier
|
2705
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174205
|
N122201E2A9BC
|
27/12/2022
|
SANJAY NARAYAN SONONE
|
SANJAY NARAYAN SONONE
|
1822003WL027609
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2706
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174207
|
N122201E2A9B8
|
27/12/2022
|
KRISHNA SHARAD FENGDE
|
KRISHNA SHARAD FENGDE
|
1822003WL027609
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2707
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174208
|
N122201E2A9BA
|
27/12/2022
|
RAHUL EKANATH INGALE
|
RAHUL EKANATH INGALE
|
1822003WL027609
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2708
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174211
|
N122201E2A9A8
|
27/12/2022
|
SALINI SUBHAS BHARMBE
|
SALINI SUBHAS BHARMBE
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2709
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174233
|
N122201E2A9B7
|
27/12/2022
|
shobha gajanan sathe
|
shobha gajanan sathe
|
1822003WL027611
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2710
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174238
|
N122201E2A9A0
|
27/12/2022
|
vishal lahu tayade
|
vishal lahu tayade
|
1822003WL027611
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2711
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174243
|
N122201E2A99F
|
27/12/2022
|
Sunitqa Gopal Kudare
|
Sunitqa Gopal Kudare
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2712
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174257
|
N122201E2A99E
|
27/12/2022
|
Ganesh Ananda Pachpor
|
Ganesh Ananda Pachpor
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2713
|
MH1822003999_300922APB_FTO_259982
|
1822003000NRG23300920220104853
|
495722163
|
30/09/2022
|
RAMRAO DEORAO SAMBARE
|
RAMRAO DEORAO SAMBARE
|
1822003WL016138
|
00051
|
MAHB0000574
|
768
|
10/10/2022
|
invalid Bank Identifier
|
2714
|
MH1822004999_101122APB_FTO_315902
|
1822004000NRG23101120220133361
|
234404622
|
10/11/2022
|
GOUTTAM SHRIPAT PANPATIL
|
GOUTTAM SHRIPAT PANPATIL
|
1822004WL020841
|
00051
|
MAHB0000826
|
1792
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2715
|
MH1822004999_170223APB_FTO_452045
|
1822004000NRG23170220230203524
|
A076230265724
|
17/02/2023
|
MILIND ASHOK WAKODE
|
MILIND ASHOK WAKODE
|
1822004WL032528
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MH1822005999_280722FTO_171930
|
1822005000NRG23280720220062477
|
852099706
|
28/07/2022
|
KALPANA AMBADAS PARAVE
|
KALPANA AMBADAS PARAVE
|
1822005WL008990
|
00415
|
SBIN0001052
|
1792
|
09/09/2022
|
No Such Account
|
2717
|
MH1822006999_100822FTO_189427
|
1822006000NRG23080820220069474
|
874079834
|
10/08/2022
|
RUSHIKESH PRAKASH NIMKARDE
|
RUSHIKESH PRAKASH NIMKARDE
|
1822006WL010188
|
00051
|
MAHB0000557
|
1792
|
08/09/2022
|
No Such Account
|
2718
|
MH1822008_231222FTO_388617
|
1822007000NRG23231220220172468
|
N1222018AB767
|
23/12/2022
|
VANMALA BALU SHINDE
|
VANMALA BALU SHINDE
|
1822007WL027304
|
00078
|
CNRB0004310
|
1536
|
10/05/2023
|
DBFL
|
2719
|
MH1822008_231222FTO_388617
|
1822007000NRG23231220220172469
|
N1222018AB766
|
23/12/2022
|
BALIRAM RAMBHAU KOTHALE
|
BALIRAM RAMBHAU KOTHALE
|
1822007WL027304
|
00078
|
CNRB0004310
|
1536
|
10/05/2023
|
DBFL
|
2720
|
MH1822008999_120822FTO_193486
|
1822008000NRG23120820220072127
|
872689045
|
12/08/2022
|
ANIL KISAN RATHOD
|
ANIL KISAN RATHOD
|
1822008WL010682
|
00462
|
UCBA0002237
|
1024
|
08/09/2022
|
Account closed
|
2721
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164752
|
N122200F7EFFE
|
15/12/2022
|
Nividita Vijay Bodade
|
Nividita Vijay Bodade
|
1822008WL026123
|
00354
|
PUNB0027700
|
768
|
03/05/2023
|
DBFL
|
2722
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164774
|
N122200F7EFE2
|
15/12/2022
|
SIMA SANTOSH BHABULKAR
|
SIMA SANTOSH BHABULKAR
|
1822008WL026124
|
00048
|
BKID0009241
|
768
|
03/05/2023
|
DBFL
|
2723
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164791
|
N122200F7F071
|
15/12/2022
|
SUNIL BHIMRAO WANKHADE
|
SUNIL BHIMRAO WANKHADE
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2724
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164793
|
N122200F7F056
|
15/12/2022
|
Panchfula Mohite
|
Panchfula Mohite
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2725
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164808
|
N122200F7F007
|
15/12/2022
|
Sangita Damodar
|
Sangita Damodar
|
1822008WL026127
|
00354
|
PUNB0027700
|
768
|
03/05/2023
|
DBFL
|
2726
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164809
|
N122200F7F08A
|
15/12/2022
|
PUNAM DNYANESHWAR GHYAR
|
PUNAM DNYANESHWAR GHYAR
|
1822008WL026128
|
00354
|
PUNB0027700
|
1280
|
03/05/2023
|
DBFL
|
2727
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164818
|
N122200F7F002
|
15/12/2022
|
KAUSHALYA THAKARE
|
KAUSHALYA THAKARE
|
1822008WL026128
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2728
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164820
|
N122200F7F004
|
15/12/2022
|
Gitabai Pralhad Ingole
|
Gitabai Pralhad Ingole
|
1822008WL026128
|
00354
|
PUNB0027700
|
768
|
03/05/2023
|
DBFL
|
2729
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164868
|
N122200F7F040
|
15/12/2022
|
Karan Pandhare
|
Karan Pandhare
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2730
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170253
|
N122201782D18
|
21/12/2022
|
VITHHAL BALIRAM GOUND
|
VITHHAL BALIRAM GOUND
|
1822004WL026970
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
2731
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170258
|
N122201782D01
|
21/12/2022
|
PAVAN VASUDEO SATAO
|
PAVAN VASUDEO SATAO
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2732
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170259
|
N122201782CF4
|
21/12/2022
|
GAJANAN SAMADHAN WAKODE
|
GAJANAN SAMADHAN WAKODE
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2733
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170261
|
N122201782D02
|
21/12/2022
|
AMOL SHATRUGHAN BADHE
|
AMOL SHATRUGHAN BADHE
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2734
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170269
|
N122201782CF7
|
21/12/2022
|
RAHUL BHAURAO SONUNE
|
RAHUL BHAURAO SONUNE
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2735
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170277
|
N122201782CE9
|
21/12/2022
|
GAJANAN VASANTRAO ADHAV
|
GAJANAN VASANTRAO ADHAV
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2736
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170278
|
N122201782D10
|
21/12/2022
|
Ramesh Rambhau Kadukar
|
Ramesh Rambhau Kadukar
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2737
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170281
|
N122201782CFF
|
21/12/2022
|
RAHUL CHOPDE
|
RAHUL CHOPDE
|
1822004WL026972
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2738
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170302
|
N122201782CF5
|
21/12/2022
|
BANDU KASHIRAM JUNARE
|
BANDU KASHIRAM JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1024
|
11/05/2023
|
DBFL
|
2739
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170312
|
N122201782D1F
|
21/12/2022
|
SANDIP GOPALSING JADHAV
|
SANDIP GOPALSING JADHAV
|
1822004WL026974
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
2740
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170315
|
N122201782D04
|
21/12/2022
|
BARSU SUPADA INGLE
|
BARSU SUPADA INGLE
|
1822004WL026974
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
2741
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170318
|
N122201782D1D
|
21/12/2022
|
MUGUTRAO SHANKAR SOLANKE
|
MUGUTRAO SHANKAR SOLANKE
|
1822004WL026975
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
2742
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222358
|
A091230152549
|
29/03/2023
|
MAHENDRA MADHUKAR KARANGALE
|
MAHENDRA MADHUKAR KARANGALE
|
1822004WL036409
|
00691
|
IPOS0000001
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222603
|
A091230152224
|
29/03/2023
|
BALU LAXMAN KHOTALE
|
BALU LAXMAN KHOTALE
|
1822004WL036454
|
00051
|
MAHB0001068
|
1792
|
01/04/2023
|
invalid Bank Identifier
|
2744
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222905
|
A091230152059
|
29/03/2023
|
SANTOSH JANARAO ADHAV
|
SANTOSH JANARAO ADHAV
|
1822004WL036485
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2745
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222909
|
A091230152352
|
29/03/2023
|
PRAKASH EKNATH FATFAT
|
PRAKASH EKNATH FATFAT
|
1822004WL036485
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2746
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222966
|
A091230152052
|
29/03/2023
|
BHASKAR PRAHLAD ADHAO
|
BHASKAR PRAHLAD ADHAO
|
1822004WL036494
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2747
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222986
|
A091230152045
|
29/03/2023
|
NIVRUTTI KADU FARPAT
|
NIVRUTTI KADU FARPAT
|
1822004WL036497
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2748
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230223014
|
A091230152042
|
29/03/2023
|
SURESH DHONDU FARPAT
|
SURESH DHONDU FARPAT
|
1822004WL036499
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
2749
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230223026
|
A091230152166
|
29/03/2023
|
NILESH SURESH KHARCHE
|
NILESH SURESH KHARCHE
|
1822004WL036500
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MH1822005999_120822APB_FTO_193766
|
1822005000NRG23120820220071344
|
872644535
|
12/08/2022
|
GARLYA RAJANSINGH KHARTYA
|
GARLYA RAJANSINGH KHARTYA
|
1822005WL010529
|
00415
|
SBIN0003519
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MH1822005999_130722APB_FTO_149161
|
1822005000NRG23130720220052611
|
412086225
|
13/07/2022
|
VIJAYSING RAMSING RAUT
|
VIJAYSING RAMSING RAUT
|
1822005WL007323
|
00415
|
SBIN0003519
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MH1822005999_141022APB_FTO_281840
|
1822005000NRG23141020220115639
|
693722730
|
14/10/2022
|
ARUN GULAB KHANDARE
|
ARUN GULAB KHANDARE
|
1822005WL017844
|
00089
|
CBIN0281825
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164798
|
N122200F7F041
|
15/12/2022
|
MINA MILIND SADANSHIV
|
MINA MILIND SADANSHIV
|
1822008WL026126
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
2754
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164804
|
N122200F7F001
|
15/12/2022
|
mathurabai Chim
|
mathurabai Chim
|
1822008WL026127
|
00354
|
PUNB0027700
|
1280
|
03/05/2023
|
DBFL
|
2755
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164806
|
N122200F7F008
|
15/12/2022
|
Rajosa Subhash Tayde
|
Rajosa Subhash Tayde
|
1822008WL026127
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2756
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164815
|
N122200F7F08D
|
15/12/2022
|
Amar Ingole
|
Amar Ingole
|
1822008WL026128
|
00051
|
MAHB0000046
|
1792
|
03/05/2023
|
DBFL
|
2757
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164821
|
N122200F7EFDA
|
15/12/2022
|
PRALHAD NINAJI GAVALI
|
PRALHAD NINAJI GAVALI
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
2758
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164848
|
N122200F7F042
|
15/12/2022
|
Manda Sahadev Wakode
|
Manda Sahadev Wakode
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2759
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164849
|
N122200F7F03B
|
15/12/2022
|
Jaykumar Wankhade
|
Jaykumar Wankhade
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2760
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164851
|
N122200F7F050
|
15/12/2022
|
Jagannath Wagh
|
Jagannath Wagh
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2761
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164870
|
N122200F7F02D
|
15/12/2022
|
SACHIN VISHWANATH PANDHARE
|
SACHIN VISHWANATH PANDHARE
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2762
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164888
|
N122200F7F03E
|
15/12/2022
|
Shankar Suryawanshi
|
Shankar Suryawanshi
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2763
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164889
|
N122200F7F036
|
15/12/2022
|
Indubai Suryavanshi
|
Indubai Suryavanshi
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2764
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164892
|
N122200F7F068
|
15/12/2022
|
VINOD NAMDEO DAMODHAR
|
VINOD NAMDEO DAMODHAR
|
1822008WL026135
|
00415
|
SBIN0008415
|
1792
|
03/05/2023
|
DBFL
|
2765
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164897
|
N122200F7EFF5
|
15/12/2022
|
Kavita Ingle
|
Kavita Ingle
|
1822008WL026135
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
2766
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164898
|
N122200F7EFF4
|
15/12/2022
|
Dayaram Ingle
|
Dayaram Ingle
|
1822008WL026135
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
2767
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164899
|
N122200F7EFF9
|
15/12/2022
|
Himmat Ingale
|
Himmat Ingale
|
1822008WL026135
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
2768
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164911
|
N122200F7EFD7
|
15/12/2022
|
VINOD BALIRAM HIWRALE
|
VINOD BALIRAM HIWRALE
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1280
|
03/05/2023
|
DBFL
|
2769
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164919
|
N122200F7F0A3
|
15/12/2022
|
SHRIKRUSHNA GOLE
|
SHRIKRUSHNA GOLE
|
1822008WL026138
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
2770
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164959
|
N122200F7F08C
|
15/12/2022
|
RAVINDRA MURLIDHAR MORE
|
RAVINDRA MURLIDHAR MORE
|
1822008WL026140
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2771
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164978
|
N122200F7F080
|
15/12/2022
|
GITABAI SAMADHAN PAYGHAN
|
GITABAI SAMADHAN PAYGHAN
|
1822008WL026141
|
00415
|
SBIN0003282
|
1280
|
03/05/2023
|
DBFL
|
2772
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164983
|
N122200F7F065
|
15/12/2022
|
SANJAY BHAGWANSING BORADE
|
SANJAY BHAGWANSING BORADE
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
2773
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164984
|
N122200F7F064
|
15/12/2022
|
SUREKHA SANJAY BORADE
|
SUREKHA SANJAY BORADE
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
2774
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165003
|
N122200F7F049
|
15/12/2022
|
Lina Sadanshiv
|
Lina Sadanshiv
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2775
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165014
|
N122200F7F033
|
15/12/2022
|
Vinayak Ingle
|
Vinayak Ingle
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2776
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165018
|
N122200F7F048
|
15/12/2022
|
Vatsalabai Wankhade
|
Vatsalabai Wankhade
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2777
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165019
|
N122200F7EFEA
|
15/12/2022
|
NAVNEET SHAMRAO SADANSHIV
|
NAVNEET SHAMRAO SADANSHIV
|
1822008WL026146
|
00152
|
HDFC0000964
|
1792
|
03/05/2023
|
DBFL
|
2778
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165025
|
N122200F7F047
|
15/12/2022
|
Chanda Sadanshiv
|
Chanda Sadanshiv
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2779
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165029
|
N122200F7EFD9
|
15/12/2022
|
Vilas Arakh
|
Vilas Arakh
|
1822008WL026147
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
2780
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165061
|
N122200F7F094
|
15/12/2022
|
Gautami Hiwarale
|
Gautami Hiwarale
|
1822008WL026152
|
00089
|
CBIN0284618
|
1280
|
03/05/2023
|
DBFL
|
2781
|
MH1822004999_211222FTO_383798
|
1822004000NRG23071220220158591
|
N122201782C9B
|
21/12/2022
|
GAUTAM SHIVRAM TAYDE
|
GAUTAM SHIVRAM TAYDE
|
1822004WL0025108
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
2782
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166632
|
N12220105B510
|
16/12/2022
|
SURESH DHANAJI UMALE
|
SURESH DHANAJI UMALE
|
1822004WL026371
|
00051
|
MAHB0001068
|
1792
|
04/05/2023
|
DBFL
|
2783
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166638
|
N12220105B52C
|
16/12/2022
|
SUSILA DINKAR GAYAKWAD
|
SUSILA DINKAR GAYAKWAD
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
2784
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166691
|
N12220105B4F4
|
16/12/2022
|
SANJAY RAJARAM WAWGE
|
SANJAY RAJARAM WAWGE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2785
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166709
|
N12220105B538
|
16/12/2022
|
SUDHIR MAHADEO NHVAKAR
|
SUDHIR MAHADEO NHVAKAR
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2786
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166711
|
N12220105B527
|
16/12/2022
|
PRAFUL PURUSHOTTAM SUPE
|
PRAFUL PURUSHOTTAM SUPE
|
1822004WL026382
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2787
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166768
|
N12220105B533
|
16/12/2022
|
AVINASH RAMESH SUPE
|
AVINASH RAMESH SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2788
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166771
|
N12220105B501
|
16/12/2022
|
SANJAY MURALIDHAR SUPE
|
SANJAY MURALIDHAR SUPE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2789
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166794
|
N12220105B50F
|
16/12/2022
|
BHUSHAN ABHIMANYU WARADE
|
BHUSHAN ABHIMANYU WARADE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2790
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166795
|
N12220105B4EC
|
16/12/2022
|
NILESH PANDURANG WARADE
|
NILESH PANDURANG WARADE
|
1822004WL026398
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2791
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166806
|
N12220105B504
|
16/12/2022
|
SAVITA SADANAND WANKHADE
|
SAVITA SADANAND WANKHADE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2792
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166825
|
N12220105B4FD
|
16/12/2022
|
VATSALA HARI WANKHADE
|
VATSALA HARI WANKHADE
|
1822004WL026400
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
2793
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166855
|
N12220105B51F
|
16/12/2022
|
CHAYA LAXMAN PAREKAR
|
CHAYA LAXMAN PAREKAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2794
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220167027
|
N12220105B518
|
16/12/2022
|
MEENA NARAYAN BHIDE
|
MEENA NARAYAN BHIDE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
2795
|
MH1822004999_211222FTO_383798
|
1822004000NRG23201120220141832
|
N122201782CA7
|
21/12/2022
|
NIMBAJI SUPDA GAVALE
|
NIMBAJI SUPDA GAVALE
|
1822004WL0022227
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
2796
|
MH1822004999_211222FTO_383798
|
1822004000NRG23201120220141835
|
N122201782C95
|
21/12/2022
|
PRAFUL SHATRUGHN GHATE
|
PRAFUL SHATRUGHN GHATE
|
1822004WL0022229
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
2797
|
MH1822004999_220722FTO_164860
|
1822004000NRG23220720220060007
|
858095634
|
22/07/2022
|
NALU SHRIRAM DABHADE
|
NALU SHRIRAM DABHADE
|
1822004WL008522
|
00051
|
MAHB0000826
|
1792
|
08/09/2022
|
No Such Account
|
2798
|
MH1822004999_241122APB_FTO_339590
|
1822004000NRG23241120220146072
|
486680163
|
24/11/2022
|
DINKAR LOKHANDE
|
DINKAR LOKHANDE
|
1822004WL022989
|
00051
|
MAHB0000826
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MH1822004999_250422FTO_43887
|
1822004000NRG23250420220005679
|
477600903
|
25/04/2022
|
BHIMRAO SONAJI ZANKE
|
BHIMRAO SONAJI ZANKE
|
1822004WL000725
|
00051
|
MAHB0001069
|
768
|
30/04/2022
|
No Such Account
|
2800
|
MH1822005999_080922FTO_228470
|
1822005000NRG23080920220084490
|
132239954
|
08/09/2022
|
DNYANDEV UKHARDA SAPKAL
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL0012793
|
00415
|
SBIN0001052
|
1792
|
17/09/2022
|
Account closed
|
2801
|
MH1822005999_080922FTO_228470
|
1822005000NRG23140720220053069
|
132239954
|
08/09/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL0007411
|
00415
|
SBIN0001052
|
768
|
17/09/2022
|
Account closed
|
2802
|
MH1822006999_091122FTO_314443
|
1822006000NRG23091120220132963
|
234268404
|
09/11/2022
|
baljitsing surjitsing babar
|
baljitsing surjitsing babar
|
1822006WL020774
|
00051
|
MAHB0000836
|
1536
|
19/11/2022
|
No Such Account
|
2803
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166117
|
N12220100743D
|
16/12/2022
|
suresh vasudev ubhe
|
suresh vasudev ubhe
|
1822006WL026292
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
2804
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166146
|
N122201007429
|
16/12/2022
|
RAVINDRA TUKARAM WANKHADE
|
RAVINDRA TUKARAM WANKHADE
|
1822006WL026295
|
00089
|
CBIN0282873
|
1536
|
04/05/2023
|
DBFL
|
2805
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166155
|
N122201007442
|
16/12/2022
|
pravin jagannath khond
|
pravin jagannath khond
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
2806
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166204
|
N12220100742A
|
16/12/2022
|
rina raju davar
|
rina raju davar
|
1822006WL026299
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
2807
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166784
|
N12220105B4F2
|
16/12/2022
|
SHAIKH JABBAR SHAIKH HATDAR
|
SHAIKH JABBAR SHAIKH HATDAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
2808
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174113
|
N122201E2ACEF
|
27/12/2022
|
BHASKAR AANADA SONONE
|
BHASKAR AANADA SONONE
|
1822003WL027592
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
2809
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174119
|
N122201E2AC97
|
27/12/2022
|
shrikrushna dinkar sambhare
|
shrikrushna dinkar sambhare
|
1822003WL027593
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2810
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174214
|
N122201E2ACB5
|
27/12/2022
|
mira ramchandra sonttake
|
mira ramchandra sonttake
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2811
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174224
|
N122201E2AC7C
|
27/12/2022
|
SHESHRAV VISHWANATH MUNDHE
|
SHESHRAV VISHWANATH MUNDHE
|
1822003WL027611
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2812
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174226
|
N122201E2ACC1
|
27/12/2022
|
swapnil mahadev mundhe
|
swapnil mahadev mundhe
|
1822003WL027611
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2813
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174227
|
N122201E2AC8C
|
27/12/2022
|
dwarka fulsing mundhe
|
dwarka fulsing mundhe
|
1822003WL027611
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2814
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174236
|
N122201E2ACE1
|
27/12/2022
|
Prashant Ninaji Satav
|
Prashant Ninaji Satav
|
1822003WL027611
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
2815
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174244
|
N122201E2AC8A
|
27/12/2022
|
kailash totaram sultane
|
kailash totaram sultane
|
1822003WL027612
|
00666
|
IDFB0040101
|
1536
|
08/05/2023
|
DBFL
|
2816
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174273
|
N122201E2AC8F
|
27/12/2022
|
Nandakishor Kailashrao Deshmukh
|
Nandakishor Kailashrao Deshmukh
|
1822003WL027614
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
2817
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174275
|
N122201E2AC77
|
27/12/2022
|
SANTOSH KESHAV KAWALE
|
SANTOSH KESHAV KAWALE
|
1822003WL027615
|
00032
|
UTIB0002010
|
1536
|
08/05/2023
|
DBFL
|
2818
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174278
|
N122201E2ACCA
|
27/12/2022
|
Sarla Suresh Zanke
|
Sarla Suresh Zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2819
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174286
|
N122201E2ACB2
|
27/12/2022
|
ANITA SHARAD GORE
|
ANITA SHARAD GORE
|
1822003WL027615
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
2820
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174288
|
N122201E2ACB8
|
27/12/2022
|
punjabai sunil zanke
|
punjabai sunil zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
2821
|
MH1822004999_020323APB_FTO_461955
|
1822004000NRG23020320230208145
|
A082230188702
|
02/03/2023
|
JANRAO LODU THAKARE
|
JANRAO LODU THAKARE
|
1822004WL033541
|
00051
|
MAHB0001069
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MH1822004999_021222APB_FTO_353660
|
1822004000NRG23021220220153517
|
680736695
|
02/12/2022
|
RAVINDRA RAMDHAN TAYDE
|
RAVINDRA RAMDHAN TAYDE
|
1822004WL024158
|
00691
|
IPOS0000001
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MH1822004999_050822APB_FTO_185558
|
1822004000NRG23050820220068737
|
855298469
|
05/08/2022
|
BHAGWAT BHIKAJI DABHADE
|
BHAGWAT BHIKAJI DABHADE
|
1822004WL010081
|
00691
|
IPOS0000001
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MH1822004999_100323APB_FTO_468830
|
1822004000NRG23100320230211583
|
A082230066691
|
10/03/2023
|
SADASHIV PANDURANG GAWALI
|
SADASHIV PANDURANG GAWALI
|
1822004WL034259
|
00051
|
MAHB0001069
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MH1822004999_100323APB_FTO_468830
|
1822004000NRG23100320230211655
|
A082230066751
|
10/03/2023
|
PADMA BHAGWAT JANGLE
|
PADMA BHAGWAT JANGLE
|
1822004WL034277
|
00051
|
MAHB0001069
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MH1822004999_130422APB_FTO_27169
|
1822004000NRG23120420220000997
|
543231515
|
13/04/2022
|
SHYAMNATH MACHHINDRANATH MORE
|
SHYAMNATH MACHHINDRANATH MORE
|
1822004WL000173
|
00691
|
IPOS0000001
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MH1822004999_130422APB_FTO_27169
|
1822004000NRG23120420220001094
|
543231515
|
13/04/2022
|
ARJUN RAMCHANDR KHANDARE
|
ARJUN RAMCHANDR KHANDARE
|
1822004WL000180
|
00540
|
BKID0WAINGB
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MH1822004999_181122APB_FTO_328745
|
1822004000NRG23181120220140323
|
398796164
|
18/11/2022
|
RAJARAM MAROTI UMBARKAR
|
RAJARAM MAROTI UMBARKAR
|
1822004WL021957
|
00051
|
MAHB0001068
|
1792
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MH1822004999_190123APB_FTO_429182
|
1822004000NRG23190120230191509
|
A076230172186
|
19/01/2023
|
DNYANESHWAR MANIKRAO NARWADE
|
DNYANESHWAR MANIKRAO NARWADE
|
1822004WL030544
|
00051
|
MAHB0001069
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166107
|
N12220100746F
|
16/12/2022
|
DNYANESHVAR KISAN GALKAR
|
DNYANESHVAR KISAN GALKAR
|
1822006WL026291
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
2831
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166114
|
N1222010074AC
|
16/12/2022
|
SHIVADAS MADHUKAR GADAGE
|
SHIVADAS MADHUKAR GADAGE
|
1822006WL026292
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
2832
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166116
|
N12220100748D
|
16/12/2022
|
SHRIKRUSHNA TULSHIRAM GAYAKI
|
SHRIKRUSHNA TULSHIRAM GAYAKI
|
1822006WL026292
|
00415
|
SBIN0011147
|
1536
|
04/05/2023
|
DBFL
|
2833
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166126
|
N1222010074AD
|
16/12/2022
|
Ranjana Sarangdhar Vakode
|
Ranjana Sarangdhar Vakode
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2834
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166131
|
N1222010074B3
|
16/12/2022
|
AMOL SHANKAR KAULKAR
|
AMOL SHANKAR KAULKAR
|
1822006WL026293
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
2835
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166137
|
N122201007470
|
16/12/2022
|
SHESHRAV UKHARDA MORKHADE
|
SHESHRAV UKHARDA MORKHADE
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2836
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166138
|
N1222010074B8
|
16/12/2022
|
Anil Jagnnath Kaulkar
|
Anil Jagnnath Kaulkar
|
1822006WL026293
|
00051
|
MAHB0000557
|
768
|
04/05/2023
|
DBFL
|
2837
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166157
|
N122201007495
|
16/12/2022
|
PRAMOD BHAURAO PACHPOR
|
PRAMOD BHAURAO PACHPOR
|
1822006WL026295
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
2838
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166176
|
N122201007476
|
16/12/2022
|
SURESH MOTIRAM MEHENGE
|
SURESH MOTIRAM MEHENGE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
2839
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166178
|
N122201007485
|
16/12/2022
|
MANOHAR FATTU WANKHADE
|
MANOHAR FATTU WANKHADE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
2840
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166196
|
N12220100748A
|
16/12/2022
|
GAJANAN VASUDEV INGALE
|
GAJANAN VASUDEV INGALE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
2841
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166197
|
N12220100746E
|
16/12/2022
|
SAGAR VASUDEV RAHATE
|
SAGAR VASUDEV RAHATE
|
1822006WL026298
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2842
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166212
|
N12220100748E
|
16/12/2022
|
RAMABAI NARAYAN SASATYA
|
RAMABAI NARAYAN SASATYA
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
2843
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166230
|
N1222010074A6
|
16/12/2022
|
GAJANAN NAMDEV PALKAR
|
GAJANAN NAMDEV PALKAR
|
1822006WL026300
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
2844
|
MH1822007999_230123APB_FTO_435625
|
1822007000NRG23230120230194824
|
A076230252667
|
23/01/2023
|
Samadhan Suryabhan Ingle
|
Samadhan Suryabhan Ingle
|
1822007WL030959
|
00089
|
CBIN0281321
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MH1822008999_050822FTO_184934
|
1822008000NRG23050820220068435
|
855336993
|
05/08/2022
|
Kashinath Daberav
|
Kashinath Daberav
|
1822008WL010047
|
00078
|
CNRB0004310
|
1792
|
09/09/2022
|
Account closed
|
2846
|
MH1822008999_120922APB_FTO_232604
|
1822008000NRG23120920220087646
|
089655687
|
12/09/2022
|
VIJAY BHAGWAN LOKHANDKAR
|
VIJAY BHAGWAN LOKHANDKAR
|
1822008WL013309
|
00051
|
MAHB0000046
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164711
|
N122200F7F2BC
|
15/12/2022
|
namdev Ingle
|
namdev Ingle
|
1822008WL026117
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
2848
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164714
|
N122200F7F305
|
15/12/2022
|
MILIND KISAN WANKHADE
|
MILIND KISAN WANKHADE
|
1822008WL026118
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2849
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164747
|
N122200F7F329
|
15/12/2022
|
VANMALA ANIL KHILLARE
|
VANMALA ANIL KHILLARE
|
1822008WL026122
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
2850
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164751
|
N122200F7F2AB
|
15/12/2022
|
GAUTAM PRABHAKAR TAYADE
|
GAUTAM PRABHAKAR TAYADE
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2851
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164754
|
N122200F7F320
|
15/12/2022
|
Sunita Padmakar Tayade
|
Sunita Padmakar Tayade
|
1822008WL026123
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
2852
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164790
|
N122200F7F2EA
|
15/12/2022
|
LAXMI BAND
|
LAXMI BAND
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2853
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164802
|
N122200F7F2AC
|
15/12/2022
|
dilip solanke
|
dilip solanke
|
1822008WL026127
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2854
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164822
|
N122200F7F2BA
|
15/12/2022
|
MANOJ SOPAN WANKHADE
|
MANOJ SOPAN WANKHADE
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
2855
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164823
|
N122200F7F2B6
|
15/12/2022
|
ANIL BHIMRAV GAWALI
|
ANIL BHIMRAV GAWALI
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
2856
|
MH1822005_161222APB_FTO_377134
|
1822005000NRG23161220220166715
|
N122201057E3E
|
16/12/2022
|
SHESHRAO RUPRAO BHALERAO
|
SHESHRAO RUPRAO BHALERAO
|
1822005WL026384
|
00051
|
MAHB0001790
|
1536
|
04/05/2023
|
DBFL
|
2857
|
MH1822005999_260722FTO_168540
|
1822005000NRG23260720220061146
|
855771011
|
26/07/2022
|
SAVITA SHALIGRAM WAGH
|
SAVITA SHALIGRAM WAGH
|
1822005WL008721
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
No Such Account
|
2858
|
MH1822005999_291222APB_FTO_397408
|
1822005000NRG23291220220175875
|
A009230033874
|
29/12/2022
|
SUNITA UTTAM UMALE
|
SUNITA UTTAM UMALE
|
1822005WL027860
|
00415
|
SBIN0003519
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MH1822006999_060123FTO_409111
|
1822006000NRG23060120230183169
|
N0123005A4D5F
|
06/01/2023
|
pramod motiram bhamadre
|
pramod motiram bhamadre
|
1822006WL029136
|
00089
|
CBIN0281724
|
1536
|
12/01/2023
|
No Such Account
|
2860
|
MH1822006999_070722FTO_138946
|
1822006000NRG23070720220048068
|
411343725
|
07/07/2022
|
BHIMRAO HIRAMAN SAPKAL
|
BHIMRAO HIRAMAN SAPKAL
|
1822006WL006579
|
00051
|
MAHB0000557
|
1792
|
11/08/2022
|
No Such Account
|
2861
|
MH1822006999_130622APB_FTO_108215
|
1822006000NRG23130620220031620
|
365551969
|
13/06/2022
|
PRASHANT MURALIDHAR GHANOKAR
|
PRASHANT MURALIDHAR GHANOKAR
|
1822006WL004424
|
00415
|
SBIN0011147
|
768
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2862
|
MH1822006999_171122APB_FTO_327280
|
1822006000NRG23171120220139751
|
374252284
|
17/11/2022
|
DURGA D DHOKANE
|
DURGA D DHOKANE
|
1822006WL021870
|
400001
|
|
768
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MH1822006999_190123APB_FTO_429136
|
1822006000NRG23190120230191729
|
A076230172799
|
19/01/2023
|
VINOD DEVIDAS THORAT
|
VINOD DEVIDAS THORAT
|
1822006WL030564
|
00415
|
SBIN0011147
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
2864
|
MH1822006999_200722APB_FTO_160036
|
1822006000NRG23190720220056831
|
859881271
|
20/07/2022
|
VIKARAM JANGLU BHILANGE
|
VIKARAM JANGLU BHILANGE
|
1822006WL008030
|
00051
|
MAHB0000557
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169182
|
N122201445320
|
20/12/2022
|
SHANTA JAGANNATH DANE
|
SHANTA JAGANNATH DANE
|
1822006WL026820
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
2866
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169208
|
N122201445318
|
20/12/2022
|
SANJAY MAHADEV WANKHADE
|
SANJAY MAHADEV WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
2867
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169247
|
N12220144530F
|
20/12/2022
|
RAMESH DONGARSING KANASHA
|
RAMESH DONGARSING KANASHA
|
1822006WL026823
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
2868
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169252
|
N122201445307
|
20/12/2022
|
LAKSHMIBAI SURPAL BHAIDYA
|
LAKSHMIBAI SURPAL BHAIDYA
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
2869
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169276
|
N122201445301
|
20/12/2022
|
ANKESH SURYABHAN KASDEKAR
|
ANKESH SURYABHAN KASDEKAR
|
1822006WL026824
|
00415
|
SBIN0004754
|
1792
|
08/05/2023
|
DBFL
|
2870
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169278
|
N122201445303
|
20/12/2022
|
hatribai dhavalaya masanya
|
hatribai dhavalaya masanya
|
1822006WL026824
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
2871
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169340
|
N12220144531C
|
20/12/2022
|
VARSHA PADMAKAR MORE
|
VARSHA PADMAKAR MORE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
2872
|
MH1822007999_120722APB_FTO_147817
|
1822007000NRG23120720220051930
|
412560168
|
12/07/2022
|
CHANDRABHAGA TULSHIRAM JAWANJAL
|
CHANDRABHAGA TULSHIRAM JAWANJAL
|
1822007WL007214
|
00415
|
SBIN0002176
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MH1822007999_300822FTO_215022
|
1822007000NRG23300820220079387
|
897067172
|
30/08/2022
|
YADAV RAMCHANDRA DABHADE
|
YADAV RAMCHANDRA DABHADE
|
1822007WL011936
|
00089
|
CBIN0282661
|
1536
|
10/09/2022
|
No Such Account
|
2874
|
MH1822008999_061222APB_FTO_360038
|
1822008000NRG23061220220158054
|
670600527
|
06/12/2022
|
PRADEEP DADAEAO GAWAI
|
PRADEEP DADAEAO GAWAI
|
1822008WL025054
|
00691
|
IPOS0000001
|
768
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MH1822008999_090922APB_FTO_230067
|
1822008000NRG23090920220085544
|
089490837
|
09/09/2022
|
DIPAK GAJANAN HIWRALE
|
DIPAK GAJANAN HIWRALE
|
1822008WL012953
|
00051
|
MAHB0000046
|
768
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MH1822008999_130722FTO_148793
|
1822008000NRG23130720220052256
|
412145332
|
13/07/2022
|
Bharat Vishram Tayade
|
Bharat Vishram Tayade
|
1822008WL007267
|
00415
|
SBIN0008414
|
1792
|
11/08/2022
|
No Such Account
|
2877
|
MH1822008999_130722FTO_148793
|
1822008000NRG23130720220052403
|
412145332
|
13/07/2022
|
PARVATA PARAMSING MANZA
|
PARVATA PARAMSING MANZA
|
1822008WL007289
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
Account closed
|
2878
|
MH1822008999_140722APB_FTO_150789
|
1822008000NRG23140720220052902
|
853415557
|
14/07/2022
|
pramod sudam ingle
|
pramod sudam ingle
|
1822008WL007382
|
00540
|
BKID0WAINGB
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MH1822004999_100323APB_FTO_468830
|
1822004000NRG23100320230211780
|
A082230066835
|
10/03/2023
|
SHRIRAM NAMDEO JUNARE
|
SHRIRAM NAMDEO JUNARE
|
1822004WL034306
|
00051
|
MAHB0000826
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MH1822004999_181122APB_FTO_328745
|
1822004000NRG23181120220140892
|
398796164
|
18/11/2022
|
SK ANIS SK JILANI
|
SK ANIS SK JILANI
|
1822004WL022087
|
00051
|
MAHB0000826
|
1792
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MH1822004999_191022APB_FTO_290272
|
1822004000NRG23191020220120557
|
789828781
|
19/10/2022
|
RAVINDRA RAMDHAN TAYDE
|
RAVINDRA RAMDHAN TAYDE
|
1822004WL018572
|
00691
|
IPOS0000001
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006834
|
680359165
|
28/04/2022
|
RIHANABI SHEIKH AZIZ
|
RIHANABI SHEIKH AZIZ
|
1822006WL000903
|
00051
|
MAHB0000836
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2883
|
MH1822006999_300522FTO_89059
|
1822006000NRG23300520220022258
|
108566421
|
30/05/2022
|
RUTIJA GANESH GIRI
|
RUTIJA GANESH GIRI
|
1822006WL003087
|
00415
|
SBIN0004754
|
1792
|
04/06/2022
|
Account closed
|
2884
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171188
|
N122201782ED1
|
22/12/2022
|
GANGUBAI ASHOK WANKHADE
|
GANGUBAI ASHOK WANKHADE
|
1822007WL027079
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
2885
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171200
|
N122201782EE2
|
22/12/2022
|
ANANTA KASHIRAM DONGARKAR
|
ANANTA KASHIRAM DONGARKAR
|
1822007WL027083
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
2886
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171201
|
N1222017831B9
|
22/12/2022
|
Baldev Pandurang Akhare
|
Baldev Pandurang Akhare
|
1822007WL027083
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
2887
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171211
|
N122201782ECD
|
22/12/2022
|
GAJANAN ONKAR SATHE
|
GAJANAN ONKAR SATHE
|
1822007WL027086
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
2888
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171212
|
N122201782ED0
|
22/12/2022
|
Devidas Totaram Sathe
|
Devidas Totaram Sathe
|
1822007WL027086
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
2889
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171213
|
N122201782EC5
|
22/12/2022
|
RAMDAS TOTARAM SATHE
|
RAMDAS TOTARAM SATHE
|
1822007WL027086
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
2890
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171214
|
N122201782ED3
|
22/12/2022
|
KUSUM GAJANAN SATHE
|
KUSUM GAJANAN SATHE
|
1822007WL027086
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
2891
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171216
|
N122201782ECF
|
22/12/2022
|
NITESH ASHOK SONONE
|
NITESH ASHOK SONONE
|
1822007WL027087
|
00415
|
SBIN0002176
|
1792
|
11/05/2023
|
DBFL
|
2892
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171392
|
N1222017831BF
|
22/12/2022
|
DNYANESHWAR UKHARDA SHIRKARE
|
DNYANESHWAR UKHARDA SHIRKARE
|
1822007WL027117
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
2893
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171396
|
N122201782EF4
|
22/12/2022
|
samadhan ganpat jadhav
|
samadhan ganpat jadhav
|
1822007WL027118
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
2894
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171398
|
N122201782EF6
|
22/12/2022
|
VINOD MADHUKAR SASANE
|
VINOD MADHUKAR SASANE
|
1822007WL027119
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
2895
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171399
|
N122201782EEB
|
22/12/2022
|
Narayan Motiram Khanderao
|
Narayan Motiram Khanderao
|
1822007WL027119
|
00051
|
MAHB0000993
|
1536
|
11/05/2023
|
DBFL
|
2896
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171404
|
N122201782ECE
|
22/12/2022
|
PRAVIN GAJANAN TELGOTE
|
PRAVIN GAJANAN TELGOTE
|
1822007WL027121
|
00089
|
CBIN0281321
|
1280
|
11/05/2023
|
DBFL
|
2897
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171405
|
N122201782EC4
|
22/12/2022
|
Devidas Tulshiram Pawar
|
Devidas Tulshiram Pawar
|
1822007WL027122
|
00089
|
CBIN0281321
|
1536
|
11/05/2023
|
DBFL
|
2898
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171406
|
N122201782EBF
|
22/12/2022
|
SANTOSH DEVIDAS PAWAR
|
SANTOSH DEVIDAS PAWAR
|
1822007WL027122
|
00177
|
IOBA0002876
|
1536
|
11/05/2023
|
DBFL
|
2899
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171416
|
N122201782ECB
|
22/12/2022
|
Rameshwar Dinkar Karale
|
Rameshwar Dinkar Karale
|
1822007WL027125
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
2900
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171434
|
N1222017831BA
|
22/12/2022
|
Bharat Lakshman Naik
|
Bharat Lakshman Naik
|
1822007WL027130
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
2901
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171435
|
N122201782EE6
|
22/12/2022
|
DILIP SHRIRAM INGLE
|
DILIP SHRIRAM INGLE
|
1822007WL027130
|
00089
|
CBIN0281826
|
1792
|
11/05/2023
|
DBFL
|
2902
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171442
|
N122201782F0D
|
22/12/2022
|
DADARAO CHINTAMAN SAWADEKAR
|
DADARAO CHINTAMAN SAWADEKAR
|
1822007WL027132
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
2903
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171458
|
N1222017831C5
|
22/12/2022
|
SHARADA GAJANAN SHEGOKAR
|
SHARADA GAJANAN SHEGOKAR
|
1822007WL027137
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
2904
|
MH1822006999_150622FTO_111437
|
1822006000NRG23150620220033106
|
383818523
|
15/06/2022
|
SANGITA NARAYAN WANKHADE
|
SANGITA NARAYAN WANKHADE
|
1822006WL004649
|
00089
|
CBIN0281724
|
1792
|
18/06/2022
|
No Such Account
|
2905
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166113
|
N1222010074AB
|
16/12/2022
|
ramatai gajanan ubhe
|
ramatai gajanan ubhe
|
1822006WL026292
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
2906
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166115
|
N122201007472
|
16/12/2022
|
RAMESHWAR LAXMAN PATHAK
|
RAMESHWAR LAXMAN PATHAK
|
1822006WL026292
|
00415
|
SBIN0011147
|
1536
|
04/05/2023
|
DBFL
|
2907
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166121
|
N122201007479
|
16/12/2022
|
KASHIRAM DAULAT BORASE
|
KASHIRAM DAULAT BORASE
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2908
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166122
|
N1222010074A3
|
16/12/2022
|
MARTAND KASHIRAM BORSE
|
MARTAND KASHIRAM BORSE
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2909
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166127
|
N1222010074B7
|
16/12/2022
|
V IJAY SUPDA MANKHAIR
|
V IJAY SUPDA MANKHAIR
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2910
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166129
|
N1222010074A7
|
16/12/2022
|
SUNIL RAGHUNATH PAWAR
|
SUNIL RAGHUNATH PAWAR
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2911
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166140
|
N1222010074B5
|
16/12/2022
|
BHASKAR JAYSHRIRAM MANKHIR
|
BHASKAR JAYSHRIRAM MANKHIR
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2912
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166141
|
N1222010074A5
|
16/12/2022
|
RAJENDR PRALHAD DAHIKAR
|
RAJENDR PRALHAD DAHIKAR
|
1822006WL026293
|
00051
|
MAHB0000557
|
768
|
04/05/2023
|
DBFL
|
2913
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166142
|
N12220100746C
|
16/12/2022
|
NARAYAN PRALHAD KAULKAR
|
NARAYAN PRALHAD KAULKAR
|
1822006WL026294
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2914
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166143
|
N12220100746D
|
16/12/2022
|
SUNITA NARAYAN KAULKAR
|
SUNITA NARAYAN KAULKAR
|
1822006WL026294
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2915
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166156
|
N122201007481
|
16/12/2022
|
ASHOK RAMDAS KHNOD
|
ASHOK RAMDAS KHNOD
|
1822006WL026295
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
2916
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166165
|
N122201007499
|
16/12/2022
|
SANDIPKUMAR AANANDA WANKHADE
|
SANDIPKUMAR AANANDA WANKHADE
|
1822006WL026295
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
2917
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166167
|
N12220100747E
|
16/12/2022
|
RAMESHWAR NATTHU MEHENGE
|
RAMESHWAR NATTHU MEHENGE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
2918
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166171
|
N122201007483
|
16/12/2022
|
ANUKULA MOTIRAM MEHENGE
|
ANUKULA MOTIRAM MEHENGE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
2919
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166177
|
N12220100747B
|
16/12/2022
|
CHANDRABHAN MAHADEV KHOND
|
CHANDRABHAN MAHADEV KHOND
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
2920
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166186
|
N12220100747D
|
16/12/2022
|
DHURPADABAI DIGAMBAR INGALE
|
DHURPADABAI DIGAMBAR INGALE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
2921
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166205
|
N1222010074A1
|
16/12/2022
|
THAVALA GUMANSING SULYA
|
THAVALA GUMANSING SULYA
|
1822006WL026299
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
2922
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166222
|
N122201007496
|
16/12/2022
|
KAILAS PUNDLIK MAVASKAR
|
KAILAS PUNDLIK MAVASKAR
|
1822006WL026299
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
2923
|
MH1822006999_220622APB_FTO_119520
|
1822006000NRG23210620220037385
|
553285810
|
22/06/2022
|
SHANTARAM SHANKAR BHILANGE
|
SHANTARAM SHANKAR BHILANGE
|
1822006WL005204
|
00051
|
MAHB0000557
|
1792
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2924
|
MH1822007999_020822APB_FTO_178644
|
1822007000NRG23020820220065552
|
855054788
|
02/08/2022
|
SURESH LAXMAN TAYADE
|
SURESH LAXMAN TAYADE
|
1822007WL009574
|
00089
|
CBIN0282661
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MH1822008999_050822FTO_184934
|
1822008000NRG23050820220068504
|
855336993
|
05/08/2022
|
Sugdev Manohar Pawar
|
Sugdev Manohar Pawar
|
1822008WL010055
|
00468
|
UBIN0826219
|
1792
|
09/09/2022
|
No Such Account
|
2926
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164707
|
N122200F7F34F
|
15/12/2022
|
Sanjay Rambhau Savarkar
|
Sanjay Rambhau Savarkar
|
1822008WL026117
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
2927
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164746
|
N122200F7F328
|
15/12/2022
|
ANIL GOTIRAM KHILARE
|
ANIL GOTIRAM KHILARE
|
1822008WL026122
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
2928
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164749
|
N122200F7F2A9
|
15/12/2022
|
Mahadev Sugdeo Tayade
|
Mahadev Sugdeo Tayade
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2929
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164768
|
N122200F7F31D
|
15/12/2022
|
MAHADEV KASHIRAM KHEDEKAR
|
MAHADEV KASHIRAM KHEDEKAR
|
1822008WL026123
|
00152
|
HDFC0000964
|
1792
|
03/05/2023
|
DBFL
|
2930
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174287
|
N122201E2ACEA
|
27/12/2022
|
SUNIL RAMBHAU ZANKE
|
SUNIL RAMBHAU ZANKE
|
1822003WL027615
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
2931
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174294
|
N122201E2ACA4
|
27/12/2022
|
pravin madhukar zanke
|
pravin madhukar zanke
|
1822003WL027615
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
2932
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230222920
|
A091230002239
|
29/03/2023
|
DINKAR NINU TALOLE
|
DINKAR NINU TALOLE
|
1822003WL036486
|
00415
|
SBIN0003359
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230223322
|
A091230002166
|
29/03/2023
|
kalpana bhagwan tayade
|
kalpana bhagwan tayade
|
1822003WL036523
|
00051
|
MAHB0000574
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MH1822004999_020323APB_FTO_461955
|
1822004000NRG23020320230207973
|
A082230188775
|
02/03/2023
|
SHANKAR GULABRAO KHOLE
|
SHANKAR GULABRAO KHOLE
|
1822004WL033499
|
00051
|
MAHB0000826
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MH1822004999_020922FTO_220646
|
1822004000NRG23020920220082153
|
049544490
|
02/09/2022
|
NAVALSING JALAMSING CHAVAN
|
NAVALSING JALAMSING CHAVAN
|
1822004WL012379
|
00415
|
SBIN0002166
|
1792
|
13/09/2022
|
No Such Account
|
2936
|
MH1822004999_020922FTO_220646
|
1822004000NRG23020920220082161
|
049544490
|
02/09/2022
|
GAJENDRA DEVSING SOLANKE
|
GAJENDRA DEVSING SOLANKE
|
1822004WL012380
|
00415
|
SBIN0002166
|
1792
|
13/09/2022
|
Account closed
|
2937
|
MH1822004999_270722FTO_169563
|
1822004000NRG23090720220049621
|
852560016
|
27/07/2022
|
PRASHANT MAHADEO JAWARE
|
PRASHANT MAHADEO JAWARE
|
1822004WL0006850
|
00051
|
MAHB0000578
|
1792
|
09/09/2022
|
No Such Account
|
2938
|
MH1822004999_100323APB_FTO_468830
|
1822004000NRG23100320230211730
|
A082230066581
|
10/03/2023
|
ANANT SURESH SUPE
|
ANANT SURESH SUPE
|
1822004WL034300
|
00051
|
MAHB0000826
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MH1822004999_130422APB_FTO_27169
|
1822004000NRG23120420220001052
|
543231515
|
13/04/2022
|
ramesh dnydndeo muke
|
ramesh dnydndeo muke
|
1822004WL000178
|
00051
|
MAHB0001068
|
1792
|
09/05/2022
|
invalid Bank Identifier
|
2940
|
MH1822004999_250822FTO_210793
|
1822004000NRG23250820220077332
|
897073374
|
25/08/2022
|
SHABBIR KHA ABBAS KHA
|
SHABBIR KHA ABBAS KHA
|
1822004WL011629
|
00415
|
SBIN0002166
|
1792
|
10/09/2022
|
No Such Account
|
2941
|
MH1822005_161222FTO_377131
|
1822005000NRG23161220220166712
|
N122201057E39
|
16/12/2022
|
KAILAS PANDURANG JADHAV
|
KAILAS PANDURANG JADHAV
|
1822005WL026383
|
00415
|
SBIN0001052
|
1536
|
04/05/2023
|
DBFL
|
2942
|
MH1822005999_200522APB_FTO_76106
|
1822005000NRG23200520220017266
|
004725273
|
20/05/2022
|
KAMAL KASHIRAN CHONGAL
|
KAMAL KASHIRAN CHONGAL
|
1822005WL002340
|
00415
|
SBIN0001052
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MH1822005999_200522APB_FTO_76106
|
1822005000NRG23200520220017317
|
004725273
|
20/05/2022
|
SUNITA UTTAM UMALE
|
SUNITA UTTAM UMALE
|
1822005WL002351
|
00415
|
SBIN0003519
|
768
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MH1822005999_301222APB_FTO_399223
|
1822005000NRG23301220220177281
|
A009230077583
|
30/12/2022
|
BHAGVAN NINAJI ATRAKAR
|
BHAGVAN NINAJI ATRAKAR
|
1822005WL028119
|
00089
|
CBIN0281825
|
1280
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MH1822006999_250123APB_FTO_440143
|
1822006000NRG23250120230196404
|
A076230274373
|
25/01/2023
|
SHANTARAM SHANKAR BHILANGE
|
SHANTARAM SHANKAR BHILANGE
|
1822006WL031253
|
00691
|
IPOS0000001
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006840
|
680359165
|
28/04/2022
|
SHEKH HABIB SHEKH YUNUS
|
SHEKH HABIB SHEKH YUNUS
|
1822006WL000903
|
00051
|
MAHB0000836
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2947
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006851
|
680359165
|
28/04/2022
|
HARIDAS KISAN GAVHADE
|
HARIDAS KISAN GAVHADE
|
1822006WL000903
|
00051
|
MAHB0000836
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006858
|
680359165
|
28/04/2022
|
SIKIKH JAFAR SHEIKH
|
SIKIKH JAFAR SHEIKH
|
1822006WL000904
|
00051
|
MAHB0000836
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2949
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006859
|
680359165
|
28/04/2022
|
SHEIKH HAROON SHEIKH IBRAHIM KURAISHI
|
SHEIKH HAROON SHEIKH IBRAHIM KURAISHI
|
1822006WL000904
|
00051
|
MAHB0000836
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2950
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166169
|
N122201007473
|
16/12/2022
|
SUNIL DNYANDEV MEHENGE
|
SUNIL DNYANDEV MEHENGE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
2951
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166175
|
N122201007474
|
16/12/2022
|
KANTABAI MAHADEV KHOND
|
KANTABAI MAHADEV KHOND
|
1822006WL026296
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
2952
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166189
|
N122201007484
|
16/12/2022
|
devrav motiram wankhade
|
devrav motiram wankhade
|
1822006WL026297
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
2953
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166202
|
N1222010074B1
|
16/12/2022
|
SANTOSH RAJARAM MANKAR
|
SANTOSH RAJARAM MANKAR
|
1822006WL026298
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
2954
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166220
|
N122201007490
|
16/12/2022
|
ANIL LAXMAN BIBEKAR
|
ANIL LAXMAN BIBEKAR
|
1822006WL026299
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
2955
|
MH1822006999_200522FTO_75849
|
1822006000NRG23190520220016762
|
004725459
|
20/05/2022
|
VASUDEV JANUJI DABERAV
|
VASUDEV JANUJI DABERAV
|
1822006WL002256
|
00051
|
MAHB0000836
|
1792
|
27/05/2022
|
No Such Account
|
2956
|
MH1822006999_200522FTO_75849
|
1822006000NRG23190520220016763
|
004725459
|
20/05/2022
|
ASHA VASUDEV DABERAV
|
ASHA VASUDEV DABERAV
|
1822006WL002256
|
00051
|
MAHB0000836
|
1792
|
27/05/2022
|
No Such Account
|
2957
|
MH1822007999_020522APB_FTO_53218
|
1822007000NRG23020520220009166
|
678867047
|
02/05/2022
|
RATNABAI HARIDAS CHAVAN
|
RATNABAI HARIDAS CHAVAN
|
1822007WL001209
|
00051
|
MAHB0000666
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MH1822007999_041122APB_FTO_309763
|
1822007000NRG23041120220129969
|
143286168
|
04/11/2022
|
SHANTARAM GULABRAO TAYADE
|
SHANTARAM GULABRAO TAYADE
|
1822007WL020305
|
00051
|
MAHB0001807
|
1792
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MH1822008999_081222FTO_364651
|
1822007000NRG23081220220160380
|
715324160
|
08/12/2022
|
Gopal Rathod
|
Gopal Rathod
|
1822007WL025367
|
00415
|
SBIN0008415
|
1280
|
14/12/2022
|
No Such Account
|
2960
|
MH1822007999_230123APB_FTO_435625
|
1822007000NRG23230120230194846
|
A076230252671
|
23/01/2023
|
VANITA AJABRAO SAMDUR
|
VANITA AJABRAO SAMDUR
|
1822007WL030965
|
00089
|
CBIN0282661
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MH1822007999_230123APB_FTO_435625
|
1822007000NRG23230120230194859
|
A076230252537
|
23/01/2023
|
JOGENDRA GYANDEO FULKAR
|
JOGENDRA GYANDEO FULKAR
|
1822007WL030969
|
00089
|
CBIN0281321
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MH1822008999_120922FTO_232583
|
1822008000NRG23120920220087657
|
089655167
|
12/09/2022
|
pravin khanderav
|
pravin khanderav
|
1822008WL013310
|
00691
|
IPOS0000001
|
1792
|
17/09/2022
|
No Such Account
|
2963
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164705
|
N122200F7F31A
|
15/12/2022
|
Sanjay Ingle
|
Sanjay Ingle
|
1822008WL026117
|
00078
|
CNRB0004310
|
1792
|
03/05/2023
|
DBFL
|
2964
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164734
|
N122200F7F33B
|
15/12/2022
|
MANGESH JAGDISH PAWAR
|
MANGESH JAGDISH PAWAR
|
1822008WL026120
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2965
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164743
|
N122200F7F32A
|
15/12/2022
|
Meera Ramesh Sarap
|
Meera Ramesh Sarap
|
1822008WL026122
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
2966
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164750
|
N122200F7F2AA
|
15/12/2022
|
Prabhakar Tanaji Tayade
|
Prabhakar Tanaji Tayade
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2967
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164763
|
N122200F7F2A7
|
15/12/2022
|
SANTOSH SUBHASH KALAMKAR
|
SANTOSH SUBHASH KALAMKAR
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2968
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164765
|
N122200F7F353
|
15/12/2022
|
MANOHAR TANAJI TAYADE
|
MANOHAR TANAJI TAYADE
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
2969
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164772
|
N122200F7F32F
|
15/12/2022
|
DILIP BABURAO BABHULKAR
|
DILIP BABURAO BABHULKAR
|
1822008WL026124
|
00078
|
CNRB0004310
|
1792
|
03/05/2023
|
DBFL
|
2970
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164783
|
N122200F7F333
|
15/12/2022
|
VASANTRAO ARJUN WANKHADE
|
VASANTRAO ARJUN WANKHADE
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
2971
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164825
|
N122200F7F2B7
|
15/12/2022
|
PRASHANT TUKARAM BOCHARE
|
PRASHANT TUKARAM BOCHARE
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
2972
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164831
|
N122200F7F343
|
15/12/2022
|
PANDURANG SURYABHAN INGLE
|
PANDURANG SURYABHAN INGLE
|
1822008WL026130
|
00177
|
IOBA0002875
|
1280
|
03/05/2023
|
DBFL
|
2973
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164844
|
N122200F7F30E
|
15/12/2022
|
NITA VINOD KHARCHE
|
NITA VINOD KHARCHE
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
2974
|
MH1822004999_190123APB_FTO_429182
|
1822004000NRG23190120230191463
|
A076230172180
|
19/01/2023
|
MIRA SANTOSH BAGADE
|
MIRA SANTOSH BAGADE
|
1822004WL030533
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2975
|
MH1822004999_190123APB_FTO_429182
|
1822004000NRG23190120230191508
|
A076230172115
|
19/01/2023
|
SHOBHABAI ONKAR NARWADE
|
SHOBHABAI ONKAR NARWADE
|
1822004WL030544
|
00051
|
MAHB0001069
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MH1822004999_190123APB_FTO_429182
|
1822004000NRG23190120230191949
|
A076230172124
|
19/01/2023
|
SHRIRAM NAMDEO JUNARE
|
SHRIRAM NAMDEO JUNARE
|
1822004WL030581
|
00051
|
MAHB0000826
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MH1822004999_191022APB_FTO_290272
|
1822004000NRG23191020220121058
|
789828781
|
19/10/2022
|
JUNARE VIJAY JANRAV
|
JUNARE VIJAY JANRAV
|
1822004WL018646
|
00051
|
MAHB0000826
|
1024
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MH1822004999_250822APB_FTO_210796
|
1822004000NRG23250820220076756
|
897073366
|
25/08/2022
|
PRAVIN KASHIRAM SATAV
|
PRAVIN KASHIRAM SATAV
|
1822004WL011552
|
00089
|
CBIN0281991
|
768
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MH1822004999_250822APB_FTO_210796
|
1822004000NRG23250820220077252
|
897073366
|
25/08/2022
|
RAMESHWAR MITHRAM TAYADE
|
RAMESHWAR MITHRAM TAYADE
|
1822004WL011619
|
00051
|
MAHB0000826
|
1536
|
10/09/2022
|
invalid Bank Identifier
|
2980
|
MH1822005_161222FTO_377131
|
1822005000NRG23161220220166717
|
N122201057E3A
|
16/12/2022
|
ASHA TEJRAO BHALERAO
|
ASHA TEJRAO BHALERAO
|
1822005WL026384
|
00415
|
SBIN0003519
|
1536
|
04/05/2023
|
DBFL
|
2981
|
MH1822005999_260622APB_FTO_121736
|
1822005000NRG23240620220039367
|
596377166
|
26/06/2022
|
ARUN GULAB KHANDARE
|
ARUN GULAB KHANDARE
|
1822005WL005466
|
00089
|
CBIN0281825
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006841
|
680359165
|
28/04/2022
|
SYEDABI SHEKH HABIB
|
SYEDABI SHEKH HABIB
|
1822006WL000903
|
00051
|
MAHB0000836
|
768
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2983
|
MH1822004999_100323APB_FTO_468830
|
1822007000NRG23100320230211363
|
A082230066815
|
10/03/2023
|
MUKINDA NINAJI GAWAI
|
MUKINDA NINAJI GAWAI
|
1822007WL034222
|
00051
|
MAHB0000578
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167599
|
N1222010E67FA
|
16/12/2022
|
gautam dhurandhar
|
gautam dhurandhar
|
1822007WL026528
|
00078
|
CNRB0004310
|
768
|
04/05/2023
|
DBFL
|
2985
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167606
|
N1222010E680C
|
16/12/2022
|
PRAVIN PARGHARMOR
|
PRAVIN PARGHARMOR
|
1822007WL026528
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
2986
|
MH1822008999_191222APB_FTO_380812
|
1822007000NRG23191220220168444
|
N122201342CEC
|
19/12/2022
|
RAMESH JAGDEO PAHURKAR
|
RAMESH JAGDEO PAHURKAR
|
1822007WL026675
|
00051
|
MAHB0000046
|
1792
|
06/05/2023
|
DBFL
|
2987
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171190
|
N122201782EE4
|
22/12/2022
|
NILESH ASHOK WANKHADE
|
NILESH ASHOK WANKHADE
|
1822007WL027079
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
2988
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171202
|
N1222017831BB
|
22/12/2022
|
Suman Ambadas Kute
|
Suman Ambadas Kute
|
1822007WL027083
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
2989
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171205
|
N1222017831BD
|
22/12/2022
|
RADHA PRADIP TAMBADE
|
RADHA PRADIP TAMBADE
|
1822007WL027084
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
2990
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171217
|
N122201782ED8
|
22/12/2022
|
GAJANAN RAJARAM SAHASTRABUDDHE
|
GAJANAN RAJARAM SAHASTRABUDDHE
|
1822007WL027087
|
00415
|
SBIN0002176
|
1792
|
11/05/2023
|
DBFL
|
2991
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171218
|
N122201782EF9
|
22/12/2022
|
SHIVAJI BHANUDAS SAHASTRABUDDHE
|
SHIVAJI BHANUDAS SAHASTRABUDDHE
|
1822007WL027087
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
2992
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171228
|
N122201782F14
|
22/12/2022
|
PRAJIT SANJAY SAWALE
|
PRAJIT SANJAY SAWALE
|
1822007WL027089
|
00468
|
UBIN0571393
|
1792
|
11/05/2023
|
DBFL
|
2993
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171251
|
N122201782EE1
|
22/12/2022
|
Sushma Baburao Dabhade
|
Sushma Baburao Dabhade
|
1822007WL027095
|
00089
|
CBIN0282661
|
1536
|
11/05/2023
|
DBFL
|
2994
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171391
|
N1222017831BE
|
22/12/2022
|
SANTOSH UKHARDA SHIRKARE
|
SANTOSH UKHARDA SHIRKARE
|
1822007WL027117
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
2995
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171403
|
N122201782EC0
|
22/12/2022
|
GAJANAN NIDHAN TELGOTE
|
GAJANAN NIDHAN TELGOTE
|
1822007WL027121
|
00089
|
CBIN0281321
|
1280
|
11/05/2023
|
DBFL
|
2996
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171418
|
N122201782EC6
|
22/12/2022
|
RAMRATAN DNYANDEV KARALE
|
RAMRATAN DNYANDEV KARALE
|
1822007WL027125
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
2997
|
MH1822004999_121022FTO_277832
|
1822004000NRG23290920220102150
|
590285850
|
12/10/2022
|
SOPAN VISHNU DABERAv
|
SOPAN VISHNU DABERAv
|
1822004WL0015713
|
00051
|
MAHB0000578
|
1792
|
15/10/2022
|
No Such Account
|
2998
|
MH1822005999_231222FTO_388412
|
1822005000NRG23231220220172067
|
N12220189CC13
|
23/12/2022
|
GAJANAN JAGANNATH DIVARE
|
GAJANAN JAGANNATH DIVARE
|
1822005WL027225
|
00415
|
SBIN0003519
|
1024
|
10/05/2023
|
DBFL
|
2999
|
MH1822006999_010722APB_FTO_129676
|
1822006000NRG23010720220044815
|
712759775
|
01/07/2022
|
SUNIL PUNDLIK AMBOLE
|
SUNIL PUNDLIK AMBOLE
|
1822006WL006180
|
00051
|
MAHB0000836
|
1536
|
08/07/2022
|
A/c Blocked or Frozen
|
3000
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166106
|
N122201007482
|
16/12/2022
|
gajanan bhaurao avachar
|
gajanan bhaurao avachar
|
1822006WL026290
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
3001
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166112
|
N1222010074AA
|
16/12/2022
|
dnyandeo ramkrushna ubhe
|
dnyandeo ramkrushna ubhe
|
1822006WL026292
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3002
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166132
|
N12220100749F
|
16/12/2022
|
Gajanan Pralhad Kaulkar
|
Gajanan Pralhad Kaulkar
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
3003
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166144
|
N1222010074B4
|
16/12/2022
|
Pravin Gajanan Kaulkar
|
Pravin Gajanan Kaulkar
|
1822006WL026294
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
3004
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166145
|
N1222010074A8
|
16/12/2022
|
PUANM PRAVIN KAULKAR
|
PUANM PRAVIN KAULKAR
|
1822006WL026294
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
3005
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166170
|
N122201007498
|
16/12/2022
|
UMESH PRALHAD GHATE
|
UMESH PRALHAD GHATE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
3006
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166182
|
N122201007475
|
16/12/2022
|
DASHRATH JAYRAM HANOTE
|
DASHRATH JAYRAM HANOTE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
3007
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166184
|
N122201007477
|
16/12/2022
|
SINDHU RAMESH VAKODE
|
SINDHU RAMESH VAKODE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
3008
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166185
|
N12220100747C
|
16/12/2022
|
DIGAMBAR PRALHAD INGALE
|
DIGAMBAR PRALHAD INGALE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
3009
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166187
|
N122201007497
|
16/12/2022
|
PRAKASH DEVRAV WANKHADE
|
PRAKASH DEVRAV WANKHADE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
3010
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166198
|
N1222010074A4
|
16/12/2022
|
SHANKAR ONKAR GAVHALE
|
SHANKAR ONKAR GAVHALE
|
1822006WL026298
|
00051
|
MAHB0000557
|
1280
|
04/05/2023
|
DBFL
|
3011
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166206
|
N1222010074A2
|
16/12/2022
|
KAMLI THAVLA SULYA
|
KAMLI THAVLA SULYA
|
1822006WL026299
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
3012
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166221
|
N122201007491
|
16/12/2022
|
RADHA ANIL BIBEKAR
|
RADHA ANIL BIBEKAR
|
1822006WL026299
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
3013
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164709
|
N122200F7F2DD
|
15/12/2022
|
PRAKASH RAMBHAU SAVARKAR
|
PRAKASH RAMBHAU SAVARKAR
|
1822008WL026117
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3014
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164724
|
N122200F7F354
|
15/12/2022
|
KSHIRASAGAR REKHA GAJANAN
|
KSHIRASAGAR REKHA GAJANAN
|
1822008WL026119
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3015
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164756
|
N122200F7F30C
|
15/12/2022
|
JYOTI ANIL TAYADE
|
JYOTI ANIL TAYADE
|
1822008WL026123
|
00415
|
SBIN0000407
|
1792
|
03/05/2023
|
DBFL
|
3016
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164760
|
N122200F7F2A8
|
15/12/2022
|
Vasudev Uttam Tayade
|
Vasudev Uttam Tayade
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
3017
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164767
|
N122200F7F2B3
|
15/12/2022
|
MANGESH NAGO BABHULKAR
|
MANGESH NAGO BABHULKAR
|
1822008WL026123
|
00165
|
IBKL0000506
|
1792
|
03/05/2023
|
DBFL
|
3018
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164777
|
N122200F7F318
|
15/12/2022
|
GOPAL LAXMAN WAKODE
|
GOPAL LAXMAN WAKODE
|
1822008WL026124
|
00078
|
CNRB0004310
|
1792
|
03/05/2023
|
DBFL
|
3019
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164778
|
N122200F7F319
|
15/12/2022
|
RADHA GOPAL WAKODE
|
RADHA GOPAL WAKODE
|
1822008WL026124
|
00078
|
CNRB0004310
|
1792
|
03/05/2023
|
DBFL
|
3020
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164787
|
N122200F7F2F6
|
15/12/2022
|
MUKINDARAO BHIMRAO WANKHADE
|
MUKINDARAO BHIMRAO WANKHADE
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3021
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164827
|
N122200F7F2B5
|
15/12/2022
|
GANESH VASUDEV WANKHADE
|
GANESH VASUDEV WANKHADE
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3022
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164840
|
N122200F7F335
|
15/12/2022
|
ARCHNA AJABRAO SARDAR
|
ARCHNA AJABRAO SARDAR
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3023
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164856
|
N122200F7F2EE
|
15/12/2022
|
GAJANAN DHANSING BANSOD
|
GAJANAN DHANSING BANSOD
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3024
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164775
|
N122200F7F330
|
15/12/2022
|
Rajdhan Deorao Wakode
|
Rajdhan Deorao Wakode
|
1822008WL026124
|
00078
|
CNRB0004310
|
1280
|
03/05/2023
|
DBFL
|
3025
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164788
|
N122200F7F2F7
|
15/12/2022
|
VRUSHALI MUKINDRAO WANKHADE
|
VRUSHALI MUKINDRAO WANKHADE
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3026
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164789
|
N122200F7F2F4
|
15/12/2022
|
PRAVIN ARJUN WANKHADE
|
PRAVIN ARJUN WANKHADE
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3027
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164797
|
N122200F7F2BB
|
15/12/2022
|
MILIND MANIKARAV SADANSHIV
|
MILIND MANIKARAV SADANSHIV
|
1822008WL026126
|
00078
|
CNRB0004310
|
1280
|
03/05/2023
|
DBFL
|
3028
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164813
|
N122200F7F2A3
|
15/12/2022
|
MOHAN PRALHAD INGOLE
|
MOHAN PRALHAD INGOLE
|
1822008WL026128
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
3029
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164824
|
N122200F7F349
|
15/12/2022
|
SACHIN SAMADHAN GAALI
|
SACHIN SAMADHAN GAALI
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3030
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164859
|
N122200F7F350
|
15/12/2022
|
LAXMI SONAJI MATHRE
|
LAXMI SONAJI MATHRE
|
1822008WL026132
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3031
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164861
|
N122200F7F336
|
15/12/2022
|
GOPAL GANESH WAGHMARE
|
GOPAL GANESH WAGHMARE
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3032
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164873
|
N122200F7F2ED
|
15/12/2022
|
SHOBHABAI BABULAL JOHARE
|
SHOBHABAI BABULAL JOHARE
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3033
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164876
|
N122200F7F315
|
15/12/2022
|
housilala janglu bansode
|
housilala janglu bansode
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3034
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164896
|
N122200F7F2DF
|
15/12/2022
|
GAUTAM DAMODAR
|
GAUTAM DAMODAR
|
1822008WL026135
|
00415
|
SBIN0008415
|
1280
|
03/05/2023
|
DBFL
|
3035
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164914
|
N122200F7F34E
|
15/12/2022
|
ANARTH JANKIRAM PAHURKAR
|
ANARTH JANKIRAM PAHURKAR
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3036
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164923
|
N122200F7F2E9
|
15/12/2022
|
DURGA HEBADE
|
DURGA HEBADE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3037
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164929
|
N122200F7F317
|
15/12/2022
|
NANDA ASHOK INGALE
|
NANDA ASHOK INGALE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3038
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164930
|
N122200F7F339
|
15/12/2022
|
SHESHRAO PANDHARI INGLE
|
SHESHRAO PANDHARI INGLE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3039
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164942
|
N122200F7F2F3
|
15/12/2022
|
SHIVAJI PRAKASH BODADE
|
SHIVAJI PRAKASH BODADE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3040
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164947
|
N122200F7F2D9
|
15/12/2022
|
LALITA BHIMRAV JADAHV
|
LALITA BHIMRAV JADAHV
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3041
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164948
|
N122200F7F2E6
|
15/12/2022
|
INGLE GUNTABAI ATMARAM
|
INGLE GUNTABAI ATMARAM
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3042
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164949
|
N122200F7F2D8
|
15/12/2022
|
KUSUM RAMDAS INGALE
|
KUSUM RAMDAS INGALE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3043
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164955
|
N122200F7F2BF
|
15/12/2022
|
SIMA MORE
|
SIMA MORE
|
1822008WL026140
|
00468
|
UBIN0826219
|
1792
|
03/05/2023
|
DBFL
|
3044
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164979
|
N122200F7F2BE
|
15/12/2022
|
DASHRATH JANARDAN HERODE
|
DASHRATH JANARDAN HERODE
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
3045
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164993
|
N122200F7F341
|
15/12/2022
|
PRABHAKAR SUGDEV TAYADE
|
PRABHAKAR SUGDEV TAYADE
|
1822008WL026143
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
3046
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165013
|
N122200F7F332
|
15/12/2022
|
ASHABAI GAUTAM DHURANDHAR
|
ASHABAI GAUTAM DHURANDHAR
|
1822008WL026145
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
3047
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165026
|
N122200F7F34A
|
15/12/2022
|
DEVIDAS SONAJI MAHANKAR
|
DEVIDAS SONAJI MAHANKAR
|
1822008WL026147
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3048
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165056
|
N122200F7F2E3
|
15/12/2022
|
DAGDU TUKARAM AMBHORE
|
DAGDU TUKARAM AMBHORE
|
1822008WL026151
|
00415
|
SBIN0003282
|
1536
|
03/05/2023
|
DBFL
|
3049
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165069
|
N122200F7F301
|
15/12/2022
|
PANKAJ UPARVAR
|
PANKAJ UPARVAR
|
1822008WL026152
|
00089
|
CBIN0284618
|
1792
|
03/05/2023
|
DBFL
|
3050
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165072
|
N122200F7F32C
|
15/12/2022
|
GANESH PUNJAJI. DHURANDHAR
|
GANESH PUNJAJI. DHURANDHAR
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3051
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006870
|
680359165
|
28/04/2022
|
GAJANAN UKHARDA BORSE
|
GAJANAN UKHARDA BORSE
|
1822006WL000905
|
00051
|
MAHB0000557
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3052
|
MH1822007999_041122FTO_309745
|
1822007000NRG23041120220129866
|
143319692
|
04/11/2022
|
Durga Shrikrushna Zadokar
|
Durga Shrikrushna Zadokar
|
1822007WL020281
|
00540
|
BKID0WAINGB
|
1792
|
15/11/2022
|
No Such Account
|
3053
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167609
|
N1222010E679B
|
16/12/2022
|
Manda Shrikrushna Kakad
|
Manda Shrikrushna Kakad
|
1822007WL026528
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
3054
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171189
|
N1222017831C2
|
22/12/2022
|
GANESH ASHOK WANKHADE
|
GANESH ASHOK WANKHADE
|
1822007WL027079
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
3055
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171204
|
N122201782EDC
|
22/12/2022
|
SANJAY SHALIGRAM CHOKHANDE
|
SANJAY SHALIGRAM CHOKHANDE
|
1822007WL027084
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
3056
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171225
|
N122201782EF8
|
22/12/2022
|
SANJAY KRUSHNARAO SAWALE
|
SANJAY KRUSHNARAO SAWALE
|
1822007WL027089
|
00051
|
MAHB0001807
|
1792
|
11/05/2023
|
DBFL
|
3057
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171236
|
N122201782EEC
|
22/12/2022
|
DIGAMBAR DAGDU LONAGRE
|
DIGAMBAR DAGDU LONAGRE
|
1822007WL027092
|
00051
|
MAHB0000666
|
1280
|
11/05/2023
|
DBFL
|
3058
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171237
|
N122201782EB9
|
22/12/2022
|
JAGDEO SUKHDEO LONE
|
JAGDEO SUKHDEO LONE
|
1822007WL027092
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3059
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171238
|
N122201782EE8
|
22/12/2022
|
VASUDEO GANPAT JUMBALE
|
VASUDEO GANPAT JUMBALE
|
1822007WL027092
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3060
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171394
|
N1222017831BC
|
22/12/2022
|
BHIMRAV SHALIGRAM WANKHADE
|
BHIMRAV SHALIGRAM WANKHADE
|
1822007WL027118
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3061
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171400
|
N122201782EF0
|
22/12/2022
|
Raghunath Kashiram Khanderao
|
Raghunath Kashiram Khanderao
|
1822007WL027119
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3062
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171401
|
N122201782EE0
|
22/12/2022
|
BANDU ARJUN KALAMBE
|
BANDU ARJUN KALAMBE
|
1822007WL027120
|
00415
|
SBIN0000407
|
1280
|
11/05/2023
|
DBFL
|
3063
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171412
|
N122201782EC3
|
22/12/2022
|
SAHADEV SHALIGRAM AWKALE
|
SAHADEV SHALIGRAM AWKALE
|
1822007WL027123
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
3064
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171420
|
N122201782EC2
|
22/12/2022
|
Anjanabai Pundlik Karale
|
Anjanabai Pundlik Karale
|
1822007WL027126
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
3065
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171440
|
N122201782EFB
|
22/12/2022
|
ANANDA BABAN SAVADEKAR
|
ANANDA BABAN SAVADEKAR
|
1822007WL027132
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3066
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171441
|
N122201782F0F
|
22/12/2022
|
SANTOSH CHANDRABHAN SAWDEKAR
|
SANTOSH CHANDRABHAN SAWDEKAR
|
1822007WL027132
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3067
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171443
|
N122201782EEF
|
22/12/2022
|
VILAS LAKSHMAN BHARSAKALE
|
VILAS LAKSHMAN BHARSAKALE
|
1822007WL027133
|
00051
|
MAHB0000666
|
1792
|
11/05/2023
|
DBFL
|
3068
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171447
|
N122201782EBD
|
22/12/2022
|
Mahadeo Sugdeo More
|
Mahadeo Sugdeo More
|
1822007WL027134
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3069
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171465
|
N122201782F08
|
22/12/2022
|
SANDIP SHYAMRAV PAHURKAR
|
SANDIP SHYAMRAV PAHURKAR
|
1822007WL027138
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3070
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171466
|
N122201782EDB
|
22/12/2022
|
AMIN KHAN ISMAIL KHAN
|
AMIN KHAN ISMAIL KHAN
|
1822007WL027139
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3071
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171467
|
N122201782EF5
|
22/12/2022
|
DNYNESHWAR RAMCHANDRA UGALE
|
DNYNESHWAR RAMCHANDRA UGALE
|
1822007WL027139
|
00051
|
MAHB0001807
|
1536
|
11/05/2023
|
DBFL
|
3072
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171472
|
N122201782EFF
|
22/12/2022
|
BEBI DINKAR DABHADE
|
BEBI DINKAR DABHADE
|
1822007WL027140
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3073
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171473
|
N122201782EFC
|
22/12/2022
|
TULSHIRAM UKARDA PAHURKAR
|
TULSHIRAM UKARDA PAHURKAR
|
1822007WL027140
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3074
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171485
|
N122201782EE7
|
22/12/2022
|
REKHA SHRIRAM PAHURKAR
|
REKHA SHRIRAM PAHURKAR
|
1822007WL027142
|
00152
|
HDFC0000964
|
1792
|
11/05/2023
|
DBFL
|
3075
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171487
|
N122201782F0A
|
22/12/2022
|
Manisha Tukaram Pahurkar
|
Manisha Tukaram Pahurkar
|
1822007WL027142
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3076
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171499
|
N122201782F11
|
22/12/2022
|
MAINABAI ANANDA SAWADEKAR
|
MAINABAI ANANDA SAWADEKAR
|
1822007WL027146
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3077
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168222
|
N12220130BE49
|
19/12/2022
|
Kishor Sudhakar Gaikwad
|
Kishor Sudhakar Gaikwad
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
3078
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168229
|
N12220130BE5F
|
19/12/2022
|
SAHEBRAV TEJRAO GAYKWAD
|
SAHEBRAV TEJRAO GAYKWAD
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
3079
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168235
|
N12220130BE3F
|
19/12/2022
|
Mangesh Shamrao Gaikwad
|
Mangesh Shamrao Gaikwad
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
3080
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168346
|
N12220130BDFF
|
19/12/2022
|
sandip sanjay mundhe
|
sandip sanjay mundhe
|
1822003WL026658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
3081
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168350
|
N12220130BE3B
|
19/12/2022
|
Pallavai Ganesh More
|
Pallavai Ganesh More
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
3082
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168362
|
N12220130BE50
|
19/12/2022
|
subhash vishwanth kharche
|
subhash vishwanth kharche
|
1822003WL026659
|
00048
|
BKID0009242
|
1536
|
06/05/2023
|
DBFL
|
3083
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168367
|
N12220130BE51
|
19/12/2022
|
Sachin Rajendra Ghule
|
Sachin Rajendra Ghule
|
1822003WL026659
|
00048
|
BKID0009242
|
1536
|
06/05/2023
|
DBFL
|
3084
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168383
|
N12220130BE47
|
19/12/2022
|
kokila laxman chaudhari
|
kokila laxman chaudhari
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3085
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168385
|
N12220130BE48
|
19/12/2022
|
rajeshari sanjay chaudhari
|
rajeshari sanjay chaudhari
|
1822003WL026661
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3086
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168392
|
N12220130BE13
|
19/12/2022
|
Mangalabai Chandrakant Bhise
|
Mangalabai Chandrakant Bhise
|
1822003WL026663
|
00415
|
SBIN0003359
|
1792
|
06/05/2023
|
DBFL
|
3087
|
MH1822003999_191222APB_FTO_380528
|
1822003000NRG23191220220168404
|
N12220130BE0F
|
19/12/2022
|
dasharath sonaji gavai
|
dasharath sonaji gavai
|
1822003WL026666
|
00089
|
CBIN0281942
|
1536
|
06/05/2023
|
DBFL
|
3088
|
MH1822003999_191222FTO_380560
|
1822003000NRG23191220220168410
|
N12220130BA85
|
19/12/2022
|
DNYANSHWAR SHRAVAN NEMADE
|
DNYANSHWAR SHRAVAN NEMADE
|
1822003WL026667
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
3089
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172109
|
N1222019886C6
|
23/12/2022
|
sudhakar ninu patil
|
sudhakar ninu patil
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
3090
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172110
|
N1222019886C7
|
23/12/2022
|
vandana sudhakar patil
|
vandana sudhakar patil
|
1822003WL027237
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
3091
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172123
|
N1222019886A3
|
23/12/2022
|
ganesh subhash bharambhe
|
ganesh subhash bharambhe
|
1822003WL027237
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
3092
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172134
|
N122201988713
|
23/12/2022
|
gopal raybhan gangatire
|
gopal raybhan gangatire
|
1822003WL027238
|
00048
|
BKID0009242
|
1792
|
10/05/2023
|
DBFL
|
3093
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172165
|
N122201988729
|
23/12/2022
|
CHAVAN UMRAOSING S
|
CHAVAN UMRAOSING S
|
1822003WL027241
|
00051
|
MAHB0000574
|
1792
|
10/05/2023
|
DBFL
|
3094
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172172
|
N12220198871D
|
23/12/2022
|
DEVKABAI SANTOSH GHATE
|
DEVKABAI SANTOSH GHATE
|
1822003WL027242
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
3095
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172181
|
N1222019886A1
|
23/12/2022
|
Sangita Ramakant Ghule
|
Sangita Ramakant Ghule
|
1822003WL027242
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
3096
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172184
|
N1222019886E8
|
23/12/2022
|
SHANKAR NINA GHATE
|
SHANKAR NINA GHATE
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
3097
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172187
|
N1222019886EF
|
23/12/2022
|
SUBHASH BHAWSING RANE
|
SUBHASH BHAWSING RANE
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
3098
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172195
|
N1222019886F1
|
23/12/2022
|
SUNIL JAGDEV KANDELKAR
|
SUNIL JAGDEV KANDELKAR
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
256
|
10/05/2023
|
DBFL
|
3099
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172196
|
N1222019886E5
|
23/12/2022
|
KADU GONDU KANDELKAR
|
KADU GONDU KANDELKAR
|
1822003WL027243
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
3100
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172352
|
N1222019886DD
|
23/12/2022
|
SHIVAJI PARSHRAM KHODAKE
|
SHIVAJI PARSHRAM KHODAKE
|
1822003WL027281
|
00051
|
MAHB0000574
|
1280
|
10/05/2023
|
DBFL
|
3101
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172699
|
N1222019886C2
|
23/12/2022
|
rajendra sheshrao sonttake
|
rajendra sheshrao sonttake
|
1822003WL027344
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
3102
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172701
|
N1222019886CC
|
23/12/2022
|
baliram shankar kavale
|
baliram shankar kavale
|
1822003WL027344
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
3103
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172714
|
N1222019886D7
|
23/12/2022
|
PRAVIN RAMBHAU PAKHRE
|
PRAVIN RAMBHAU PAKHRE
|
1822003WL027346
|
00089
|
CBIN0281942
|
1792
|
10/05/2023
|
DBFL
|
3104
|
MH1822004999_090323APB_FTO_467830
|
1822004000NRG23090320230210373
|
A100230026402
|
09/03/2023
|
DADARAO JANGLU MORE
|
DADARAO JANGLU MORE
|
1822004WL033969
|
00051
|
MAHB0000826
|
1792
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MH1822004999_100323APB_FTO_468830
|
1822004000NRG23100320230210499
|
A082230066799
|
10/03/2023
|
PRASHANT SUBHASH KAKAR
|
PRASHANT SUBHASH KAKAR
|
1822004WL034011
|
00048
|
BKID0009245
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MH1822004999_190123APB_FTO_429182
|
1822004000NRG23190120230191746
|
A076230172134
|
19/01/2023
|
SANTOSH SHRIKRUSHNA GAVALE
|
SANTOSH SHRIKRUSHNA GAVALE
|
1822004WL030565
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
3107
|
MH1822004999_190123APB_FTO_429182
|
1822004000NRG23190120230191769
|
A076230172223
|
19/01/2023
|
MAHENDRA MADHUKAR KARANGALE
|
MAHENDRA MADHUKAR KARANGALE
|
1822004WL030568
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MH1822004999_250822FTO_210793
|
1822004000NRG23250820220077131
|
897073374
|
25/08/2022
|
NAVALSING JALAMSING CHAVAN
|
NAVALSING JALAMSING CHAVAN
|
1822004WL011603
|
00415
|
SBIN0002166
|
1792
|
10/09/2022
|
No Such Account
|
3109
|
MH1822004999_250822FTO_210793
|
1822004000NRG23250820220077185
|
897073374
|
25/08/2022
|
MAYAVATI KADU KONGALE
|
MAYAVATI KADU KONGALE
|
1822004WL011608
|
00089
|
CBIN0282587
|
1792
|
10/09/2022
|
Account Holder Expired
|
3110
|
MH1822006999_250123APB_FTO_440143
|
1822006000NRG23250120230196399
|
A076230274361
|
25/01/2023
|
Puroshttam Ramdas Hage
|
Puroshttam Ramdas Hage
|
1822006WL031252
|
00415
|
SBIN0011147
|
768
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006987
|
680359165
|
28/04/2022
|
SAMADHAN KISAN GADGE
|
SAMADHAN KISAN GADGE
|
1822006WL000914
|
00415
|
SBIN0011147
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3112
|
MH1822006999_300522FTO_89059
|
1822006000NRG23300520220022233
|
108566421
|
30/05/2022
|
SUNANDA BALKRUSHNA KURWALE
|
SUNANDA BALKRUSHNA KURWALE
|
1822006WL003086
|
00051
|
MAHB0000836
|
1792
|
04/06/2022
|
No Such Account
|
3113
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167601
|
N1222010E680B
|
16/12/2022
|
Gajanan Nimbalkar
|
Gajanan Nimbalkar
|
1822007WL026528
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
3114
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167603
|
N1222010E680A
|
16/12/2022
|
PUNDALIK GAIKWAD
|
PUNDALIK GAIKWAD
|
1822007WL026528
|
00078
|
CNRB0004310
|
768
|
04/05/2023
|
DBFL
|
3115
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167605
|
N1222010E680D
|
16/12/2022
|
Dipak Vishnu Pagharmor
|
Dipak Vishnu Pagharmor
|
1822007WL026528
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
3116
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167610
|
N1222010E67EF
|
16/12/2022
|
SAVITA DIWAKAR DANDE
|
SAVITA DIWAKAR DANDE
|
1822007WL026528
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
3117
|
MH1822008999_191222APB_FTO_380812
|
1822007000NRG23191220220168443
|
N122201342CFB
|
19/12/2022
|
RAJU DAYARAM LATKE
|
RAJU DAYARAM LATKE
|
1822007WL026675
|
00051
|
MAHB0000046
|
1792
|
06/05/2023
|
DBFL
|
3118
|
MH1822008999_191222APB_FTO_380812
|
1822007000NRG23191220220168446
|
N122201342CEE
|
19/12/2022
|
Rahul Pahurkar
|
Rahul Pahurkar
|
1822007WL026675
|
00051
|
MAHB0000666
|
1792
|
06/05/2023
|
DBFL
|
3119
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171227
|
N122201782F06
|
22/12/2022
|
JITESH S SAWALE
|
JITESH S SAWALE
|
1822007WL027089
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3120
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171252
|
N122201782F15
|
22/12/2022
|
RAMDAS GANGARAM DABHADE
|
RAMDAS GANGARAM DABHADE
|
1822007WL027095
|
00468
|
UBIN0571393
|
1536
|
11/05/2023
|
DBFL
|
3121
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171390
|
N1222017831C0
|
22/12/2022
|
SUMEDH AVACHITRAO DABHADE
|
SUMEDH AVACHITRAO DABHADE
|
1822007WL027117
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
3122
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171397
|
N122201782EF3
|
22/12/2022
|
BABURAO PANJABRAO CHAVAN
|
BABURAO PANJABRAO CHAVAN
|
1822007WL027119
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3123
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171415
|
N1222017831C6
|
22/12/2022
|
SANDIP VISHWANATH KARALE
|
SANDIP VISHWANATH KARALE
|
1822007WL027125
|
00415
|
SBIN0002176
|
1792
|
11/05/2023
|
DBFL
|
3124
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171444
|
N122201782EEA
|
22/12/2022
|
ARUN TRAMBAK SASANE
|
ARUN TRAMBAK SASANE
|
1822007WL027133
|
00051
|
MAHB0000666
|
1792
|
11/05/2023
|
DBFL
|
3125
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171445
|
N122201782EF7
|
22/12/2022
|
SUNITA NITESH SASANE
|
SUNITA NITESH SASANE
|
1822007WL027133
|
00051
|
MAHB0000666
|
1792
|
11/05/2023
|
DBFL
|
3126
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171456
|
N122201782EB8
|
22/12/2022
|
SUBHASHA SAPURDA WAGH
|
SUBHASHA SAPURDA WAGH
|
1822007WL027136
|
00051
|
MAHB0000666
|
1024
|
11/05/2023
|
DBFL
|
3127
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171457
|
N122201782EBB
|
22/12/2022
|
Gajanan Motiram Kathorkar
|
Gajanan Motiram Kathorkar
|
1822007WL027136
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3128
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168116
|
N1222013C3FBB
|
19/12/2022
|
RAJESHRI SUNIL KILLARE
|
RAJESHRI SUNIL KILLARE
|
1822001WL026619
|
00415
|
SBIN0012016
|
1792
|
08/05/2023
|
DBFL
|
3129
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168117
|
N1222013C3FB7
|
19/12/2022
|
NANDKISHOR SHRIKRUSHNA PAWAR
|
NANDKISHOR SHRIKRUSHNA PAWAR
|
1822001WL026619
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
3130
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168142
|
N1222013C3FC2
|
19/12/2022
|
PANDHRI RAGO INGLE
|
PANDHRI RAGO INGLE
|
1822001WL026624
|
00089
|
CBIN0284235
|
1280
|
08/05/2023
|
DBFL
|
3131
|
MH1822001999_191222FTO_379978
|
1822001000NRG23191220220168159
|
N1222013C3FC1
|
19/12/2022
|
GAJANAN PANDURANG SAVALE
|
GAJANAN PANDURANG SAVALE
|
1822001WL026627
|
00415
|
SBIN0002897
|
1792
|
08/05/2023
|
DBFL
|
3132
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171876
|
N12220187D53F
|
23/12/2022
|
DNYANESHWAR AANDA LUTE
|
DNYANESHWAR AANDA LUTE
|
1822001WL027186
|
00415
|
SBIN0002897
|
1536
|
10/05/2023
|
DBFL
|
3133
|
MH1822001_231222FTO_388235
|
1822001000NRG23231220220171889
|
N12220187D53D
|
23/12/2022
|
LAXMIBAI GANPAT SUSAR
|
LAXMIBAI GANPAT SUSAR
|
1822001WL027187
|
00051
|
MAHB0000755
|
1536
|
10/05/2023
|
DBFL
|
3134
|
MH1822002999_230123APB_FTO_434603
|
1822002000NRG23230120230194120
|
A076230365082
|
23/01/2023
|
vishnu shankar mankar
|
vishnu shankar mankar
|
1822002WL030840
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
invalid Bank Identifier
|
3135
|
MH1822002999_271222FTO_393411
|
1822002000NRG23271220220173948
|
N122201DF23E4
|
27/12/2022
|
SURESH MADHUKAR GAYAKWAD
|
SURESH MADHUKAR GAYAKWAD
|
1822002WL027565
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
3136
|
MH1822002999_290822APB_FTO_213533
|
1822002000NRG23290820220077837
|
870640197
|
29/08/2022
|
PUSHPABAI RAVINDRA INGALE
|
PUSHPABAI RAVINDRA INGALE
|
1822002WL011713
|
00415
|
SBIN0008408
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
3137
|
MH1822003999_010822APB_FTO_176981
|
1822003000NRG23010820220064933
|
855738816
|
01/08/2022
|
RAVINDRA DINKAR JANGALE
|
RAVINDRA DINKAR JANGALE
|
1822003WL009464
|
00051
|
MAHB0000574
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MH1822003999_011222FTO_352182
|
1822003000NRG23011220220153297
|
626782843
|
01/12/2022
|
Jaichandra bhagwan Raut
|
Jaichandra bhagwan Raut
|
1822003WL024131
|
00165
|
IBKL0000505
|
1792
|
09/12/2022
|
No Such Account
|
3139
|
MH1822003999_080822APB_FTO_187238
|
1822003000NRG23080820220069200
|
897293867
|
08/08/2022
|
RAVINDRA BABURAV GAIKWAD
|
RAVINDRA BABURAV GAIKWAD
|
1822003WL010151
|
00051
|
MAHB0000574
|
1792
|
10/09/2022
|
invalid Bank Identifier
|
3140
|
MH1822003999_100822FTO_189965
|
1822003000NRG23100820220070417
|
873958479
|
10/08/2022
|
ramabai prakash wagh
|
ramabai prakash wagh
|
1822003WL010326
|
00415
|
SBIN0000419
|
1536
|
08/09/2022
|
Account closed
|
3141
|
MH1822003999_120922APB_FTO_232054
|
1822003000NRG23120920220087031
|
089867769
|
12/09/2022
|
SUREKHA DIPAK TAYADE
|
SUREKHA DIPAK TAYADE
|
1822003WL013219
|
00089
|
CBIN0280704
|
1536
|
17/09/2022
|
invalid Bank Identifier
|
3142
|
MH1822003999_131222APB_FTO_371513
|
1822003000NRG23131220220163424
|
569505008
|
13/12/2022
|
RAVINDRA BABURAV GAIKWAD
|
RAVINDRA BABURAV GAIKWAD
|
1822003WL025888
|
00051
|
MAHB0000574
|
1792
|
27/01/2023
|
invalid Bank Identifier
|
3143
|
MH1822003999_141022APB_FTO_282585
|
1822003000NRG23141020220116011
|
693717038
|
14/10/2022
|
VISHAL BHIMRAV PATIL
|
VISHAL BHIMRAV PATIL
|
1822003WL017915
|
00048
|
BKID0009242
|
1536
|
21/10/2022
|
invalid Bank Identifier
|
3144
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174039
|
N122201E2A9B3
|
27/12/2022
|
nivrutti sitaram bilevar
|
nivrutti sitaram bilevar
|
1822003WL027580
|
00051
|
MAHB0000574
|
1792
|
08/05/2023
|
DBFL
|
3145
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174045
|
N122201E2A9B4
|
27/12/2022
|
baburao vishwanath sambhare
|
baburao vishwanath sambhare
|
1822003WL027580
|
00051
|
MAHB0000574
|
1536
|
08/05/2023
|
DBFL
|
3146
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174064
|
N122201E2A9B1
|
27/12/2022
|
Sangita sandip zanke
|
Sangita sandip zanke
|
1822003WL027582
|
00415
|
SBIN0000419
|
1280
|
08/05/2023
|
DBFL
|
3147
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174112
|
N122201E2A9AF
|
27/12/2022
|
SINITA DILIP SONONE
|
SINITA DILIP SONONE
|
1822003WL027592
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
3148
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174220
|
N122201E2A9AC
|
27/12/2022
|
Prashant Dinkar Borale
|
Prashant Dinkar Borale
|
1822003WL027610
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
3149
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174221
|
N122201E2A9A7
|
27/12/2022
|
Sandesh Suryakant Borale
|
Sandesh Suryakant Borale
|
1822003WL027610
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
3150
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174245
|
N122201E2A9B6
|
27/12/2022
|
anil shaligram mundhe
|
anil shaligram mundhe
|
1822003WL027612
|
00152
|
HDFC0002647
|
1536
|
08/05/2023
|
DBFL
|
3151
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174263
|
N122201E2A998
|
27/12/2022
|
DEVKABAI SURESH CHAVHAN
|
DEVKABAI SURESH CHAVHAN
|
1822003WL027613
|
00048
|
BKID0009242
|
1280
|
08/05/2023
|
DBFL
|
3152
|
MH1822003999_280622APB_FTO_124698
|
1822003000NRG23280620220041793
|
597008630
|
28/06/2022
|
PRAMILA SHANTARAM INGALE
|
PRAMILA SHANTARAM INGALE
|
1822003WL005813
|
00691
|
IPOS0000001
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171432
|
N122201782F13
|
22/12/2022
|
PRASHANT PANDURANG TIRUKH
|
PRASHANT PANDURANG TIRUKH
|
1822007WL027129
|
00468
|
UBIN0571393
|
1280
|
11/05/2023
|
DBFL
|
3154
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171433
|
N1222017831C3
|
22/12/2022
|
NAGORAV DASHRATH NAIK
|
NAGORAV DASHRATH NAIK
|
1822007WL027130
|
00089
|
CBIN0281826
|
1792
|
11/05/2023
|
DBFL
|
3155
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171468
|
N122201782EDA
|
22/12/2022
|
DINKAR TUKARAM JAWANJAL
|
DINKAR TUKARAM JAWANJAL
|
1822007WL027139
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3156
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171470
|
N122201782F07
|
22/12/2022
|
SHANKAR UKARDA PAHURKAR
|
SHANKAR UKARDA PAHURKAR
|
1822007WL027140
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3157
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171496
|
N122201782F10
|
22/12/2022
|
DADARAV MANAJI SAWADEKAR
|
DADARAV MANAJI SAWADEKAR
|
1822007WL027145
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
3158
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171501
|
N122201782F01
|
22/12/2022
|
GAJANAN VAYDHAN SAWDEKAR
|
GAJANAN VAYDHAN SAWDEKAR
|
1822007WL027146
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3159
|
MH1822008999_231222APB_FTO_388775
|
1822007000NRG23231220220172642
|
N122201960203
|
23/12/2022
|
GAJANAN RAMKRUSHNA DHURANDHAR
|
GAJANAN RAMKRUSHNA DHURANDHAR
|
1822007WL027333
|
00078
|
CNRB0004310
|
1280
|
10/05/2023
|
DBFL
|
3160
|
MH1822008999_100323APB_FTO_468341
|
1822008000NRG23100320230211002
|
A082230174754
|
10/03/2023
|
Satish Shegokar
|
Satish Shegokar
|
1822008WL034138
|
00415
|
SBIN0003282
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MH1822008999_130123APB_FTO_421464
|
1822008000NRG23130120230188625
|
A020230043123
|
13/01/2023
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL030042
|
00691
|
IPOS0000001
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MH1822008999_140323APB_FTO_474106
|
1822008000NRG23140320230213627
|
A082230059406
|
14/03/2023
|
SHILA KAILAS SARKATE
|
SHILA KAILAS SARKATE
|
1822008WL034689
|
00051
|
MAHB0000046
|
1792
|
23/03/2023
|
Account closed
|
3163
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167385
|
N1222010E67D8
|
16/12/2022
|
DIPAK VASUDEO INGLE
|
DIPAK VASUDEO INGLE
|
1822008WL026506
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3164
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167394
|
N1222010E67CC
|
16/12/2022
|
DASHRATH MOTIRAM JOYARE
|
DASHRATH MOTIRAM JOYARE
|
1822008WL026507
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3165
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167395
|
N1222010E67BC
|
16/12/2022
|
Archana Solanke
|
Archana Solanke
|
1822008WL026507
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
3166
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167396
|
N1222010E6802
|
16/12/2022
|
GYANSING TUKARAM SOLANKE
|
GYANSING TUKARAM SOLANKE
|
1822008WL026507
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3167
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167397
|
N1222010E680F
|
16/12/2022
|
PRAMILA GAJANAN SOLANKE
|
PRAMILA GAJANAN SOLANKE
|
1822008WL026507
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
3168
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167402
|
N1222010E67F8
|
16/12/2022
|
MANOHAR SADASHIV GAWAI
|
MANOHAR SADASHIV GAWAI
|
1822008WL026508
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3169
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167405
|
N1222010E67CE
|
16/12/2022
|
GAJAN UTTAM INGLE
|
GAJAN UTTAM INGLE
|
1822008WL026508
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3170
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167414
|
N1222010E67F2
|
16/12/2022
|
PANKAJ RAMKRUSHNA GAWAI
|
PANKAJ RAMKRUSHNA GAWAI
|
1822008WL026509
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
3171
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167435
|
N1222010E67F3
|
16/12/2022
|
YOGESH SAHDEV GAWAI
|
YOGESH SAHDEV GAWAI
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3172
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167440
|
N1222010E67DD
|
16/12/2022
|
PRAMOD JANKIRAM DHOLE
|
PRAMOD JANKIRAM DHOLE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3173
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167446
|
N1222010E680E
|
16/12/2022
|
SAMADHAN JAGDEV GAWAI
|
SAMADHAN JAGDEV GAWAI
|
1822008WL026512
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
3174
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167495
|
N1222010E67F5
|
16/12/2022
|
MAHADEO S CHONDKAR
|
MAHADEO S CHONDKAR
|
1822008WL026515
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3175
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167525
|
N1222010E67F0
|
16/12/2022
|
PRAVIN PRABHAKAR KHEDKAR
|
PRAVIN PRABHAKAR KHEDKAR
|
1822008WL026518
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
3176
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167527
|
N1222010E67CD
|
16/12/2022
|
KISAN SUGDEO INGLE
|
KISAN SUGDEO INGLE
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3177
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167598
|
N1222010E67FC
|
16/12/2022
|
varsha pawar
|
varsha pawar
|
1822008WL026527
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
3178
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167611
|
N1222010E67A7
|
16/12/2022
|
BABARAO DAMODAR
|
BABARAO DAMODAR
|
1822008WL026529
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
3179
|
MH1822002_161222FTO_377169
|
1822002000NRG23161220220165765
|
N1222010AB792
|
16/12/2022
|
SHARADA GANESH MAPARI
|
SHARADA GANESH MAPARI
|
1822002WL026240
|
00415
|
SBIN0005442
|
1536
|
04/05/2023
|
DBFL
|
3180
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166463
|
N12220105B4C3
|
16/12/2022
|
sunita anil ambhore
|
sunita anil ambhore
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
3181
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166469
|
N12220105B4B6
|
16/12/2022
|
KAILASH RAMJI PALAVE
|
KAILASH RAMJI PALAVE
|
1822002WL026340
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
3182
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166476
|
N12220105B4BD
|
16/12/2022
|
vijay jitendrasing rajput
|
vijay jitendrasing rajput
|
1822002WL026341
|
00415
|
SBIN0008408
|
1792
|
04/05/2023
|
DBFL
|
3183
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166495
|
N12220105B49D
|
16/12/2022
|
lilabai ganesh thate
|
lilabai ganesh thate
|
1822002WL026345
|
00540
|
BKID0WAINGB
|
768
|
04/05/2023
|
DBFL
|
3184
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166511
|
N12220105B4AF
|
16/12/2022
|
shamrao motiram magare
|
shamrao motiram magare
|
1822002WL026349
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
3185
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166512
|
N12220105B4E0
|
16/12/2022
|
BABURAO PANDURANG DEVAS
|
BABURAO PANDURANG DEVAS
|
1822002WL026350
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3186
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166954
|
N12220105B4D5
|
16/12/2022
|
NIRMALABAI DASHRATH CHIMKAR
|
NIRMALABAI DASHRATH CHIMKAR
|
1822002WL026419
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
3187
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166975
|
N12220105B49C
|
16/12/2022
|
NARAYAN SUPADA GAVHALE
|
NARAYAN SUPADA GAVHALE
|
1822002WL026425
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3188
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220166994
|
N12220105B4A4
|
16/12/2022
|
RAJESH DAMODHAR WAKODE
|
RAJESH DAMODHAR WAKODE
|
1822002WL026430
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3189
|
MH1822002999_161222FTO_377446
|
1822002000NRG23161220220167018
|
N12220105B4A2
|
16/12/2022
|
sangita nina thate
|
sangita nina thate
|
1822002WL026435
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3190
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168247
|
N12220130BA80
|
19/12/2022
|
suvrna harshad wankhade
|
suvrna harshad wankhade
|
1822002WL026638
|
00415
|
SBIN0005442
|
1792
|
06/05/2023
|
DBFL
|
3191
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168273
|
N12220130BA6E
|
19/12/2022
|
PRAMILA NINAJI NINBOLKAR
|
PRAMILA NINAJI NINBOLKAR
|
1822002WL026644
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3192
|
MH1822002999_191222FTO_380533
|
1822002000NRG23191220220168308
|
N12220130BA71
|
19/12/2022
|
jagannath narayan ninbolkar
|
jagannath narayan ninbolkar
|
1822002WL026651
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
3193
|
MH1822003999_030822APB_FTO_181121
|
1822003000NRG23030820220066405
|
854913332
|
03/08/2022
|
ANKUSH DEVRAO SHITOLE
|
ANKUSH DEVRAO SHITOLE
|
1822003WL009729
|
00051
|
MAHB0000574
|
1792
|
09/09/2022
|
invalid Bank Identifier
|
3194
|
MH1822003999_061022APB_FTO_267563
|
1822003000NRG23061020220108979
|
547116259
|
06/10/2022
|
KANTARAM SHANKAR GORE
|
KANTARAM SHANKAR GORE
|
1822003WL016736
|
00048
|
BKID0009242
|
1536
|
14/10/2022
|
invalid Bank Identifier
|
3195
|
MH1822003999_080422APB_FTO_22332
|
1822003000NRG23080420220000151
|
448571250
|
08/04/2022
|
GAJANAN KISAN GAVHALE
|
GAJANAN KISAN GAVHALE
|
1822003WL000029
|
00051
|
MAHB0000574
|
1792
|
28/04/2022
|
invalid Bank Identifier
|
3196
|
MH1822003999_111122APB_FTO_317990
|
1822003000NRG23111120220135287
|
247155662
|
11/11/2022
|
SURESH VASUDEV BARHATE
|
SURESH VASUDEV BARHATE
|
1822003WL021133
|
00415
|
SBIN0003359
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MH1822003999_190722APB_FTO_158750
|
1822003000NRG23190720220056552
|
859912925
|
19/07/2022
|
BHAGWAT ATTMARAMKHARATE
|
BHAGWAT ATTMARAMKHARATE
|
1822003WL007995
|
00051
|
MAHB0000574
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
3198
|
MH1822003999_221122FTO_334746
|
1822003000NRG23221120220143579
|
403771227
|
22/11/2022
|
SEEMA SUBHASH DEVRE
|
SEEMA SUBHASH DEVRE
|
1822003WL022550
|
00048
|
BKID0009242
|
1536
|
26/11/2022
|
No Such Account
|
3199
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174043
|
N122201E2AC79
|
27/12/2022
|
sandip ramkrushna kshirsagar
|
sandip ramkrushna kshirsagar
|
1822003WL027580
|
00048
|
BKID0009242
|
1792
|
08/05/2023
|
DBFL
|
3200
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174050
|
N122201E2ACE9
|
27/12/2022
|
AMRAPALI SUNIL WAGH
|
AMRAPALI SUNIL WAGH
|
1822003WL027581
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
3201
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174055
|
N122201E2ACA3
|
27/12/2022
|
PRAVIN DHANGO WAGH
|
PRAVIN DHANGO WAGH
|
1822003WL027581
|
00415
|
SBIN0000419
|
1536
|
08/05/2023
|
DBFL
|
3202
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174078
|
N122201E2ACA1
|
27/12/2022
|
Mahadev Harichandra Dhoran
|
Mahadev Harichandra Dhoran
|
1822003WL027583
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
3203
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174080
|
N122201E2ACED
|
27/12/2022
|
SANJAY VINAYAK DHORAN
|
SANJAY VINAYAK DHORAN
|
1822003WL027583
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
3204
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174107
|
N122201E2AC9F
|
27/12/2022
|
rajendra hari barhate
|
rajendra hari barhate
|
1822003WL027592
|
00089
|
CBIN0280704
|
1792
|
08/05/2023
|
DBFL
|
3205
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166785
|
N12220105B4FA
|
16/12/2022
|
SHEKH JABIR SHEKH JABBAR
|
SHEKH JABIR SHEKH JABBAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
3206
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166786
|
N12220105B4FE
|
16/12/2022
|
SHAIKH SAJID SHAIKH JABBAR
|
SHAIKH SAJID SHAIKH JABBAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
3207
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166791
|
N12220105B4F1
|
16/12/2022
|
VASANT NINAJI WARADE
|
VASANT NINAJI WARADE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
3208
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166796
|
N12220105B536
|
16/12/2022
|
GAJANAN SAVAJI RAIPURE
|
GAJANAN SAVAJI RAIPURE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3209
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166797
|
N12220105B537
|
16/12/2022
|
JADHAV JAGDEV WASUDEV
|
JADHAV JAGDEV WASUDEV
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
3210
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166803
|
N12220105B50B
|
16/12/2022
|
BEBI KISAN JADHAV
|
BEBI KISAN JADHAV
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3211
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166817
|
N12220105B506
|
16/12/2022
|
BHASKAR SITARAM JADHAO
|
BHASKAR SITARAM JADHAO
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3212
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166818
|
N12220105B507
|
16/12/2022
|
PRAKASH NINAJI DIWARE
|
PRAKASH NINAJI DIWARE
|
1822004WL026400
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3213
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166820
|
N12220105B503
|
16/12/2022
|
VASUDEO ONKAR DHOKANE
|
VASUDEO ONKAR DHOKANE
|
1822004WL026400
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3214
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166848
|
N12220105B529
|
16/12/2022
|
BHIMRAO NARAYAN JAWARE
|
BHIMRAO NARAYAN JAWARE
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
3215
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166851
|
N12220105B523
|
16/12/2022
|
SAVITA NAGORAO DHURANDHAR
|
SAVITA NAGORAO DHURANDHAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
3216
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166858
|
N12220105B51C
|
16/12/2022
|
DASHRATH HARI PAREKAR
|
DASHRATH HARI PAREKAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
3217
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220167020
|
N12220105B528
|
16/12/2022
|
LAKSHAMN NATTHU KHANDARE
|
LAKSHAMN NATTHU KHANDARE
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
3218
|
MH1822004999_170622FTO_114506
|
1822004000NRG23170620220035638
|
529713352
|
17/06/2022
|
MANJURABI SAHADEO GAVAI
|
MANJURABI SAHADEO GAVAI
|
1822004WL004967
|
00089
|
CBIN0281991
|
1792
|
29/06/2022
|
No Such Account
|
3219
|
MH1822004999_211222FTO_383798
|
1822004000NRG23171020220118204
|
N122201782C9D
|
21/12/2022
|
PRAVIN KASHIRAM SATAV
|
PRAVIN KASHIRAM SATAV
|
1822004WL0018235
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
3220
|
MH1822004999_220722FTO_164860
|
1822004000NRG23220720220059669
|
858095634
|
22/07/2022
|
MAYAVATI KADU KONGALE
|
MAYAVATI KADU KONGALE
|
1822004WL008479
|
00089
|
CBIN0282587
|
1792
|
08/09/2022
|
Account Holder Expired
|
3221
|
MH1822004999_260622APB_FTO_121654
|
1822004000NRG23240620220038651
|
596380944
|
26/06/2022
|
NITIN RAMABAI DHURNDHAR
|
NITIN RAMABAI DHURNDHAR
|
1822004WL005349
|
00051
|
MAHB0001068
|
1792
|
01/07/2022
|
invalid Bank Identifier
|
3222
|
MH1822004999_211222FTO_383798
|
1822004000NRG23251120220147863
|
N122201782CA1
|
21/12/2022
|
SIMA SUNIL WAKODE
|
SIMA SUNIL WAKODE
|
1822004WL0023268
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
3223
|
MH1822005999_260622FTO_121733
|
1822005000NRG23240620220039374
|
596377812
|
26/06/2022
|
VASANT CHANDRBHAN BHAGAT
|
VASANT CHANDRBHAN BHAGAT
|
1822005WL005468
|
00089
|
CBIN0281825
|
1792
|
01/07/2022
|
Account closed
|
3224
|
MH1822006999_161222FTO_376524
|
1822006000NRG23121220220161825
|
N122201007405
|
16/12/2022
|
ARUN SAMPAT CHOPADE
|
ARUN SAMPAT CHOPADE
|
1822006WL0025605
|
00078
|
CNRB0004310
|
768
|
04/05/2023
|
DBFL
|
3225
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166110
|
N12220100742C
|
16/12/2022
|
HIMMAT BABURAO VIKHE
|
HIMMAT BABURAO VIKHE
|
1822006WL026291
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
3226
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166136
|
N12220100744B
|
16/12/2022
|
BEBI SANTOSH SOLANKE
|
BEBI SANTOSH SOLANKE
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
3227
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166150
|
N122201007440
|
16/12/2022
|
ravindra aatmaram khond
|
ravindra aatmaram khond
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
3228
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166180
|
N122201007427
|
16/12/2022
|
GAUTAM BALKRUSHNA WANKHADE
|
GAUTAM BALKRUSHNA WANKHADE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
3229
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166209
|
N122201007432
|
16/12/2022
|
AMARSING BHARSING DUBARYA
|
AMARSING BHARSING DUBARYA
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
3230
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166214
|
N122201007438
|
16/12/2022
|
RAMESH ANARSING SURATNE
|
RAMESH ANARSING SURATNE
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
3231
|
MH1822002_231222APB_FTO_387823
|
1822002000NRG23231220220171765
|
N122201851006
|
23/12/2022
|
VISHNU SRIKRUSHN SAPKAL
|
VISHNU SRIKRUSHN SAPKAL
|
1822002WL027169
|
00415
|
SBIN0000340
|
1536
|
10/05/2023
|
DBFL
|
3232
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172715
|
N1222019886D8
|
23/12/2022
|
VAISHALI PRAVIN PAKHRE
|
VAISHALI PRAVIN PAKHRE
|
1822003WL027346
|
00089
|
CBIN0281942
|
1792
|
10/05/2023
|
DBFL
|
3233
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172759
|
N122201988717
|
23/12/2022
|
KHARACHE DEEPAK PRABHAKAR
|
KHARACHE DEEPAK PRABHAKAR
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
3234
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172797
|
N1222019886EA
|
23/12/2022
|
sangita devidas ingale
|
sangita devidas ingale
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
3235
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172803
|
N1222019886F4
|
23/12/2022
|
Yogesh Prakash Giri
|
Yogesh Prakash Giri
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
3236
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172805
|
N1222019886AE
|
23/12/2022
|
sandip giridharlala jaiswal
|
sandip giridharlala jaiswal
|
1822003WL027354
|
00415
|
SBIN0003359
|
1536
|
10/05/2023
|
DBFL
|
3237
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172812
|
N1222019886F5
|
23/12/2022
|
SHARDA GANESH KADU
|
SHARDA GANESH KADU
|
1822003WL027354
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
3238
|
MH1822003999_231222APB_FTO_389429
|
1822003000NRG23231220220172823
|
N122201988727
|
23/12/2022
|
SUBHASH MURLIDHAR JANJALKAR
|
SUBHASH MURLIDHAR JANJALKAR
|
1822003WL027355
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
3239
|
MH1822003999_300123APB_FTO_443162
|
1822003000NRG23300120230199584
|
A077230120058
|
30/01/2023
|
DINKAR NINU TALOLE
|
DINKAR NINU TALOLE
|
1822003WL031718
|
00415
|
SBIN0003359
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MH1822004999_031122FTO_308985
|
1822004000NRG23031120220129545
|
143021791
|
03/11/2022
|
SUNITA BALIRAM DANDAGE
|
SUNITA BALIRAM DANDAGE
|
1822004WL020239
|
00051
|
MAHB0001068
|
1792
|
15/11/2022
|
A/c Blocked or Frozen
|
3241
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166610
|
N12220105B65A
|
16/12/2022
|
RAMESHVAR SUPADA INGLE
|
RAMESHVAR SUPADA INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
3242
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166613
|
N12220105B656
|
16/12/2022
|
INDUBAI SHIRAM INGLE
|
INDUBAI SHIRAM INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
3243
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166614
|
N12220105B61D
|
16/12/2022
|
JYOTI TARACHAND INGLE
|
JYOTI TARACHAND INGLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
3244
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166617
|
N12220105B61B
|
16/12/2022
|
SANJAY ARJUN INLGE
|
SANJAY ARJUN INLGE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
3245
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166628
|
N12220105B635
|
16/12/2022
|
SHAILESH KACHARU DHOLE
|
SHAILESH KACHARU DHOLE
|
1822004WL026369
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
3246
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166634
|
N12220105B606
|
16/12/2022
|
SATYABHAMA RAMESH THAKARE
|
SATYABHAMA RAMESH THAKARE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
3247
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166650
|
N12220105B63C
|
16/12/2022
|
VISHAL VISHNU DABHADE
|
VISHAL VISHNU DABHADE
|
1822004WL026373
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
3248
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166655
|
N12220105B632
|
16/12/2022
|
PUSHPA SANJAY ATAKARE
|
PUSHPA SANJAY ATAKARE
|
1822004WL026374
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
3249
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166664
|
N12220105B62D
|
16/12/2022
|
DIWARE NILESH SURESH
|
DIWARE NILESH SURESH
|
1822004WL026377
|
00415
|
SBIN0002166
|
768
|
04/05/2023
|
DBFL
|
3250
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166679
|
N12220105B644
|
16/12/2022
|
Sandip Ninaji Bhalerav
|
Sandip Ninaji Bhalerav
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3251
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166682
|
N12220105B619
|
16/12/2022
|
SHRIPAT CHINDHAJI JADHAV
|
SHRIPAT CHINDHAJI JADHAV
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3252
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166687
|
N12220105B60C
|
16/12/2022
|
SHANKAR DNYANDEO GHOGALE
|
SHANKAR DNYANDEO GHOGALE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3253
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166688
|
N12220105B660
|
16/12/2022
|
NANDKISHOR SAMADHAN MUNDHE
|
NANDKISHOR SAMADHAN MUNDHE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3254
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166689
|
N12220105B60E
|
16/12/2022
|
BAKKRUSHNA SAMADHAN MUNDHE
|
BAKKRUSHNA SAMADHAN MUNDHE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3255
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166690
|
N12220105B652
|
16/12/2022
|
VISHNU NARAYAN TAYADE
|
VISHNU NARAYAN TAYADE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3256
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166700
|
N12220105B640
|
16/12/2022
|
VILAS WAMAN KHANDARE
|
VILAS WAMAN KHANDARE
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3257
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166703
|
N12220105B616
|
16/12/2022
|
BHIKA WAMAN KHANDARE
|
BHIKA WAMAN KHANDARE
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
3258
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166546
|
N12220105DE4C
|
16/12/2022
|
GAGUBAI DILIP KHADEKAR
|
GAGUBAI DILIP KHADEKAR
|
1822002WL026358
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3259
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166553
|
N12220105DE49
|
16/12/2022
|
RAMESH KHANDU SONONE
|
RAMESH KHANDU SONONE
|
1822002WL026361
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3260
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166563
|
N12220105DE5F
|
16/12/2022
|
ASHOK DHONDU BAGADE
|
ASHOK DHONDU BAGADE
|
1822002WL026363
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
3261
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166564
|
N12220105DE5B
|
16/12/2022
|
LILABAI SUDHAKAR NARKHEDE
|
LILABAI SUDHAKAR NARKHEDE
|
1822002WL026363
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
3262
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166949
|
N12220105DE0F
|
16/12/2022
|
gunita pramod thate
|
gunita pramod thate
|
1822002WL026418
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3263
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166953
|
N12220105DE10
|
16/12/2022
|
DASHRATH NARAYAN CHIMKAR
|
DASHRATH NARAYAN CHIMKAR
|
1822002WL026419
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
3264
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166959
|
N12220105DE30
|
16/12/2022
|
ajij khan ajid khan pathan
|
ajij khan ajid khan pathan
|
1822002WL026421
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
3265
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166962
|
N12220105DE31
|
16/12/2022
|
NAIMKHAN SHAFIKHAN PATHAN
|
NAIMKHAN SHAFIKHAN PATHAN
|
1822002WL026421
|
00415
|
SBIN0005442
|
1280
|
04/05/2023
|
DBFL
|
3266
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166986
|
N12220105DE3B
|
16/12/2022
|
JANABAI SITARAM SURADKAR
|
JANABAI SITARAM SURADKAR
|
1822002WL026428
|
00051
|
MAHB0000899
|
1536
|
04/05/2023
|
DBFL
|
3267
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166991
|
N12220105DE2A
|
16/12/2022
|
GAJANAN UMRAO BAVASKAR
|
GAJANAN UMRAO BAVASKAR
|
1822002WL026430
|
00415
|
SBIN0005442
|
1792
|
04/05/2023
|
DBFL
|
3268
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220166999
|
N12220105DE17
|
16/12/2022
|
SUNIL RAMA INGLE
|
SUNIL RAMA INGLE
|
1822002WL026432
|
00415
|
SBIN0008411
|
1792
|
04/05/2023
|
DBFL
|
3269
|
MH1822002999_161222APB_FTO_377490
|
1822002000NRG23161220220167016
|
N12220105DE64
|
16/12/2022
|
bhagwat anant ingle
|
bhagwat anant ingle
|
1822002WL026435
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3270
|
MH1822002999_281122APB_FTO_344688
|
1822002000NRG23281120220149126
|
486791832
|
28/11/2022
|
ALKABAI GOVINDSING RAJPUT
|
ALKABAI GOVINDSING RAJPUT
|
1822002WL023495
|
00168
|
ICIC0002924
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MH1822003999_071022FTO_270310
|
1822003000NRG23071020220110896
|
567143929
|
07/10/2022
|
vishal lahu tayade
|
vishal lahu tayade
|
1822003WL017020
|
00032
|
UTIB0002010
|
1536
|
14/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3272
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186133
|
A014230026003
|
11/01/2023
|
BHAGAT SURESH NAMDEO
|
BHAGAT SURESH NAMDEO
|
1822003WL029643
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
3273
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186149
|
A014230025848
|
11/01/2023
|
VANDANA RAMDAS MORE
|
VANDANA RAMDAS MORE
|
1822003WL029644
|
00540
|
BKID0WAINGB
|
1792
|
14/01/2023
|
Account closed
|
3274
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186232
|
A014230025986
|
11/01/2023
|
MAHADEO SURYABHAN GAWLI
|
MAHADEO SURYABHAN GAWLI
|
1822003WL029657
|
00051
|
MAHB0000574
|
1792
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MH1822003999_110123APB_FTO_416900
|
1822003000NRG23110120230186238
|
A014230025879
|
11/01/2023
|
uttam totaram gurchal
|
uttam totaram gurchal
|
1822003WL029659
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
3276
|
MH1822003999_190522APB_FTO_74368
|
1822003000NRG23190520220016222
|
004725269
|
19/05/2022
|
Arun Ramdhan Borse
|
Arun Ramdhan Borse
|
1822003WL002188
|
00048
|
BKID0009242
|
1792
|
27/05/2022
|
invalid Bank Identifier
|
3277
|
MH1822003999_230123APB_FTO_434548
|
1822003000NRG23230120230194261
|
A076230251000
|
23/01/2023
|
ashok anantrao deshmukh
|
ashok anantrao deshmukh
|
1822003WL030871
|
00152
|
HDFC0002647
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
3278
|
MH1822003999_230123APB_FTO_434548
|
1822003000NRG23230120230194361
|
A076230251036
|
23/01/2023
|
SANGITA KISAN SONONE
|
SANGITA KISAN SONONE
|
1822003WL030882
|
00048
|
BKID0009242
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3279
|
MH1822003999_270522FTO_86324
|
1822003000NRG23270520220021441
|
109627307
|
27/05/2022
|
sangita nivrutti dhade
|
sangita nivrutti dhade
|
1822003WL002961
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
3280
|
MH1822004999_030622FTO_96795
|
1822004000NRG23030620220025349
|
|
03/06/2022
|
INDU MADHUKAR JAVARE
|
INDU MADHUKAR JAVARE
|
1822004WL003519
|
00051
|
MAHB0000578
|
1792
|
13/06/2022
|
No Such Account
|
3281
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171357
|
N122201782CB2
|
22/12/2022
|
NANDKISHOR BHASKAR PATIL
|
NANDKISHOR BHASKAR PATIL
|
1822004WL027112
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
3282
|
MH1822005999_021222APB_FTO_354371
|
1822005000NRG23021220220154870
|
677030550
|
02/12/2022
|
ARVIND SHATRUGHNA KARALE
|
ARVIND SHATRUGHNA KARALE
|
1822005WL024434
|
00051
|
MAHB0001790
|
1280
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172562
|
N122201903C72
|
23/12/2022
|
kusum onkar ambhore
|
kusum onkar ambhore
|
1822002WL027317
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
3284
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172578
|
N122201903C73
|
23/12/2022
|
kalpana santosh suralkar
|
kalpana santosh suralkar
|
1822002WL027320
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
3285
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172580
|
N122201903CB6
|
23/12/2022
|
SARALA PRAKASH SURADKAR
|
SARALA PRAKASH SURADKAR
|
1822002WL027320
|
00051
|
MAHB0000899
|
1792
|
10/05/2023
|
DBFL
|
3286
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172632
|
N122201903DA7
|
23/12/2022
|
BHARAT RATAN KHARATE
|
BHARAT RATAN KHARATE
|
1822002WL027330
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
3287
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172647
|
N122201903CA0
|
23/12/2022
|
vanitabai ravindra vale
|
vanitabai ravindra vale
|
1822002WL027334
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
3288
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172657
|
N122201903CA2
|
23/12/2022
|
mirabai bhagwat savle
|
mirabai bhagwat savle
|
1822002WL027337
|
00415
|
SBIN0017516
|
1792
|
10/05/2023
|
DBFL
|
3289
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172671
|
N122201903C60
|
23/12/2022
|
kokilabai gulab chavhan
|
kokilabai gulab chavhan
|
1822002WL027341
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
3290
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220173945
|
N122201DF23FE
|
27/12/2022
|
GOPAL MOTIGIRI GIRI
|
GOPAL MOTIGIRI GIRI
|
1822002WL027565
|
00051
|
MAHB0000838
|
1792
|
08/05/2023
|
DBFL
|
3291
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174096
|
N122201DF23EE
|
27/12/2022
|
GOKULSING HARIDAS CHAVHAN
|
GOKULSING HARIDAS CHAVHAN
|
1822002WL027588
|
00415
|
SBIN0005442
|
1280
|
08/05/2023
|
DBFL
|
3292
|
MH1822003999_110123FTO_416894
|
1822003000NRG23110120230186241
|
N012300BCD689
|
11/01/2023
|
PARVATABAI RAMBHAU CHIMKAR
|
PARVATABAI RAMBHAU CHIMKAR
|
1822003WL029659
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
3293
|
MH1822003999_160223APB_FTO_451321
|
1822003000NRG23160220230202688
|
A077230049093
|
16/02/2023
|
chandrakala kashinath jadhav
|
chandrakala kashinath jadhav
|
1822003WL032325
|
00415
|
SBIN0003359
|
1280
|
18/03/2023
|
invalid Bank Identifier
|
3294
|
MH1822003999_230922APB_FTO_249771
|
1822003000NRG23230920220097748
|
302562555
|
23/09/2022
|
SUREKHA DIPAK TAYADE
|
SUREKHA DIPAK TAYADE
|
1822003WL015009
|
00089
|
CBIN0280704
|
1536
|
30/09/2022
|
invalid Bank Identifier
|
3295
|
MH1822003999_230922APB_FTO_249771
|
1822003000NRG23230920220097802
|
302562555
|
23/09/2022
|
RAJU TULSHIRAM SONONE
|
RAJU TULSHIRAM SONONE
|
1822003WL015023
|
00051
|
MAHB0000574
|
1792
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MH1822003999_250123FTO_440524
|
1822003000NRG23250120230197115
|
N012301CE8E68
|
25/01/2023
|
KAMALBAI RAMDAS BAVISANE
|
KAMALBAI RAMDAS BAVISANE
|
1822003WL031372
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
Account closed
|
3297
|
MH1822003999_300622FTO_127895
|
1822003000NRG23300620220043339
|
689859555
|
30/06/2022
|
janardhan ramdhan rane
|
janardhan ramdhan rane
|
1822003WL006025
|
00089
|
CBIN0281942
|
1792
|
06/07/2022
|
Account closed
|
3298
|
MH1822004999_150722FTO_154236
|
1822004000NRG23150720220054008
|
524003574
|
15/07/2022
|
GAUKARNA BALIRAM DHOLE
|
GAUKARNA BALIRAM DHOLE
|
1822004WL007572
|
00048
|
BKID0009245
|
1024
|
18/08/2022
|
No Such Account
|
3299
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170260
|
N122201782C63
|
21/12/2022
|
WAKODE KAILAS DAMAJI
|
WAKODE KAILAS DAMAJI
|
1822004WL026970
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3300
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170290
|
N122201782C66
|
21/12/2022
|
SONAJI SUPADA JUNARE
|
SONAJI SUPADA JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
3301
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170313
|
N122201782C68
|
21/12/2022
|
SHUBHAM DIWANSING JADHAV
|
SHUBHAM DIWANSING JADHAV
|
1822004WL026974
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
3302
|
MH1822004999_220722APB_FTO_164862
|
1822004000NRG23220720220059424
|
858079352
|
22/07/2022
|
MANISH SHRIHARI HATALAKAR
|
MANISH SHRIHARI HATALAKAR
|
1822004WL008454
|
00051
|
MAHB0001068
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171284
|
N122201783330
|
22/12/2022
|
SUNIL VISHNU WANERE
|
SUNIL VISHNU WANERE
|
1822004WL027101
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3304
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171285
|
N12220178331E
|
22/12/2022
|
Sitaram Tulshiram Chimkar
|
Sitaram Tulshiram Chimkar
|
1822004WL027101
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3305
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171286
|
N122201783332
|
22/12/2022
|
BALIRAM NARAYAN WANERE
|
BALIRAM NARAYAN WANERE
|
1822004WL027101
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3306
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171291
|
N12220178330C
|
22/12/2022
|
SHRIHARI BHAVJI HATALAKR
|
SHRIHARI BHAVJI HATALAKR
|
1822004WL027102
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3307
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171314
|
N122201783308
|
22/12/2022
|
MAYAVATI KADU KONGALE
|
MAYAVATI KADU KONGALE
|
1822004WL027105
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
3308
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171353
|
N12220178334C
|
22/12/2022
|
VINOD SOPAN INGLE
|
VINOD SOPAN INGLE
|
1822004WL027111
|
00051
|
MAHB0000826
|
1792
|
11/05/2023
|
DBFL
|
3309
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171373
|
N12220178330F
|
22/12/2022
|
GAJANAN UTTAM SARDAR
|
GAJANAN UTTAM SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
3310
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171384
|
N122201783354
|
22/12/2022
|
SIDDHARTH DASHRATH WANKHADE
|
SIDDHARTH DASHRATH WANKHADE
|
1822004WL027115
|
00051
|
MAHB0000826
|
1792
|
11/05/2023
|
DBFL
|
3311
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171474
|
N122201783320
|
22/12/2022
|
VASANTA BUDHAJI NAIK
|
VASANTA BUDHAJI NAIK
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3312
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171482
|
N122201783328
|
22/12/2022
|
BALIRAM RAMBHAU CHANDENE
|
BALIRAM RAMBHAU CHANDENE
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3313
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171526
|
N12220178332E
|
22/12/2022
|
BHAGAWAT GANESH WAKODE
|
BHAGAWAT GANESH WAKODE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3314
|
MH1822005999_150722FTO_153709
|
1822005000NRG23150720220054428
|
524120010
|
15/07/2022
|
SINDHUBAI LAXIMAN NIMKARDE
|
SINDHUBAI LAXIMAN NIMKARDE
|
1822005WL007648
|
00089
|
CBIN0281732
|
1792
|
19/08/2022
|
No Such Account
|
3315
|
MH1822005999_141022FTO_281856
|
1822005000NRG23150920220090860
|
693725101
|
14/10/2022
|
KAMAL KASHIRAN CHONGAL
|
KAMAL KASHIRAN CHONGAL
|
1822005WL0013837
|
00415
|
SBIN0001052
|
1024
|
21/10/2022
|
Account closed
|
3316
|
MH1822005999_220722FTO_164107
|
1822005000NRG23220720220059249
|
858137804
|
22/07/2022
|
MANESHWAR RAMDAS INGLE
|
MANESHWAR RAMDAS INGLE
|
1822005WL008433
|
00415
|
SBIN0001052
|
1792
|
08/09/2022
|
Account closed
|
3317
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172070
|
N12220189CC20
|
23/12/2022
|
TEJRAV SHESHRAO POTE
|
TEJRAV SHESHRAO POTE
|
1822005WL027226
|
00051
|
MAHB0001790
|
1280
|
10/05/2023
|
DBFL
|
3318
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172080
|
N12220189CC24
|
23/12/2022
|
VASANT TULSHIRAM WAGH
|
VASANT TULSHIRAM WAGH
|
1822005WL027229
|
00089
|
CBIN0281825
|
1280
|
10/05/2023
|
DBFL
|
3319
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172082
|
N12220189CC17
|
23/12/2022
|
GANESH HARIBHAU AMALE
|
GANESH HARIBHAU AMALE
|
1822005WL027229
|
00089
|
CBIN0281825
|
1280
|
10/05/2023
|
DBFL
|
3320
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172088
|
N12220189CC1E
|
23/12/2022
|
NURIBAI MALSING JAMARA
|
NURIBAI MALSING JAMARA
|
1822005WL027231
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
3321
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172089
|
N12220189CC19
|
23/12/2022
|
ANIL KAMALSING BAMNE
|
ANIL KAMALSING BAMNE
|
1822005WL027232
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
3322
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172090
|
N12220189CC1A
|
23/12/2022
|
REKHA ANIL BAMANE
|
REKHA ANIL BAMANE
|
1822005WL027232
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
3323
|
MH1822006999_180522APB_FTO_73034
|
1822006000NRG23180520220015377
|
004725108
|
18/05/2022
|
DNYANSHWAR RAJARAM SABE
|
DNYANSHWAR RAJARAM SABE
|
1822006WL002056
|
00415
|
SBIN0011147
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169183
|
N122201445272
|
20/12/2022
|
DNYANESHEAR NAYANDEV DANE
|
DNYANESHEAR NAYANDEV DANE
|
1822006WL026820
|
00089
|
CBIN0281724
|
256
|
08/05/2023
|
DBFL
|
3325
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169185
|
N12220144527D
|
20/12/2022
|
MAHADEV AAKARAM HIVRALE
|
MAHADEV AAKARAM HIVRALE
|
1822006WL026820
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
3326
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169189
|
N122201445294
|
20/12/2022
|
PADMA DADARAV CHOPADE
|
PADMA DADARAV CHOPADE
|
1822006WL026820
|
00415
|
SBIN0011147
|
1792
|
08/05/2023
|
DBFL
|
3327
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169199
|
N122201445270
|
20/12/2022
|
AMBADAS SHANKAR SHIREKAR
|
AMBADAS SHANKAR SHIREKAR
|
1822006WL026821
|
00415
|
SBIN0011147
|
1792
|
08/05/2023
|
DBFL
|
3328
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169220
|
N1222014452A6
|
20/12/2022
|
MADHAV KESHAV GHIVE
|
MADHAV KESHAV GHIVE
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3329
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169225
|
N12220144526D
|
20/12/2022
|
vijay madhukar raut
|
vijay madhukar raut
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3330
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169249
|
N122201445283
|
20/12/2022
|
REMESH JAMSING MUSALDA
|
REMESH JAMSING MUSALDA
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3331
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169262
|
N122201445282
|
20/12/2022
|
pankaj suryabhan kasdekar
|
pankaj suryabhan kasdekar
|
1822006WL026824
|
00415
|
SBIN0004754
|
1792
|
08/05/2023
|
DBFL
|
3332
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169274
|
N122201445281
|
20/12/2022
|
SIKANDARSING HARPALSING BABAR
|
SIKANDARSING HARPALSING BABAR
|
1822006WL026824
|
00415
|
SBIN0004754
|
1792
|
08/05/2023
|
DBFL
|
3333
|
MH1822005999_050922APB_FTO_223237
|
1822005000NRG23050920220083412
|
897020295
|
05/09/2022
|
AMOL V. RAKHODE
|
AMOL V. RAKHODE
|
1822005WL012606
|
00089
|
CBIN0281825
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MH1822005_161222FTO_377131
|
1822005000NRG23161220220166714
|
N122201057E38
|
16/12/2022
|
RAJU PANDURANG JADHAV
|
RAJU PANDURANG JADHAV
|
1822005WL026383
|
00089
|
CBIN0281825
|
1536
|
04/05/2023
|
DBFL
|
3335
|
MH1822005999_190123FTO_428687
|
1822005000NRG23190120230191401
|
N0123014BB65D
|
19/01/2023
|
SUDHAKR RAMBHAU DHAMOLE
|
SUDHAKR RAMBHAU DHAMOLE
|
1822005WL030521
|
00051
|
MAHB0001790
|
1792
|
17/03/2023
|
No Such Account
|
3336
|
MH1822006999_280422APB_FTO_49121
|
1822006000NRG23280420220006852
|
680359165
|
28/04/2022
|
MAYA HARIDAS GAVHADE
|
MAYA HARIDAS GAVHADE
|
1822006WL000903
|
00051
|
MAHB0000836
|
768
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3337
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167600
|
N1222010E6809
|
16/12/2022
|
RAVINDRA RAMBHAU NIBALKAR
|
RAVINDRA RAMBHAU NIBALKAR
|
1822007WL026528
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
3338
|
MH1822007999_270922FTO_253040
|
1822007000NRG23220920220097182
|
495688012
|
27/09/2022
|
SURESH LAXMAN TAYADE
|
SURESH LAXMAN TAYADE
|
1822007WL0014889
|
00089
|
CBIN0282661
|
1536
|
10/10/2022
|
Account closed
|
3339
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171199
|
N1222017831B8
|
22/12/2022
|
SHRIRAM PANDURANG BEDRE
|
SHRIRAM PANDURANG BEDRE
|
1822007WL027083
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
3340
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171203
|
N122201782EDE
|
22/12/2022
|
SUMANBAI SHALIGRAM CHOKHANDE
|
SUMANBAI SHALIGRAM CHOKHANDE
|
1822007WL027084
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
3341
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171215
|
N122201782EDD
|
22/12/2022
|
NILESH SUDHAKAR SONONE
|
NILESH SUDHAKAR SONONE
|
1822007WL027087
|
00415
|
SBIN0002176
|
1792
|
11/05/2023
|
DBFL
|
3342
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171226
|
N122201782F0B
|
22/12/2022
|
KAMINA SANJAY SAWALE
|
KAMINA SANJAY SAWALE
|
1822007WL027089
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3343
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171239
|
N122201782EE9
|
22/12/2022
|
BHASKAR LAXMAN INGLE
|
BHASKAR LAXMAN INGLE
|
1822007WL027092
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3344
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171240
|
N122201782EBA
|
22/12/2022
|
SHESHRAO KASHIRAM KHAVALE
|
SHESHRAO KASHIRAM KHAVALE
|
1822007WL027092
|
00051
|
MAHB0000666
|
1280
|
11/05/2023
|
DBFL
|
3345
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171242
|
N122201782ED7
|
22/12/2022
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
1822007WL027093
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3346
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171389
|
N1222017831C1
|
22/12/2022
|
RAJARAM PUJAJI BILEWAR
|
RAJARAM PUJAJI BILEWAR
|
1822007WL027117
|
00089
|
CBIN0282661
|
1792
|
11/05/2023
|
DBFL
|
3347
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171393
|
N122201782EF1
|
22/12/2022
|
GAUTAM TULSHIRAM JADHAO
|
GAUTAM TULSHIRAM JADHAO
|
1822007WL027118
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
3348
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171402
|
N122201782EDF
|
22/12/2022
|
JYOTI BANDU KALAMBE
|
JYOTI BANDU KALAMBE
|
1822007WL027120
|
00415
|
SBIN0000407
|
1280
|
11/05/2023
|
DBFL
|
3349
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171407
|
N122201782ECC
|
22/12/2022
|
VANMALA VILAS KUTE
|
VANMALA VILAS KUTE
|
1822007WL027122
|
00089
|
CBIN0281321
|
1536
|
11/05/2023
|
DBFL
|
3350
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171408
|
N122201782EE5
|
22/12/2022
|
Tai Santosh Pawar
|
Tai Santosh Pawar
|
1822007WL027122
|
00089
|
CBIN0281321
|
1536
|
11/05/2023
|
DBFL
|
3351
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171409
|
N122201782EC1
|
22/12/2022
|
VISHWANATH SHALIGRAM KARALE
|
VISHWANATH SHALIGRAM KARALE
|
1822007WL027123
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
3352
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171411
|
N122201782ECA
|
22/12/2022
|
GOVARDHAN NARAYAN DANDLE
|
GOVARDHAN NARAYAN DANDLE
|
1822007WL027123
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
3353
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171417
|
N1222017831B7
|
22/12/2022
|
Shobha Gulabrao Kale
|
Shobha Gulabrao Kale
|
1822007WL027125
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
3354
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171419
|
N122201782EC8
|
22/12/2022
|
Gajanan Shankar Tirukh
|
Gajanan Shankar Tirukh
|
1822007WL027126
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
3355
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171446
|
N122201782EF2
|
22/12/2022
|
NITESH PRAMOD SASANE
|
NITESH PRAMOD SASANE
|
1822007WL027133
|
00051
|
MAHB0000666
|
1792
|
11/05/2023
|
DBFL
|
3356
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171488
|
N122201782ED5
|
22/12/2022
|
Vishal Pralhad Ingle
|
Vishal Pralhad Ingle
|
1822007WL027143
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3357
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171492
|
N122201782F18
|
22/12/2022
|
Sachin Bhaurao Ingle
|
Sachin Bhaurao Ingle
|
1822007WL027144
|
00468
|
UBIN0571393
|
1536
|
11/05/2023
|
DBFL
|
3358
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171494
|
N122201782F16
|
22/12/2022
|
Dipali Manikrao Sawale
|
Dipali Manikrao Sawale
|
1822007WL027144
|
00468
|
UBIN0571393
|
1536
|
11/05/2023
|
DBFL
|
3359
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171463
|
N122201782EB7
|
22/12/2022
|
SURENDRA S PAHURKAR
|
SURENDRA S PAHURKAR
|
1822007WL027138
|
00415
|
SBIN0002176
|
1792
|
11/05/2023
|
DBFL
|
3360
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171469
|
N122201782F09
|
22/12/2022
|
SARALA DINKAR JAVANJAL
|
SARALA DINKAR JAVANJAL
|
1822007WL027139
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3361
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171484
|
N122201782EFE
|
22/12/2022
|
SHRIRAM TULSHIRAM PAHURKAR
|
SHRIRAM TULSHIRAM PAHURKAR
|
1822007WL027142
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3362
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171500
|
N122201782EFD
|
22/12/2022
|
RAMKRUSHNA VAYDHAN SAWDEKAR
|
RAMKRUSHNA VAYDHAN SAWDEKAR
|
1822007WL027146
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3363
|
MH1822008999_231222APB_FTO_388775
|
1822007000NRG23231220220172643
|
N122201960202
|
23/12/2022
|
Karuna Dhurandhar
|
Karuna Dhurandhar
|
1822007WL027333
|
00078
|
CNRB0004310
|
1280
|
10/05/2023
|
DBFL
|
3364
|
MH1822007999_270722APB_FTO_169474
|
1822007000NRG23270720220061733
|
856024266
|
27/07/2022
|
GOVARDHAN NARAYAN DANDLE
|
GOVARDHAN NARAYAN DANDLE
|
1822007WL008861
|
00089
|
CBIN0281321
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MH1822007999_310123FTO_444093
|
1822007000NRG23310120230200936
|
N01230233A653
|
31/01/2023
|
SANJAY RAJARAM BABHULKAR
|
SANJAY RAJARAM BABHULKAR
|
1822007WL031951
|
00089
|
CBIN0281321
|
1792
|
17/03/2023
|
Account closed
|
3366
|
MH1822008999_130123APB_FTO_421464
|
1822008000NRG23130120230188497
|
A020230043164
|
13/01/2023
|
VITTHAL MAHADEV KHEDKAR
|
VITTHAL MAHADEV KHEDKAR
|
1822008WL030029
|
00165
|
IBKL0000506
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MH1822008999_140323APB_FTO_474106
|
1822008000NRG23140320230213439
|
A082230059429
|
14/03/2023
|
YASHWANT FURSAN TIDAKE
|
YASHWANT FURSAN TIDAKE
|
1822008WL034638
|
00048
|
BKID0009241
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MH1822008999_140323APB_FTO_474106
|
1822008000NRG23140320230214023
|
A082230059097
|
14/03/2023
|
BHASKAR R WANKHADE
|
BHASKAR R WANKHADE
|
1822008WL034787
|
00691
|
IPOS0000001
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MH1822008999_140323FTO_474076
|
1822008000NRG23140320230214120
|
N0323007BEC42
|
14/03/2023
|
MANIK MARI MORE
|
MANIK MARI MORE
|
1822008WL034808
|
00089
|
CBIN0280702
|
1792
|
23/03/2023
|
Account closed
|
3370
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167401
|
N1222010E67E1
|
16/12/2022
|
Laxmi Bhimrao Gawai
|
Laxmi Bhimrao Gawai
|
1822008WL026508
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3371
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167416
|
N1222010E67C8
|
16/12/2022
|
DILIP SAKHARAM GAWAI
|
DILIP SAKHARAM GAWAI
|
1822008WL026509
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3372
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167422
|
N1222010E679F
|
16/12/2022
|
VANDANA RAHUL GAWAI
|
VANDANA RAHUL GAWAI
|
1822008WL026510
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
3373
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167434
|
N1222010E67CA
|
16/12/2022
|
GAJANAN VISHNU SABLE
|
GAJANAN VISHNU SABLE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3374
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167453
|
N1222010E67B3
|
16/12/2022
|
RAMESH KISAN GAWAI
|
RAMESH KISAN GAWAI
|
1822008WL026512
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3375
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167469
|
N1222010E67D5
|
16/12/2022
|
SHIVHARI HELGE
|
SHIVHARI HELGE
|
1822008WL026513
|
00089
|
CBIN0284618
|
1536
|
04/05/2023
|
DBFL
|
3376
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167503
|
N1222010E67B1
|
16/12/2022
|
NARENDRA J KHODAKE
|
NARENDRA J KHODAKE
|
1822008WL026516
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3377
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167506
|
N1222010E67BE
|
16/12/2022
|
NITIN RAMBHAU DETHE
|
NITIN RAMBHAU DETHE
|
1822008WL026516
|
00415
|
SBIN0003282
|
1536
|
04/05/2023
|
DBFL
|
3378
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167541
|
N1222010E67B4
|
16/12/2022
|
sanjay sardar
|
sanjay sardar
|
1822008WL026519
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3379
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167574
|
N1222010E67D9
|
16/12/2022
|
Pradip Ingale
|
Pradip Ingale
|
1822008WL026523
|
00415
|
SBIN0004761
|
1792
|
04/05/2023
|
DBFL
|
3380
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167619
|
N1222010E67AE
|
16/12/2022
|
PRAKASH RAMBAHU GAIYKWAD
|
PRAKASH RAMBAHU GAIYKWAD
|
1822008WL026530
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3381
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167638
|
N1222010E6816
|
16/12/2022
|
SANJAY JAGDEV SHEGOKAR
|
SANJAY JAGDEV SHEGOKAR
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3382
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167679
|
N1222010E67E8
|
16/12/2022
|
SANGITABAI DEVIDAS HIWRALE
|
SANGITABAI DEVIDAS HIWRALE
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3383
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168415
|
N122201342CFF
|
19/12/2022
|
Durga Hirekar
|
Durga Hirekar
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
3384
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169339
|
N12220144527E
|
20/12/2022
|
PADMAKAR DINKAR MORE
|
PADMAKAR DINKAR MORE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
3385
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172635
|
N122201903D53
|
23/12/2022
|
LAXMI SUBHASH KHARATE
|
LAXMI SUBHASH KHARATE
|
1822002WL027331
|
00051
|
MAHB0000899
|
1536
|
10/05/2023
|
DBFL
|
3386
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172649
|
N122201903D3A
|
23/12/2022
|
SUBHASH G DABHADE
|
SUBHASH G DABHADE
|
1822002WL027335
|
00415
|
SBIN0017516
|
1536
|
10/05/2023
|
DBFL
|
3387
|
MH1822002999_231222FTO_389024
|
1822002000NRG23231220220172665
|
N122201903C82
|
23/12/2022
|
anita devidas pawar
|
anita devidas pawar
|
1822002WL027339
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
3388
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172666
|
N122201903D75
|
23/12/2022
|
bajirao sahebrao pawar
|
bajirao sahebrao pawar
|
1822002WL027339
|
00415
|
SBIN0005442
|
1536
|
10/05/2023
|
DBFL
|
3389
|
MH1822002999_231222APB_FTO_389034
|
1822002000NRG23231220220172670
|
N122201903D9C
|
23/12/2022
|
gulab sukhadev chavhan
|
gulab sukhadev chavhan
|
1822002WL027341
|
00415
|
SBIN0005442
|
1280
|
10/05/2023
|
DBFL
|
3390
|
MH1822002999_270922FTO_253647
|
1822002000NRG23270920220099888
|
358421909
|
27/09/2022
|
maya balu tayade
|
maya balu tayade
|
1822002WL015358
|
00415
|
SBIN0008411
|
1792
|
01/10/2022
|
No Such Account
|
3391
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174084
|
N122201DF23F1
|
27/12/2022
|
SAGAR ASHOK JAWARE
|
SAGAR ASHOK JAWARE
|
1822002WL027584
|
00415
|
SBIN0008408
|
1536
|
08/05/2023
|
DBFL
|
3392
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174085
|
N122201DF23F3
|
27/12/2022
|
vijay jitendrasing rajput
|
vijay jitendrasing rajput
|
1822002WL027584
|
00415
|
SBIN0008408
|
1536
|
08/05/2023
|
DBFL
|
3393
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174090
|
N122201DF2404
|
27/12/2022
|
Shreekant Baliram Kiroche
|
Shreekant Baliram Kiroche
|
1822002WL027585
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
3394
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174095
|
N122201DF23F0
|
27/12/2022
|
SANGEETA PRAKASH RATHOD
|
SANGEETA PRAKASH RATHOD
|
1822002WL027587
|
00415
|
SBIN0005442
|
1280
|
08/05/2023
|
DBFL
|
3395
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174101
|
N122201DF23F7
|
27/12/2022
|
SANJAY SANTOSH SHEWALE
|
SANJAY SANTOSH SHEWALE
|
1822002WL027590
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
3396
|
MH1822003999_010323APB_FTO_460271
|
1822003000NRG23010320230206566
|
A077230043312
|
01/03/2023
|
MAHIPALSINGH FULSINGH RAJPUT
|
MAHIPALSINGH FULSINGH RAJPUT
|
1822003WL033155
|
00089
|
CBIN0281942
|
1792
|
18/03/2023
|
invalid Bank Identifier
|
3397
|
MH1822003999_110123FTO_416894
|
1822003000NRG23110120230186142
|
N012300BCDBBC
|
11/01/2023
|
PRAJAKTA VISHOR BAVISANE
|
PRAJAKTA VISHOR BAVISANE
|
1822003WL029644
|
00165
|
IBKL0000505
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
3398
|
MH1822003999_160922APB_FTO_240398
|
1822003000NRG23160920220092327
|
190387633
|
16/09/2022
|
shivaji rama ghate
|
shivaji rama ghate
|
1822003WL014091
|
00051
|
MAHB0000574
|
1792
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MH1822003999_190922APB_FTO_242357
|
1822003000NRG23190920220093569
|
206437172
|
19/09/2022
|
SHRIKRISHNA SHRIRAM DATE
|
SHRIKRISHNA SHRIRAM DATE
|
1822003WL014314
|
00089
|
CBIN0281942
|
1792
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MH1822003999_190922APB_FTO_242357
|
1822003000NRG23190920220093718
|
206437172
|
19/09/2022
|
Sunil Waman Jangale
|
Sunil Waman Jangale
|
1822003WL014339
|
00691
|
IPOS0000001
|
1536
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MH1822003999_190922APB_FTO_242357
|
1822003000NRG23190920220093731
|
206437172
|
19/09/2022
|
USHABAI MURLIDHAR CHAWARE
|
USHABAI MURLIDHAR CHAWARE
|
1822003WL014339
|
00691
|
IPOS0000001
|
1792
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MH1822003999_300622FTO_127895
|
1822003000NRG23300620220043222
|
689859555
|
30/06/2022
|
pramod padmakar ingale
|
pramod padmakar ingale
|
1822003WL006011
|
00051
|
MAHB0000574
|
1536
|
06/07/2022
|
No Such Account
|
3403
|
MH1822003999_300622FTO_127895
|
1822003000NRG23300620220043367
|
689859555
|
30/06/2022
|
SANGITA DNYANDEV KOKATE
|
SANGITA DNYANDEV KOKATE
|
1822003WL006026
|
00415
|
SBIN0003359
|
1536
|
06/07/2022
|
A/c Blocked or Frozen
|
3404
|
MH1822004999_121022FTO_277827
|
1822004000NRG23121020220114115
|
590292460
|
12/10/2022
|
KUSUM SURESH WANKHADE
|
KUSUM SURESH WANKHADE
|
1822004WL017521
|
00415
|
SBIN0002166
|
1792
|
15/10/2022
|
Account closed
|
3405
|
MH1822004999_150722APB_FTO_154250
|
1822004000NRG23150720220054205
|
524003558
|
15/07/2022
|
NIMBAJI SUPDA GAVALE
|
NIMBAJI SUPDA GAVALE
|
1822004WL007610
|
00051
|
MAHB0001068
|
1536
|
18/08/2022
|
invalid Bank Identifier
|
3406
|
MH1822004999_150722FTO_154236
|
1822004000NRG23150720220054748
|
524003574
|
15/07/2022
|
RAHUL GOPAL DANDAGE
|
RAHUL GOPAL DANDAGE
|
1822004WL007695
|
00089
|
CBIN0282587
|
1792
|
18/08/2022
|
Account closed
|
3407
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170314
|
N122201782C67
|
21/12/2022
|
PRADIP VILAS VARKHEDE
|
PRADIP VILAS VARKHEDE
|
1822004WL026974
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
3408
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171459
|
N1222017831C7
|
22/12/2022
|
SHRIKANT HARISHCHANDRA SHEGOKAR
|
SHRIKANT HARISHCHANDRA SHEGOKAR
|
1822007WL027137
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3409
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171460
|
N122201782F12
|
22/12/2022
|
BALKRUSHNA MAHADEO INGLE
|
BALKRUSHNA MAHADEO INGLE
|
1822007WL027137
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3410
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171461
|
N122201782ED6
|
22/12/2022
|
SUNIL BHAGWAN MATKE
|
SUNIL BHAGWAN MATKE
|
1822007WL027137
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3411
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171462
|
N122201782EBE
|
22/12/2022
|
Bebitai Arun Ingle
|
Bebitai Arun Ingle
|
1822007WL027138
|
00051
|
MAHB0001807
|
1792
|
11/05/2023
|
DBFL
|
3412
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171471
|
N122201782F03
|
22/12/2022
|
BASHIR SHAH RAHEMAN SHAH
|
BASHIR SHAH RAHEMAN SHAH
|
1822007WL027140
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3413
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171489
|
N122201782F05
|
22/12/2022
|
Durga Shrikrushna Zadokar
|
Durga Shrikrushna Zadokar
|
1822007WL027143
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3414
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171490
|
N122201782F17
|
22/12/2022
|
Sarangdhar Shrikrushna Zadokar
|
Sarangdhar Shrikrushna Zadokar
|
1822007WL027143
|
00468
|
UBIN0571393
|
1536
|
11/05/2023
|
DBFL
|
3415
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171493
|
N122201782ED4
|
22/12/2022
|
Manikrav Kisan Sawale
|
Manikrav Kisan Sawale
|
1822007WL027144
|
00415
|
SBIN0002176
|
1536
|
11/05/2023
|
DBFL
|
3416
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171495
|
N122201782EBC
|
22/12/2022
|
Dhammapal Yashwant Sawale
|
Dhammapal Yashwant Sawale
|
1822007WL027144
|
00051
|
MAHB0001807
|
1536
|
11/05/2023
|
DBFL
|
3417
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171498
|
N122201782F02
|
22/12/2022
|
SUBHASH PANDURANG SAWDEKAR
|
SUBHASH PANDURANG SAWDEKAR
|
1822007WL027146
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3418
|
MH1822008999_100323APB_FTO_468341
|
1822008000NRG23100320230210421
|
A082230174783
|
10/03/2023
|
Hari Dolare
|
Hari Dolare
|
1822008WL033985
|
00415
|
SBIN0003282
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MH1822008999_130123APB_FTO_421464
|
1822008000NRG23130120230188667
|
A020230043418
|
13/01/2023
|
SHAKUNTALA SURESH GADEKAR
|
SHAKUNTALA SURESH GADEKAR
|
1822008WL030049
|
00415
|
SBIN0008415
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MH1822008999_130123APB_FTO_421464
|
1822008000NRG23130120230188885
|
A020230043122
|
13/01/2023
|
BHASKAR RAMCHANDRA LAHANE
|
BHASKAR RAMCHANDRA LAHANE
|
1822008WL030070
|
00691
|
IPOS0000001
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MH1822008999_140323FTO_474076
|
1822008000NRG23140320230214117
|
N0323007BEBE5
|
14/03/2023
|
Pralhad Kisan Daberao
|
Pralhad Kisan Daberao
|
1822008WL034807
|
00089
|
CBIN0280702
|
1792
|
23/03/2023
|
No Such Account
|
3422
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167404
|
N1222010E67E3
|
16/12/2022
|
satyashila gavai
|
satyashila gavai
|
1822008WL026508
|
00415
|
SBIN0008414
|
1280
|
04/05/2023
|
DBFL
|
3423
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167417
|
N1222010E67DA
|
16/12/2022
|
SHAMRAO DHONDHUJI GAWAI
|
SHAMRAO DHONDHUJI GAWAI
|
1822008WL026509
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3424
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167429
|
N1222010E67AA
|
16/12/2022
|
SAHDEV JAYDEV SABLE
|
SAHDEV JAYDEV SABLE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3425
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167441
|
N1222010E67DC
|
16/12/2022
|
VINOD JANKIRAM DHOLE
|
VINOD JANKIRAM DHOLE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3426
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167483
|
N1222010E67C6
|
16/12/2022
|
SANDIP SHESHRAO GAWAGUR
|
SANDIP SHESHRAO GAWAGUR
|
1822008WL026514
|
00415
|
SBIN0003955
|
1792
|
04/05/2023
|
DBFL
|
3427
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167496
|
N1222010E67F4
|
16/12/2022
|
PANCHAFULA M CHONDKAR
|
PANCHAFULA M CHONDKAR
|
1822008WL026515
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3428
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167497
|
N1222010E6814
|
16/12/2022
|
MADHUKAR JANGLU INGOLE
|
MADHUKAR JANGLU INGOLE
|
1822008WL026515
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
3429
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167501
|
N1222010E67C2
|
16/12/2022
|
DYANESHVAR A CHAKOLE
|
DYANESHVAR A CHAKOLE
|
1822008WL026516
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3430
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167516
|
N1222010E67C3
|
16/12/2022
|
RAJENDRA BAPUNA WANKHADE
|
RAJENDRA BAPUNA WANKHADE
|
1822008WL026516
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3431
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167531
|
N1222010E679C
|
16/12/2022
|
PRADIP RAMBHAU BHOMBE
|
PRADIP RAMBHAU BHOMBE
|
1822008WL026518
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
3432
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167583
|
N1222010E67E0
|
16/12/2022
|
REKHA RAJU DHANDARE
|
REKHA RAJU DHANDARE
|
1822008WL026524
|
00089
|
CBIN0280702
|
1792
|
04/05/2023
|
DBFL
|
3433
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171262
|
N122201783315
|
22/12/2022
|
ananta ramdas majare
|
ananta ramdas majare
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3434
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171322
|
N12220178333E
|
22/12/2022
|
VIKAS VIJAY KADAM
|
VIKAS VIJAY KADAM
|
1822004WL027106
|
00415
|
SBIN0001918
|
1792
|
11/05/2023
|
DBFL
|
3435
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171336
|
N122201783311
|
22/12/2022
|
Rukhamabai Kisan Ambhore
|
Rukhamabai Kisan Ambhore
|
1822004WL027109
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3436
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171356
|
N122201783316
|
22/12/2022
|
GAUTAM WAMAN RANIT
|
GAUTAM WAMAN RANIT
|
1822004WL027112
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
3437
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171359
|
N12220178331A
|
22/12/2022
|
ARUN NARHARI ADHAO
|
ARUN NARHARI ADHAO
|
1822004WL027112
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
3438
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171360
|
N122201783346
|
22/12/2022
|
GAJANAN SITARAM RANIT
|
GAJANAN SITARAM RANIT
|
1822004WL027112
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
3439
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171361
|
N12220178335A
|
22/12/2022
|
ASHISH RAMESH PATIL
|
ASHISH RAMESH PATIL
|
1822004WL027112
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
3440
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171368
|
N122201783350
|
22/12/2022
|
PRAKASH GULABARAV SARDAR
|
PRAKASH GULABARAV SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
3441
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171371
|
N12220178330A
|
22/12/2022
|
DALPAT TOTARAM SARDAR
|
DALPAT TOTARAM SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
3442
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171475
|
N12220178331B
|
22/12/2022
|
VISHNU UTTAM SOLANKE
|
VISHNU UTTAM SOLANKE
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3443
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171515
|
N12220178333A
|
22/12/2022
|
BEBIBAI RAJENDRA INGLE
|
BEBIBAI RAJENDRA INGLE
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3444
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171533
|
N122201783357
|
22/12/2022
|
JAWARE DILIP GANPAT
|
JAWARE DILIP GANPAT
|
1822004WL027150
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3445
|
MH1822005999_080722FTO_141931
|
1822005000NRG23080720220048977
|
410802206
|
08/07/2022
|
DNYANDEV UKHARDA SAPKAL
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL006755
|
00415
|
SBIN0001052
|
1792
|
11/08/2022
|
Account closed
|
3446
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172066
|
N12220189CC23
|
23/12/2022
|
RAMESHWAR SHIVHARI KARALW
|
RAMESHWAR SHIVHARI KARALW
|
1822005WL027224
|
00415
|
SBIN0003519
|
1280
|
10/05/2023
|
DBFL
|
3447
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172077
|
N12220189CC1F
|
23/12/2022
|
MAHADEV SUPDA LAHUDKAR
|
MAHADEV SUPDA LAHUDKAR
|
1822005WL027228
|
00051
|
MAHB0001790
|
1280
|
10/05/2023
|
DBFL
|
3448
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172087
|
N12220189CC1C
|
23/12/2022
|
PARVATABAI RAJAN KAVASKAR
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL027230
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
3449
|
MH1822006999_070622FTO_100835
|
1822006000NRG23070620220027782
|
|
07/06/2022
|
ANAPURNA SAHEBRAV SAVALE
|
ANAPURNA SAHEBRAV SAVALE
|
1822006WL003788
|
00415
|
SBIN0011147
|
768
|
13/06/2022
|
No Such Account
|
3450
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169198
|
N12220144526B
|
20/12/2022
|
KISHOR PADMAKAR GHIVE
|
KISHOR PADMAKAR GHIVE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
3451
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169227
|
N1222014452A7
|
20/12/2022
|
GANESH DAMODHAR RAJANKAR
|
GANESH DAMODHAR RAJANKAR
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3452
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169234
|
N122201445276
|
20/12/2022
|
BRAHMDEV MAHADEV WANKHADE
|
BRAHMDEV MAHADEV WANKHADE
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3453
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169241
|
N122201445296
|
20/12/2022
|
sonibai rama sangale
|
sonibai rama sangale
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3454
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169242
|
N122201445280
|
20/12/2022
|
BHAGADA DHUDARSING KANASHA
|
BHAGADA DHUDARSING KANASHA
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3455
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169255
|
N122201445286
|
20/12/2022
|
MADHUKAR MOTIRAM MAVASKAR
|
MADHUKAR MOTIRAM MAVASKAR
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3456
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169256
|
N122201445275
|
20/12/2022
|
SHANTIBAI BABURAV BIBEKAR
|
SHANTIBAI BABURAV BIBEKAR
|
1822006WL026823
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3457
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169273
|
N12220144528E
|
20/12/2022
|
SUNIL BHUNA KANASHA
|
SUNIL BHUNA KANASHA
|
1822006WL026824
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3458
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169275
|
N12220144527F
|
20/12/2022
|
MACCHINDRASING HARPALSING BABAR
|
MACCHINDRASING HARPALSING BABAR
|
1822006WL026824
|
00415
|
SBIN0004754
|
1792
|
08/05/2023
|
DBFL
|
3459
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169342
|
N122201445279
|
20/12/2022
|
GOVINDA KISAN INGALE
|
GOVINDA KISAN INGALE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
3460
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168417
|
N122201342D0E
|
19/12/2022
|
SEEMA NAGASEN WANKHADE
|
SEEMA NAGASEN WANKHADE
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
3461
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168418
|
N122201342D06
|
19/12/2022
|
Ganesh Helode
|
Ganesh Helode
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
3462
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168422
|
N122201342D1F
|
19/12/2022
|
ganesh pandurang khanzode
|
ganesh pandurang khanzode
|
1822008WL026669
|
00048
|
BKID0009241
|
1792
|
06/05/2023
|
DBFL
|
3463
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168425
|
N122201342D1D
|
19/12/2022
|
Naryaan Shivlal Dhumale
|
Naryaan Shivlal Dhumale
|
1822008WL026669
|
00048
|
BKID0009241
|
1792
|
06/05/2023
|
DBFL
|
3464
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168433
|
N122201342CE3
|
19/12/2022
|
Sagar Patole
|
Sagar Patole
|
1822008WL026672
|
00691
|
IPOS0000001
|
1280
|
06/05/2023
|
DBFL
|
3465
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168439
|
N122201342CE7
|
19/12/2022
|
Prashant Gavhande
|
Prashant Gavhande
|
1822008WL026673
|
00045
|
BARB0KHAMGA
|
1792
|
06/05/2023
|
DBFL
|
3466
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168448
|
N122201342D1B
|
19/12/2022
|
RAJKUMAR PANDURANG SURADKAR
|
RAJKUMAR PANDURANG SURADKAR
|
1822008WL026676
|
00032
|
UTIB0001493
|
1792
|
06/05/2023
|
DBFL
|
3467
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168449
|
N122201342CE9
|
19/12/2022
|
SINDHUBAI RAJKUMAR SURADKAR
|
SINDHUBAI RAJKUMAR SURADKAR
|
1822008WL026676
|
00045
|
BARB0KHAMGA
|
1792
|
06/05/2023
|
DBFL
|
3468
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168463
|
N122201342CFA
|
19/12/2022
|
SUMEDH DEVLAL INGLE
|
SUMEDH DEVLAL INGLE
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3469
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168473
|
N122201342D01
|
19/12/2022
|
BEBI MAHADEV KHANDARE
|
BEBI MAHADEV KHANDARE
|
1822008WL026678
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3470
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168474
|
N122201342D00
|
19/12/2022
|
WASUDEV MAHADEO KHANDARE
|
WASUDEV MAHADEO KHANDARE
|
1822008WL026678
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3471
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168475
|
N122201342CF6
|
19/12/2022
|
Parmeshwar S Gayakwad
|
Parmeshwar S Gayakwad
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
3472
|
MH1822008999_210323APB_FTO_486615
|
1822008000NRG23210320230217016
|
A082230578034
|
21/03/2023
|
Rajdhan Deorao Wakode
|
Rajdhan Deorao Wakode
|
1822008WL035313
|
00078
|
CNRB0004310
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170374
|
N122201783271
|
21/12/2022
|
Archana Savarkar
|
Archana Savarkar
|
1822008WL026983
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
3474
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170376
|
N12220178327C
|
21/12/2022
|
Vitthal Nimbaji Khondil
|
Vitthal Nimbaji Khondil
|
1822008WL026983
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
3475
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170377
|
N1222017831DD
|
21/12/2022
|
PRADIP VASANTRAO KHODAKE
|
PRADIP VASANTRAO KHODAKE
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
3476
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170390
|
N122201783241
|
21/12/2022
|
MANGESH DNYANESHWAR BHATHE
|
MANGESH DNYANESHWAR BHATHE
|
1822008WL026985
|
00089
|
CBIN0284618
|
1536
|
11/05/2023
|
DBFL
|
3477
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170391
|
N122201783254
|
21/12/2022
|
DIGAMBAR TUKARAM MAHALE
|
DIGAMBAR TUKARAM MAHALE
|
1822008WL026985
|
00089
|
CBIN0284618
|
1536
|
11/05/2023
|
DBFL
|
3478
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170396
|
N12220178323F
|
21/12/2022
|
Santosh Mahadev Bhakare
|
Santosh Mahadev Bhakare
|
1822008WL026985
|
00089
|
CBIN0284618
|
1280
|
11/05/2023
|
DBFL
|
3479
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170403
|
N122201783244
|
21/12/2022
|
Vimal Dutonde
|
Vimal Dutonde
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
3480
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170404
|
N122201783242
|
21/12/2022
|
Shantaram Dutonde
|
Shantaram Dutonde
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
3481
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170411
|
N12220178329D
|
21/12/2022
|
JIVAN SAHEBRAO SARDAR
|
JIVAN SAHEBRAO SARDAR
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
3482
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170413
|
N122201783253
|
21/12/2022
|
Sanjay Bhagwan Gawai
|
Sanjay Bhagwan Gawai
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
3483
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170419
|
N122201783204
|
21/12/2022
|
Santosh Satpute
|
Santosh Satpute
|
1822008WL026987
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
3484
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170433
|
N122201783240
|
21/12/2022
|
Chhaya Pandit Sadashiv
|
Chhaya Pandit Sadashiv
|
1822008WL026989
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
3485
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170434
|
N1222017832AA
|
21/12/2022
|
Vishal Tidke
|
Vishal Tidke
|
1822008WL026990
|
00152
|
HDFC0000964
|
1792
|
11/05/2023
|
DBFL
|
3486
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170442
|
N1222017832D7
|
21/12/2022
|
SHILABAI RAVINDRA WANKHADE
|
SHILABAI RAVINDRA WANKHADE
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3487
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167616
|
N1222010E67AF
|
16/12/2022
|
SUNIL MAHADEO DAMODHAR
|
SUNIL MAHADEO DAMODHAR
|
1822008WL026529
|
00415
|
SBIN0008415
|
1280
|
04/05/2023
|
DBFL
|
3488
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167624
|
N1222010E67D2
|
16/12/2022
|
RAVINDRA PRALHAD INGLE
|
RAVINDRA PRALHAD INGLE
|
1822008WL026531
|
00415
|
SBIN0008415
|
1536
|
04/05/2023
|
DBFL
|
3489
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167631
|
N1222010E6800
|
16/12/2022
|
PRAMOD NAGORAO INGLE
|
PRAMOD NAGORAO INGLE
|
1822008WL026531
|
00415
|
SBIN0008415
|
1536
|
04/05/2023
|
DBFL
|
3490
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167633
|
N1222010E67EB
|
16/12/2022
|
JARITA VISHWNATH LATHAD
|
JARITA VISHWNATH LATHAD
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3491
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167634
|
N1222010E6813
|
16/12/2022
|
EKNATH NARAYAN SHINDE
|
EKNATH NARAYAN SHINDE
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3492
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167642
|
N1222010E67B0
|
16/12/2022
|
RAMDHAN B HIROLE
|
RAMDHAN B HIROLE
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
3493
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167643
|
N1222010E67A6
|
16/12/2022
|
INDUBAI BAPUNA HERODE
|
INDUBAI BAPUNA HERODE
|
1822008WL026533
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3494
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167682
|
N1222010E6811
|
16/12/2022
|
MOTIRAM DALPAT INGLE
|
MOTIRAM DALPAT INGLE
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3495
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167691
|
N1222010E67ED
|
16/12/2022
|
sunita vilas gawai
|
sunita vilas gawai
|
1822008WL026536
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3496
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167706
|
N1222010E67AD
|
16/12/2022
|
SHATRUGHAN LAXMAN SIRSATH
|
SHATRUGHAN LAXMAN SIRSATH
|
1822008WL026539
|
00415
|
SBIN0008415
|
1280
|
04/05/2023
|
DBFL
|
3497
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168432
|
N122201342D0B
|
19/12/2022
|
RANJIT SUPADA NITONE
|
RANJIT SUPADA NITONE
|
1822008WL026671
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3498
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168442
|
N122201342CED
|
19/12/2022
|
SHANKAR SUDHAKAR CHAVHAN
|
SHANKAR SUDHAKAR CHAVHAN
|
1822008WL026674
|
00462
|
UCBA0002237
|
1280
|
06/05/2023
|
DBFL
|
3499
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168451
|
N122201342D14
|
19/12/2022
|
Devrao Wankhade
|
Devrao Wankhade
|
1822008WL026677
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
3500
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168458
|
N122201342D0C
|
19/12/2022
|
Sakharam Wankhade
|
Sakharam Wankhade
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3501
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168459
|
N122201342D12
|
19/12/2022
|
Devidas Hariman Helode
|
Devidas Hariman Helode
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3502
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168481
|
N122201342D19
|
19/12/2022
|
Rahul Vasanta Ingle
|
Rahul Vasanta Ingle
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
3503
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168486
|
N122201342CF2
|
19/12/2022
|
NIMBAJI RAJARAM DHURANDHAR
|
NIMBAJI RAJARAM DHURANDHAR
|
1822008WL026680
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3504
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168487
|
N122201342CF8
|
19/12/2022
|
GULABRAO RAJARAM DHURANDHAR
|
GULABRAO RAJARAM DHURANDHAR
|
1822008WL026680
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
3505
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168489
|
N122201342CF4
|
19/12/2022
|
BALU NATHU INGLE
|
BALU NATHU INGLE
|
1822008WL026680
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
3506
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170371
|
N122201783255
|
21/12/2022
|
Ramrao Rathod
|
Ramrao Rathod
|
1822008WL026983
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
3507
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170375
|
N122201783256
|
21/12/2022
|
Parvati Savarkar
|
Parvati Savarkar
|
1822008WL026983
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
3508
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170385
|
N12220178321D
|
21/12/2022
|
Mulum Pawar
|
Mulum Pawar
|
1822008WL026984
|
00468
|
UBIN0826219
|
1792
|
11/05/2023
|
DBFL
|
3509
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170386
|
N1222017831DF
|
21/12/2022
|
Nabham Mulum Pawar
|
Nabham Mulum Pawar
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
3510
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170387
|
N1222017831E8
|
21/12/2022
|
Mati Pawar
|
Mati Pawar
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
3511
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170397
|
N12220178329F
|
21/12/2022
|
Durga Santosh Bhakare
|
Durga Santosh Bhakare
|
1822008WL026985
|
00089
|
CBIN0284618
|
1280
|
11/05/2023
|
DBFL
|
3512
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170399
|
N122201783267
|
21/12/2022
|
Shuddhodhan Surwade
|
Shuddhodhan Surwade
|
1822008WL026985
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
3513
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170412
|
N122201783296
|
21/12/2022
|
SUDHAR RAMESH GAWAI
|
SUDHAR RAMESH GAWAI
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
3514
|
MH1822006999_300123APB_FTO_443443
|
1822006000NRG23300120230199789
|
A076230334380
|
30/01/2023
|
rajesh sukhdev bhamadre
|
rajesh sukhdev bhamadre
|
1822006WL031750
|
00089
|
CBIN0281724
|
768
|
17/03/2023
|
invalid Bank Identifier
|
3515
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171253
|
N122201783341
|
22/12/2022
|
bhikaji samadhan gayagol
|
bhikaji samadhan gayagol
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3516
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171266
|
N122201783343
|
22/12/2022
|
shankar pralhad pande
|
shankar pralhad pande
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3517
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171312
|
N122201783319
|
22/12/2022
|
ANJABAI MOHAN PALASPAGAR
|
ANJABAI MOHAN PALASPAGAR
|
1822004WL027105
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3518
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171323
|
N122201783310
|
22/12/2022
|
VASANAT SHRIKRUSHNA GAVALE
|
VASANAT SHRIKRUSHNA GAVALE
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3519
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171325
|
N12220178334D
|
22/12/2022
|
LAKSHMI HARICHANDRA ASALKAR
|
LAKSHMI HARICHANDRA ASALKAR
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3520
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171340
|
N122201783309
|
22/12/2022
|
BHAGWAT NIMBAJI HIWRALE
|
BHAGWAT NIMBAJI HIWRALE
|
1822004WL027109
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
3521
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171358
|
N12220178332C
|
22/12/2022
|
RUPA MARI HERODE
|
RUPA MARI HERODE
|
1822004WL027112
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
3522
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171372
|
N122201783353
|
22/12/2022
|
JAY VIJAY SARDAR
|
JAY VIJAY SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
3523
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171378
|
N12220178330E
|
22/12/2022
|
DADARAO ZABAJI SARDAR
|
DADARAO ZABAJI SARDAR
|
1822004WL027114
|
00051
|
MAHB0000578
|
1792
|
11/05/2023
|
DBFL
|
3524
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171516
|
N122201783324
|
22/12/2022
|
DADARAO PAMAJI WANKHADE
|
DADARAO PAMAJI WANKHADE
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3525
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171517
|
N12220178332D
|
22/12/2022
|
SANTOSH AJABARAO LAHUDAKAR
|
SANTOSH AJABARAO LAHUDAKAR
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3526
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171534
|
N122201783358
|
22/12/2022
|
SUNITA DILIP JAVARE
|
SUNITA DILIP JAVARE
|
1822004WL027150
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3527
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171535
|
N12220178335B
|
22/12/2022
|
SHESHRAO GULACHAND TAYADE
|
SHESHRAO GULACHAND TAYADE
|
1822004WL027151
|
00048
|
BKID0009245
|
1792
|
11/05/2023
|
DBFL
|
3528
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172081
|
N12220189CC15
|
23/12/2022
|
PRAKASH BHASKAR WAGH
|
PRAKASH BHASKAR WAGH
|
1822005WL027229
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
3529
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169190
|
N122201445293
|
20/12/2022
|
VANMALA SAHEBRAV CHOPADE
|
VANMALA SAHEBRAV CHOPADE
|
1822006WL026820
|
00415
|
SBIN0011147
|
1792
|
08/05/2023
|
DBFL
|
3530
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169193
|
N12220144526E
|
20/12/2022
|
SADASHIV PANDURANG WANKHADE
|
SADASHIV PANDURANG WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
3531
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169196
|
N122201445277
|
20/12/2022
|
SANTOSH SUPADA WANKHADE
|
SANTOSH SUPADA WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3532
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169203
|
N1222014452AD
|
20/12/2022
|
GAJANAN SHANKAR WANKHADE
|
GAJANAN SHANKAR WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
3533
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169204
|
N1222014452A0
|
20/12/2022
|
MANGESH RAJARAM UMALE
|
MANGESH RAJARAM UMALE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
3534
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169210
|
N122201445273
|
20/12/2022
|
SUDHAKAR RAMKRUSHNA GHIVE
|
SUDHAKAR RAMKRUSHNA GHIVE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1280
|
08/05/2023
|
DBFL
|
3535
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169218
|
N1222014452A4
|
20/12/2022
|
RATNAMALA CHAKRADHAR GHIVE
|
RATNAMALA CHAKRADHAR GHIVE
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3536
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169233
|
N122201445289
|
20/12/2022
|
DIPAK DIWAKAR GHIVE
|
DIPAK DIWAKAR GHIVE
|
1822006WL026822
|
00415
|
SBIN0011147
|
768
|
08/05/2023
|
DBFL
|
3537
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169240
|
N122201445295
|
20/12/2022
|
RAMESHWAR RAMA SANGALE
|
RAMESHWAR RAMA SANGALE
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3538
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169243
|
N12220144529C
|
20/12/2022
|
PYARSING DERASING KHARAT
|
PYARSING DERASING KHARAT
|
1822006WL026823
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3539
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169258
|
N12220144526A
|
20/12/2022
|
PANUBAI INDUSING MUKHADA
|
PANUBAI INDUSING MUKHADA
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3540
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169260
|
N12220144528D
|
20/12/2022
|
NASIR IMAM SURATNE
|
NASIR IMAM SURATNE
|
1822006WL026824
|
00415
|
SBIN0004754
|
1792
|
08/05/2023
|
DBFL
|
3541
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174264
|
N122201E2A9BE
|
27/12/2022
|
Vishwanath Sitaram Varkhede
|
Vishwanath Sitaram Varkhede
|
1822003WL027613
|
00048
|
BKID0009242
|
1792
|
08/05/2023
|
DBFL
|
3542
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174276
|
N122201E2A9A9
|
27/12/2022
|
supda madhukar zanke
|
supda madhukar zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
3543
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174280
|
N122201E2A9AE
|
27/12/2022
|
Kalpana Sidarth more
|
Kalpana Sidarth more
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
3544
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174289
|
N122201E2A9AA
|
27/12/2022
|
samadhan laxman zanke
|
samadhan laxman zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
3545
|
MH1822003999_271222FTO_393670
|
1822003000NRG23271220220174303
|
N122201E2A9BD
|
27/12/2022
|
ANANDA BHIVSAN DHURANDAR
|
ANANDA BHIVSAN DHURANDAR
|
1822003WL027616
|
00089
|
CBIN0281942
|
1792
|
08/05/2023
|
DBFL
|
3546
|
MH1822003999_280622APB_FTO_124698
|
1822003000NRG23280620220041353
|
597008630
|
28/06/2022
|
RAVINDRA BABURAV GAIKWAD
|
RAVINDRA BABURAV GAIKWAD
|
1822003WL005740
|
00051
|
MAHB0000574
|
1536
|
01/07/2022
|
invalid Bank Identifier
|
3547
|
MH1822003999_290922APB_FTO_258222
|
1822003000NRG23290920220102036
|
495722183
|
29/09/2022
|
KANTILAL EKNATH WARADE
|
KANTILAL EKNATH WARADE
|
1822003WL015694
|
00415
|
SBIN0003359
|
1280
|
10/10/2022
|
invalid Bank Identifier
|
3548
|
MH1822004999_170223APB_FTO_452045
|
1822004000NRG23170220230203528
|
A076230265725
|
17/02/2023
|
GANESH SAMADHAN UMABARKAR
|
GANESH SAMADHAN UMABARKAR
|
1822004WL032529
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
3549
|
MH1822004999_310123APB_FTO_444111
|
1822004000NRG23310120230200701
|
A076230197848
|
31/01/2023
|
SHANTABAI B BANKAR
|
SHANTABAI B BANKAR
|
1822004WL031904
|
00051
|
MAHB0000578
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MH1822006999_070622APB_FTO_100853
|
1822006000NRG23070620220027746
|
|
07/06/2022
|
NAMDEV SHAMRAV ASWAR
|
NAMDEV SHAMRAV ASWAR
|
1822006WL003785
|
00540
|
BKID0WAINGB
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MH1822008999_101122FTO_316347
|
1822008000NRG23101120220134163
|
234343454
|
10/11/2022
|
Jija Gajanan Pawar
|
Jija Gajanan Pawar
|
1822008WL020970
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
Account closed
|
3552
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164708
|
N122200F7F012
|
15/12/2022
|
Sangita Savarkar
|
Sangita Savarkar
|
1822008WL026117
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3553
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164710
|
N122200F7F00F
|
15/12/2022
|
Sangita Savarkar
|
Sangita Savarkar
|
1822008WL026117
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3554
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164718
|
N122200F7F032
|
15/12/2022
|
Atmaram Wankhade
|
Atmaram Wankhade
|
1822008WL026118
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3555
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164720
|
N122200F7F02C
|
15/12/2022
|
GANESH VIJAYPRAKASH WANKHADE
|
GANESH VIJAYPRAKASH WANKHADE
|
1822008WL026118
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3556
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164745
|
N122200F7F067
|
15/12/2022
|
ANITA RAMESH SARAP
|
ANITA RAMESH SARAP
|
1822008WL026122
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
3557
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164753
|
N122200F7F093
|
15/12/2022
|
RAJESH DNYANDEV TAYADE
|
RAJESH DNYANDEV TAYADE
|
1822008WL026123
|
00165
|
IBKL0000506
|
1792
|
03/05/2023
|
DBFL
|
3558
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164755
|
N122200F7F011
|
15/12/2022
|
UMESH BABURAO TAYADE
|
UMESH BABURAO TAYADE
|
1822008WL026123
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3559
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164758
|
N122200F7F00C
|
15/12/2022
|
Savita tayade
|
Savita tayade
|
1822008WL026123
|
00415
|
SBIN0000407
|
1792
|
03/05/2023
|
DBFL
|
3560
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164759
|
N122200F7EFFF
|
15/12/2022
|
Shila Tayade
|
Shila Tayade
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
3561
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164769
|
N122200F7EFE7
|
15/12/2022
|
Vaibhav kale
|
Vaibhav kale
|
1822008WL026124
|
00078
|
CNRB0004310
|
1792
|
03/05/2023
|
DBFL
|
3562
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164786
|
N122200F7F06B
|
15/12/2022
|
KANTABAI SUKLAL SHINDE
|
KANTABAI SUKLAL SHINDE
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3563
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164792
|
N122200F7F06C
|
15/12/2022
|
Amrapali Wankahde
|
Amrapali Wankahde
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3564
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164799
|
N122200F7EFF6
|
15/12/2022
|
Mahadev Tulshiram Chim
|
Mahadev Tulshiram Chim
|
1822008WL026127
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3565
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164800
|
N122200F7F08F
|
15/12/2022
|
Sanigta Chim
|
Sanigta Chim
|
1822008WL026127
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
3566
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164807
|
N122200F7EFDD
|
15/12/2022
|
Sunil Damodar
|
Sunil Damodar
|
1822008WL026127
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3567
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164810
|
N122200F7F089
|
15/12/2022
|
URMILA THAKRE
|
URMILA THAKRE
|
1822008WL026128
|
00354
|
PUNB0027700
|
1280
|
03/05/2023
|
DBFL
|
3568
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164836
|
N122200F7F038
|
15/12/2022
|
Madhuri Sanjay Wankhade
|
Madhuri Sanjay Wankhade
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3569
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164860
|
N122200F7F025
|
15/12/2022
|
Sunil Matre
|
Sunil Matre
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3570
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164880
|
N122200F7F030
|
15/12/2022
|
Priti Ingale
|
Priti Ingale
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3571
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164881
|
N122200F7F04F
|
15/12/2022
|
Savita Sardar
|
Savita Sardar
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3572
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164894
|
N122200F7F069
|
15/12/2022
|
SIDDHARTH KASHIRAM INGLE
|
SIDDHARTH KASHIRAM INGLE
|
1822008WL026135
|
00415
|
SBIN0008415
|
1792
|
03/05/2023
|
DBFL
|
3573
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164902
|
N122200F7F09F
|
15/12/2022
|
SIDDHARTH KRUSHNAJI KHANDARE
|
SIDDHARTH KRUSHNAJI KHANDARE
|
1822008WL026136
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3574
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164904
|
N122200F7EFDF
|
15/12/2022
|
Shuddhodhan Hiwrale
|
Shuddhodhan Hiwrale
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3575
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164907
|
N122200F7EFDE
|
15/12/2022
|
Tejrao Surwade
|
Tejrao Surwade
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3576
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164915
|
N122200F7EFE8
|
15/12/2022
|
Rajesh Vinayak Bhojane
|
Rajesh Vinayak Bhojane
|
1822008WL026137
|
00078
|
CNRB0004310
|
1280
|
03/05/2023
|
DBFL
|
3577
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164920
|
N122200F7F014
|
15/12/2022
|
Surekha Gole
|
Surekha Gole
|
1822008WL026138
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3578
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164932
|
N122200F7F082
|
15/12/2022
|
SAHEBRAV SHESHRAO INGALE
|
SAHEBRAV SHESHRAO INGALE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3579
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164958
|
N122200F7F081
|
15/12/2022
|
REKHA SHRIKRUSHNA INGALE
|
REKHA SHRIKRUSHNA INGALE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3580
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164986
|
N122200F7F060
|
15/12/2022
|
GOPAL GAJANAN SAKALKALE
|
GOPAL GAJANAN SAKALKALE
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
3581
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164987
|
N122200F7F05B
|
15/12/2022
|
Mahadev Sirsat
|
Mahadev Sirsat
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
3582
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164991
|
N122200F7F091
|
15/12/2022
|
ISHWAR SUGDEO TAYDE
|
ISHWAR SUGDEO TAYDE
|
1822008WL026143
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
3583
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165009
|
N122200F7F051
|
15/12/2022
|
Nanda Sadanshiv
|
Nanda Sadanshiv
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3584
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165021
|
N122200F7F022
|
15/12/2022
|
Indubai Ingle
|
Indubai Ingle
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3585
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165027
|
N122200F7EFE4
|
15/12/2022
|
Sunanda Sarode
|
Sunanda Sarode
|
1822008WL026147
|
00089
|
CBIN0280702
|
1792
|
03/05/2023
|
DBFL
|
3586
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165028
|
N122200F7EFE5
|
15/12/2022
|
Saurabh Arakh
|
Saurabh Arakh
|
1822008WL026147
|
00089
|
CBIN0284618
|
1792
|
03/05/2023
|
DBFL
|
3587
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165030
|
N122200F7EFED
|
15/12/2022
|
Sandip Ingale
|
Sandip Ingale
|
1822008WL026148
|
00165
|
IBKL0000506
|
1280
|
03/05/2023
|
DBFL
|
3588
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165033
|
N122200F7EFE1
|
15/12/2022
|
Prakash Lahase
|
Prakash Lahase
|
1822008WL026148
|
00048
|
BKID0009241
|
1280
|
03/05/2023
|
DBFL
|
3589
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165035
|
N122200F7F066
|
15/12/2022
|
Bebi p sirsat
|
Bebi p sirsat
|
1822008WL026149
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
3590
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165053
|
N122200F7EFF2
|
15/12/2022
|
Ranjana Sirsat
|
Ranjana Sirsat
|
1822008WL026151
|
00177
|
IOBA0002875
|
1536
|
03/05/2023
|
DBFL
|
3591
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165070
|
N122200F7F09A
|
15/12/2022
|
ASHABAI PANKAJ UPARAHOT
|
ASHABAI PANKAJ UPARAHOT
|
1822008WL026152
|
00089
|
CBIN0280702
|
1792
|
03/05/2023
|
DBFL
|
3592
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165071
|
N122200F7EFE6
|
15/12/2022
|
SHRIKRUSHNA SHESHRAO TIDKE
|
SHRIKRUSHNA SHESHRAO TIDKE
|
1822008WL026152
|
00089
|
CBIN0284618
|
1792
|
03/05/2023
|
DBFL
|
3593
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165079
|
N122200F7F00B
|
15/12/2022
|
Meena Helode
|
Meena Helode
|
1822008WL026153
|
00415
|
SBIN0000407
|
1792
|
03/05/2023
|
DBFL
|
3594
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165084
|
N122200F7F058
|
15/12/2022
|
Vimal Bhagwan Wakode
|
Vimal Bhagwan Wakode
|
1822008WL026154
|
00468
|
UBIN0826219
|
1792
|
03/05/2023
|
DBFL
|
3595
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170303
|
N122201782D06
|
21/12/2022
|
GANESH GAJANAN JUNARE
|
GANESH GAJANAN JUNARE
|
1822004WL026973
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
3596
|
MH1822004999_270123APB_FTO_441672
|
1822004000NRG23270120230197957
|
A076230228878
|
27/01/2023
|
KANTILAL NARAYAN SAPKAL
|
KANTILAL NARAYAN SAPKAL
|
1822004WL031513
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MH1822004999_280722FTO_172578
|
1822004000NRG23280720220062725
|
852398971
|
28/07/2022
|
GAJANAN ARJUN DANDAGE
|
GAJANAN ARJUN DANDAGE
|
1822004WL009042
|
00089
|
CBIN0282587
|
1792
|
09/09/2022
|
No Such Account
|
3598
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222304
|
A091230152379
|
29/03/2023
|
RAMRAO MITHIRAM SARODE
|
RAMRAO MITHIRAM SARODE
|
1822004WL036404
|
00051
|
MAHB0000826
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222945
|
A091230152083
|
29/03/2023
|
RAMRAO NAMDEO FARPAT
|
RAMRAO NAMDEO FARPAT
|
1822004WL036491
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
3600
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166108
|
N122201007487
|
16/12/2022
|
SANDIP BHASKAR GALKAR
|
SANDIP BHASKAR GALKAR
|
1822006WL026291
|
00415
|
SBIN0011147
|
768
|
04/05/2023
|
DBFL
|
3601
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166109
|
N12220100748B
|
16/12/2022
|
AMOL BHASKAR GALKAR
|
AMOL BHASKAR GALKAR
|
1822006WL026291
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
3602
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166147
|
N1222010074B2
|
16/12/2022
|
BAGHVANTA AMBADAS KHOND
|
BAGHVANTA AMBADAS KHOND
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
3603
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166151
|
N122201007494
|
16/12/2022
|
SHIVDAS KASHINATH KHNOD
|
SHIVDAS KASHINATH KHNOD
|
1822006WL026295
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
3604
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166161
|
N122201007492
|
16/12/2022
|
PRAFUL MOHAN WANKHADE
|
PRAFUL MOHAN WANKHADE
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
3605
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166183
|
N12220100747F
|
16/12/2022
|
NANDA RAMRATAN MEHANGE
|
NANDA RAMRATAN MEHANGE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
3606
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166201
|
N12220100747A
|
16/12/2022
|
GAJANAN MAHADEV BAJOD
|
GAJANAN MAHADEV BAJOD
|
1822006WL026298
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
3607
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166236
|
N1222010074A0
|
16/12/2022
|
GULABSING MOTISING JAMARA
|
GULABSING MOTISING JAMARA
|
1822006WL026300
|
00051
|
MAHB0000836
|
1536
|
04/05/2023
|
DBFL
|
3608
|
MH1822006999_300622APB_FTO_127923
|
1822006000NRG23300620220043057
|
690119759
|
30/06/2022
|
VITTHALRAO RAMRAV AVACHAR
|
VITTHALRAO RAMRAV AVACHAR
|
1822006WL005986
|
00051
|
MAHB0000557
|
1536
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3609
|
MH1822007999_080323APB_FTO_466220
|
1822007000NRG23080320230209995
|
A082230382042
|
08/03/2023
|
Bhagwat Pundlik Kale
|
Bhagwat Pundlik Kale
|
1822007WL033869
|
00051
|
MAHB0000666
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MH1822007999_080722APB_FTO_142180
|
1822007000NRG23080720220049300
|
410563366
|
08/07/2022
|
SUNITA SOPAN HINGNE
|
SUNITA SOPAN HINGNE
|
1822007WL006809
|
00415
|
SBIN0002176
|
512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164730
|
N122200F7F2F1
|
15/12/2022
|
SINDHU
|
SINDHU
|
1822008WL026119
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3612
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164771
|
N122200F7F2A6
|
15/12/2022
|
Vandana Anil Wakode
|
Vandana Anil Wakode
|
1822008WL026124
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
3613
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164773
|
N122200F7F31C
|
15/12/2022
|
SUVRNA DILIP BABHULKAR
|
SUVRNA DILIP BABHULKAR
|
1822008WL026124
|
00078
|
CNRB0004310
|
768
|
03/05/2023
|
DBFL
|
3614
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164779
|
N122200F7F33D
|
15/12/2022
|
MADHAV SHANKAR MANE
|
MADHAV SHANKAR MANE
|
1822008WL026125
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
3615
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164812
|
N122200F7F2A4
|
15/12/2022
|
asha wagh
|
asha wagh
|
1822008WL026128
|
00354
|
PUNB0027700
|
1280
|
03/05/2023
|
DBFL
|
3616
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164830
|
N122200F7F2C5
|
15/12/2022
|
CHHAYA SANJAY INGOLE
|
CHHAYA SANJAY INGOLE
|
1822008WL026130
|
00177
|
IOBA0002875
|
1280
|
03/05/2023
|
DBFL
|
3617
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164838
|
N122200F7F33C
|
15/12/2022
|
KAUSLYABAI CHINDHAJI BANSOD
|
KAUSLYABAI CHINDHAJI BANSOD
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3618
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164842
|
N122200F7F2D5
|
15/12/2022
|
MANOHAR KASHIRAM INGLE
|
MANOHAR KASHIRAM INGLE
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3619
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169263
|
N1222014452A1
|
20/12/2022
|
MANIKRAV PARSHURAM PALKAR
|
MANIKRAV PARSHURAM PALKAR
|
1822006WL026824
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3620
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172072
|
N12220189CC16
|
23/12/2022
|
NEWRUTTI GOPAL ATOLE
|
NEWRUTTI GOPAL ATOLE
|
1822005WL027226
|
00415
|
SBIN0003519
|
1280
|
10/05/2023
|
DBFL
|
3621
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172078
|
N12220189CC22
|
23/12/2022
|
SHIDDESH SHRIKRUSHNA BADHE
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL027229
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
3622
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172079
|
N12220189CC25
|
23/12/2022
|
BALIRAM RAMBHAU TATHE
|
BALIRAM RAMBHAU TATHE
|
1822005WL027229
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
3623
|
MH1822006999_010922FTO_218451
|
1822006000NRG23010920220081536
|
896099280
|
01/09/2022
|
INDUBAI UTTAM KHANDERAV
|
INDUBAI UTTAM KHANDERAV
|
1822006WL012269
|
00415
|
SBIN0011147
|
1280
|
10/09/2022
|
No Such Account
|
3624
|
MH1822006999_040822FTO_183714
|
1822006000NRG23040820220067368
|
855475734
|
04/08/2022
|
SHAKILA BI SHAIKH NAJIM
|
SHAKILA BI SHAIKH NAJIM
|
1822006WL009882
|
00051
|
MAHB0000836
|
1792
|
09/09/2022
|
No Such Account
|
3625
|
MH1822006999_201222FTO_382974
|
1822006000NRG23171220220167799
|
N122201445182
|
20/12/2022
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
1822006WL0026555
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3626
|
MH1822006999_250123FTO_440145
|
1822006000NRG23200120230193526
|
N012301C23858
|
25/01/2023
|
pramod motiram bhamadre
|
pramod motiram bhamadre
|
1822006WL0030769
|
00089
|
CBIN0281724
|
1536
|
17/03/2023
|
No Such Account
|
3627
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169202
|
N12220144526C
|
20/12/2022
|
SAMADHAN DIGAMBAR BHOPALE
|
SAMADHAN DIGAMBAR BHOPALE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
3628
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169207
|
N1222014452AA
|
20/12/2022
|
GAJAJNAN RAMESWR CHANNPAT
|
GAJAJNAN RAMESWR CHANNPAT
|
1822006WL026821
|
00415
|
SBIN0011147
|
1536
|
08/05/2023
|
DBFL
|
3629
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169214
|
N1222014452B0
|
20/12/2022
|
VITTAL BHAUDEO BAGADE
|
VITTAL BHAUDEO BAGADE
|
1822006WL026821
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
3630
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169216
|
N12220144529A
|
20/12/2022
|
DHARMRAJ KASHIRAM GOTMARE
|
DHARMRAJ KASHIRAM GOTMARE
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3631
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169217
|
N122201445274
|
20/12/2022
|
CHANDRSHEKHR MANOHAR GHIVE
|
CHANDRSHEKHR MANOHAR GHIVE
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3632
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169222
|
N122201445287
|
20/12/2022
|
GAJANAN SHANKAR NIMKARDE
|
GAJANAN SHANKAR NIMKARDE
|
1822006WL026822
|
00415
|
SBIN0011147
|
1792
|
08/05/2023
|
DBFL
|
3633
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169228
|
N122201445297
|
20/12/2022
|
AKSHAY GANESH RAJANKAR
|
AKSHAY GANESH RAJANKAR
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3634
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169229
|
N12220144528B
|
20/12/2022
|
PRATIK GANESH RAJANKAR
|
PRATIK GANESH RAJANKAR
|
1822006WL026822
|
00415
|
SBIN0011147
|
1792
|
08/05/2023
|
DBFL
|
3635
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169232
|
N12220144529D
|
20/12/2022
|
NIRMALA HARIDAS GHIVE
|
NIRMALA HARIDAS GHIVE
|
1822006WL026822
|
00051
|
MAHB0000557
|
512
|
08/05/2023
|
DBFL
|
3636
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169245
|
N1222014452A2
|
20/12/2022
|
sardar methya bhedya
|
sardar methya bhedya
|
1822006WL026823
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3637
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169250
|
N12220144528A
|
20/12/2022
|
RAMESH GULCHAND MOHITE
|
RAMESH GULCHAND MOHITE
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3638
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169251
|
N12220144528F
|
20/12/2022
|
KALPANA RAMESH MOHITE
|
KALPANA RAMESH MOHITE
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3639
|
MH1822006999_300622FTO_127914
|
1822006000NRG23300620220043009
|
690137239
|
30/06/2022
|
VERSING RATAN KHIRALE
|
VERSING RATAN KHIRALE
|
1822006WL005983
|
00415
|
SBIN0000307
|
1792
|
06/07/2022
|
Account closed
|
3640
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166719
|
N12220106C265
|
16/12/2022
|
RAMDAS GANGARAM DABHADE
|
RAMDAS GANGARAM DABHADE
|
1822007WL026385
|
00468
|
UBIN0571393
|
1536
|
04/05/2023
|
DBFL
|
3641
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166724
|
N12220106C267
|
16/12/2022
|
DASHRATH DEVRAO CHIM
|
DASHRATH DEVRAO CHIM
|
1822007WL026387
|
00089
|
CBIN0281826
|
1792
|
04/05/2023
|
DBFL
|
3642
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166726
|
N12220106C264
|
16/12/2022
|
SUKHLAL PRALHAD SAWADEKAR
|
SUKHLAL PRALHAD SAWADEKAR
|
1822007WL026388
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3643
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166750
|
N12220106C26C
|
16/12/2022
|
BALKRUSHNA MOTIRAM BATHE
|
BALKRUSHNA MOTIRAM BATHE
|
1822007WL026396
|
00051
|
MAHB0000666
|
1792
|
04/05/2023
|
DBFL
|
3644
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166751
|
N12220106C263
|
16/12/2022
|
samadhan ganpat jadhav
|
samadhan ganpat jadhav
|
1822007WL026396
|
00051
|
MAHB0000666
|
1792
|
04/05/2023
|
DBFL
|
3645
|
MH1822007999_240323APB_FTO_492809
|
1822007000NRG23240320230219505
|
A089230058332
|
24/03/2023
|
KISAN VAMAN SARDAR
|
KISAN VAMAN SARDAR
|
1822007WL035798
|
00089
|
CBIN0282661
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171265
|
N122201783335
|
22/12/2022
|
MUKTA SANTOSH TAYADE
|
MUKTA SANTOSH TAYADE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3647
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171283
|
N122201783327
|
22/12/2022
|
NARAYAN SHANKAR WANERE
|
NARAYAN SHANKAR WANERE
|
1822004WL027101
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3648
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171292
|
N122201783307
|
22/12/2022
|
MANISHA SHRIHARI HATALKAR
|
MANISHA SHRIHARI HATALKAR
|
1822004WL027102
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
3649
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171315
|
N12220178334F
|
22/12/2022
|
SHIVAJI BALIRAM WANKHEDE
|
SHIVAJI BALIRAM WANKHEDE
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3650
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171320
|
N122201783351
|
22/12/2022
|
VANDANA LAXMAN WANKHADE
|
VANDANA LAXMAN WANKHADE
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3651
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171339
|
N122201783313
|
22/12/2022
|
SANTOSH S.SAVALE
|
SANTOSH S.SAVALE
|
1822004WL027109
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3652
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171341
|
N122201783312
|
22/12/2022
|
VISHWANATH D.HIVARALE
|
VISHWANATH D.HIVARALE
|
1822004WL027109
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3653
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171354
|
N122201783356
|
22/12/2022
|
KISHOR SHIVAJI PANPATIL
|
KISHOR SHIVAJI PANPATIL
|
1822004WL027111
|
00051
|
MAHB0000826
|
1792
|
11/05/2023
|
DBFL
|
3654
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171365
|
N12220178333B
|
22/12/2022
|
SHITAL RAJU PAREKAR
|
SHITAL RAJU PAREKAR
|
1822004WL027113
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3655
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171366
|
N12220178332F
|
22/12/2022
|
gajanan hari parekar
|
gajanan hari parekar
|
1822004WL027113
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3656
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171480
|
N122201783348
|
22/12/2022
|
TULSHIRAM SHALIGRAM DABERAV
|
TULSHIRAM SHALIGRAM DABERAV
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3657
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171481
|
N122201783317
|
22/12/2022
|
PUTABAI KASHINATH KHANDERAO
|
PUTABAI KASHINATH KHANDERAO
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3658
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171483
|
N122201783347
|
22/12/2022
|
KAILAS BALIRAM CHOKHAT
|
KAILAS BALIRAM CHOKHAT
|
1822004WL027141
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3659
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171511
|
N122201783321
|
22/12/2022
|
Ramesh Raghunath Diware
|
Ramesh Raghunath Diware
|
1822004WL027149
|
00415
|
SBIN0002166
|
768
|
11/05/2023
|
DBFL
|
3660
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171514
|
N122201783333
|
22/12/2022
|
VASANT SAHEBRAO LAHUDKAR
|
VASANT SAHEBRAO LAHUDKAR
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3661
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171524
|
N122201783339
|
22/12/2022
|
SINDHU GANESH WAKODE
|
SINDHU GANESH WAKODE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3662
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171529
|
N122201783340
|
22/12/2022
|
AKASH DILIP JAWARE
|
AKASH DILIP JAWARE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3663
|
MH1822005999_100622APB_FTO_105567
|
1822005000NRG23100620220030650
|
352936862
|
10/06/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL004268
|
00415
|
SBIN0001052
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172069
|
N12220189CC21
|
23/12/2022
|
ASHISH SHANKAR NILJE
|
ASHISH SHANKAR NILJE
|
1822005WL027225
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
3665
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172085
|
N12220189CC18
|
23/12/2022
|
RAJARAM RAMU MAVASKAR
|
RAJARAM RAMU MAVASKAR
|
1822005WL027230
|
00415
|
SBIN0003519
|
1280
|
10/05/2023
|
DBFL
|
3666
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172086
|
N12220189CC1D
|
23/12/2022
|
ASHOK SUKLAL KAVASKAR
|
ASHOK SUKLAL KAVASKAR
|
1822005WL027230
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
3667
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169187
|
N122201445292
|
20/12/2022
|
TAI MADHUKAR CHOPADE
|
TAI MADHUKAR CHOPADE
|
1822006WL026820
|
00415
|
SBIN0011147
|
768
|
08/05/2023
|
DBFL
|
3668
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169200
|
N1222014452A5
|
20/12/2022
|
SANJAY SUDHAKARRAV CHANDANPAT
|
SANJAY SUDHAKARRAV CHANDANPAT
|
1822006WL026821
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
3669
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169246
|
N12220144529F
|
20/12/2022
|
GOREGAON BHADADYA KANASHA
|
GOREGAON BHADADYA KANASHA
|
1822006WL026823
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3670
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169266
|
N12220144529E
|
20/12/2022
|
BADARSING KHUMSING MASANYA
|
BADARSING KHUMSING MASANYA
|
1822006WL026824
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3671
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164916
|
N122200F7F34C
|
15/12/2022
|
SURESH SAMRAT TAYDE
|
SURESH SAMRAT TAYDE
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3672
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164924
|
N122200F7F2E7
|
15/12/2022
|
VITTHAL PRALHAD MAHARKHEDE
|
VITTHAL PRALHAD MAHARKHEDE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3673
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164927
|
N122200F7F300
|
15/12/2022
|
anita sunil ingale
|
anita sunil ingale
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3674
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164938
|
N122200F7F2D3
|
15/12/2022
|
GITA BHANUDAS SAPKAL
|
GITA BHANUDAS SAPKAL
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3675
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164944
|
N122200F7F33E
|
15/12/2022
|
SHRIRAM TULSIRAM LADUDKAR
|
SHRIRAM TULSIRAM LADUDKAR
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3676
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164953
|
N122200F7F2AE
|
15/12/2022
|
RAMDAS LAXMAN MORE
|
RAMDAS LAXMAN MORE
|
1822008WL026140
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3677
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164961
|
N122200F7F2B9
|
15/12/2022
|
PRAVIN ATMARAM INGALE
|
PRAVIN ATMARAM INGALE
|
1822008WL026140
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3678
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164963
|
N122200F7F30B
|
15/12/2022
|
BALIRAM VISHWANATH MORE
|
BALIRAM VISHWANATH MORE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3679
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164970
|
N122200F7F2D1
|
15/12/2022
|
SANJAY BHIKAJI KHANDARAO
|
SANJAY BHIKAJI KHANDARAO
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3680
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165006
|
N122200F7F2F8
|
15/12/2022
|
VARSHA DNYANESHWR TATHOD
|
VARSHA DNYANESHWR TATHOD
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3681
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165039
|
N122200F7F31E
|
15/12/2022
|
SANJAY SUKHARAM SIRSATH
|
SANJAY SUKHARAM SIRSATH
|
1822008WL026149
|
00051
|
MAHB0000046
|
1792
|
03/05/2023
|
DBFL
|
3682
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165042
|
N122200F7F2C8
|
15/12/2022
|
MAHADEV SHAMRAO HIVRALE
|
MAHADEV SHAMRAO HIVRALE
|
1822008WL026150
|
00089
|
CBIN0280702
|
1280
|
03/05/2023
|
DBFL
|
3683
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165043
|
N122200F7F2C9
|
15/12/2022
|
BEBI MAHADEV HIVRALE
|
BEBI MAHADEV HIVRALE
|
1822008WL026150
|
00089
|
CBIN0280702
|
1280
|
03/05/2023
|
DBFL
|
3684
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165047
|
N122200F7F2B1
|
15/12/2022
|
MAHIPAL SAHEBRAV INGALE
|
MAHIPAL SAHEBRAV INGALE
|
1822008WL026150
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
3685
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165060
|
N122200F7F2EB
|
15/12/2022
|
SUDHAKAR ANIRUDDHA HIWRALE
|
SUDHAKAR ANIRUDDHA HIWRALE
|
1822008WL026152
|
00089
|
CBIN0280702
|
1280
|
03/05/2023
|
DBFL
|
3686
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165074
|
N122200F7F321
|
15/12/2022
|
BABURAO SHRIPAT WAKODE
|
BABURAO SHRIPAT WAKODE
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3687
|
MH1822008999_201022FTO_293236
|
1822008000NRG23201020220122314
|
790266013
|
20/10/2022
|
Ganesh Jogi
|
Ganesh Jogi
|
1822008WL018860
|
00048
|
BKID0009241
|
1792
|
27/10/2022
|
No Such Account
|
3688
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171247
|
N122201782DBD
|
22/12/2022
|
YURAJ SURYABHAN HIWRALE
|
YURAJ SURYABHAN HIWRALE
|
1822008WL027094
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3689
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171276
|
N122201782DB3
|
22/12/2022
|
Varsha Santosh Surwade
|
Varsha Santosh Surwade
|
1822008WL027097
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
3690
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171277
|
N122201782DA3
|
22/12/2022
|
NITA SURESH SAWANG
|
NITA SURESH SAWANG
|
1822008WL027098
|
00462
|
UCBA0002237
|
1792
|
11/05/2023
|
DBFL
|
3691
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171282
|
N122201782DBA
|
22/12/2022
|
varsha pawar
|
varsha pawar
|
1822008WL027100
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
3692
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171290
|
N122201782D9E
|
22/12/2022
|
Manglabai Pandhare
|
Manglabai Pandhare
|
1822008WL027102
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
3693
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171299
|
N122201782D91
|
22/12/2022
|
Surekha Vinod Damodar
|
Surekha Vinod Damodar
|
1822008WL027103
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
3694
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171303
|
N122201782DB0
|
22/12/2022
|
SHRIKRUSHNA INGALE
|
SHRIKRUSHNA INGALE
|
1822008WL027103
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
3695
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171350
|
N122201782DB8
|
22/12/2022
|
DILIP P PAWAR
|
DILIP P PAWAR
|
1822008WL027110
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3696
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171351
|
N122201782DB9
|
22/12/2022
|
SAVITA D PAWAR
|
SAVITA D PAWAR
|
1822008WL027110
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3697
|
MH1822008999_291222APB_FTO_397824
|
1822008000NRG23291220220175514
|
A009230025927
|
29/12/2022
|
RAMESHWAR SAMADHAN BHISE
|
RAMESHWAR SAMADHAN BHISE
|
1822008WL027795
|
00165
|
IBKL0000506
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169267
|
N122201445269
|
20/12/2022
|
HARICHANDRA TOTARAM KASDEKAR
|
HARICHANDRA TOTARAM KASDEKAR
|
1822006WL026824
|
00415
|
SBIN0004754
|
1792
|
08/05/2023
|
DBFL
|
3699
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169344
|
N122201445288
|
20/12/2022
|
PRAMOD VASANTRAV BHISE
|
PRAMOD VASANTRAV BHISE
|
1822006WL026838
|
00415
|
SBIN0011147
|
1280
|
08/05/2023
|
DBFL
|
3700
|
MH1822006999_220922FTO_248645
|
1822006000NRG23220920220097334
|
284567408
|
22/09/2022
|
DEVIDAS RAMBHAU DAGE
|
DEVIDAS RAMBHAU DAGE
|
1822006WL014931
|
00415
|
SBIN0011147
|
1792
|
27/09/2022
|
Account closed
|
3701
|
MH1822006999_300123APB_FTO_443443
|
1822006000NRG23300120230200301
|
A076230334431
|
30/01/2023
|
PRAMILA PRARLHD SONONE
|
PRAMILA PRARLHD SONONE
|
1822006WL031839
|
00051
|
MAHB0000836
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166720
|
N12220106C253
|
16/12/2022
|
VATASALABAI GANPAT SAWARKAR
|
VATASALABAI GANPAT SAWARKAR
|
1822007WL026386
|
00051
|
MAHB0000666
|
1280
|
04/05/2023
|
DBFL
|
3703
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166727
|
N12220106C262
|
16/12/2022
|
PRABHAKAR DAYARAM SAWADEKAR
|
PRABHAKAR DAYARAM SAWADEKAR
|
1822007WL026388
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3704
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166730
|
N12220106C259
|
16/12/2022
|
RAMDAS NAMDEO DABERAO
|
RAMDAS NAMDEO DABERAO
|
1822007WL026389
|
00089
|
CBIN0281321
|
1536
|
04/05/2023
|
DBFL
|
3705
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166746
|
N12220106C25E
|
16/12/2022
|
SANDIP VITTHAL BHIVATE
|
SANDIP VITTHAL BHIVATE
|
1822007WL026395
|
00089
|
CBIN0282661
|
1792
|
04/05/2023
|
DBFL
|
3706
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166747
|
N12220106C266
|
16/12/2022
|
VITTHAL DNYNDEO BHIVTE
|
VITTHAL DNYNDEO BHIVTE
|
1822007WL026395
|
00089
|
CBIN0282661
|
1792
|
04/05/2023
|
DBFL
|
3707
|
MH1822008999_161222FTO_378522
|
1822007000NRG23161220220167602
|
N1222010E6B9A
|
16/12/2022
|
Rahul Ramchandra Nimbalkar
|
Rahul Ramchandra Nimbalkar
|
1822007WL026528
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
3708
|
MH1822008999_191222FTO_380799
|
1822007000NRG23191220220168445
|
N122201342DB2
|
19/12/2022
|
Swapnil Pahurkar
|
Swapnil Pahurkar
|
1822007WL026675
|
00051
|
MAHB0000666
|
1792
|
06/05/2023
|
DBFL
|
3709
|
MH1822008999_030922APB_FTO_221606
|
1822008000NRG23030920220082536
|
872191986
|
03/09/2022
|
sevanand kisan gawai
|
sevanand kisan gawai
|
1822008WL012445
|
00415
|
SBIN0008414
|
1792
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3710
|
MH1822008999_030922APB_FTO_221606
|
1822008000NRG23030920220082611
|
872191986
|
03/09/2022
|
VASANT TULSHIRAM INGLE
|
VASANT TULSHIRAM INGLE
|
1822008WL012457
|
00415
|
SBIN0008415
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MH1822008999_041022FTO_265833
|
1822008000NRG23041020220107922
|
495150285
|
04/10/2022
|
Suman Ingale
|
Suman Ingale
|
1822008WL016620
|
00415
|
SBIN0008414
|
1792
|
10/10/2022
|
No Such Account
|
3712
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167424
|
N1222010E68D1
|
16/12/2022
|
Devrav Gawai
|
Devrav Gawai
|
1822008WL026510
|
00089
|
CBIN0280604
|
1792
|
04/05/2023
|
DBFL
|
3713
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167427
|
N1222010E68C0
|
16/12/2022
|
EKNATH RAJARAM WALKE
|
EKNATH RAJARAM WALKE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3714
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167433
|
N1222010E68DA
|
16/12/2022
|
Bhimrav Gawai
|
Bhimrav Gawai
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3715
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167449
|
N1222010E68DE
|
16/12/2022
|
Salubai Solanke
|
Salubai Solanke
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3716
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167460
|
N1222010E68E2
|
16/12/2022
|
Dipak Gawai
|
Dipak Gawai
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3717
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167466
|
N1222010E68D4
|
16/12/2022
|
Renuka Gawai
|
Renuka Gawai
|
1822008WL026513
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3718
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167482
|
N1222010E6BD2
|
16/12/2022
|
Harshavati Kapil Gawargur
|
Harshavati Kapil Gawargur
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3719
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167484
|
N1222010E6BB4
|
16/12/2022
|
BABAN NIMBAJI GAWARGUR
|
BABAN NIMBAJI GAWARGUR
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3720
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167504
|
N1222010E6B78
|
16/12/2022
|
Prabhakar Suryawanshi
|
Prabhakar Suryawanshi
|
1822008WL026516
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
3721
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167514
|
N1222010E68A8
|
16/12/2022
|
Eknath Ambulkar
|
Eknath Ambulkar
|
1822008WL026516
|
00045
|
BARB0KHAMGA
|
1536
|
04/05/2023
|
DBFL
|
3722
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167518
|
N1222010E6B92
|
16/12/2022
|
Anjita Wankhade
|
Anjita Wankhade
|
1822008WL026517
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
3723
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167520
|
N1222010E6B93
|
16/12/2022
|
Sindhu Babhulkar
|
Sindhu Babhulkar
|
1822008WL026517
|
00415
|
SBIN0003282
|
1280
|
04/05/2023
|
DBFL
|
3724
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167532
|
N1222010E68E6
|
16/12/2022
|
SANDIP KISAN INGLE
|
SANDIP KISAN INGLE
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3725
|
MH1822007999_240323APB_FTO_492809
|
1822007000NRG23240320230219528
|
A089230058337
|
24/03/2023
|
MADHUKAR RAJARAM BUCH
|
MADHUKAR RAJARAM BUCH
|
1822007WL035805
|
00415
|
SBIN0002176
|
1792
|
30/03/2023
|
Account closed
|
3726
|
MH1822008999_260622APB_FTO_121765
|
1822007000NRG23240620220039190
|
596377228
|
26/06/2022
|
CHINTAMAN BHIVSAN SHEGOKAR
|
CHINTAMAN BHIVSAN SHEGOKAR
|
1822007WL005439
|
00415
|
SBIN0008415
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MH1822008999_101022APB_FTO_274031
|
1822008000NRG23101020220112301
|
585927029
|
10/10/2022
|
SIDDHARTH NATTHU GULLDE
|
SIDDHARTH NATTHU GULLDE
|
1822008WL017245
|
00415
|
SBIN0003282
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MH1822008999_130722APB_FTO_148796
|
1822008000NRG23130720220052060
|
412145294
|
13/07/2022
|
AJAY RAMRAO HARMKAR
|
AJAY RAMRAO HARMKAR
|
1822008WL007247
|
00415
|
SBIN0003282
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167387
|
N1222010E68EC
|
16/12/2022
|
DADARAV DAULAT INGLE
|
DADARAV DAULAT INGLE
|
1822008WL026506
|
00168
|
ICIC0002922
|
1792
|
04/05/2023
|
DBFL
|
3730
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167388
|
N1222010E6B9C
|
16/12/2022
|
Sakubai Ingle
|
Sakubai Ingle
|
1822008WL026506
|
00168
|
ICIC0002922
|
1792
|
04/05/2023
|
DBFL
|
3731
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167407
|
N1222010E6BC9
|
16/12/2022
|
Pravin Ingale
|
Pravin Ingale
|
1822008WL026508
|
00415
|
SBIN0008414
|
768
|
04/05/2023
|
DBFL
|
3732
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167465
|
N1222010E68DB
|
16/12/2022
|
Gajanan Gawai
|
Gajanan Gawai
|
1822008WL026513
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3733
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167480
|
N1222010E68C4
|
16/12/2022
|
DIPALI GAVARGURU
|
DIPALI GAVARGURU
|
1822008WL026514
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3734
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167487
|
N1222010E6BD8
|
16/12/2022
|
Nilesh Gavarguru
|
Nilesh Gavarguru
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3735
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167491
|
N1222010E6BD7
|
16/12/2022
|
Subhash Gawargur
|
Subhash Gawargur
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3736
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167492
|
N1222010E68EA
|
16/12/2022
|
PRALHAD KASHIRAM LATHAD
|
PRALHAD KASHIRAM LATHAD
|
1822008WL026515
|
00415
|
SBIN0003282
|
1280
|
04/05/2023
|
DBFL
|
3737
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167522
|
N1222010E6B94
|
16/12/2022
|
Sangita Band
|
Sangita Band
|
1822008WL026517
|
00415
|
SBIN0003282
|
1280
|
04/05/2023
|
DBFL
|
3738
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167523
|
N1222010E6B90
|
16/12/2022
|
Sudhakar Jadhav
|
Sudhakar Jadhav
|
1822008WL026517
|
00415
|
SBIN0000407
|
1280
|
04/05/2023
|
DBFL
|
3739
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167536
|
N1222010E6BC5
|
16/12/2022
|
Pravin Wankhade
|
Pravin Wankhade
|
1822008WL026518
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
3740
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167538
|
N1222010E6B86
|
16/12/2022
|
Pravin Ingale
|
Pravin Ingale
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3741
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167544
|
N1222010E68C8
|
16/12/2022
|
SANDIP MAHADEV SARDAR
|
SANDIP MAHADEV SARDAR
|
1822008WL026519
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3742
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167545
|
N1222010E6BC3
|
16/12/2022
|
Tulshiram Sitaram Ingle
|
Tulshiram Sitaram Ingle
|
1822008WL026520
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
3743
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167558
|
N1222010E68A4
|
16/12/2022
|
Usha Damodar
|
Usha Damodar
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3744
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167560
|
N1222010E6BA3
|
16/12/2022
|
Surekha Damodar
|
Surekha Damodar
|
1822008WL026521
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3745
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167563
|
N1222010E6BC0
|
16/12/2022
|
Puja Jadhav
|
Puja Jadhav
|
1822008WL026521
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
3746
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167571
|
N1222010E6B9B
|
16/12/2022
|
Shantaram Ingale
|
Shantaram Ingale
|
1822008WL026522
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
3747
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167580
|
N1222010E6BA0
|
16/12/2022
|
Gitabai Dhandare
|
Gitabai Dhandare
|
1822008WL026524
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3748
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167585
|
N1222010E6BBB
|
16/12/2022
|
SHASHIKALA MAKRAM RATHOD
|
SHASHIKALA MAKRAM RATHOD
|
1822008WL026525
|
00415
|
SBIN0008414
|
1536
|
04/05/2023
|
DBFL
|
3749
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167587
|
N1222010E68EE
|
16/12/2022
|
VIPIN MAHADEO WANKHADE
|
VIPIN MAHADEO WANKHADE
|
1822008WL026525
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3750
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164829
|
N122200F7F2C2
|
15/12/2022
|
SANJAY SUGDEO INGOLE
|
SANJAY SUGDEO INGOLE
|
1822008WL026130
|
00177
|
IOBA0002875
|
1280
|
03/05/2023
|
DBFL
|
3751
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164832
|
N122200F7F2C4
|
15/12/2022
|
NILESH DEVRAO GULADE
|
NILESH DEVRAO GULADE
|
1822008WL026130
|
00177
|
IOBA0002875
|
1280
|
03/05/2023
|
DBFL
|
3752
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164834
|
N122200F7F2E8
|
15/12/2022
|
Shubham Gajanan Ukarde
|
Shubham Gajanan Ukarde
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3753
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164837
|
N122200F7F2E2
|
15/12/2022
|
CHINDHAJI J BANSOD
|
CHINDHAJI J BANSOD
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3754
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164857
|
N122200F7F347
|
15/12/2022
|
MANGALA RAMDAS BOCHARE
|
MANGALA RAMDAS BOCHARE
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3755
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164878
|
N122200F7F2F0
|
15/12/2022
|
KUSUM DYARAM JOHARE
|
KUSUM DYARAM JOHARE
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3756
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164900
|
N122200F7F31F
|
15/12/2022
|
VISHAL ASHIK SIRSATH
|
VISHAL ASHIK SIRSATH
|
1822008WL026136
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3757
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164901
|
N122200F7F309
|
15/12/2022
|
BHARTI VISHAL SIRSAT
|
BHARTI VISHAL SIRSAT
|
1822008WL026136
|
00415
|
SBIN0000407
|
1792
|
03/05/2023
|
DBFL
|
3758
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164912
|
N122200F7F2B4
|
15/12/2022
|
SUNITA MOHAN MORE
|
SUNITA MOHAN MORE
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1536
|
03/05/2023
|
DBFL
|
3759
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164917
|
N122200F7F34B
|
15/12/2022
|
JIJABAI RUPESH KHEKDE
|
JIJABAI RUPESH KHEKDE
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1536
|
03/05/2023
|
DBFL
|
3760
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164945
|
N122200F7F2CB
|
15/12/2022
|
MAHADEV HARIBHAU INGLE
|
MAHADEV HARIBHAU INGLE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3761
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164954
|
N122200F7F2CF
|
15/12/2022
|
dinesh bhivaji ingle
|
dinesh bhivaji ingle
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3762
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164962
|
N122200F7F2FE
|
15/12/2022
|
VISHAL ATMARAM INGALE
|
VISHAL ATMARAM INGALE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3763
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164967
|
N122200F7F2FB
|
15/12/2022
|
GANESH RAMBHAU INGLE
|
GANESH RAMBHAU INGLE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3764
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164972
|
N122200F7F2D7
|
15/12/2022
|
LATA VISHNU PESODE
|
LATA VISHNU PESODE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3765
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164994
|
N122200F7F2C0
|
15/12/2022
|
KISHOR SUGDEV TAYADE
|
KISHOR SUGDEV TAYADE
|
1822008WL026143
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
3766
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165004
|
N122200F7F2E1
|
15/12/2022
|
PRAMILA KISHOR HATOLE
|
PRAMILA KISHOR HATOLE
|
1822008WL026144
|
00415
|
SBIN0008414
|
768
|
03/05/2023
|
DBFL
|
3767
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165044
|
N122200F7F313
|
15/12/2022
|
RANJANA HIWARALE
|
RANJANA HIWARALE
|
1822008WL026150
|
00089
|
CBIN0284618
|
1280
|
03/05/2023
|
DBFL
|
3768
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165045
|
N122200F7F2CA
|
15/12/2022
|
SAHEBRAO BALIRAM INGLE
|
SAHEBRAO BALIRAM INGLE
|
1822008WL026150
|
00089
|
CBIN0280702
|
1280
|
03/05/2023
|
DBFL
|
3769
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165054
|
N122200F7F2C6
|
15/12/2022
|
SAPNA
|
SAPNA
|
1822008WL026151
|
00177
|
IOBA0002875
|
1536
|
03/05/2023
|
DBFL
|
3770
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165055
|
N122200F7F344
|
15/12/2022
|
GULABRAO WAMAN KORDE
|
GULABRAO WAMAN KORDE
|
1822008WL026151
|
00177
|
IOBA0002875
|
1536
|
03/05/2023
|
DBFL
|
3771
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165058
|
N122200F7F345
|
15/12/2022
|
AMBADAS SHANKAR TAYADE
|
AMBADAS SHANKAR TAYADE
|
1822008WL026151
|
00177
|
IOBA0002875
|
1536
|
03/05/2023
|
DBFL
|
3772
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165059
|
N122200F7F2C1
|
15/12/2022
|
KALPANA KISHOR PAWAR
|
KALPANA KISHOR PAWAR
|
1822008WL026151
|
00177
|
IOBA0002875
|
1536
|
03/05/2023
|
DBFL
|
3773
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165073
|
N122200F7F32D
|
15/12/2022
|
WAKODE DEVENDRA RAJARAM
|
WAKODE DEVENDRA RAJARAM
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3774
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165075
|
N122200F7F325
|
15/12/2022
|
SHAANTABAI BABURAO WAKODE
|
SHAANTABAI BABURAO WAKODE
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3775
|
MH1822008999_220722FTO_164761
|
1822008000NRG23220720220059783
|
858348114
|
22/07/2022
|
LAKHAN
|
LAKHAN
|
1822008WL008495
|
00415
|
SBIN0004761
|
1792
|
08/09/2022
|
Account closed
|
3776
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171244
|
N122201782DBC
|
22/12/2022
|
Vilas Telgote
|
Vilas Telgote
|
1822008WL027094
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3777
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167592
|
N1222010E6BC8
|
16/12/2022
|
Sunita Sardar
|
Sunita Sardar
|
1822008WL026525
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3778
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169265
|
N1222014452A8
|
20/12/2022
|
MADUSING GURASING JAMRA
|
MADUSING GURASING JAMRA
|
1822006WL026824
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
3779
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169272
|
N12220144529B
|
20/12/2022
|
MUNNIBAI SHANKAR GADARYA
|
MUNNIBAI SHANKAR GADARYA
|
1822006WL026824
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
3780
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169335
|
N122201445285
|
20/12/2022
|
KALAVATI VASANTA SHRINATH
|
KALAVATI VASANTA SHRINATH
|
1822006WL026838
|
00415
|
SBIN0011147
|
1280
|
08/05/2023
|
DBFL
|
3781
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169341
|
N122201445271
|
20/12/2022
|
VINOD DAYARAM VASATKAR
|
VINOD DAYARAM VASATKAR
|
1822006WL026838
|
00089
|
CBIN0281724
|
1536
|
08/05/2023
|
DBFL
|
3782
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169348
|
N12220144527B
|
20/12/2022
|
MUKTABAI GAJANAN BHISE
|
MUKTABAI GAJANAN BHISE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
3783
|
MH1822006999_220622FTO_119514
|
1822006000NRG23210620220037311
|
553285852
|
22/06/2022
|
NARAYAN RAMBHAU SAWATKAR
|
NARAYAN RAMBHAU SAWATKAR
|
1822006WL005198
|
00051
|
MAHB0000557
|
1792
|
29/06/2022
|
No Such Account
|
3784
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166721
|
N12220106C26B
|
16/12/2022
|
SANJAY GANPAT SAWARKAR
|
SANJAY GANPAT SAWARKAR
|
1822007WL026386
|
00051
|
MAHB0000666
|
1280
|
04/05/2023
|
DBFL
|
3785
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166728
|
N12220106C269
|
16/12/2022
|
Avinash Jyotiram Sawadekar
|
Avinash Jyotiram Sawadekar
|
1822007WL026388
|
00415
|
SBIN0002176
|
1792
|
04/05/2023
|
DBFL
|
3786
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166735
|
N12220106C25D
|
16/12/2022
|
RENUKA RAMESHWAR CHAUDHARI
|
RENUKA RAMESHWAR CHAUDHARI
|
1822007WL026390
|
00089
|
CBIN0281321
|
768
|
04/05/2023
|
DBFL
|
3787
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166736
|
N12220106C254
|
16/12/2022
|
SHIVRAM BALIRAM BAGHE
|
SHIVRAM BALIRAM BAGHE
|
1822007WL026391
|
00089
|
CBIN0281321
|
768
|
04/05/2023
|
DBFL
|
3788
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166740
|
N12220106C25C
|
16/12/2022
|
DNYANESHWAR KANIRAM PANDE
|
DNYANESHWAR KANIRAM PANDE
|
1822007WL026393
|
00089
|
CBIN0281321
|
512
|
04/05/2023
|
DBFL
|
3789
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166741
|
N12220106C25B
|
16/12/2022
|
DEVLAL BALIRAM BAGHE
|
DEVLAL BALIRAM BAGHE
|
1822007WL026393
|
00089
|
CBIN0281321
|
512
|
04/05/2023
|
DBFL
|
3790
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166748
|
N12220106C261
|
16/12/2022
|
NAMDEO BHIKAJI SOLANKE
|
NAMDEO BHIKAJI SOLANKE
|
1822007WL026396
|
00051
|
MAHB0000666
|
1792
|
04/05/2023
|
DBFL
|
3791
|
MH1822008999_260922FTO_252420
|
1822007000NRG23260920220098712
|
363084665
|
26/09/2022
|
Prakash Sardar
|
Prakash Sardar
|
1822007WL015178
|
00415
|
SBIN0008415
|
1792
|
01/10/2022
|
Account closed
|
3792
|
MH1822008999_030922APB_FTO_221606
|
1822008000NRG23030920220082547
|
872191986
|
03/09/2022
|
VANDANA SUBHASH SHEJUL
|
VANDANA SUBHASH SHEJUL
|
1822008WL012447
|
00415
|
SBIN0008414
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167413
|
N1222010E6BBF
|
16/12/2022
|
asha gawai
|
asha gawai
|
1822008WL026509
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3794
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167447
|
N1222010E68DF
|
16/12/2022
|
KAILAS SHALIGRAM SOLANKI
|
KAILAS SHALIGRAM SOLANKI
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3795
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167448
|
N1222010E68DD
|
16/12/2022
|
PANCHAFULA KAILAS SOLANKI
|
PANCHAFULA KAILAS SOLANKI
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3796
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167452
|
N1222010E68E3
|
16/12/2022
|
yashvant gawai
|
yashvant gawai
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3797
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167461
|
N1222010E68D5
|
16/12/2022
|
Pratibha Gawai
|
Pratibha Gawai
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3798
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167467
|
N1222010E68E1
|
16/12/2022
|
Narayan Gawai
|
Narayan Gawai
|
1822008WL026513
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3799
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167476
|
N1222010E6BB1
|
16/12/2022
|
Savita Hiwrale
|
Savita Hiwrale
|
1822008WL026514
|
00415
|
SBIN0003955
|
1792
|
04/05/2023
|
DBFL
|
3800
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167478
|
N1222010E68C3
|
16/12/2022
|
SONALI GAVARGURU
|
SONALI GAVARGURU
|
1822008WL026514
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3801
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167481
|
N1222010E6B95
|
16/12/2022
|
kapil tryambak gavargur
|
kapil tryambak gavargur
|
1822008WL026514
|
00415
|
SBIN0003955
|
1792
|
04/05/2023
|
DBFL
|
3802
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167494
|
N1222010E68CF
|
16/12/2022
|
Mira Gajanan Lekarwade
|
Mira Gajanan Lekarwade
|
1822008WL026515
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3803
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167498
|
N1222010E68AC
|
16/12/2022
|
Siddharth Ingole
|
Siddharth Ingole
|
1822008WL026515
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
3804
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167502
|
N1222010E6B8E
|
16/12/2022
|
Vijay narayan Thakare
|
Vijay narayan Thakare
|
1822008WL026516
|
00415
|
SBIN0003282
|
768
|
04/05/2023
|
DBFL
|
3805
|
MH1822007999_141122APB_FTO_321084
|
1822007000NRG23141120220136657
|
285575304
|
14/11/2022
|
SHANTARAM GULABRAO TAYADE
|
SHANTARAM GULABRAO TAYADE
|
1822007WL021397
|
00051
|
MAHB0001807
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166718
|
N12220106C26A
|
16/12/2022
|
Sushma Baburao Dabhade
|
Sushma Baburao Dabhade
|
1822007WL026385
|
00089
|
CBIN0282661
|
1536
|
04/05/2023
|
DBFL
|
3807
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166738
|
N12220106C25A
|
16/12/2022
|
TULSHIRAM RAMHARK BARDIYA
|
TULSHIRAM RAMHARK BARDIYA
|
1822007WL026392
|
00089
|
CBIN0281321
|
512
|
04/05/2023
|
DBFL
|
3808
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166749
|
N12220106C26E
|
16/12/2022
|
NANDKISHOR MAHADEV VAITAKAR
|
NANDKISHOR MAHADEV VAITAKAR
|
1822007WL026396
|
00051
|
MAHB0000666
|
1792
|
04/05/2023
|
DBFL
|
3809
|
MH1822008999_161222FTO_378522
|
1822007000NRG23161220220167604
|
N1222010E68F6
|
16/12/2022
|
Baliram Vitthal Mate
|
Baliram Vitthal Mate
|
1822007WL026528
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3810
|
MH1822008999_030922APB_FTO_221606
|
1822008000NRG23030920220082723
|
872191986
|
03/09/2022
|
BHASKAR RAMCHANDRA LAHANE
|
BHASKAR RAMCHANDRA LAHANE
|
1822008WL012468
|
00051
|
MAHB0000046
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167403
|
N1222010E68F0
|
16/12/2022
|
panjab gawai
|
panjab gawai
|
1822008WL026508
|
00415
|
SBIN0008414
|
1280
|
04/05/2023
|
DBFL
|
3812
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167415
|
N1222010E6BC1
|
16/12/2022
|
Pramila Sheshrao Tayade
|
Pramila Sheshrao Tayade
|
1822008WL026509
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3813
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167421
|
N1222010E6B7E
|
16/12/2022
|
Asha Gawai
|
Asha Gawai
|
1822008WL026509
|
00415
|
SBIN0008414
|
1280
|
04/05/2023
|
DBFL
|
3814
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167432
|
N1222010E68D3
|
16/12/2022
|
Sunanda Gawai
|
Sunanda Gawai
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3815
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167454
|
N1222010E68BF
|
16/12/2022
|
MANGLA RAMKRUSHNA BAGHEVAR
|
MANGLA RAMKRUSHNA BAGHEVAR
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3816
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167455
|
N1222010E68D7
|
16/12/2022
|
Shrikrushna Dikkar
|
Shrikrushna Dikkar
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3817
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167464
|
N1222010E6BA5
|
16/12/2022
|
Manisha Gawai
|
Manisha Gawai
|
1822008WL026513
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3818
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167470
|
N1222010E68D9
|
16/12/2022
|
Mohan Munde
|
Mohan Munde
|
1822008WL026513
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
3819
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167475
|
N1222010E6BBE
|
16/12/2022
|
SAHEBRAO SUDAMA GAWARGUR
|
SAHEBRAO SUDAMA GAWARGUR
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
3820
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167509
|
N1222010E6B7B
|
16/12/2022
|
Ravindra Suryawanshi
|
Ravindra Suryawanshi
|
1822008WL026516
|
00415
|
SBIN0003282
|
1280
|
04/05/2023
|
DBFL
|
3821
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167513
|
N1222010E6B8A
|
16/12/2022
|
PRABHAKAR PINGALE
|
PRABHAKAR PINGALE
|
1822008WL026516
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3822
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167524
|
N1222010E6B91
|
16/12/2022
|
Seema Jadhav
|
Seema Jadhav
|
1822008WL026517
|
00415
|
SBIN0003282
|
1280
|
04/05/2023
|
DBFL
|
3823
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167540
|
N1222010E6B7A
|
16/12/2022
|
Rameshwar Rahane
|
Rameshwar Rahane
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3824
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167546
|
N1222010E6BC2
|
16/12/2022
|
Panchafula Tulshiram Ingle
|
Panchafula Tulshiram Ingle
|
1822008WL026520
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
3825
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167548
|
N1222010E6BA4
|
16/12/2022
|
Godawari Ringane
|
Godawari Ringane
|
1822008WL026520
|
00691
|
IPOS0000001
|
768
|
04/05/2023
|
DBFL
|
3826
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167550
|
N1222010E68B0
|
16/12/2022
|
Balu Jadhav
|
Balu Jadhav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3827
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167556
|
N1222010E689D
|
16/12/2022
|
JAYDIP DNYANDEO JADHAO
|
JAYDIP DNYANDEO JADHAO
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3828
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167557
|
N1222010E689A
|
16/12/2022
|
BHARAT DAMODHAR
|
BHARAT DAMODHAR
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3829
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167565
|
N1222010E68A7
|
16/12/2022
|
Sukeshini Ingale
|
Sukeshini Ingale
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3830
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167595
|
N1222010E6B81
|
16/12/2022
|
Gajanan Solanke
|
Gajanan Solanke
|
1822008WL026526
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
3831
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167613
|
N1222010E6BB5
|
16/12/2022
|
RAJKANYA BHAGWAN VANKHADE
|
RAJKANYA BHAGWAN VANKHADE
|
1822008WL026529
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
3832
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220173981
|
N122201DF2403
|
27/12/2022
|
SANJAY SAMADHAN DODE
|
SANJAY SAMADHAN DODE
|
1822002WL027572
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
3833
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174086
|
N122201DF23F2
|
27/12/2022
|
manoj jitendrasingh rajput
|
manoj jitendrasingh rajput
|
1822002WL027584
|
00415
|
SBIN0008408
|
1536
|
08/05/2023
|
DBFL
|
3834
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174093
|
N122201DF23EF
|
27/12/2022
|
VASANTA HANSRAJ PAWAR
|
VASANTA HANSRAJ PAWAR
|
1822002WL027586
|
00051
|
MAHB0000838
|
1280
|
08/05/2023
|
DBFL
|
3835
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174094
|
N122201DF23F6
|
27/12/2022
|
PRAKASH GARMUKH RATHOD
|
PRAKASH GARMUKH RATHOD
|
1822002WL027587
|
00415
|
SBIN0005442
|
1280
|
08/05/2023
|
DBFL
|
3836
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174098
|
N122201DF23F8
|
27/12/2022
|
ROHIDAS JORMAL CHAVHAN
|
ROHIDAS JORMAL CHAVHAN
|
1822002WL027589
|
00415
|
SBIN0005442
|
1280
|
08/05/2023
|
DBFL
|
3837
|
MH1822002999_271222APB_FTO_393429
|
1822002000NRG23271220220174106
|
N122201DF23FB
|
27/12/2022
|
mangala gulab bassi
|
mangala gulab bassi
|
1822002WL027591
|
00415
|
SBIN0005442
|
1792
|
08/05/2023
|
DBFL
|
3838
|
MH1822003999_141122APB_FTO_320666
|
1822003000NRG23141120220136327
|
285597464
|
14/11/2022
|
KAILAS RAGHOJI CHAVHAN
|
KAILAS RAGHOJI CHAVHAN
|
1822003WL021323
|
00089
|
CBIN0281942
|
1792
|
19/11/2022
|
invalid Bank Identifier
|
3839
|
MH1822003999_160922APB_FTO_240398
|
1822003000NRG23160920220092494
|
190387633
|
16/09/2022
|
BHAURAO SAMADHAN ZANKE
|
BHAURAO SAMADHAN ZANKE
|
1822003WL014108
|
00089
|
CBIN0280704
|
1792
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MH1822003999_190922APB_FTO_242357
|
1822003000NRG23190920220093710
|
206437172
|
19/09/2022
|
PRAKASH DHONDU SAMBARE
|
PRAKASH DHONDU SAMBARE
|
1822003WL014338
|
00051
|
MAHB0000574
|
1792
|
22/09/2022
|
invalid Bank Identifier
|
3841
|
MH1822003999_310522APB_FTO_90625
|
1822003000NRG23310520220023268
|
148665828
|
31/05/2022
|
VILAS MADHUKAR DABHADAKAR
|
VILAS MADHUKAR DABHADAKAR
|
1822003WL003180
|
00051
|
MAHB0000574
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MH1822004999_080722FTO_141945
|
1822004000NRG23080720220048792
|
410802215
|
08/07/2022
|
KAILAS GANPAT TELANG
|
KAILAS GANPAT TELANG
|
1822004WL006712
|
00089
|
CBIN0282587
|
1792
|
11/08/2022
|
Account closed
|
3843
|
MH1822004999_190123FTO_429170
|
1822004000NRG23190120230192381
|
N0123014BB8AD
|
19/01/2023
|
shrikrushna jyotiram dabhade
|
shrikrushna jyotiram dabhade
|
1822004WL030610
|
00051
|
MAHB0000826
|
1792
|
17/03/2023
|
No Such Account
|
3844
|
MH1822004999_211222FTO_384262
|
1822004000NRG23211220220170316
|
N122201782C64
|
21/12/2022
|
SUSHMA KAILAS CHIKTE
|
SUSHMA KAILAS CHIKTE
|
1822004WL026975
|
00540
|
BKID0WAINGB
|
512
|
11/05/2023
|
DBFL
|
3845
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171256
|
N12220178331C
|
22/12/2022
|
DIPAK MAHADEO BADHE
|
DIPAK MAHADEO BADHE
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3846
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171264
|
N122201783342
|
22/12/2022
|
SANTOSH
|
SANTOSH
|
1822004WL027096
|
00089
|
CBIN0282587
|
1792
|
11/05/2023
|
DBFL
|
3847
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171316
|
N122201783359
|
22/12/2022
|
BABURAO DWARKU GAVAI
|
BABURAO DWARKU GAVAI
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3848
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171321
|
N12220178334E
|
22/12/2022
|
NIMBAJI SUPDA GAVALE
|
NIMBAJI SUPDA GAVALE
|
1822004WL027106
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3849
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171337
|
N12220178330D
|
22/12/2022
|
PRAMOD VISHNU HIWRALE
|
PRAMOD VISHNU HIWRALE
|
1822004WL027109
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
3850
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171338
|
N122201783329
|
22/12/2022
|
RAJU SHRIPAT HIWRALE
|
RAJU SHRIPAT HIWRALE
|
1822004WL027109
|
00089
|
CBIN0281991
|
1792
|
11/05/2023
|
DBFL
|
3851
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171342
|
N122201783314
|
22/12/2022
|
BHIMRAO S.HIVRALE
|
BHIMRAO S.HIVRALE
|
1822004WL027109
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
3852
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171355
|
N122201783336
|
22/12/2022
|
MATHURABAI NARAYAN INGLE
|
MATHURABAI NARAYAN INGLE
|
1822004WL027111
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3853
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171367
|
N12220178333C
|
22/12/2022
|
DURGA GAJANAN PAREKAR
|
DURGA GAJANAN PAREKAR
|
1822004WL027113
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3854
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171374
|
N122201783325
|
22/12/2022
|
KISHOR DEVIDAS SARDAR
|
KISHOR DEVIDAS SARDAR
|
1822004WL027114
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3855
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171376
|
N12220178332A
|
22/12/2022
|
BHARAT SADASHIV SARDAR
|
BHARAT SADASHIV SARDAR
|
1822004WL027114
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3856
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171512
|
N122201783323
|
22/12/2022
|
ARJUN JANGALU WANKHADE
|
ARJUN JANGALU WANKHADE
|
1822004WL027149
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3857
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164781
|
N122200F7EFDC
|
15/12/2022
|
Tukaram Tongale
|
Tukaram Tongale
|
1822008WL026125
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3858
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164803
|
N122200F7EFEB
|
15/12/2022
|
Purushottam Solnake
|
Purushottam Solnake
|
1822008WL026127
|
00152
|
HDFC0000964
|
1792
|
03/05/2023
|
DBFL
|
3859
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164805
|
N122200F7F006
|
15/12/2022
|
Subhash bhavrav Tayde
|
Subhash bhavrav Tayde
|
1822008WL026127
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
3860
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164835
|
N122200F7F07B
|
15/12/2022
|
Sanjay Wankahde
|
Sanjay Wankahde
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
3861
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164845
|
N122200F7F02F
|
15/12/2022
|
Gajanan Wagh
|
Gajanan Wagh
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3862
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164846
|
N122200F7F024
|
15/12/2022
|
Rahul Wankhade
|
Rahul Wankhade
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3863
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164847
|
N122200F7F078
|
15/12/2022
|
Sahadev Wakode
|
Sahadev Wakode
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3864
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164850
|
N122200F7F02A
|
15/12/2022
|
Aruna Wankhade
|
Aruna Wankhade
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3865
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164858
|
N122200F7F07C
|
15/12/2022
|
RAMDAS WAMAN BOCHARE
|
RAMDAS WAMAN BOCHARE
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3866
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164864
|
N122200F7F037
|
15/12/2022
|
Saukanya balarav Sardar
|
Saukanya balarav Sardar
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3867
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164866
|
N122200F7F028
|
15/12/2022
|
Ramdas jadhav
|
Ramdas jadhav
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3868
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164867
|
N122200F7F029
|
15/12/2022
|
Mangla Jadhav
|
Mangla Jadhav
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3869
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164875
|
N122200F7F03D
|
15/12/2022
|
TAMIJA BANO AZHAR KHAN
|
TAMIJA BANO AZHAR KHAN
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3870
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164886
|
N122200F7F04E
|
15/12/2022
|
Priyanka Sanghapal Ingale
|
Priyanka Sanghapal Ingale
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3871
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164905
|
N122200F7EFD8
|
15/12/2022
|
Vishakaha Hiwrale
|
Vishakaha Hiwrale
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3872
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164931
|
N122200F7F013
|
15/12/2022
|
SUSHILA SHESHRAO INGLE
|
SUSHILA SHESHRAO INGLE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3873
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164943
|
N122200F7F08E
|
15/12/2022
|
Atul Ashok Ingale
|
Atul Ashok Ingale
|
1822008WL026139
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3874
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164977
|
N122200F7F00D
|
15/12/2022
|
RAMESHWARE BAND
|
RAMESHWARE BAND
|
1822008WL026141
|
00415
|
SBIN0003282
|
1280
|
03/05/2023
|
DBFL
|
3875
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164995
|
N122200F7F092
|
15/12/2022
|
MEENA SUGDEV TAYADE
|
MEENA SUGDEV TAYADE
|
1822008WL026143
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
3876
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165001
|
N122200F7F06D
|
15/12/2022
|
NIRMALA VIJAY SADANSHIV
|
NIRMALA VIJAY SADANSHIV
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3877
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165007
|
N122200F7F057
|
15/12/2022
|
Bandu Sadanshiv
|
Bandu Sadanshiv
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3878
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165015
|
N122200F7F04B
|
15/12/2022
|
Ramdas Sadanshiv
|
Ramdas Sadanshiv
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3879
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165023
|
N122200F7EFFB
|
15/12/2022
|
Devkanya Khanderav
|
Devkanya Khanderav
|
1822008WL026146
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3880
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165031
|
N122200F7EFEE
|
15/12/2022
|
Kapil Ingale
|
Kapil Ingale
|
1822008WL026148
|
00165
|
IBKL0000506
|
1280
|
03/05/2023
|
DBFL
|
3881
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165032
|
N122200F7EFEF
|
15/12/2022
|
Vatsala Lahase
|
Vatsala Lahase
|
1822008WL026148
|
00165
|
IBKL0001446
|
1280
|
03/05/2023
|
DBFL
|
3882
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165057
|
N122200F7F087
|
15/12/2022
|
DAGDU TUKARAM AMBHORE
|
DAGDU TUKARAM AMBHORE
|
1822008WL026151
|
00415
|
SBIN0003282
|
1536
|
03/05/2023
|
DBFL
|
3883
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165062
|
N122200F7F097
|
15/12/2022
|
Vasant Somaji Sirsat
|
Vasant Somaji Sirsat
|
1822008WL026152
|
00089
|
CBIN0284618
|
1280
|
03/05/2023
|
DBFL
|
3884
|
MH1822009999_010622FTO_92041
|
1822009000NRG23010620220023503
|
148079110
|
01/06/2022
|
raju hiraman jadhav
|
raju hiraman jadhav
|
1822009WL003197
|
00415
|
SBIN0003955
|
1792
|
04/06/2022
|
No Such Account
|
3885
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171521
|
N122201783334
|
22/12/2022
|
haridas ramdas ingle
|
haridas ramdas ingle
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
3886
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167510
|
N1222010E6B8C
|
16/12/2022
|
Deepak Wankhade
|
Deepak Wankhade
|
1822008WL026516
|
00415
|
SBIN0003282
|
768
|
04/05/2023
|
DBFL
|
3887
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167515
|
N1222010E68E7
|
16/12/2022
|
MADHUKAR ONKAR BABHULKAR
|
MADHUKAR ONKAR BABHULKAR
|
1822008WL026516
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3888
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167526
|
N1222010E6B79
|
16/12/2022
|
Harishwar Wankhade
|
Harishwar Wankhade
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3889
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167533
|
N1222010E68E5
|
16/12/2022
|
SANTOSH DHARMAJI INGLE
|
SANTOSH DHARMAJI INGLE
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3890
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167539
|
N1222010E6B84
|
16/12/2022
|
Satish Kisan Ingale
|
Satish Kisan Ingale
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3891
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167547
|
N1222010E6BC4
|
16/12/2022
|
Vijay jagdev Ringane
|
Vijay jagdev Ringane
|
1822008WL026520
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
3892
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167549
|
N1222010E689B
|
16/12/2022
|
Gajanan Jadhav
|
Gajanan Jadhav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3893
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167551
|
N1222010E689E
|
16/12/2022
|
Devakanya Jadhav
|
Devakanya Jadhav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3894
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167566
|
N1222010E68A9
|
16/12/2022
|
SUNITA DADARAO JADHAV
|
SUNITA DADARAO JADHAV
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3895
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167572
|
N1222010E6BAF
|
16/12/2022
|
Satish Ingle
|
Satish Ingle
|
1822008WL026522
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
3896
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167573
|
N1222010E68F4
|
16/12/2022
|
Vanita Ingale
|
Vanita Ingale
|
1822008WL026523
|
00415
|
SBIN0004761
|
1792
|
04/05/2023
|
DBFL
|
3897
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167581
|
N1222010E6BA2
|
16/12/2022
|
Rama Dhandare
|
Rama Dhandare
|
1822008WL026524
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3898
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167614
|
N1222010E6B77
|
16/12/2022
|
Rupesh Namdev Damodar
|
Rupesh Namdev Damodar
|
1822008WL026529
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
3899
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167621
|
N1222010E68A1
|
16/12/2022
|
Mathurabai Yadav Mankar
|
Mathurabai Yadav Mankar
|
1822008WL026530
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
3900
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167645
|
N1222010E6BD0
|
16/12/2022
|
Bhimrav Mahadev Herode
|
Bhimrav Mahadev Herode
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
3901
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167648
|
N1222010E6BDE
|
16/12/2022
|
Nirmala Sakalkale
|
Nirmala Sakalkale
|
1822008WL026533
|
00462
|
UCBA0002237
|
768
|
04/05/2023
|
DBFL
|
3902
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167664
|
N1222010E6BB3
|
16/12/2022
|
Devkabai Chavhan
|
Devkabai Chavhan
|
1822008WL026534
|
00415
|
SBIN0004761
|
1792
|
04/05/2023
|
DBFL
|
3903
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167676
|
N1222010E68BC
|
16/12/2022
|
Ashabai Mankar
|
Ashabai Mankar
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3904
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167678
|
N1222010E68B5
|
16/12/2022
|
RATAN RAMDHAN PANPATIL
|
RATAN RAMDHAN PANPATIL
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3905
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167693
|
N1222010E6B96
|
16/12/2022
|
Pravin Deshmukh
|
Pravin Deshmukh
|
1822008WL026537
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
3906
|
MH1822008999_170622FTO_114294
|
1822008000NRG23170620220035339
|
529824735
|
17/06/2022
|
GOVINDA KHULE
|
GOVINDA KHULE
|
1822008WL004945
|
00540
|
BKID0WAINGB
|
1792
|
29/06/2022
|
No Such Account
|
3907
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170380
|
N122201782E02
|
21/12/2022
|
Sunil Uttam Khodke
|
Sunil Uttam Khodke
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
3908
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170426
|
N122201782DE6
|
21/12/2022
|
Vitthal Fakira Wankhade
|
Vitthal Fakira Wankhade
|
1822008WL026989
|
00089
|
CBIN0280702
|
1792
|
11/05/2023
|
DBFL
|
3909
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170441
|
N122201782DD2
|
21/12/2022
|
DHAMMAPAL HARIBHU HIVRALE
|
DHAMMAPAL HARIBHU HIVRALE
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3910
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170448
|
N122201782DCE
|
21/12/2022
|
DADARAO UKHARDA KHODAKE
|
DADARAO UKHARDA KHODAKE
|
1822008WL026991
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3911
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170450
|
N122201782DD1
|
21/12/2022
|
MANOHAR SHANKAR HELODE
|
MANOHAR SHANKAR HELODE
|
1822008WL026991
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3912
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170469
|
N122201782E07
|
21/12/2022
|
ANUSAYABAI ONKAR BABHUKALKAR
|
ANUSAYABAI ONKAR BABHUKALKAR
|
1822008WL026992
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
3913
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164855
|
N122200F7F352
|
15/12/2022
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL026132
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3914
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164903
|
N122200F7F32E
|
15/12/2022
|
SUJATA SIDHDARTH KHANDARE
|
SUJATA SIDHDARTH KHANDARE
|
1822008WL026136
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3915
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164933
|
N122200F7F2F9
|
15/12/2022
|
MURLIDHAR VITTHAL BAND
|
MURLIDHAR VITTHAL BAND
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3916
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164934
|
N122200F7F2DB
|
15/12/2022
|
YASHODHA MURLIDHAR BAND
|
YASHODHA MURLIDHAR BAND
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3917
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164936
|
N122200F7F2FC
|
15/12/2022
|
INGLE RAJKNAYA BALU
|
INGLE RAJKNAYA BALU
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3918
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164939
|
N122200F7F303
|
15/12/2022
|
MANISHA SHIVAJI BODADE
|
MANISHA SHIVAJI BODADE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3919
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164940
|
N122200F7F2F2
|
15/12/2022
|
ARUN PRAKASH BODADE
|
ARUN PRAKASH BODADE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3920
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164950
|
N122200F7F30F
|
15/12/2022
|
SANTOSH DEVIDAS WAGHAMARE
|
SANTOSH DEVIDAS WAGHAMARE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3921
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164957
|
N122200F7F2CC
|
15/12/2022
|
SHRIKRUSHNA PRABHU INGALE
|
SHRIKRUSHNA PRABHU INGALE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3922
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164964
|
N122200F7F2DC
|
15/12/2022
|
RASHTRAPAL BHIMRAV INGALE
|
RASHTRAPAL BHIMRAV INGALE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3923
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164976
|
N122200F7F2FF
|
15/12/2022
|
SUNITA SUMEDH INGALE
|
SUNITA SUMEDH INGALE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3924
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164990
|
N122200F7F338
|
15/12/2022
|
SACHIN MADHUKAR MOHADE
|
SACHIN MADHUKAR MOHADE
|
1822008WL026143
|
00415
|
SBIN0000407
|
768
|
03/05/2023
|
DBFL
|
3925
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165010
|
N122200F7F2CD
|
15/12/2022
|
ONKAR CHANGADEO DHURANDHAR
|
ONKAR CHANGADEO DHURANDHAR
|
1822008WL026145
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
3926
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165051
|
N122200F7F2B2
|
15/12/2022
|
KIRAN SADANAND HIWARALE
|
KIRAN SADANAND HIWARALE
|
1822008WL026150
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
3927
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165052
|
N122200F7F2C7
|
15/12/2022
|
DURYODHAN SIRSAT
|
DURYODHAN SIRSAT
|
1822008WL026151
|
00177
|
IOBA0002875
|
1536
|
03/05/2023
|
DBFL
|
3928
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165065
|
N122200F7F2B0
|
15/12/2022
|
JIJABAI ASHOK HIWARALE
|
JIJABAI ASHOK HIWARALE
|
1822008WL026152
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3929
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165067
|
N122200F7F331
|
15/12/2022
|
GOUTA ASHOK INGLE
|
GOUTA ASHOK INGLE
|
1822008WL026152
|
00089
|
CBIN0284618
|
768
|
03/05/2023
|
DBFL
|
3930
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165076
|
N122200F7F32B
|
15/12/2022
|
MAYA VIJAY WAGH
|
MAYA VIJAY WAGH
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3931
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165077
|
N122200F7F324
|
15/12/2022
|
SHANKAR BABAN WAKODE
|
SHANKAR BABAN WAKODE
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3932
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165083
|
N122200F7F326
|
15/12/2022
|
SHESHRAO YADORAO WAKODE
|
SHESHRAO YADORAO WAKODE
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3933
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171243
|
N122201782DBB
|
22/12/2022
|
SAHEBRAO NARAYAN HIWRALE
|
SAHEBRAO NARAYAN HIWRALE
|
1822008WL027094
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3934
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171248
|
N122201782DBE
|
22/12/2022
|
JIVAN PUNDLIK HIVRALE
|
JIVAN PUNDLIK HIVRALE
|
1822008WL027094
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
3935
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171288
|
N122201782DA8
|
22/12/2022
|
SANTOSH SUPPDU PANDHARE
|
SANTOSH SUPPDU PANDHARE
|
1822008WL027102
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
3936
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171301
|
N122201782DAC
|
22/12/2022
|
RAMA SIDDHARTH INGLE
|
RAMA SIDDHARTH INGLE
|
1822008WL027103
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
3937
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171309
|
N122201782D92
|
22/12/2022
|
Mirabai Daberav
|
Mirabai Daberav
|
1822008WL027104
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
3938
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171344
|
N122201782D9B
|
22/12/2022
|
Kashmir Pawar
|
Kashmir Pawar
|
1822008WL027110
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
3939
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171345
|
N122201782D9A
|
22/12/2022
|
Sitar Pawar
|
Sitar Pawar
|
1822008WL027110
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
3940
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164814
|
N122200F7F003
|
15/12/2022
|
Usha Mohan Ingale
|
Usha Mohan Ingale
|
1822008WL026128
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
3941
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164852
|
N122200F7F02E
|
15/12/2022
|
Martand Wagh
|
Martand Wagh
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3942
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164887
|
N122200F7F035
|
15/12/2022
|
Sangita Ingale
|
Sangita Ingale
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3943
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164891
|
N122200F7F03A
|
15/12/2022
|
Varsha Ingale
|
Varsha Ingale
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3944
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164906
|
N122200F7F0A2
|
15/12/2022
|
SUBODH ANARTH PAHURKAR
|
SUBODH ANARTH PAHURKAR
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3945
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164913
|
N122200F7EFE0
|
15/12/2022
|
Pravin Bhimrav Hiwarale
|
Pravin Bhimrav Hiwarale
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
3946
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164918
|
N122200F7EFF0
|
15/12/2022
|
LAXMI BANGAR
|
LAXMI BANGAR
|
1822008WL026138
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
3947
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164960
|
N122200F7F015
|
15/12/2022
|
VRUSHALI RAVINDRA MORE
|
VRUSHALI RAVINDRA MORE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
3948
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164982
|
N122200F7F05F
|
15/12/2022
|
Anand Herode
|
Anand Herode
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
3949
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164985
|
N122200F7F061
|
15/12/2022
|
Narmada Sakalkale
|
Narmada Sakalkale
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
3950
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164996
|
N122200F7EFF3
|
15/12/2022
|
Ajay Tayde
|
Ajay Tayde
|
1822008WL026143
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
3951
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165002
|
N122200F7F034
|
15/12/2022
|
Vinod Omkar Sadanshiv
|
Vinod Omkar Sadanshiv
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3952
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165016
|
N122200F7F044
|
15/12/2022
|
Taibai Sadanshiv
|
Taibai Sadanshiv
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3953
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165017
|
N122200F7F039
|
15/12/2022
|
Sushila Pardhe
|
Sushila Pardhe
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
3954
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165034
|
N122200F7F05D
|
15/12/2022
|
Kusum Sirsat
|
Kusum Sirsat
|
1822008WL026149
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
3955
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165063
|
N122200F7EFFA
|
15/12/2022
|
Chhaya Sirsat
|
Chhaya Sirsat
|
1822008WL026152
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
3956
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165068
|
N122200F7F098
|
15/12/2022
|
RAJKUMAR SAHEBRAO UPARVAT
|
RAJKUMAR SAHEBRAO UPARVAT
|
1822008WL026152
|
00089
|
CBIN0284618
|
1792
|
03/05/2023
|
DBFL
|
3957
|
MH1822008999_290323FTO_505608
|
1822008000NRG23290320230223431
|
N0323031D3FA3
|
29/03/2023
|
JYOTI DNYANESHWAR TAYDE
|
JYOTI DNYANESHWAR TAYDE
|
1822008WL036549
|
00089
|
CBIN0280702
|
1792
|
01/04/2023
|
No Such Account
|
3958
|
MH1822009999_021122FTO_306473
|
1822009000NRG23021120220128564
|
126643623
|
02/11/2022
|
afsar chotu navrangabadi
|
afsar chotu navrangabadi
|
1822009WL020064
|
00691
|
IPOS0000001
|
1536
|
10/11/2022
|
No Such Account
|
3959
|
MH1822009999_230323APB_FTO_489997
|
1822009000NRG23230320230218139
|
A086230033441
|
23/03/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL035538
|
00540
|
BKID0WAINGB
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MH1822010999_041022FTO_264133
|
1822010000NRG23041020220107195
|
495418538
|
04/10/2022
|
Kavita Ramesh Dhotre
|
Kavita Ramesh Dhotre
|
1822010WL016505
|
00415
|
SBIN0002152
|
1792
|
10/10/2022
|
No Such Account
|
3961
|
MH1822010999_090722APB_FTO_143083
|
1822010000NRG23090720220049475
|
410130686
|
09/07/2022
|
PRAMOD MURLIDHAR KHARAT
|
PRAMOD MURLIDHAR KHARAT
|
1822010WL006847
|
00415
|
SBIN0008410
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MH1822010999_090722APB_FTO_143083
|
1822010000NRG23090720220049596
|
410130686
|
09/07/2022
|
Sandip Ramchandra Kharat
|
Sandip Ramchandra Kharat
|
1822010WL006848
|
00415
|
SBIN0003284
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MH1822010999_150722APB_FTO_153998
|
1822010000NRG23150720220053399
|
524007722
|
15/07/2022
|
Kalidas Digambar Girhe
|
Kalidas Digambar Girhe
|
1822010WL007466
|
00089
|
CBIN0283622
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165078
|
N122200F7EFE3
|
15/12/2022
|
Tejrao Helode
|
Tejrao Helode
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3965
|
MH1822009999_020123APB_FTO_400697
|
1822009000NRG23020120230178974
|
A009230084884
|
02/01/2023
|
hari Vithoba Ingle
|
hari Vithoba Ingle
|
1822009WL028452
|
00089
|
CBIN0282841
|
1792
|
09/01/2023
|
invalid Bank Identifier
|
3966
|
MH1822009999_020323APB_FTO_461472
|
1822009000NRG23020320230207922
|
A082230043711
|
02/03/2023
|
Siduba Kaparsing Parihar
|
Siduba Kaparsing Parihar
|
1822009WL033482
|
00177
|
IOBA0002535
|
1792
|
23/03/2023
|
Account closed
|
3967
|
MH1822009999_241122FTO_338085
|
1822009000NRG23241120220145175
|
487421739
|
24/11/2022
|
Savitri Atmaram Gawai
|
Savitri Atmaram Gawai
|
1822009WL022830
|
00540
|
BKID0WAINGB
|
1536
|
01/12/2022
|
No Such Account
|
3968
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173826
|
N122201D3986B
|
27/12/2022
|
Sarika Kishoar Deshmukh
|
Sarika Kishoar Deshmukh
|
1822009WL027543
|
00048
|
BKID0009244
|
512
|
08/05/2023
|
DBFL
|
3969
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173834
|
N122201D3985D
|
27/12/2022
|
kisan rambhau sarsande
|
kisan rambhau sarsande
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
3970
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173838
|
N122201D39859
|
27/12/2022
|
SAGAR AMBADAS BORADE
|
SAGAR AMBADAS BORADE
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
3971
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173846
|
N122201D39861
|
27/12/2022
|
CHANDRABHAGA TOTARAM MISAL
|
CHANDRABHAGA TOTARAM MISAL
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
3972
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173852
|
N122201D39844
|
27/12/2022
|
SHEKH SHAKIL SHEKH RAHMAN
|
SHEKH SHAKIL SHEKH RAHMAN
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
3973
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173853
|
N122201D39858
|
27/12/2022
|
Kishor Ashru Sarsande
|
Kishor Ashru Sarsande
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
3974
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173860
|
N122201D39843
|
27/12/2022
|
SHRAVAN SUKHLAL BADGE
|
SHRAVAN SUKHLAL BADGE
|
1822009WL027548
|
00089
|
CBIN0280703
|
1792
|
08/05/2023
|
DBFL
|
3975
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173861
|
N122201D39863
|
27/12/2022
|
MANDA SHRAVAN BADGE
|
MANDA SHRAVAN BADGE
|
1822009WL027548
|
00089
|
CBIN0280703
|
1792
|
08/05/2023
|
DBFL
|
3976
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173867
|
N122201D39845
|
27/12/2022
|
PADGHAN DEEPAK SHANKAR
|
PADGHAN DEEPAK SHANKAR
|
1822009WL027549
|
00415
|
SBIN0017515
|
1536
|
08/05/2023
|
DBFL
|
3977
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173869
|
N122201D39853
|
27/12/2022
|
TEJRAO BHAGWAN MANJARE
|
TEJRAO BHAGWAN MANJARE
|
1822009WL027549
|
00415
|
SBIN0000349
|
1536
|
08/05/2023
|
DBFL
|
3978
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173870
|
N122201D39846
|
27/12/2022
|
SANJAY NAMDEV PADGHAN
|
SANJAY NAMDEV PADGHAN
|
1822009WL027549
|
00415
|
SBIN0017515
|
1536
|
08/05/2023
|
DBFL
|
3979
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173907
|
N122201D3984D
|
27/12/2022
|
GAJANAN RAMBHAU KALE
|
GAJANAN RAMBHAU KALE
|
1822009WL027557
|
00415
|
SBIN0003955
|
1792
|
08/05/2023
|
DBFL
|
3980
|
MH1822009999_290422APB_FTO_50156
|
1822009000NRG23290420220007775
|
680321266
|
29/04/2022
|
ANANTA DEORAO PAWAR
|
ANANTA DEORAO PAWAR
|
1822009WL001009
|
00051
|
MAHB0001466
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3981
|
MH1822009999_290422APB_FTO_50156
|
1822009000NRG23290420220007776
|
680321266
|
29/04/2022
|
SHIVAJI BHUJANG KAKDE
|
SHIVAJI BHUJANG KAKDE
|
1822009WL001009
|
00051
|
MAHB0001466
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3982
|
MH1822010999_010822FTO_177439
|
1822010000NRG23010820220064767
|
855630302
|
01/08/2022
|
MALTA PRALHAD DABHADE
|
MALTA PRALHAD DABHADE
|
1822010WL009447
|
00415
|
SBIN0008410
|
768
|
09/09/2022
|
Account closed
|
3983
|
MH1822010999_010822FTO_177439
|
1822010000NRG23010820220065132
|
855630302
|
01/08/2022
|
POOJA AMOL GAWAI
|
POOJA AMOL GAWAI
|
1822010WL009489
|
00089
|
CBIN0283622
|
1536
|
09/09/2022
|
Account closed
|
3984
|
MH1822010999_151122FTO_322471
|
1822010000NRG23151120220137350
|
318371465
|
15/11/2022
|
Saurabh Vijay More
|
Saurabh Vijay More
|
1822010WL021498
|
00415
|
SBIN0000426
|
1792
|
23/11/2022
|
No Such Account
|
3985
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166006
|
N12220101F587
|
16/12/2022
|
Jahid Shaha Husenshaha
|
Jahid Shaha Husenshaha
|
1822010WL026279
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
3986
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166011
|
N12220101F57E
|
16/12/2022
|
Dinkar Shriram More
|
Dinkar Shriram More
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
3987
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166013
|
N12220101F5C8
|
16/12/2022
|
Amol Damodar More
|
Amol Damodar More
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
3988
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166019
|
N12220101F5BD
|
16/12/2022
|
BEBI ASHOK DABHADE
|
BEBI ASHOK DABHADE
|
1822010WL026280
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
3989
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166050
|
N12220101F58D
|
16/12/2022
|
Dwarkabai Uttam Thakare
|
Dwarkabai Uttam Thakare
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
3990
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166051
|
N12220101F58C
|
16/12/2022
|
Samadhan Dagadu Shinde
|
Samadhan Dagadu Shinde
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
3991
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165082
|
N122200F7F09C
|
15/12/2022
|
Rekha Vinod wakode
|
Rekha Vinod wakode
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
3992
|
MH1822008999_210922APB_FTO_246870
|
1822008000NRG23210920220096131
|
274770537
|
21/09/2022
|
VIJAY BHAGWAN LOKHANDKAR
|
VIJAY BHAGWAN LOKHANDKAR
|
1822008WL014717
|
00051
|
MAHB0000046
|
1280
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MH1822008999_210922APB_FTO_246870
|
1822008000NRG23210920220096139
|
274770537
|
21/09/2022
|
GAJANAN KESHAV DAMODAHR
|
GAJANAN KESHAV DAMODAHR
|
1822008WL014718
|
00691
|
IPOS0000001
|
1792
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MH1822009999_170323APB_FTO_480730
|
1822009000NRG23170320230214924
|
A082230523481
|
17/03/2023
|
NIRMLA DILIP BHUTAKAR
|
NIRMLA DILIP BHUTAKAR
|
1822009WL034947
|
00540
|
BKID0WAINGB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MH1822009999_170323APB_FTO_480730
|
1822009000NRG23170320230214999
|
A082230523422
|
17/03/2023
|
Narmada Tukaram Gavade
|
Narmada Tukaram Gavade
|
1822009WL034960
|
00415
|
SBIN0000349
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
3996
|
MH1822009999_221222APB_FTO_385891
|
1822009000NRG23221220220170834
|
N122201782D53
|
22/12/2022
|
GAJANAN NARAYAN MANZYA
|
GAJANAN NARAYAN MANZYA
|
1822009WL027030
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
3997
|
MH1822010999_041022APB_FTO_264145
|
1822010000NRG23041020220107145
|
495418638
|
04/10/2022
|
Subhash Shivaram Dodake
|
Subhash Shivaram Dodake
|
1822010WL016498
|
00415
|
SBIN0002152
|
1280
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MH1822010999_130522FTO_68454
|
1822010000NRG23130520220014339
|
771842458
|
13/05/2022
|
VIJAY RAMKISAN MOHITE
|
VIJAY RAMKISAN MOHITE
|
1822010WL001888
|
00415
|
SBIN0006166
|
1536
|
19/05/2022
|
No Such Account
|
3999
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166008
|
N12220101F561
|
16/12/2022
|
GAJANAN KEILASRAW DESHMUKH
|
GAJANAN KEILASRAW DESHMUKH
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4000
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166026
|
N12220101F546
|
16/12/2022
|
PRALHAD BHAGAJI DABHADE
|
PRALHAD BHAGAJI DABHADE
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
4001
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166029
|
N12220101F56B
|
16/12/2022
|
CHAYA SHESHRAO AWASARMOL
|
CHAYA SHESHRAO AWASARMOL
|
1822010WL026281
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
4002
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166030
|
N12220101F56D
|
16/12/2022
|
.RAJAARAM SAMPAT JAMDHADE
|
.RAJAARAM SAMPAT JAMDHADE
|
1822010WL026282
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4003
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166032
|
N12220101F54F
|
16/12/2022
|
SITARAM SAMPAT JAMADHADE
|
SITARAM SAMPAT JAMADHADE
|
1822010WL026282
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4004
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166076
|
N12220101F53C
|
16/12/2022
|
MADHURI AJAY WANKHEDE
|
MADHURI AJAY WANKHEDE
|
1822010WL026286
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
4005
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166100
|
N12220101F56A
|
16/12/2022
|
AGAN KISAN PAWAR
|
AGAN KISAN PAWAR
|
1822010WL026289
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
4006
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166237
|
N12220101F576
|
16/12/2022
|
SANTOSH PANDURANG WAGH
|
SANTOSH PANDURANG WAGH
|
1822010WL026301
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4007
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166238
|
N12220101F571
|
16/12/2022
|
SATYBHAMA PRLHAD METANGALE
|
SATYBHAMA PRLHAD METANGALE
|
1822010WL026301
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4008
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166243
|
N12220101F545
|
16/12/2022
|
SUNITA SUBHASH DODKE
|
SUNITA SUBHASH DODKE
|
1822010WL026301
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4009
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166430
|
N12220101F53E
|
16/12/2022
|
SAKHARAM BIKAJI AMBHORE
|
SAKHARAM BIKAJI AMBHORE
|
1822010WL026333
|
00051
|
MAHB0000841
|
1536
|
04/05/2023
|
DBFL
|
4010
|
MH1822010999_170622APB_FTO_114422
|
1822010000NRG23170620220035564
|
529720673
|
17/06/2022
|
AKASH MADAN NIKAM
|
AKASH MADAN NIKAM
|
1822010WL004965
|
00415
|
SBIN0008410
|
1024
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MH1822011999_010422APB_FTO_6499
|
1822011000NRG22010420220226855
|
479745871
|
01/04/2022
|
DURGA DNYANESHWAR GAIKAWAD
|
DURGA DNYANESHWAR GAIKAWAD
|
1822011WL036155
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MH1822011999_060722FTO_137632
|
1822011000NRG23060720220047932
|
411150327
|
06/07/2022
|
MENA SANTOSH BORKAR
|
MENA SANTOSH BORKAR
|
1822011WL006554
|
00415
|
SBIN0002160
|
1792
|
11/08/2022
|
No Such Account
|
4013
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164874
|
N122200F7F04D
|
15/12/2022
|
BEBIBAI ASHOK PATIL
|
BEBIBAI ASHOK PATIL
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
4014
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165080
|
N122200F7F327
|
15/12/2022
|
PURUSHOTTAM PRALHAD WAKODE
|
PURUSHOTTAM PRALHAD WAKODE
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
4015
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165081
|
N122200F7F323
|
15/12/2022
|
Vinod Janardhan Wakode
|
Vinod Janardhan Wakode
|
1822008WL026153
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
4016
|
MH1822008999_220722FTO_164761
|
1822008000NRG23220720220059811
|
858348114
|
22/07/2022
|
Suman Ingale
|
Suman Ingale
|
1822008WL008499
|
00354
|
PUNB0027700
|
1792
|
08/09/2022
|
No Such Account
|
4017
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171269
|
N122201782DA1
|
22/12/2022
|
RAJKUMAR LAHANU SURWADE
|
RAJKUMAR LAHANU SURWADE
|
1822008WL027097
|
00089
|
CBIN0280702
|
1792
|
11/05/2023
|
DBFL
|
4018
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171289
|
N122201782DAE
|
22/12/2022
|
SHAIKH TAUFIK SHAIKH MUSA
|
SHAIKH TAUFIK SHAIKH MUSA
|
1822008WL027102
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
4019
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171297
|
N122201782D97
|
22/12/2022
|
MAHADEV DAMODAR
|
MAHADEV DAMODAR
|
1822008WL027103
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
4020
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171298
|
N122201782DB5
|
22/12/2022
|
VINOD NAMDEO DAMODHAR
|
VINOD NAMDEO DAMODHAR
|
1822008WL027103
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4021
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171304
|
N122201782D96
|
22/12/2022
|
RADHA INGALE
|
RADHA INGALE
|
1822008WL027103
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4022
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171305
|
N122201782DA6
|
22/12/2022
|
SATYAWAN BHONAJI DAMODHAR
|
SATYAWAN BHONAJI DAMODHAR
|
1822008WL027103
|
00415
|
SBIN0008415
|
1280
|
11/05/2023
|
DBFL
|
4023
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171349
|
N122201782D93
|
22/12/2022
|
Sumantha Pawar
|
Sumantha Pawar
|
1822008WL027110
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4024
|
MH1822009999_160123FTO_422749
|
1822009000NRG23160120230189534
|
N0123010666D9
|
16/01/2023
|
Ishwar Hari chavan
|
Ishwar Hari chavan
|
1822009WL030167
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
No Such Account
|
4025
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173837
|
N122201D3984C
|
27/12/2022
|
GAMESH RAMBHAU KAKADE
|
GAMESH RAMBHAU KAKADE
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
4026
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173859
|
N122201D39856
|
27/12/2022
|
bharat kaduba shelke
|
bharat kaduba shelke
|
1822009WL027547
|
00089
|
CBIN0282841
|
1536
|
08/05/2023
|
DBFL
|
4027
|
MH1822009999_290422APB_FTO_50156
|
1822009000NRG23290420220007778
|
680321266
|
29/04/2022
|
BHAGWAN NARAYAN NIKAM
|
BHAGWAN NARAYAN NIKAM
|
1822009WL001009
|
00051
|
MAHB0001466
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4028
|
MH1822009999_290422APB_FTO_50156
|
1822009000NRG23290420220007779
|
680321266
|
29/04/2022
|
SAMADHAN BAPURAI SALOK
|
SAMADHAN BAPURAI SALOK
|
1822009WL001009
|
00051
|
MAHB0001466
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4029
|
MH1822010999_100622APB_FTO_105991
|
1822010000NRG23100620220030771
|
349714966
|
10/06/2022
|
PARMESHWAR ASHRUJI JADHAV
|
PARMESHWAR ASHRUJI JADHAV
|
1822010WL004288
|
00540
|
BKID0WAINGB
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166005
|
N12220101F582
|
16/12/2022
|
Rama Rahul More
|
Rama Rahul More
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
4031
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166012
|
N12220101F580
|
16/12/2022
|
Sagita Dinkar More
|
Sagita Dinkar More
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4032
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166038
|
N12220101F5A0
|
16/12/2022
|
JAYCHAND ANAND SHINDE
|
JAYCHAND ANAND SHINDE
|
1822010WL026284
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
4033
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166046
|
N12220101F595
|
16/12/2022
|
Balu Laxman Pawar
|
Balu Laxman Pawar
|
1822010WL026285
|
00415
|
SBIN0000426
|
768
|
04/05/2023
|
DBFL
|
4034
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166047
|
N12220101F59D
|
16/12/2022
|
Shrirang Vithoba Pawar
|
Shrirang Vithoba Pawar
|
1822010WL026285
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
4035
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166060
|
N12220101F5B8
|
16/12/2022
|
Surekha Ramhari Baghe
|
Surekha Ramhari Baghe
|
1822010WL026286
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
4036
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166066
|
N12220101F5A3
|
16/12/2022
|
Sadanand Dnyandeo Wankhede
|
Sadanand Dnyandeo Wankhede
|
1822010WL026286
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
4037
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166082
|
N12220101F5A7
|
16/12/2022
|
SURESH SATARAM GAYKAWAD
|
SURESH SATARAM GAYKAWAD
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4038
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166083
|
N12220101F5BB
|
16/12/2022
|
GAUTAM BHIKA UPARVAT
|
GAUTAM BHIKA UPARVAT
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4039
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166094
|
N12220101F5B1
|
16/12/2022
|
Kamal Vitthal Payghan
|
Kamal Vitthal Payghan
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4040
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170484
|
N122201782DF7
|
21/12/2022
|
Shila rameshwar ingole
|
Shila rameshwar ingole
|
1822008WL026994
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4041
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167622
|
N1222010E68A3
|
16/12/2022
|
Lalitabai Bhagwan Mele
|
Lalitabai Bhagwan Mele
|
1822008WL026530
|
00045
|
BARB0KHAMGA
|
768
|
04/05/2023
|
DBFL
|
4042
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167628
|
N1222010E6BCE
|
16/12/2022
|
Vrushali Deshmukh
|
Vrushali Deshmukh
|
1822008WL026531
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
4043
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167629
|
N1222010E6BCA
|
16/12/2022
|
Shrikrushna Jadhav
|
Shrikrushna Jadhav
|
1822008WL026531
|
00415
|
SBIN0008415
|
1536
|
04/05/2023
|
DBFL
|
4044
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167663
|
N1222010E6B87
|
16/12/2022
|
Gayabai Gajanan Bage
|
Gayabai Gajanan Bage
|
1822008WL026534
|
00415
|
SBIN0004761
|
1792
|
04/05/2023
|
DBFL
|
4045
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167665
|
N1222010E6BDC
|
16/12/2022
|
Sumanbai Gawai
|
Sumanbai Gawai
|
1822008WL026535
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
4046
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167670
|
N1222010E6BAE
|
16/12/2022
|
Anil Helode
|
Anil Helode
|
1822008WL026535
|
00415
|
SBIN0000407
|
1792
|
04/05/2023
|
DBFL
|
4047
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167677
|
N1222010E68B3
|
16/12/2022
|
Manjura Ghope
|
Manjura Ghope
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4048
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167685
|
N1222010E68B2
|
16/12/2022
|
Sakharabai Ingle
|
Sakharabai Ingle
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4049
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167688
|
N1222010E68B9
|
16/12/2022
|
Nita Ingle
|
Nita Ingle
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4050
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167694
|
N1222010E6B97
|
16/12/2022
|
Sunil Ingole
|
Sunil Ingole
|
1822008WL026537
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
4051
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167700
|
N1222010E6BAA
|
16/12/2022
|
Rakhi Ingole
|
Rakhi Ingole
|
1822008WL026538
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
4052
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168428
|
N122201342DB0
|
19/12/2022
|
Milind Surwade
|
Milind Surwade
|
1822008WL026670
|
00089
|
CBIN0284618
|
1536
|
06/05/2023
|
DBFL
|
4053
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168437
|
N122201342DAD
|
19/12/2022
|
Parvatsing Tulshiram Solanke
|
Parvatsing Tulshiram Solanke
|
1822008WL026673
|
00045
|
BARB0KHAMGA
|
1024
|
06/05/2023
|
DBFL
|
4054
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168469
|
N122201342DB5
|
19/12/2022
|
Kamlabai Shegokar
|
Kamlabai Shegokar
|
1822008WL026678
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
4055
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170405
|
N122201782DEB
|
21/12/2022
|
Saraswati Dutonde
|
Saraswati Dutonde
|
1822008WL026986
|
00089
|
CBIN0284618
|
768
|
11/05/2023
|
DBFL
|
4056
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170451
|
N122201782DCF
|
21/12/2022
|
Santosh hari Helode
|
Santosh hari Helode
|
1822008WL026991
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4057
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170467
|
N122201782E05
|
21/12/2022
|
Rahul Suryawanshi
|
Rahul Suryawanshi
|
1822008WL026992
|
00415
|
SBIN0000407
|
1792
|
11/05/2023
|
DBFL
|
4058
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170470
|
N122201782E0E
|
21/12/2022
|
BAJIRAO WAMAN WANKHADE
|
BAJIRAO WAMAN WANKHADE
|
1822008WL026993
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4059
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170490
|
N122201782DFB
|
21/12/2022
|
vandana dilip ingole
|
vandana dilip ingole
|
1822008WL026994
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4060
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170524
|
N122201782E04
|
21/12/2022
|
Sangita Khambelkar
|
Sangita Khambelkar
|
1822008WL026998
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
4061
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170581
|
N122201782DF1
|
21/12/2022
|
SHILA PRAKASH INGLE
|
SHILA PRAKASH INGLE
|
1822008WL027003
|
00177
|
IOBA0002875
|
1280
|
11/05/2023
|
DBFL
|
4062
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170583
|
N122201782E0C
|
21/12/2022
|
DAGDU TUKARAM AMBHORE
|
DAGDU TUKARAM AMBHORE
|
1822008WL027003
|
00415
|
SBIN0003282
|
1536
|
11/05/2023
|
DBFL
|
4063
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170593
|
N122201782E21
|
21/12/2022
|
Nishat Parveen Mohammad Yunus
|
Nishat Parveen Mohammad Yunus
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
4064
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170595
|
N122201782E1C
|
21/12/2022
|
Shaikh Javed Shaikh Yusuf
|
Shaikh Javed Shaikh Yusuf
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
4065
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170602
|
N122201782DEC
|
21/12/2022
|
PARMESHWAR
|
PARMESHWAR
|
1822008WL027005
|
00078
|
CNRB0004310
|
1280
|
11/05/2023
|
DBFL
|
4066
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170616
|
N122201782DDF
|
21/12/2022
|
jyoti
|
jyoti
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4067
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170618
|
N122201782DE0
|
21/12/2022
|
vimal
|
vimal
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4068
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166052
|
N12220101F581
|
16/12/2022
|
Mirabai Samadhan Shinde
|
Mirabai Samadhan Shinde
|
1822010WL026285
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4069
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166068
|
N12220101F5A1
|
16/12/2022
|
Ganga Digambar Bhage
|
Ganga Digambar Bhage
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4070
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166081
|
N12220101F5B2
|
16/12/2022
|
Anil Vasudeo Wankhade
|
Anil Vasudeo Wankhade
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4071
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166084
|
N12220101F5BA
|
16/12/2022
|
KAVITA GAUTAM UPARVAT
|
KAVITA GAUTAM UPARVAT
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4072
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166092
|
N12220101F5A5
|
16/12/2022
|
NARAYAN WASUDEV MUKE
|
NARAYAN WASUDEV MUKE
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4073
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166274
|
N12220101F58B
|
16/12/2022
|
Ravi Prakash Khadse
|
Ravi Prakash Khadse
|
1822010WL026306
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
4074
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166431
|
N12220101F5C4
|
16/12/2022
|
SAVITA SAKHARAM AMBHORE
|
SAVITA SAKHARAM AMBHORE
|
1822010WL026333
|
00051
|
MAHB0000841
|
1536
|
04/05/2023
|
DBFL
|
4075
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220169991
|
N122201782D2E
|
21/12/2022
|
SHRIKRUSHNA SOMA PAWAR
|
SHRIKRUSHNA SOMA PAWAR
|
1822010WL026928
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
4076
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170022
|
N122201782D2D
|
21/12/2022
|
MANDA BHIKAJI SONKAMBLE
|
MANDA BHIKAJI SONKAMBLE
|
1822010WL026934
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
4077
|
MH1822010999_220622APB_FTO_119786
|
1822010000NRG23220620220037718
|
553289707
|
22/06/2022
|
MAHADEO SITARAM CHANDNE
|
MAHADEO SITARAM CHANDNE
|
1822010WL005244
|
00691
|
IPOS0000001
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MH1822010999_221222FTO_386789
|
1822010000NRG23221220220171329
|
N122201782D55
|
22/12/2022
|
Sagar Bhaskar Mhaske
|
Sagar Bhaskar Mhaske
|
1822010WL027107
|
00415
|
SBIN0006166
|
1792
|
11/05/2023
|
DBFL
|
4079
|
MH1822010999_221222FTO_386789
|
1822010000NRG23221220220171334
|
N122201782D58
|
22/12/2022
|
Santabai Daularao Jadhao
|
Santabai Daularao Jadhao
|
1822010WL027108
|
00051
|
MAHB0001694
|
1280
|
11/05/2023
|
DBFL
|
4080
|
MH1822010999_270722FTO_169988
|
1822010000NRG23270720220061905
|
855998751
|
27/07/2022
|
SHAMRAO SHIVRAM KAMBALE
|
SHAMRAO SHIVRAM KAMBALE
|
1822010WL008893
|
00415
|
SBIN0003954
|
1280
|
09/09/2022
|
Account closed
|
4081
|
MH1822010999_300622FTO_127839
|
1822010000NRG23300620220043483
|
689967059
|
30/06/2022
|
RAJU GOVINDA KATARE
|
RAJU GOVINDA KATARE
|
1822010WL006035
|
00540
|
BKID0WAINGB
|
1792
|
06/07/2022
|
No Such Account
|
4082
|
MH1822010999_310522FTO_91296
|
1822010000NRG23310520220023198
|
148226475
|
31/05/2022
|
VIJAY RAMKISAN MOHITE
|
VIJAY RAMKISAN MOHITE
|
1822010WL003174
|
00415
|
SBIN0006166
|
1536
|
04/06/2022
|
No Such Account
|
4083
|
MH1822011999_090123APB_FTO_412004
|
1822011000NRG23090120230183701
|
A012230054857
|
09/01/2023
|
GAJANAN S TRYAMBKE
|
GAJANAN S TRYAMBKE
|
1822011WL029217
|
00415
|
SBIN0002160
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138442
|
|
14/12/2022
|
Paryag Uattam Girhe
|
Paryag Uattam Girhe
|
1822011WL0021650
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
4085
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167167
|
N12220113B19A
|
17/12/2022
|
GANESH KISAN MAHAMUNE
|
GANESH KISAN MAHAMUNE
|
1822011WL026464
|
00415
|
SBIN0008412
|
1536
|
03/05/2023
|
DBFL
|
4086
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167172
|
N12220113B189
|
17/12/2022
|
REKHA GAUTAM JADHAV
|
REKHA GAUTAM JADHAV
|
1822011WL026465
|
00415
|
SBIN0003284
|
1536
|
03/05/2023
|
DBFL
|
4087
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167173
|
N12220113B19D
|
17/12/2022
|
SIDDHARTH EKNATH JADHAV
|
SIDDHARTH EKNATH JADHAV
|
1822011WL026465
|
00415
|
SBIN0002160
|
1024
|
03/05/2023
|
DBFL
|
4088
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167210
|
N12220113B18F
|
17/12/2022
|
GAYABAI NIVRUTTI INGALE
|
GAYABAI NIVRUTTI INGALE
|
1822011WL026475
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
4089
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167211
|
N12220113B18B
|
17/12/2022
|
DIPALI SANTOSH INGLE
|
DIPALI SANTOSH INGLE
|
1822011WL026475
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
4090
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167217
|
N12220113B18C
|
17/12/2022
|
ANITA VILASH PIMPALE
|
ANITA VILASH PIMPALE
|
1822011WL026477
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
4091
|
MH1822011999_170123APB_FTO_425564
|
1822011000NRG23170120230190497
|
A076230116921
|
17/01/2023
|
GAJANAN S TRYAMBKE
|
GAJANAN S TRYAMBKE
|
1822011WL030328
|
00415
|
SBIN0002160
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168097
|
N1222012B4517
|
19/12/2022
|
KANCHAN SURESH MANWATKAR
|
KANCHAN SURESH MANWATKAR
|
1822011WL026613
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4093
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171429
|
N122201782DA0
|
22/12/2022
|
Vishnu Makode
|
Vishnu Makode
|
1822008WL027128
|
00165
|
IBKL0001446
|
1792
|
11/05/2023
|
DBFL
|
4094
|
MH1822008999_270822APB_FTO_211979
|
1822008000NRG23260820220077340
|
870780395
|
27/08/2022
|
AMBADAS DEVIDAS NAIK
|
AMBADAS DEVIDAS NAIK
|
1822008WL011630
|
00415
|
SBIN0003282
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MH1822009999_060622APB_FTO_98392
|
1822009000NRG23060620220026723
|
|
06/06/2022
|
BHAGWAT KUNDLIK KALE
|
BHAGWAT KUNDLIK KALE
|
1822009WL003612
|
00415
|
SBIN0000349
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MH1822009999_140922FTO_235355
|
1822009000NRG23140920220089523
|
132367082
|
14/09/2022
|
Shila Rahul Kharat
|
Shila Rahul Kharat
|
1822009WL013601
|
00540
|
BKID0WAINGB
|
1792
|
17/09/2022
|
No Such Account
|
4097
|
MH1822009999_210223APB_FTO_454090
|
1822009000NRG23210220230204336
|
A082230123918
|
21/02/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL032718
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173821
|
N122201D3986A
|
27/12/2022
|
Shila Sudhakar Deshmukh
|
Shila Sudhakar Deshmukh
|
1822009WL027543
|
00048
|
BKID0009244
|
768
|
08/05/2023
|
DBFL
|
4099
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173847
|
N122201D39855
|
27/12/2022
|
kamalbai ashru sarsande
|
kamalbai ashru sarsande
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
4100
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173848
|
N122201D39860
|
27/12/2022
|
DIGAMBAR TOTARAM MISAL
|
DIGAMBAR TOTARAM MISAL
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
4101
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173850
|
N122201D3985A
|
27/12/2022
|
dattatray kisan wankhede
|
dattatray kisan wankhede
|
1822009WL027546
|
00415
|
SBIN0003955
|
1792
|
08/05/2023
|
DBFL
|
4102
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173857
|
N122201D39857
|
27/12/2022
|
nivrutti prabhakar bhusari
|
nivrutti prabhakar bhusari
|
1822009WL027547
|
00415
|
SBIN0000349
|
1536
|
08/05/2023
|
DBFL
|
4103
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173863
|
N122201D39849
|
27/12/2022
|
GANESH RADHKISAN THENG
|
GANESH RADHKISAN THENG
|
1822009WL027548
|
00089
|
CBIN0280703
|
1792
|
08/05/2023
|
DBFL
|
4104
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173906
|
N122201D39867
|
27/12/2022
|
Ravindra Madhukar Devkar
|
Ravindra Madhukar Devkar
|
1822009WL027556
|
00048
|
BKID0009244
|
1792
|
08/05/2023
|
DBFL
|
4105
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173908
|
N122201D3984E
|
27/12/2022
|
TULSHIDAS GAJANAN KALE
|
TULSHIDAS GAJANAN KALE
|
1822009WL027557
|
00415
|
SBIN0003955
|
1792
|
08/05/2023
|
DBFL
|
4106
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166004
|
N12220101F5C7
|
16/12/2022
|
Rahul Bhimarav More
|
Rahul Bhimarav More
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
4107
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166034
|
N12220101F599
|
16/12/2022
|
SANJAY SURYBHAN KHANDARE
|
SANJAY SURYBHAN KHANDARE
|
1822010WL026283
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4108
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166043
|
N12220101F5C3
|
16/12/2022
|
GANESH SAHEBRAO JADHAV
|
GANESH SAHEBRAO JADHAV
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
4109
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166055
|
N12220101F57B
|
16/12/2022
|
Sandip Shankar Jadhav
|
Sandip Shankar Jadhav
|
1822010WL026285
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4110
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166056
|
N12220101F584
|
16/12/2022
|
Vishnu Shriram Shinde
|
Vishnu Shriram Shinde
|
1822010WL026285
|
00089
|
CBIN0283622
|
1792
|
04/05/2023
|
DBFL
|
4111
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166058
|
N12220101F586
|
16/12/2022
|
Vilas Rama Pawar
|
Vilas Rama Pawar
|
1822010WL026285
|
00051
|
MAHB0001694
|
1792
|
04/05/2023
|
DBFL
|
4112
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166062
|
N12220101F5A8
|
16/12/2022
|
Sunil Pralhad Deshmukh
|
Sunil Pralhad Deshmukh
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4113
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166070
|
N12220101F5B7
|
16/12/2022
|
GITABAI SHRIRAM KALE
|
GITABAI SHRIRAM KALE
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4114
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166071
|
N12220101F5AB
|
16/12/2022
|
NITIN SHRIRAM KALE
|
NITIN SHRIRAM KALE
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4115
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166087
|
N12220101F5AC
|
16/12/2022
|
BHAGVAN DIPAK DOLARE
|
BHAGVAN DIPAK DOLARE
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4116
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166245
|
N12220101F597
|
16/12/2022
|
VITTHAL PANDURANG JUNGHARE
|
VITTHAL PANDURANG JUNGHARE
|
1822010WL026302
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4117
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166251
|
N12220101F5B6
|
16/12/2022
|
KAILASH PANDURANG MANKAR
|
KAILASH PANDURANG MANKAR
|
1822010WL026303
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4118
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170638
|
N122201782E28
|
21/12/2022
|
AKASH VISHWAS INGLE
|
AKASH VISHWAS INGLE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
4119
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167534
|
N1222010E6B85
|
16/12/2022
|
Jitendra Vijay Ingale
|
Jitendra Vijay Ingale
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
4120
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167554
|
N1222010E68B1
|
16/12/2022
|
Sonali Shegokar
|
Sonali Shegokar
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
4121
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167559
|
N1222010E6BA9
|
16/12/2022
|
NIlesh Damodhar
|
NIlesh Damodhar
|
1822008WL026521
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
4122
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167564
|
N1222010E6BDB
|
16/12/2022
|
Ganesh Ingale
|
Ganesh Ingale
|
1822008WL026521
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
4123
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167575
|
N1222010E68F3
|
16/12/2022
|
Bhagwat Ingale
|
Bhagwat Ingale
|
1822008WL026523
|
00415
|
SBIN0004761
|
1792
|
04/05/2023
|
DBFL
|
4124
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167584
|
N1222010E6B9D
|
16/12/2022
|
Santosh Bahurupi
|
Santosh Bahurupi
|
1822008WL026524
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4125
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167590
|
N1222010E6BAB
|
16/12/2022
|
Rohidas Rathod
|
Rohidas Rathod
|
1822008WL026525
|
00051
|
MAHB0000202
|
1536
|
04/05/2023
|
DBFL
|
4126
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167593
|
N1222010E6B82
|
16/12/2022
|
Vaishali Solanke
|
Vaishali Solanke
|
1822008WL026526
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
4127
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167596
|
N1222010E6B80
|
16/12/2022
|
Rekha Solanke
|
Rekha Solanke
|
1822008WL026526
|
00354
|
PUNB0027700
|
768
|
04/05/2023
|
DBFL
|
4128
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167620
|
N1222010E68A2
|
16/12/2022
|
Sangita Prakash Gaikwad
|
Sangita Prakash Gaikwad
|
1822008WL026530
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
4129
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167623
|
N1222010E6BCC
|
16/12/2022
|
Pandit Raherao
|
Pandit Raherao
|
1822008WL026531
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
4130
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167639
|
N1222010E68C9
|
16/12/2022
|
ALKA SANJAY SHEGOKAR
|
ALKA SANJAY SHEGOKAR
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4131
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167640
|
N1222010E68CA
|
16/12/2022
|
RUKHMINA VILAS DHANGARI
|
RUKHMINA VILAS DHANGARI
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
4132
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167655
|
N1222010E6BB8
|
16/12/2022
|
SANDIP RAJARAM HERODE
|
SANDIP RAJARAM HERODE
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4133
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167657
|
N1222010E6BBA
|
16/12/2022
|
MADHUKAR A HERODE
|
MADHUKAR A HERODE
|
1822008WL026533
|
00462
|
UCBA0002237
|
768
|
04/05/2023
|
DBFL
|
4134
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167666
|
N1222010E68C7
|
16/12/2022
|
BHAGWAN
|
BHAGWAN
|
1822008WL026535
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
4135
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167680
|
N1222010E6BDD
|
16/12/2022
|
Rahul Ingle
|
Rahul Ingle
|
1822008WL026535
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
4136
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167687
|
N1222010E6BDA
|
16/12/2022
|
Vinesh Ingle
|
Vinesh Ingle
|
1822008WL026535
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
4137
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167705
|
N1222010E6BC6
|
16/12/2022
|
Sandip Ingale
|
Sandip Ingale
|
1822008WL026539
|
00415
|
SBIN0008415
|
1280
|
04/05/2023
|
DBFL
|
4138
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168441
|
N122201342DBB
|
19/12/2022
|
Sheshrav Jadhav
|
Sheshrav Jadhav
|
1822008WL026674
|
00462
|
UCBA0002237
|
1280
|
06/05/2023
|
DBFL
|
4139
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168464
|
N122201342DB3
|
19/12/2022
|
KASHIRAM SURYBHAN WAKEKAR
|
KASHIRAM SURYBHAN WAKEKAR
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4140
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168482
|
N122201342DAE
|
19/12/2022
|
Shila Rahul Ingle
|
Shila Rahul Ingle
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
4141
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168488
|
N122201342DB9
|
19/12/2022
|
LATA GULABRAO DHURANDHAR
|
LATA GULABRAO DHURANDHAR
|
1822008WL026680
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4142
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170402
|
N122201782DEA
|
21/12/2022
|
Sonu Dutonde
|
Sonu Dutonde
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4143
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170435
|
N122201782DD4
|
21/12/2022
|
kavita Tidake
|
kavita Tidake
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4144
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170449
|
N122201782DCC
|
21/12/2022
|
Ramesh Wakode
|
Ramesh Wakode
|
1822008WL026991
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4145
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170458
|
N122201782E0F
|
21/12/2022
|
REKHA RAJU SIRSAT
|
REKHA RAJU SIRSAT
|
1822008WL026992
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4146
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170478
|
N122201782E10
|
21/12/2022
|
Pushpalata Sardar
|
Pushpalata Sardar
|
1822008WL026993
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4147
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170501
|
N122201782DFD
|
21/12/2022
|
Arati Ingole
|
Arati Ingole
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4148
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169268
|
N1222014452A9
|
20/12/2022
|
RAMDAS RAMLAL DHANDEKAR
|
RAMDAS RAMLAL DHANDEKAR
|
1822006WL026824
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
4149
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169269
|
N1222014452AB
|
20/12/2022
|
SANGITA RAMDAS DHANDEKAR
|
SANGITA RAMDAS DHANDEKAR
|
1822006WL026824
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
4150
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169270
|
N1222014452AF
|
20/12/2022
|
RATAN B SANGLE
|
RATAN B SANGLE
|
1822006WL026824
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
4151
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169345
|
N122201445290
|
20/12/2022
|
BHIMRAV SUDAMA KHANDERAV
|
BHIMRAV SUDAMA KHANDERAV
|
1822006WL026838
|
00089
|
CBIN0281724
|
1536
|
08/05/2023
|
DBFL
|
4152
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169353
|
N122201445278
|
20/12/2022
|
KISANRAO NAGORAV BHISE
|
KISANRAO NAGORAV BHISE
|
1822006WL026839
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
4153
|
MH1822006999_300123APB_FTO_443443
|
1822006000NRG23300120230200459
|
A076230334273
|
30/01/2023
|
RADHBAI NANDKISHOR KALE
|
RADHBAI NANDKISHOR KALE
|
1822006WL031850
|
00051
|
MAHB0000557
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166722
|
N12220106C255
|
16/12/2022
|
GANESH KISAN GAWANDE
|
GANESH KISAN GAWANDE
|
1822007WL026387
|
00089
|
CBIN0281826
|
1792
|
04/05/2023
|
DBFL
|
4155
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166723
|
N12220106C26D
|
16/12/2022
|
SOPAN DEVRAO CHIM
|
SOPAN DEVRAO CHIM
|
1822007WL026387
|
00051
|
MAHB0001807
|
1792
|
04/05/2023
|
DBFL
|
4156
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166744
|
N12220106C268
|
16/12/2022
|
DHANANJAY YASHWANTRAO KARALE
|
DHANANJAY YASHWANTRAO KARALE
|
1822007WL026395
|
00089
|
CBIN0282661
|
1792
|
04/05/2023
|
DBFL
|
4157
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166745
|
N12220106C257
|
16/12/2022
|
MEENA UMESH NANDOKAR
|
MEENA UMESH NANDOKAR
|
1822007WL026395
|
00089
|
CBIN0282661
|
1792
|
04/05/2023
|
DBFL
|
4158
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166752
|
N12220106C256
|
16/12/2022
|
Anjana Purushottam Dabhade
|
Anjana Purushottam Dabhade
|
1822007WL026397
|
00089
|
CBIN0282661
|
1280
|
04/05/2023
|
DBFL
|
4159
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166753
|
N12220106C258
|
16/12/2022
|
Abhishek Purushottam Dabhade
|
Abhishek Purushottam Dabhade
|
1822007WL026397
|
00051
|
MAHB0000666
|
1280
|
04/05/2023
|
DBFL
|
4160
|
MH1822007999_240323APB_FTO_492809
|
1822007000NRG23240320230219504
|
A089230058249
|
24/03/2023
|
LALITA BHAVRAO DONGRE
|
LALITA BHAVRAO DONGRE
|
1822007WL035798
|
00089
|
CBIN0282661
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4161
|
MH1822008999_010722FTO_130093
|
1822008000NRG23010720220045108
|
712699075
|
01/07/2022
|
MANOHAR HIWARALE
|
MANOHAR HIWARALE
|
1822008WL006202
|
00089
|
CBIN0280702
|
1792
|
07/07/2022
|
No Such Account
|
4162
|
MH1822008999_101022APB_FTO_274031
|
1822008000NRG23101020220112268
|
585927029
|
10/10/2022
|
VINOD BALIRAM AUTKAR
|
VINOD BALIRAM AUTKAR
|
1822008WL017241
|
00415
|
SBIN0003282
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167386
|
N1222010E6BB0
|
16/12/2022
|
Shilpa Ingle
|
Shilpa Ingle
|
1822008WL026506
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
4164
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167392
|
N1222010E68E8
|
16/12/2022
|
SHIVAJI MADHUKAR JAGTAP
|
SHIVAJI MADHUKAR JAGTAP
|
1822008WL026507
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
4165
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167418
|
N1222010E6BD4
|
16/12/2022
|
Mayavati Gawai
|
Mayavati Gawai
|
1822008WL026509
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4166
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167420
|
N1222010E6B7D
|
16/12/2022
|
Samadhan Gawai
|
Samadhan Gawai
|
1822008WL026509
|
00415
|
SBIN0008414
|
1280
|
04/05/2023
|
DBFL
|
4167
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167423
|
N1222010E6BAC
|
16/12/2022
|
Narendra Gawai
|
Narendra Gawai
|
1822008WL026510
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
4168
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167436
|
N1222010E68D6
|
16/12/2022
|
Balkrushna Gawai
|
Balkrushna Gawai
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
4169
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167444
|
N1222010E6BA7
|
16/12/2022
|
Anita Gavhande
|
Anita Gavhande
|
1822008WL026511
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4170
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167445
|
N1222010E68D2
|
16/12/2022
|
Gopal Sable
|
Gopal Sable
|
1822008WL026511
|
00089
|
CBIN0280702
|
1792
|
04/05/2023
|
DBFL
|
4171
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167451
|
N1222010E68DC
|
16/12/2022
|
Sangita Bagevar
|
Sangita Bagevar
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
4172
|
MH1822003999_100822APB_FTO_189979
|
1822003000NRG23100820220070597
|
873958379
|
10/08/2022
|
SOPAN DAMU BHONGE
|
SOPAN DAMU BHONGE
|
1822003WL010358
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
invalid Bank Identifier
|
4173
|
MH1822003999_141122FTO_320670
|
1822003000NRG23141120220136342
|
285597917
|
14/11/2022
|
Jaywantabai Chango Wagh
|
Jaywantabai Chango Wagh
|
1822003WL0021325
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
No Such Account
|
4174
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168190
|
N12220130BB29
|
19/12/2022
|
vijay narayan javekar
|
vijay narayan javekar
|
1822003WL026633
|
00415
|
SBIN0003359
|
1280
|
06/05/2023
|
DBFL
|
4175
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168209
|
N12220130BB17
|
19/12/2022
|
Nimbaji Ramchandra Dhoran
|
Nimbaji Ramchandra Dhoran
|
1822003WL026634
|
00089
|
CBIN0281942
|
1280
|
06/05/2023
|
DBFL
|
4176
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168219
|
N12220130BB1C
|
19/12/2022
|
JAVED DAUD KHAN
|
JAVED DAUD KHAN
|
1822003WL026636
|
00051
|
MAHB0000574
|
1536
|
06/05/2023
|
DBFL
|
4177
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168353
|
N12220130BB22
|
19/12/2022
|
Ganesh Shaligaram Mundhe
|
Ganesh Shaligaram Mundhe
|
1822003WL026658
|
00152
|
HDFC0002647
|
1536
|
06/05/2023
|
DBFL
|
4178
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168371
|
N12220130BB10
|
19/12/2022
|
ujwala bhagwan ghule
|
ujwala bhagwan ghule
|
1822003WL026659
|
00048
|
BKID0009242
|
1536
|
06/05/2023
|
DBFL
|
4179
|
MH1822003999_191222FTO_380518
|
1822003000NRG23191220220168398
|
N12220130BB15
|
19/12/2022
|
VILASH BHASKAR KHARASANE
|
VILASH BHASKAR KHARASANE
|
1822003WL026664
|
00089
|
CBIN0281942
|
1792
|
06/05/2023
|
DBFL
|
4180
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172117
|
N1222019885DB
|
23/12/2022
|
RAHUL EKANATH INGALE
|
RAHUL EKANATH INGALE
|
1822003WL027237
|
00152
|
HDFC0002647
|
1536
|
10/05/2023
|
DBFL
|
4181
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172126
|
N1222019885E1
|
23/12/2022
|
lankesh mahadev ingale
|
lankesh mahadev ingale
|
1822003WL027237
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
4182
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172260
|
N1222019885CE
|
23/12/2022
|
Chahya Avchitrao Shelke
|
Chahya Avchitrao Shelke
|
1822003WL027259
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
4183
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172351
|
N1222019885D8
|
23/12/2022
|
Sunitabai Bhagwat Chopade
|
Sunitabai Bhagwat Chopade
|
1822003WL027281
|
00089
|
CBIN0281942
|
1280
|
10/05/2023
|
DBFL
|
4184
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172379
|
N1222019885D6
|
23/12/2022
|
DNYANDEV SUPDA KAMALAKAR
|
DNYANDEV SUPDA KAMALAKAR
|
1822003WL027286
|
00089
|
CBIN0280704
|
1536
|
10/05/2023
|
DBFL
|
4185
|
MH1822003999_231222FTO_389419
|
1822003000NRG23231220220172768
|
N1222019885EF
|
23/12/2022
|
SARLA SANJAY NEMADE
|
SARLA SANJAY NEMADE
|
1822003WL027353
|
00048
|
BKID0009242
|
1536
|
10/05/2023
|
DBFL
|
4186
|
MH1822003999_300622APB_FTO_127900
|
1822003000NRG23300620220043413
|
689832527
|
30/06/2022
|
GAJANAN DAMODAR PATIL
|
GAJANAN DAMODAR PATIL
|
1822003WL006026
|
00152
|
HDFC0002647
|
1536
|
06/07/2022
|
invalid Bank Identifier
|
4187
|
MH1822003999_301222APB_FTO_399584
|
1822003000NRG23301220220176551
|
A009230034651
|
30/12/2022
|
shamrao umraosing dillore
|
shamrao umraosing dillore
|
1822003WL027967
|
00415
|
SBIN0003359
|
1536
|
09/01/2023
|
invalid Bank Identifier
|
4188
|
MH1822004999_211222FTO_383798
|
1822004000NRG23011120220128450
|
N122201782C9A
|
21/12/2022
|
GAUTAM SHIVRAM TAYDE
|
GAUTAM SHIVRAM TAYDE
|
1822004WL0020030
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4189
|
MH1822004999_211222FTO_383798
|
1822004000NRG23111120220135807
|
N122201782C97
|
21/12/2022
|
RAVINDRA RAMDHAN TAYDE
|
RAVINDRA RAMDHAN TAYDE
|
1822004WL0021209
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4190
|
MH1822004999_211222FTO_383798
|
1822004000NRG23141120220136271
|
N122201782CAA
|
21/12/2022
|
AVINASH SAMADHAN CHOPADE
|
AVINASH SAMADHAN CHOPADE
|
1822004WL0021311
|
00051
|
MAHB0001069
|
1536
|
11/05/2023
|
DBFL
|
4191
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166597
|
N12220105B53D
|
16/12/2022
|
CHANDRABHAN MAHADEV INGLE
|
CHANDRABHAN MAHADEV INGLE
|
1822004WL026367
|
00089
|
CBIN0282587
|
1792
|
04/05/2023
|
DBFL
|
4192
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166640
|
N12220105B516
|
16/12/2022
|
RATNAMALA GAJANAN DANDGE
|
RATNAMALA GAJANAN DANDGE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
4193
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166641
|
N12220105B517
|
16/12/2022
|
RUPALI MADHUKAR ZANKE
|
RUPALI MADHUKAR ZANKE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
4194
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166642
|
N12220105B52D
|
16/12/2022
|
SHESHRAO SHRIDHAR DANDGE
|
SHESHRAO SHRIDHAR DANDGE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
4195
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166643
|
N12220105B514
|
16/12/2022
|
RAHUL CHHAGAN DANDAGE
|
RAHUL CHHAGAN DANDAGE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
4196
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166644
|
N12220105B513
|
16/12/2022
|
SHUDHODHAN DHARMAJI DANDAGE
|
SHUDHODHAN DHARMAJI DANDAGE
|
1822004WL026372
|
00051
|
MAHB0001069
|
1792
|
04/05/2023
|
DBFL
|
4197
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166692
|
N12220105B4F9
|
16/12/2022
|
PRAKASH YADAV INGLE
|
PRAKASH YADAV INGLE
|
1822004WL026381
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
4198
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166215
|
N12220100742E
|
16/12/2022
|
ganesh dongarsing kanasha
|
ganesh dongarsing kanasha
|
1822006WL026299
|
00051
|
MAHB0000836
|
1280
|
04/05/2023
|
DBFL
|
4199
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166218
|
N122201007437
|
16/12/2022
|
laxmibai subhash sastya
|
laxmibai subhash sastya
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
4200
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166223
|
N122201007433
|
16/12/2022
|
JAMALSING TERSING BHAIDYA
|
JAMALSING TERSING BHAIDYA
|
1822006WL026300
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
4201
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166224
|
N122201007434
|
16/12/2022
|
DEVKABAI JAMALSING BHAIDYA
|
DEVKABAI JAMALSING BHAIDYA
|
1822006WL026300
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
4202
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166231
|
N122201007430
|
16/12/2022
|
LILABAI GAJANAN PALKAR
|
LILABAI GAJANAN PALKAR
|
1822006WL026300
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
4203
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166232
|
N12220100743C
|
16/12/2022
|
laxman bhojlal bibekar
|
laxman bhojlal bibekar
|
1822006WL026300
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
4204
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166233
|
N122201007448
|
16/12/2022
|
ANITA LAXMAN BIBEKAR
|
ANITA LAXMAN BIBEKAR
|
1822006WL026300
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
4205
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166234
|
N122201007446
|
16/12/2022
|
THAVARSING SUKLAL MASANYA
|
THAVARSING SUKLAL MASANYA
|
1822006WL026300
|
00415
|
SBIN0004754
|
1280
|
04/05/2023
|
DBFL
|
4206
|
MH1822006999_181022FTO_288618
|
1822006000NRG23181020220119699
|
764125936
|
18/10/2022
|
Vishvas Motiram Jalamkar
|
Vishvas Motiram Jalamkar
|
1822006WL018447
|
00415
|
SBIN0011147
|
1792
|
25/10/2022
|
KYC Documents Pending
|
4207
|
MH1822007999_011222FTO_351258
|
1822007000NRG23011220220152389
|
626823635
|
01/12/2022
|
Saraswati Namdeo Dabhade
|
Saraswati Namdeo Dabhade
|
1822007WL023976
|
00089
|
CBIN0282661
|
1536
|
09/12/2022
|
Account Holder Expired
|
4208
|
MH1822007999_161222FTO_377162
|
1822007000NRG23161220220166729
|
N12220106B156
|
16/12/2022
|
DHAMMDIP NANA SAVADEKAR
|
DHAMMDIP NANA SAVADEKAR
|
1822007WL026388
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4209
|
MH1822007999_161222FTO_377162
|
1822007000NRG23161220220166737
|
N12220106B159
|
16/12/2022
|
SUMAN SHIVRAM BAGHE
|
SUMAN SHIVRAM BAGHE
|
1822007WL026391
|
00089
|
CBIN0281321
|
768
|
04/05/2023
|
DBFL
|
4210
|
MH1822008999_260622FTO_121659
|
1822007000NRG23240620220039157
|
596377986
|
26/06/2022
|
PANJABRAO ONKAR SABE
|
PANJABRAO ONKAR SABE
|
1822007WL005432
|
00045
|
BARB0KHAMGA
|
1792
|
01/07/2022
|
No Such Account
|
4211
|
MH1822008999_260622FTO_121659
|
1822007000NRG23240620220039158
|
596377986
|
26/06/2022
|
TRIGUNA PANJABRAO SABE
|
TRIGUNA PANJABRAO SABE
|
1822007WL005432
|
00045
|
BARB0KHAMGA
|
1792
|
01/07/2022
|
No Such Account
|
4212
|
MH1822008999_071022APB_FTO_270511
|
1822008000NRG23071020220109974
|
567154014
|
07/10/2022
|
GAYABAI KISAN GAVAI
|
GAYABAI KISAN GAVAI
|
1822008WL016902
|
00415
|
SBIN0008414
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MH1822008999_080822FTO_187414
|
1822008000NRG23080820220069286
|
897315835
|
08/08/2022
|
Suman Bhavrao Ingale
|
Suman Bhavrao Ingale
|
1822008WL010162
|
00354
|
PUNB0027700
|
1792
|
10/09/2022
|
No Such Account
|
4214
|
MH1822008999_200622FTO_117485
|
1822008000NRG23200620220036425
|
485610817
|
20/06/2022
|
SHALIGRAM NIMBAJI BODADE
|
SHALIGRAM NIMBAJI BODADE
|
1822008WL005104
|
00540
|
BKID0WAINGB
|
1792
|
24/06/2022
|
No Such Account
|
4215
|
MH1822008999_280323APB_FTO_501663
|
1822008000NRG23280320230221224
|
A091230144750
|
28/03/2023
|
VAHIDKA RUSTAMKHA PATHAN
|
VAHIDKA RUSTAMKHA PATHAN
|
1822008WL036152
|
00051
|
MAHB0000046
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MH1822008999_290622FTO_126096
|
1822008000NRG23290620220042863
|
666859807
|
29/06/2022
|
SUSHILA KAILAS CHAVRE
|
SUSHILA KAILAS CHAVRE
|
1822008WL005958
|
00540
|
BKID0WAINGB
|
1792
|
05/07/2022
|
Account closed
|
4217
|
MH1822009999_091122FTO_313522
|
1822009000NRG23091120220131898
|
234290466
|
09/11/2022
|
pushpa vishanath rasal
|
pushpa vishanath rasal
|
1822009WL020656
|
00415
|
SBIN0002423
|
1536
|
19/11/2022
|
Account closed
|
4218
|
MH1822009999_171022APB_FTO_283719
|
1822009000NRG23171020220117101
|
702298950
|
17/10/2022
|
SHAIKH NASIR SHAIKH SAMSHER
|
SHAIKH NASIR SHAIKH SAMSHER
|
1822009WL018079
|
00051
|
MAHB0000847
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MH1822010999_071122FTO_311411
|
1822010000NRG23071120220130983
|
208126343
|
07/11/2022
|
Sanjay Vachchu Jadhav
|
Sanjay Vachchu Jadhav
|
1822010WL020494
|
00415
|
SBIN0002152
|
1792
|
15/11/2022
|
Account closed
|
4220
|
MH1822010999_110722FTO_145951
|
1822010000NRG23110720220050745
|
412971992
|
11/07/2022
|
SHAMRAO SHIVRAM KAMBALE
|
SHAMRAO SHIVRAM KAMBALE
|
1822010WL007033
|
00415
|
SBIN0003954
|
1792
|
11/08/2022
|
Account closed
|
4221
|
MH1822010999_200622APB_FTO_117016
|
1822010000NRG23200620220036023
|
485655286
|
20/06/2022
|
RAJU DEVARAV INGLE
|
RAJU DEVARAV INGLE
|
1822010WL005030
|
00415
|
SBIN0018641
|
1792
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166149
|
N12220100743E
|
16/12/2022
|
ASHVINI BHAGVANTA KHOND
|
ASHVINI BHAGVANTA KHOND
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
4223
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167471
|
N1222010E68D8
|
16/12/2022
|
Jija Munde
|
Jija Munde
|
1822008WL026513
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
4224
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167472
|
N1222010E6BBC
|
16/12/2022
|
VANITA MOHAN HIVRALE
|
VANITA MOHAN HIVRALE
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4225
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170485
|
N122201782DF3
|
21/12/2022
|
SHOBHA ONKAR INGOLE
|
SHOBHA ONKAR INGOLE
|
1822008WL026994
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
4226
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170495
|
N122201782DFE
|
21/12/2022
|
Mirabai Ingale
|
Mirabai Ingale
|
1822008WL026994
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4227
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170508
|
N122201782DF8
|
21/12/2022
|
Mayavati Ingole
|
Mayavati Ingole
|
1822008WL026995
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4228
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170511
|
N122201782E00
|
21/12/2022
|
Kavita VIlas Ingole
|
Kavita VIlas Ingole
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4229
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170533
|
N122201782DCD
|
21/12/2022
|
Punja Wakode
|
Punja Wakode
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4230
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170563
|
N122201782DF2
|
21/12/2022
|
RAMRAV KORDE
|
RAMRAV KORDE
|
1822008WL027002
|
00177
|
IOBA0002875
|
1536
|
11/05/2023
|
DBFL
|
4231
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170576
|
N122201782DEF
|
21/12/2022
|
DEVDHAN JANARDHAN TAYADE
|
DEVDHAN JANARDHAN TAYADE
|
1822008WL027003
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4232
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170589
|
N122201782E20
|
21/12/2022
|
Jumma Shaha Bismilla Shaha
|
Jumma Shaha Bismilla Shaha
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
4233
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170596
|
N122201782E1B
|
21/12/2022
|
Sugra Bi Shaikh Yusuf
|
Sugra Bi Shaikh Yusuf
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
4234
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170620
|
N122201782DE1
|
21/12/2022
|
DADARAO
|
DADARAO
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4235
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170622
|
N122201782DE5
|
21/12/2022
|
MIRA
|
MIRA
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4236
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170631
|
N122201782E26
|
21/12/2022
|
Kamalabai Ingle
|
Kamalabai Ingle
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4237
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170706
|
N122201782DEE
|
21/12/2022
|
Siddharth Hetekar
|
Siddharth Hetekar
|
1822008WL027015
|
00165
|
IBKL0001446
|
1792
|
11/05/2023
|
DBFL
|
4238
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170708
|
N122201782E19
|
21/12/2022
|
TAIBAI DNYANDEO PARADHI
|
TAIBAI DNYANDEO PARADHI
|
1822008WL027016
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4239
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170722
|
N122201782DD8
|
21/12/2022
|
VAIJINATH
|
VAIJINATH
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4240
|
MH1822008_220922APB_FTO_248204
|
1822008000NRG23220920220097130
|
284605860
|
22/09/2022
|
KALAS MAHADEO AHIR
|
KALAS MAHADEO AHIR
|
1822008WL014878
|
00462
|
UCBA0002237
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171275
|
N122201782D72
|
22/12/2022
|
Santosh Surwade
|
Santosh Surwade
|
1822008WL027097
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4242
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171296
|
N122201782D75
|
22/12/2022
|
ANURADHA PRAVIN MASKAR
|
ANURADHA PRAVIN MASKAR
|
1822008WL027103
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
4243
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172252
|
N12220196035D
|
23/12/2022
|
manisha kshirsagar
|
manisha kshirsagar
|
1822008WL027258
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
4244
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172253
|
N122201960359
|
23/12/2022
|
LAXMI JAGANNATH INGLE
|
LAXMI JAGANNATH INGLE
|
1822008WL027258
|
00089
|
CBIN0280702
|
1792
|
10/05/2023
|
DBFL
|
4245
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172254
|
N12220196035C
|
23/12/2022
|
mahadev bhargade
|
mahadev bhargade
|
1822008WL027258
|
00165
|
IBKL0000506
|
1792
|
10/05/2023
|
DBFL
|
4246
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172275
|
N122201960354
|
23/12/2022
|
Bhimrao Wakode
|
Bhimrao Wakode
|
1822008WL027262
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
4247
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172482
|
N122201960344
|
23/12/2022
|
Dadabhau Gawai
|
Dadabhau Gawai
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4248
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172495
|
N122201960361
|
23/12/2022
|
Suresh Gawai
|
Suresh Gawai
|
1822008WL027307
|
00468
|
UBIN0826219
|
1792
|
10/05/2023
|
DBFL
|
4249
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172497
|
N122201960349
|
23/12/2022
|
HARIBHAU RAMBHAU GAWAI
|
HARIBHAU RAMBHAU GAWAI
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4250
|
MH1822008999_260822FTO_211678
|
1822008000NRG23260820220077408
|
870780426
|
26/08/2022
|
PARASHRAM MAROTI BHIRADE
|
PARASHRAM MAROTI BHIRADE
|
1822008WL011638
|
00415
|
SBIN0003282
|
1792
|
08/09/2022
|
Account closed
|
4251
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170457
|
N122201783250
|
21/12/2022
|
NILESH MAHADEO WANKHADE
|
NILESH MAHADEO WANKHADE
|
1822008WL026992
|
00415
|
SBIN0000407
|
1792
|
11/05/2023
|
DBFL
|
4252
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170476
|
N12220178326B
|
21/12/2022
|
NITIN RAMBHAU DETHE
|
NITIN RAMBHAU DETHE
|
1822008WL026993
|
00415
|
SBIN0003282
|
1536
|
11/05/2023
|
DBFL
|
4253
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170477
|
N122201783269
|
21/12/2022
|
POOJA NITIN DETHE
|
POOJA NITIN DETHE
|
1822008WL026993
|
00415
|
SBIN0003282
|
1536
|
11/05/2023
|
DBFL
|
4254
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170513
|
N122201783292
|
21/12/2022
|
Akash Kaduji Dabhade
|
Akash Kaduji Dabhade
|
1822008WL026996
|
00415
|
SBIN0004761
|
1280
|
11/05/2023
|
DBFL
|
4255
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170514
|
N122201783275
|
21/12/2022
|
BHAGWAN HIRAMAN WAKODE
|
BHAGWAN HIRAMAN WAKODE
|
1822008WL026996
|
00415
|
SBIN0004761
|
1280
|
11/05/2023
|
DBFL
|
4256
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170519
|
N122201783274
|
21/12/2022
|
Aasha Warkhede
|
Aasha Warkhede
|
1822008WL026997
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4257
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170525
|
N1222017831E0
|
21/12/2022
|
Kishor Bodade
|
Kishor Bodade
|
1822008WL026998
|
00354
|
PUNB0027700
|
1280
|
11/05/2023
|
DBFL
|
4258
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170532
|
N1222017832DE
|
21/12/2022
|
Laxmi Khandare
|
Laxmi Khandare
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4259
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170541
|
N1222017831F1
|
21/12/2022
|
VIDDHYA SIDDHARTH KHANDARE
|
VIDDHYA SIDDHARTH KHANDARE
|
1822008WL026999
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4260
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170549
|
N122201783202
|
21/12/2022
|
Chandrabhan Rambhaji Gawali
|
Chandrabhan Rambhaji Gawali
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4261
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170556
|
N122201783205
|
21/12/2022
|
SACHIN SAMADHAN GAALI
|
SACHIN SAMADHAN GAALI
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4262
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170560
|
N122201783203
|
21/12/2022
|
Santosh Gawali
|
Santosh Gawali
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4263
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170565
|
N122201783224
|
21/12/2022
|
DIKSHA
|
DIKSHA
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4264
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170568
|
N122201783234
|
21/12/2022
|
RAMABAI RAHUL INGLE
|
RAMABAI RAHUL INGLE
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4265
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170573
|
N122201783231
|
21/12/2022
|
DEVKABAI HARIDAS INGLE
|
DEVKABAI HARIDAS INGLE
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4266
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170575
|
N122201783236
|
21/12/2022
|
LATA DEVIDA INGLE
|
LATA DEVIDA INGLE
|
1822008WL027002
|
00177
|
IOBA0002875
|
768
|
11/05/2023
|
DBFL
|
4267
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170578
|
N122201783239
|
21/12/2022
|
SAPNA
|
SAPNA
|
1822008WL027003
|
00177
|
IOBA0002875
|
1536
|
11/05/2023
|
DBFL
|
4268
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170580
|
N122201783235
|
21/12/2022
|
Sheshrao Ingale
|
Sheshrao Ingale
|
1822008WL027003
|
00177
|
IOBA0002875
|
1280
|
11/05/2023
|
DBFL
|
4269
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170601
|
N1222017832D3
|
21/12/2022
|
PANDURANG TUKARAM BHIVATE
|
PANDURANG TUKARAM BHIVATE
|
1822008WL027004
|
00048
|
BKID0009241
|
1280
|
11/05/2023
|
DBFL
|
4270
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170628
|
N1222017832A8
|
21/12/2022
|
Rajesh Vinayak Bhojane
|
Rajesh Vinayak Bhojane
|
1822008WL027007
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
DBFL
|
4271
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170629
|
N1222017831FE
|
21/12/2022
|
JIJABAI RUPESH KHEKDE
|
JIJABAI RUPESH KHEKDE
|
1822008WL027007
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4272
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170648
|
N12220178328B
|
21/12/2022
|
PRAMOD NAGORAO INGLE
|
PRAMOD NAGORAO INGLE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
4273
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170650
|
N122201783210
|
21/12/2022
|
KHIRADKAR SHALIGRAM BHIKAJI
|
KHIRADKAR SHALIGRAM BHIKAJI
|
1822008WL027009
|
00415
|
SBIN0004761
|
768
|
11/05/2023
|
DBFL
|
4274
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170689
|
N1222017832BF
|
21/12/2022
|
ARUN PANKHULE
|
ARUN PANKHULE
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4275
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170690
|
N1222017832C2
|
21/12/2022
|
LATA PANKHULE
|
LATA PANKHULE
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4276
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170691
|
N1222017832BD
|
21/12/2022
|
USHABAI LAXMAN TAYADE
|
USHABAI LAXMAN TAYADE
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4277
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170705
|
N1222017832A1
|
21/12/2022
|
Prafulla Helode
|
Prafulla Helode
|
1822008WL027015
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4278
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172247
|
N1222019601FD
|
23/12/2022
|
Sandip Ingle
|
Sandip Ingle
|
1822008WL027257
|
00415
|
SBIN0004761
|
1792
|
10/05/2023
|
DBFL
|
4279
|
MH1822007999_310123FTO_444093
|
1822007000NRG23310120230200969
|
N01230233A647
|
31/01/2023
|
LALITA SUNIL GAWAI
|
LALITA SUNIL GAWAI
|
1822007WL031959
|
00540
|
BKID0WAINGB
|
1792
|
17/03/2023
|
Account closed
|
4280
|
MH1822008999_140323FTO_474076
|
1822008000NRG23140320230213459
|
N0323007BEC1A
|
14/03/2023
|
Janabai Murlidhar Hutode
|
Janabai Murlidhar Hutode
|
1822008WL034643
|
00415
|
SBIN0008414
|
1792
|
23/03/2023
|
Account closed
|
4281
|
MH1822008999_140323FTO_474076
|
1822008000NRG23140320230213570
|
N0323007BEBEE
|
14/03/2023
|
Jyoti Wadekar
|
Jyoti Wadekar
|
1822008WL034673
|
00089
|
CBIN0284618
|
1280
|
23/03/2023
|
Account closed
|
4282
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167398
|
N1222010E67A9
|
16/12/2022
|
Tanaji Madhukar Jagtap
|
Tanaji Madhukar Jagtap
|
1822008WL026507
|
00165
|
IBKL0000506
|
1792
|
04/05/2023
|
DBFL
|
4283
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167468
|
N1222010E67FB
|
16/12/2022
|
BHAGWAT GAJANAN ATTARKAR
|
BHAGWAT GAJANAN ATTARKAR
|
1822008WL026513
|
00089
|
CBIN0284618
|
1536
|
04/05/2023
|
DBFL
|
4284
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167543
|
N1222010E67CB
|
16/12/2022
|
SANTOSH MAHADEO SARDAR
|
SANTOSH MAHADEO SARDAR
|
1822008WL026519
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4285
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167576
|
N1222010E67D7
|
16/12/2022
|
Lakhan Ingale
|
Lakhan Ingale
|
1822008WL026523
|
00415
|
SBIN0004761
|
1792
|
04/05/2023
|
DBFL
|
4286
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167578
|
N1222010E6801
|
16/12/2022
|
durga gajanan dhandare
|
durga gajanan dhandare
|
1822008WL026524
|
00415
|
SBIN0000407
|
1792
|
04/05/2023
|
DBFL
|
4287
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167626
|
N1222010E67FE
|
16/12/2022
|
Kasturi Sandip Wakode
|
Kasturi Sandip Wakode
|
1822008WL026531
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
4288
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167637
|
N1222010E67E7
|
16/12/2022
|
DURGA NARAYAN SHELKE
|
DURGA NARAYAN SHELKE
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4289
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167644
|
N1222010E67BB
|
16/12/2022
|
NILESH RAMDHAN HERODE
|
NILESH RAMDHAN HERODE
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4290
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167650
|
N1222010E67B8
|
16/12/2022
|
MANGAL BORADE
|
MANGAL BORADE
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4291
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167658
|
N1222010E67B6
|
16/12/2022
|
BHAVRAO JAGDEO SURAYVNSHI
|
BHAVRAO JAGDEO SURAYVNSHI
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4292
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167689
|
N1222010E67C5
|
16/12/2022
|
rahul shamrao gawai
|
rahul shamrao gawai
|
1822008WL026536
|
00415
|
SBIN0003955
|
1792
|
04/05/2023
|
DBFL
|
4293
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167690
|
N1222010E67C4
|
16/12/2022
|
vilas shamrao gawai
|
vilas shamrao gawai
|
1822008WL026536
|
00415
|
SBIN0003955
|
1792
|
04/05/2023
|
DBFL
|
4294
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167704
|
N1222010E67A1
|
16/12/2022
|
VASANT TULSHIRAM INGLE
|
VASANT TULSHIRAM INGLE
|
1822008WL026539
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
4295
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168414
|
N122201342CFE
|
19/12/2022
|
Pradip Hirekar
|
Pradip Hirekar
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
4296
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168430
|
N122201342D02
|
19/12/2022
|
Mukunda Mahale
|
Mukunda Mahale
|
1822008WL026671
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4297
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168436
|
N122201342CE4
|
19/12/2022
|
Ranvir Tulshiram Solanke
|
Ranvir Tulshiram Solanke
|
1822008WL026673
|
00045
|
BARB0KHAMGA
|
1024
|
06/05/2023
|
DBFL
|
4298
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168440
|
N122201342CE6
|
19/12/2022
|
NIJAMALI AMJATALI PATEL
|
NIJAMALI AMJATALI PATEL
|
1822008WL026673
|
00045
|
BARB0KHAMGA
|
768
|
06/05/2023
|
DBFL
|
4299
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168452
|
N122201342D16
|
19/12/2022
|
Vandana Wankhade
|
Vandana Wankhade
|
1822008WL026677
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
4300
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168454
|
N122201342D0F
|
19/12/2022
|
Indubai Bawaskar
|
Indubai Bawaskar
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4301
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168456
|
N122201342D11
|
19/12/2022
|
KASHIRAM MARI PATOLE
|
KASHIRAM MARI PATOLE
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4302
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168460
|
N122201342D05
|
19/12/2022
|
Gitabai Rajgure
|
Gitabai Rajgure
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4303
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168462
|
N122201342D0D
|
19/12/2022
|
KAMINABAI DEVALAL INGLE
|
KAMINABAI DEVALAL INGLE
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4304
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168466
|
N122201342D09
|
19/12/2022
|
Shrikrushna Waman Bhondekar
|
Shrikrushna Waman Bhondekar
|
1822008WL026678
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
4305
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168477
|
N122201342CF5
|
19/12/2022
|
Manohar Vasanta Ingale
|
Manohar Vasanta Ingale
|
1822008WL026679
|
00415
|
SBIN0003955
|
1792
|
06/05/2023
|
DBFL
|
4306
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170424
|
N12220178323D
|
21/12/2022
|
Subhash Waman Surwade
|
Subhash Waman Surwade
|
1822008WL026988
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4307
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170440
|
N1222017832DA
|
21/12/2022
|
SUNITA DAYARAM TIDAKE
|
SUNITA DAYARAM TIDAKE
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4308
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170459
|
N122201783261
|
21/12/2022
|
Kalpana Damodar
|
Kalpana Damodar
|
1822008WL026992
|
00089
|
CBIN0280702
|
1792
|
11/05/2023
|
DBFL
|
4309
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170461
|
N1222017832A2
|
21/12/2022
|
DHARMENDRA SHRIPAT GAWARGUR
|
DHARMENDRA SHRIPAT GAWARGUR
|
1822008WL026992
|
00078
|
CNRB0004310
|
1280
|
11/05/2023
|
DBFL
|
4310
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170468
|
N12220178326C
|
21/12/2022
|
Ashvini Suryawanshi
|
Ashvini Suryawanshi
|
1822008WL026992
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4311
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170475
|
N12220178326A
|
21/12/2022
|
PANCHASHIL JANARDHAN INGALE
|
PANCHASHIL JANARDHAN INGALE
|
1822008WL026993
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4312
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170483
|
N1222017832AF
|
21/12/2022
|
Rameshwar Ingole
|
Rameshwar Ingole
|
1822008WL026994
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4313
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170486
|
N1222017831F4
|
21/12/2022
|
MANGALABAI MANOHAR INGOLE
|
MANGALABAI MANOHAR INGOLE
|
1822008WL026994
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4314
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170507
|
N1222017832A4
|
21/12/2022
|
GANESH GAVANDE
|
GANESH GAVANDE
|
1822008WL026995
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
DBFL
|
4315
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170510
|
N1222017832B3
|
21/12/2022
|
Rekha Kambale
|
Rekha Kambale
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4316
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170526
|
N1222017831F8
|
21/12/2022
|
Sandip Vitthal Kshirsagar
|
Sandip Vitthal Kshirsagar
|
1822008WL026998
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
4317
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170534
|
N1222017832D5
|
21/12/2022
|
Nitesh Wakode
|
Nitesh Wakode
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4318
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170555
|
N122201783207
|
21/12/2022
|
Sachin Gawali
|
Sachin Gawali
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4319
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170570
|
N122201783230
|
21/12/2022
|
Vasudeo Wakode
|
Vasudeo Wakode
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4320
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170594
|
N12220178320D
|
21/12/2022
|
Shekh Firoz Shekh Yusuf
|
Shekh Firoz Shekh Yusuf
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
4321
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170607
|
N1222017831FB
|
21/12/2022
|
Sachin manza
|
Sachin manza
|
1822008WL027005
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4322
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170627
|
N12220178320B
|
21/12/2022
|
Tejrao Surwade
|
Tejrao Surwade
|
1822008WL027007
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4323
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170632
|
N122201783251
|
21/12/2022
|
RAMESH SUGADEV INGALE
|
RAMESH SUGADEV INGALE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4324
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170637
|
N122201783278
|
21/12/2022
|
RAVINDRA PRALHAD INGLE
|
RAVINDRA PRALHAD INGLE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
4325
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170641
|
N122201783282
|
21/12/2022
|
PRALHAD TULSHIRAM KHARAT
|
PRALHAD TULSHIRAM KHARAT
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4326
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170646
|
N12220178327B
|
21/12/2022
|
Rahul Ingle
|
Rahul Ingle
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4327
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170654
|
N122201783263
|
21/12/2022
|
PRAMOD TOTARAM RAJGURE
|
PRAMOD TOTARAM RAJGURE
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4328
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170661
|
N122201783268
|
21/12/2022
|
Satyabhama Ingale
|
Satyabhama Ingale
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4329
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170662
|
N12220178325B
|
21/12/2022
|
Ramesh bankat makode
|
Ramesh bankat makode
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4330
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170664
|
N122201783262
|
21/12/2022
|
DILIP LAXMAN PATOLE
|
DILIP LAXMAN PATOLE
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4331
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170684
|
N1222017832B8
|
21/12/2022
|
Ganesh Salunke
|
Ganesh Salunke
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4332
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170687
|
N1222017832CC
|
21/12/2022
|
ALKA KAVISHWAR MORE
|
ALKA KAVISHWAR MORE
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4333
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170698
|
N12220178321C
|
21/12/2022
|
Tarabai Sahebrao Salunke
|
Tarabai Sahebrao Salunke
|
1822008WL027014
|
00468
|
UBIN0826219
|
1792
|
11/05/2023
|
DBFL
|
4334
|
MH1822009999_161222FTO_376551
|
1822009000NRG23161220220166253
|
N12220100DF58
|
16/12/2022
|
Santosh Tejrao Bahekar
|
Santosh Tejrao Bahekar
|
1822009WL026304
|
00415
|
SBIN0004749
|
1536
|
04/05/2023
|
DBFL
|
4335
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173825
|
N122201D3982E
|
27/12/2022
|
Yamunabai Ramdas Shejul
|
Yamunabai Ramdas Shejul
|
1822009WL027543
|
00048
|
BKID0009244
|
1536
|
08/05/2023
|
DBFL
|
4336
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167594
|
N1222010E6B83
|
16/12/2022
|
Shrikrishna Solanke
|
Shrikrishna Solanke
|
1822008WL026526
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
4337
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167617
|
N1222010E6BB6
|
16/12/2022
|
SUBHASH PUNDLIK WANKHADE
|
SUBHASH PUNDLIK WANKHADE
|
1822008WL026529
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
4338
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167647
|
N1222010E6BCB
|
16/12/2022
|
Sunita Damodar
|
Sunita Damodar
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4339
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167671
|
N1222010E6B9F
|
16/12/2022
|
Pralhad Helode
|
Pralhad Helode
|
1822008WL026535
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4340
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167673
|
N1222010E68B8
|
16/12/2022
|
Chhaya Helode
|
Chhaya Helode
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4341
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167675
|
N1222010E68BA
|
16/12/2022
|
Kaduba Tayde
|
Kaduba Tayde
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4342
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167686
|
N1222010E68AA
|
16/12/2022
|
SUBHASH HARIBHAU INGLE
|
SUBHASH HARIBHAU INGLE
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4343
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167695
|
N1222010E6B98
|
16/12/2022
|
Sachin Thakare
|
Sachin Thakare
|
1822008WL026537
|
00415
|
SBIN0000407
|
1792
|
04/05/2023
|
DBFL
|
4344
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168421
|
N122201342DBA
|
19/12/2022
|
Prakash Nike
|
Prakash Nike
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
4345
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168461
|
N122201342DB8
|
19/12/2022
|
GEETA BHARAT MAHALE
|
GEETA BHARAT MAHALE
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4346
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168472
|
N122201342DB6
|
19/12/2022
|
Ganga Wankhade
|
Ganga Wankhade
|
1822008WL026678
|
00415
|
SBIN0004761
|
768
|
06/05/2023
|
DBFL
|
4347
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170444
|
N122201782DD3
|
21/12/2022
|
Sanjivanibai Shamrav Dandi
|
Sanjivanibai Shamrav Dandi
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4348
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170505
|
N122201782DFF
|
21/12/2022
|
VILAS SAKHARAM INGOLE
|
VILAS SAKHARAM INGOLE
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4349
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170591
|
N122201782E1E
|
21/12/2022
|
Reshma Parveen Shaikh Afroz
|
Reshma Parveen Shaikh Afroz
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
4350
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170603
|
N122201782DDD
|
21/12/2022
|
RANJANA
|
RANJANA
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4351
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170606
|
N122201782E06
|
21/12/2022
|
Indu Manza
|
Indu Manza
|
1822008WL027005
|
00415
|
SBIN0000407
|
1792
|
11/05/2023
|
DBFL
|
4352
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170610
|
N122201782DE4
|
21/12/2022
|
SANGITA
|
SANGITA
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4353
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170623
|
N122201782DDE
|
21/12/2022
|
BHIKAJI MADHUKAR PADWAL
|
BHIKAJI MADHUKAR PADWAL
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4354
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170635
|
N122201782E25
|
21/12/2022
|
VIJAY BHIMRAO INGLE
|
VIJAY BHIMRAO INGLE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4355
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170651
|
N122201782E15
|
21/12/2022
|
GANESH MARI DANDGE
|
GANESH MARI DANDGE
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4356
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170675
|
N122201782E11
|
21/12/2022
|
GITABAI SAMADHAN PAYGHAN
|
GITABAI SAMADHAN PAYGHAN
|
1822008WL027011
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4357
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170682
|
N122201782DED
|
21/12/2022
|
Raj Bodade
|
Raj Bodade
|
1822008WL027013
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
DBFL
|
4358
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170709
|
N122201782E1A
|
21/12/2022
|
kapil dhurandhar
|
kapil dhurandhar
|
1822008WL027016
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4359
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172256
|
N122201960356
|
23/12/2022
|
pramod ranit
|
pramod ranit
|
1822008WL027258
|
00089
|
CBIN0280702
|
1792
|
10/05/2023
|
DBFL
|
4360
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172257
|
N122201960358
|
23/12/2022
|
madhukar boke
|
madhukar boke
|
1822008WL027258
|
00089
|
CBIN0280702
|
1792
|
10/05/2023
|
DBFL
|
4361
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172266
|
N12220196035A
|
23/12/2022
|
SUNIL RAMDAS INGALE
|
SUNIL RAMDAS INGALE
|
1822008WL027260
|
00089
|
CBIN0284618
|
1792
|
10/05/2023
|
DBFL
|
4362
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167586
|
N1222010E67FF
|
16/12/2022
|
SHASHIKALA GAJANAN JADHAV
|
SHASHIKALA GAJANAN JADHAV
|
1822008WL026525
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4363
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167589
|
N1222010E67D3
|
16/12/2022
|
VANDANA HIRASING RATHOD
|
VANDANA HIRASING RATHOD
|
1822008WL026525
|
00415
|
SBIN0008414
|
1536
|
04/05/2023
|
DBFL
|
4364
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167615
|
N1222010E67AC
|
16/12/2022
|
MAHADEV BAJIRAO DAMODHAR
|
MAHADEV BAJIRAO DAMODHAR
|
1822008WL026529
|
00415
|
SBIN0008415
|
1280
|
04/05/2023
|
DBFL
|
4365
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167632
|
N1222010E67EC
|
16/12/2022
|
VISHWNATH PRALHAD LATHAD
|
VISHWNATH PRALHAD LATHAD
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4366
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167652
|
N1222010E67B7
|
16/12/2022
|
herale
|
herale
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4367
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167654
|
N1222010E67BA
|
16/12/2022
|
Kishor Herode
|
Kishor Herode
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4368
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167692
|
N1222010E67EE
|
16/12/2022
|
jyoti rahul gavai
|
jyoti rahul gavai
|
1822008WL026536
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4369
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167701
|
N1222010E67DE
|
16/12/2022
|
DIPAK LAXMAN SIRSAT
|
DIPAK LAXMAN SIRSAT
|
1822008WL026539
|
00415
|
SBIN0008415
|
1280
|
04/05/2023
|
DBFL
|
4370
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168431
|
N122201342CEB
|
19/12/2022
|
Dnyaneshwar Mahale
|
Dnyaneshwar Mahale
|
1822008WL026671
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4371
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168438
|
N122201342CF0
|
19/12/2022
|
Tulsabai Gavhande
|
Tulsabai Gavhande
|
1822008WL026673
|
00468
|
UBIN0826219
|
1792
|
06/05/2023
|
DBFL
|
4372
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168480
|
N122201342CFD
|
19/12/2022
|
SAMADHAN PRALHAD GAWAAGUR
|
SAMADHAN PRALHAD GAWAAGUR
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
768
|
06/05/2023
|
DBFL
|
4373
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170388
|
N1222017831DE
|
21/12/2022
|
Baras Pawar
|
Baras Pawar
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
4374
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170398
|
N122201783265
|
21/12/2022
|
Pratap Surwade
|
Pratap Surwade
|
1822008WL026985
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4375
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170406
|
N12220178329B
|
21/12/2022
|
BHAGWAT HARIBHAU MAHALE
|
BHAGWAT HARIBHAU MAHALE
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4376
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170414
|
N12220178329A
|
21/12/2022
|
Vinayak Gawai
|
Vinayak Gawai
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4377
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170423
|
N1222017831F0
|
21/12/2022
|
pramila nanabhou surwade
|
pramila nanabhou surwade
|
1822008WL026988
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4378
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170432
|
N122201783298
|
21/12/2022
|
VANDANA RAJPAL HIWARALE
|
VANDANA RAJPAL HIWARALE
|
1822008WL026989
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4379
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170456
|
N12220178325C
|
21/12/2022
|
sahebrao devidas ingle
|
sahebrao devidas ingle
|
1822008WL026992
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4380
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170466
|
N1222017831FA
|
21/12/2022
|
Ashish Suryawanshi
|
Ashish Suryawanshi
|
1822008WL026992
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4381
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170496
|
N122201783217
|
21/12/2022
|
Suraj Ingle
|
Suraj Ingle
|
1822008WL026994
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4382
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170497
|
N1222017831EB
|
21/12/2022
|
Gajanan Chandane
|
Gajanan Chandane
|
1822008WL026995
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4383
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170498
|
N1222017832B2
|
21/12/2022
|
VAITKAR SHRIKRISHNA SHANTRAM
|
VAITKAR SHRIKRISHNA SHANTRAM
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4384
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170500
|
N1222017832AC
|
21/12/2022
|
Gautam dashrath ingole
|
Gautam dashrath ingole
|
1822008WL026995
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4385
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170502
|
N122201783218
|
21/12/2022
|
Pramila Ingole
|
Pramila Ingole
|
1822008WL026995
|
00468
|
UBIN0826219
|
1792
|
11/05/2023
|
DBFL
|
4386
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170527
|
N1222017831E3
|
21/12/2022
|
SUSHILA MADHUKAR DAMODHAR
|
SUSHILA MADHUKAR DAMODHAR
|
1822008WL026998
|
00354
|
PUNB0027700
|
1280
|
11/05/2023
|
DBFL
|
4387
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170535
|
N1222017832E1
|
21/12/2022
|
Usha Wakode
|
Usha Wakode
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4388
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170540
|
N1222017831F7
|
21/12/2022
|
sarla
|
sarla
|
1822008WL026999
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4389
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170548
|
N122201783270
|
21/12/2022
|
SURESH TIDKE
|
SURESH TIDKE
|
1822008WL027000
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
4390
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170370
|
N1222017831F5
|
21/12/2022
|
Nirmala Rathod
|
Nirmala Rathod
|
1822008WL026983
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4391
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170382
|
N1222017831E7
|
21/12/2022
|
Jyoti Bagade
|
Jyoti Bagade
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
4392
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170389
|
N122201783299
|
21/12/2022
|
DINESH VASUDEO DANDALE
|
DINESH VASUDEO DANDALE
|
1822008WL026985
|
00089
|
CBIN0284618
|
1536
|
11/05/2023
|
DBFL
|
4393
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170393
|
N1222017832AB
|
21/12/2022
|
Rukhama Kalam
|
Rukhama Kalam
|
1822008WL026985
|
00089
|
CBIN0284618
|
1280
|
11/05/2023
|
DBFL
|
4394
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170394
|
N122201783297
|
21/12/2022
|
BHAGWAT GAJANAN ATTARKAR
|
BHAGWAT GAJANAN ATTARKAR
|
1822008WL026985
|
00089
|
CBIN0284618
|
1536
|
11/05/2023
|
DBFL
|
4395
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170395
|
N122201783273
|
21/12/2022
|
SHIVHARI HELGE
|
SHIVHARI HELGE
|
1822008WL026985
|
00089
|
CBIN0284618
|
1536
|
11/05/2023
|
DBFL
|
4396
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170400
|
N122201783266
|
21/12/2022
|
Pratibha Surwade
|
Pratibha Surwade
|
1822008WL026985
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4397
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170401
|
N122201783264
|
21/12/2022
|
Milind Bhimrao Surwade
|
Milind Bhimrao Surwade
|
1822008WL026985
|
00089
|
CBIN0284618
|
768
|
11/05/2023
|
DBFL
|
4398
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170409
|
N122201783295
|
21/12/2022
|
SUKHANAND MAHADEO AMBHAORE
|
SUKHANAND MAHADEO AMBHAORE
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4399
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170410
|
N12220178329C
|
21/12/2022
|
Sunanda Ambhore
|
Sunanda Ambhore
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4400
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170416
|
N1222017832AD
|
21/12/2022
|
SANGITA GAWAI
|
SANGITA GAWAI
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4401
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170417
|
N122201783272
|
21/12/2022
|
Dipali Gawai
|
Dipali Gawai
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4402
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170421
|
N122201783201
|
21/12/2022
|
Sudama Khotre
|
Sudama Khotre
|
1822008WL026987
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4403
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170425
|
N122201783283
|
21/12/2022
|
Sujata Surwade
|
Sujata Surwade
|
1822008WL026988
|
00415
|
SBIN0008414
|
768
|
11/05/2023
|
DBFL
|
4404
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170427
|
N12220178323E
|
21/12/2022
|
DIGAMBAR AMBHORE
|
DIGAMBAR AMBHORE
|
1822008WL026989
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4405
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170431
|
N12220178326F
|
21/12/2022
|
RAJPAL TRYAMBAK HIWARALE
|
RAJPAL TRYAMBAK HIWARALE
|
1822008WL026989
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4406
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170436
|
N1222017832CF
|
21/12/2022
|
PRASHANT SHRIRANGTIDAKE
|
PRASHANT SHRIRANGTIDAKE
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4407
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170443
|
N1222017832D8
|
21/12/2022
|
CHANDA SUDAM SAWANG
|
CHANDA SUDAM SAWANG
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4408
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170445
|
N1222017832DF
|
21/12/2022
|
MOHAN BHAURAO GAWAI
|
MOHAN BHAURAO GAWAI
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4409
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170453
|
N1222017832D0
|
21/12/2022
|
Arjun Jadhav
|
Arjun Jadhav
|
1822008WL026991
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4410
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170462
|
N1222017832A7
|
21/12/2022
|
Kalpana Gavargur
|
Kalpana Gavargur
|
1822008WL026992
|
00078
|
CNRB0004310
|
1280
|
11/05/2023
|
DBFL
|
4411
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170464
|
N122201783281
|
21/12/2022
|
MANGESH PURNAJI DAMODAR
|
MANGESH PURNAJI DAMODAR
|
1822008WL026992
|
00415
|
SBIN0000407
|
1792
|
11/05/2023
|
DBFL
|
4412
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170471
|
N12220178325F
|
21/12/2022
|
JAGDEO SUGDEO INGLE
|
JAGDEO SUGDEO INGLE
|
1822008WL026993
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4413
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170472
|
N12220178328D
|
21/12/2022
|
Vinod Wankhade
|
Vinod Wankhade
|
1822008WL026993
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4414
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170473
|
N122201783277
|
21/12/2022
|
Suryakant Wankhade
|
Suryakant Wankhade
|
1822008WL026993
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4415
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170479
|
N1222017831FC
|
21/12/2022
|
Arvind Khanderao
|
Arvind Khanderao
|
1822008WL026993
|
00165
|
IBKL0000506
|
1792
|
11/05/2023
|
DBFL
|
4416
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170480
|
N1222017831FF
|
21/12/2022
|
Eknath Ambulkar
|
Eknath Ambulkar
|
1822008WL026993
|
00045
|
BARB0KHAMGA
|
1536
|
11/05/2023
|
DBFL
|
4417
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170482
|
N1222017831F3
|
21/12/2022
|
PRATIBHA P INGOLE
|
PRATIBHA P INGOLE
|
1822008WL026994
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4418
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170487
|
N1222017831EA
|
21/12/2022
|
Kailas kashiram ingole
|
Kailas kashiram ingole
|
1822008WL026994
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4419
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170528
|
N1222017831E4
|
21/12/2022
|
DIPAK WAMAN DAMODAR
|
DIPAK WAMAN DAMODAR
|
1822008WL026998
|
00354
|
PUNB0027700
|
1280
|
11/05/2023
|
DBFL
|
4420
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170536
|
N1222017832D2
|
21/12/2022
|
Laxman Amalkar
|
Laxman Amalkar
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4421
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170537
|
N1222017832DD
|
21/12/2022
|
SANGHPAL KISAN KHANDARE
|
SANGHPAL KISAN KHANDARE
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4422
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170538
|
N1222017832DC
|
21/12/2022
|
KHANDARE SIDHARTHA KISAN
|
KHANDARE SIDHARTHA KISAN
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4423
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170557
|
N122201783200
|
21/12/2022
|
gajanan sugdeo gawali
|
gajanan sugdeo gawali
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4424
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170558
|
N122201783206
|
21/12/2022
|
Satish Wankhade
|
Satish Wankhade
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4425
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170561
|
N12220178323A
|
21/12/2022
|
DURYODHAN SIRSAT
|
DURYODHAN SIRSAT
|
1822008WL027002
|
00177
|
IOBA0002875
|
1536
|
11/05/2023
|
DBFL
|
4426
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170569
|
N12220178322F
|
21/12/2022
|
Govardhan Narayan Korade
|
Govardhan Narayan Korade
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4427
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170585
|
N12220178322C
|
21/12/2022
|
PRAMILA GAJANAN INGOLE
|
PRAMILA GAJANAN INGOLE
|
1822008WL027003
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4428
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170586
|
N122201783223
|
21/12/2022
|
KALPANA KISHOR PAWAR
|
KALPANA KISHOR PAWAR
|
1822008WL027003
|
00177
|
IOBA0002875
|
1536
|
11/05/2023
|
DBFL
|
4429
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170588
|
N1222017831EE
|
21/12/2022
|
Salmabi Husen Shaha
|
Salmabi Husen Shaha
|
1822008WL027004
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4430
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170597
|
N12220178320C
|
21/12/2022
|
SHALIGRAM TRYAMBAK PATIL
|
SHALIGRAM TRYAMBAK PATIL
|
1822008WL027004
|
00415
|
SBIN0008414
|
1280
|
11/05/2023
|
DBFL
|
4431
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170598
|
N1222017831EC
|
21/12/2022
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL027004
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4432
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170605
|
N1222017832C9
|
21/12/2022
|
Dhammapal Helode
|
Dhammapal Helode
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
768
|
11/05/2023
|
DBFL
|
4433
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170625
|
N1222017832C7
|
21/12/2022
|
Ranjana Kailas Ingale
|
Ranjana Kailas Ingale
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4434
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170633
|
N122201783252
|
21/12/2022
|
ANJANA INGALE
|
ANJANA INGALE
|
1822008WL027008
|
00415
|
SBIN0008415
|
768
|
11/05/2023
|
DBFL
|
4435
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170634
|
N12220178327A
|
21/12/2022
|
JAGAN VASUDEO WAKODE
|
JAGAN VASUDEO WAKODE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
4436
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170636
|
N12220178327D
|
21/12/2022
|
NITESH BHIMRAO INGLE
|
NITESH BHIMRAO INGLE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4437
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170652
|
N12220178329E
|
21/12/2022
|
REKHA GANESH DANDGE
|
REKHA GANESH DANDGE
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4438
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170658
|
N12220178324C
|
21/12/2022
|
Vinod Totaram Rajgure
|
Vinod Totaram Rajgure
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4439
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170672
|
N12220178321F
|
21/12/2022
|
Ratnabai Gavai
|
Ratnabai Gavai
|
1822008WL027010
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4440
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170676
|
N12220178321B
|
21/12/2022
|
SIMA MORE
|
SIMA MORE
|
1822008WL027011
|
00468
|
UBIN0826219
|
1792
|
11/05/2023
|
DBFL
|
4441
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170677
|
N122201783215
|
21/12/2022
|
Priti Borade
|
Priti Borade
|
1822008WL027012
|
00462
|
UCBA0002237
|
1280
|
11/05/2023
|
DBFL
|
4442
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170678
|
N122201783216
|
21/12/2022
|
Kishor Herode
|
Kishor Herode
|
1822008WL027012
|
00462
|
UCBA0002237
|
1280
|
11/05/2023
|
DBFL
|
4443
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170694
|
N12220178324A
|
21/12/2022
|
Vikas Tayade
|
Vikas Tayade
|
1822008WL027014
|
00415
|
SBIN0003955
|
1536
|
11/05/2023
|
DBFL
|
4444
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170697
|
N122201783219
|
21/12/2022
|
Ramrav Tayade
|
Ramrav Tayade
|
1822008WL027014
|
00468
|
UBIN0826219
|
1792
|
11/05/2023
|
DBFL
|
4445
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170702
|
N122201783212
|
21/12/2022
|
BHIMRAO LAXMAN INGALE
|
BHIMRAO LAXMAN INGALE
|
1822008WL027015
|
00165
|
IBKL0001446
|
1792
|
11/05/2023
|
DBFL
|
4446
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172276
|
N122201960353
|
23/12/2022
|
SUNITA JOGENDRA WAKODE
|
SUNITA JOGENDRA WAKODE
|
1822008WL027262
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
4447
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172484
|
N12220196034C
|
23/12/2022
|
Vandana Tayade
|
Vandana Tayade
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4448
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172490
|
N122201960346
|
23/12/2022
|
Janardhan Gawai
|
Janardhan Gawai
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4449
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167473
|
N1222010E68ED
|
16/12/2022
|
HARISHMOHAN HIVARALE
|
HARISHMOHAN HIVARALE
|
1822008WL026514
|
00415
|
SBIN0003955
|
1792
|
04/05/2023
|
DBFL
|
4450
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167488
|
N1222010E6BD5
|
16/12/2022
|
Harsha Gavarguru
|
Harsha Gavarguru
|
1822008WL026514
|
00415
|
SBIN0008414
|
768
|
04/05/2023
|
DBFL
|
4451
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167493
|
N1222010E68CB
|
16/12/2022
|
Vasudeo Pralhad Lathad
|
Vasudeo Pralhad Lathad
|
1822008WL026515
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
4452
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167499
|
N1222010E68AE
|
16/12/2022
|
Mahadeo Tukaram Shelke
|
Mahadeo Tukaram Shelke
|
1822008WL026515
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4453
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167500
|
N1222010E6B89
|
16/12/2022
|
Vasanta Narayan Wankhade
|
Vasanta Narayan Wankhade
|
1822008WL026516
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4454
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167512
|
N1222010E6B8B
|
16/12/2022
|
Sachin Dadarav Wankhade
|
Sachin Dadarav Wankhade
|
1822008WL026516
|
00415
|
SBIN0000407
|
1792
|
04/05/2023
|
DBFL
|
4455
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167529
|
N1222010E6B7C
|
16/12/2022
|
Sharad Wankhade
|
Sharad Wankhade
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
4456
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167530
|
N1222010E68F2
|
16/12/2022
|
Kailas Eknath Ingale
|
Kailas Eknath Ingale
|
1822008WL026518
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
4457
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167535
|
N1222010E68F1
|
16/12/2022
|
Dipak Ingale
|
Dipak Ingale
|
1822008WL026518
|
00415
|
SBIN0000407
|
1792
|
04/05/2023
|
DBFL
|
4458
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167537
|
N1222010E68CD
|
16/12/2022
|
Pritam Pramod Shejav
|
Pritam Pramod Shejav
|
1822008WL026518
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
4459
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167542
|
N1222010E68EB
|
16/12/2022
|
MUKESH BALKISAN SARDAR
|
MUKESH BALKISAN SARDAR
|
1822008WL026519
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4460
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167552
|
N1222010E68A6
|
16/12/2022
|
Vaibhav Jadhao
|
Vaibhav Jadhao
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
4461
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167553
|
N1222010E68A0
|
16/12/2022
|
Umrav Jadhav
|
Umrav Jadhav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
768
|
04/05/2023
|
DBFL
|
4462
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167555
|
N1222010E68AF
|
16/12/2022
|
Amol Jadhav
|
Amol Jadhav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
4463
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167567
|
N1222010E689C
|
16/12/2022
|
BHARAT TUKARAM JADHAV
|
BHARAT TUKARAM JADHAV
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
4464
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167568
|
N1222010E68A5
|
16/12/2022
|
suvarna jadhav
|
suvarna jadhav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
4465
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167582
|
N1222010E6B7F
|
16/12/2022
|
Raju Dhandare
|
Raju Dhandare
|
1822008WL026524
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4466
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167627
|
N1222010E6BCD
|
16/12/2022
|
Prayagbai Deshmukh
|
Prayagbai Deshmukh
|
1822008WL026531
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
4467
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167649
|
N1222010E6BDF
|
16/12/2022
|
aakash gajanan sakalkale
|
aakash gajanan sakalkale
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4468
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167653
|
N1222010E6BC7
|
16/12/2022
|
Pralhad Herole
|
Pralhad Herole
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4469
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167659
|
N1222010E6BCF
|
16/12/2022
|
Mayavati Suryavnshi
|
Mayavati Suryavnshi
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
4470
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167667
|
N1222010E68AB
|
16/12/2022
|
DEVKABI B HIWARALE
|
DEVKABI B HIWARALE
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4471
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167669
|
N1222010E68B7
|
16/12/2022
|
Mangla Ingle
|
Mangla Ingle
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4472
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167672
|
N1222010E68B6
|
16/12/2022
|
Narayan Helode
|
Narayan Helode
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4473
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167696
|
N1222010E6B99
|
16/12/2022
|
Vaibhav Thakare
|
Vaibhav Thakare
|
1822008WL026537
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4474
|
MH1822007999_310123APB_FTO_444098
|
1822007000NRG23310120230200954
|
A076230257334
|
31/01/2023
|
LALITA BHAVRAO DONGRE
|
LALITA BHAVRAO DONGRE
|
1822007WL031955
|
00089
|
CBIN0282661
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
MH1822007999_310123APB_FTO_444098
|
1822007000NRG23310120230200955
|
A076230257297
|
31/01/2023
|
KISAN VAMAN SARDAR
|
KISAN VAMAN SARDAR
|
1822007WL031955
|
00089
|
CBIN0282661
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MH1822008999_100323APB_FTO_468341
|
1822008000NRG23100320230211005
|
A082230174954
|
10/03/2023
|
KUSUMBAI RAMDHAN HELODE
|
KUSUMBAI RAMDHAN HELODE
|
1822008WL034139
|
00415
|
SBIN0004761
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MH1822008999_101122APB_FTO_316349
|
1822008000NRG23101120220133985
|
234343413
|
10/11/2022
|
SANJAY RAMBHAU SAVARKAR
|
SANJAY RAMBHAU SAVARKAR
|
1822008WL020952
|
00415
|
SBIN0003282
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167389
|
N1222010E67A0
|
16/12/2022
|
AJAY RAMRAO HARMKAR
|
AJAY RAMRAO HARMKAR
|
1822008WL026507
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4479
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167390
|
N1222010E67E9
|
16/12/2022
|
MURLIDHAR UTTAM SOLANKE
|
MURLIDHAR UTTAM SOLANKE
|
1822008WL026507
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
4480
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167406
|
N1222010E67CF
|
16/12/2022
|
SHILA GAJANAN INGLE
|
SHILA GAJANAN INGLE
|
1822008WL026508
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4481
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167409
|
N1222010E67A8
|
16/12/2022
|
Sangita S Ingle
|
Sangita S Ingle
|
1822008WL026508
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4482
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167411
|
N1222010E67E2
|
16/12/2022
|
Sangam Gavai
|
Sangam Gavai
|
1822008WL026509
|
00415
|
SBIN0008414
|
1280
|
04/05/2023
|
DBFL
|
4483
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167419
|
N1222010E67D0
|
16/12/2022
|
JIVAN SHAMRAO GAWAI
|
JIVAN SHAMRAO GAWAI
|
1822008WL026509
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4484
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167439
|
N1222010E67FD
|
16/12/2022
|
SHARDA SANGHARSHA MOHADE
|
SHARDA SANGHARSHA MOHADE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
4485
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167456
|
N1222010E6803
|
16/12/2022
|
ANIL JAGDEO INGLE
|
ANIL JAGDEO INGLE
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
4486
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167485
|
N1222010E67C0
|
16/12/2022
|
MAHADEO SAMPAT GAWARGUR
|
MAHADEO SAMPAT GAWARGUR
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4487
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167486
|
N1222010E67BF
|
16/12/2022
|
JAYSHRI MAHADEO GAWARGUR
|
JAYSHRI MAHADEO GAWARGUR
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
4488
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167508
|
N1222010E67F7
|
16/12/2022
|
SUDHAR BALIRAM AUTKAR
|
SUDHAR BALIRAM AUTKAR
|
1822008WL026516
|
00152
|
HDFC0002817
|
1792
|
04/05/2023
|
DBFL
|
4489
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167569
|
N1222010E679E
|
16/12/2022
|
SUNANDA BHIMRAO WAKODE
|
SUNANDA BHIMRAO WAKODE
|
1822008WL026522
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
4490
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167588
|
N1222010E67D4
|
16/12/2022
|
HIRASING JANKIRAM RATHOD
|
HIRASING JANKIRAM RATHOD
|
1822008WL026525
|
00415
|
SBIN0008414
|
1536
|
04/05/2023
|
DBFL
|
4491
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167635
|
N1222010E67BD
|
16/12/2022
|
EKNATH PRALHAD LATHAD
|
EKNATH PRALHAD LATHAD
|
1822008WL026532
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
4492
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167641
|
N1222010E6815
|
16/12/2022
|
RUBINA PARVIN KHALIL KHAN
|
RUBINA PARVIN KHALIL KHAN
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
4493
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167683
|
N1222010E6812
|
16/12/2022
|
MALTI MOTIRAM INGLE
|
MALTI MOTIRAM INGLE
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4494
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167684
|
N1222010E6810
|
16/12/2022
|
SAHADEO CHINDHAJI INGLE
|
SAHADEO CHINDHAJI INGLE
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4495
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167697
|
N1222010E67A3
|
16/12/2022
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL026538
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
4496
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167698
|
N1222010E67B2
|
16/12/2022
|
Ashabai Baburao Ingole
|
Ashabai Baburao Ingole
|
1822008WL026538
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
4497
|
MH1822008999_171022APB_FTO_285998
|
1822008000NRG23171020220118643
|
764232299
|
17/10/2022
|
BHASKAR R WANKHADE
|
BHASKAR R WANKHADE
|
1822008WL018287
|
00415
|
SBIN0003282
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170553
|
N1222017831E9
|
21/12/2022
|
Digambar Gawali
|
Digambar Gawali
|
1822008WL027001
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
4499
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170554
|
N12220178320A
|
21/12/2022
|
Sachin Ramkrushna bathe
|
Sachin Ramkrushna bathe
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4500
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170582
|
N12220178325A
|
21/12/2022
|
DAGDU TUKARAM AMBHORE
|
DAGDU TUKARAM AMBHORE
|
1822008WL027003
|
00415
|
SBIN0003282
|
1536
|
11/05/2023
|
DBFL
|
4501
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170584
|
N12220178322B
|
21/12/2022
|
AMBADAS SHANKAR TAYADE
|
AMBADAS SHANKAR TAYADE
|
1822008WL027003
|
00177
|
IOBA0002875
|
1536
|
11/05/2023
|
DBFL
|
4502
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170608
|
N1222017832C0
|
21/12/2022
|
MANGALSING GURUDYAL BASSI
|
MANGALSING GURUDYAL BASSI
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4503
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170640
|
N12220178328F
|
21/12/2022
|
Vrushali Deshmukh
|
Vrushali Deshmukh
|
1822008WL027008
|
00415
|
SBIN0008415
|
1280
|
11/05/2023
|
DBFL
|
4504
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170649
|
N122201783211
|
21/12/2022
|
GAUTAM SHALIGRAM ENGLE
|
GAUTAM SHALIGRAM ENGLE
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4505
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170653
|
N122201783258
|
21/12/2022
|
Vasudev Shankar Wankhade
|
Vasudev Shankar Wankhade
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4506
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170659
|
N122201783289
|
21/12/2022
|
Shobha Vinod Rajgure
|
Shobha Vinod Rajgure
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4507
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170660
|
N122201783247
|
21/12/2022
|
Kisan Ingale
|
Kisan Ingale
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4508
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170669
|
N122201783225
|
21/12/2022
|
SUBHASH HARICHNADRA KHARODE
|
SUBHASH HARICHNADRA KHARODE
|
1822008WL027010
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4509
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170679
|
N122201783233
|
21/12/2022
|
SUJATA PRAMOD BOBADE
|
SUJATA PRAMOD BOBADE
|
1822008WL027013
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4510
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170695
|
N1222017832BC
|
21/12/2022
|
Vishwasrao Tayade
|
Vishwasrao Tayade
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
4511
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170703
|
N122201783214
|
21/12/2022
|
Dwarka Ingle
|
Dwarka Ingle
|
1822008WL027015
|
00165
|
IBKL0001446
|
1792
|
11/05/2023
|
DBFL
|
4512
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170716
|
N1222017832B6
|
21/12/2022
|
JAYSING PRALHAD RATHOD
|
JAYSING PRALHAD RATHOD
|
1822008WL027017
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4513
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172251
|
N1222019601F8
|
23/12/2022
|
RAJPAL DADARAO RAJGURE
|
RAJPAL DADARAO RAJGURE
|
1822008WL027258
|
00089
|
CBIN0280702
|
1792
|
10/05/2023
|
DBFL
|
4514
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172474
|
N1222019601F2
|
23/12/2022
|
SHAMRAO PUNAJI GAWAI
|
SHAMRAO PUNAJI GAWAI
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4515
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172504
|
N1222019601F0
|
23/12/2022
|
VIVEK BHAGWAN SATPUTE
|
VIVEK BHAGWAN SATPUTE
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4516
|
MH1822008999_251122FTO_341529
|
1822008000NRG23251120220147200
|
487126839
|
25/11/2022
|
Sunil Namdev Arakh
|
Sunil Namdev Arakh
|
1822008WL023155
|
00089
|
CBIN0280702
|
1792
|
01/12/2022
|
Unclaimed/DEAF accounts
|
4517
|
MH1822008999_270622FTO_123289
|
1822008000NRG23270620220040233
|
596380042
|
27/06/2022
|
SUSHILA SONALKAR
|
SUSHILA SONALKAR
|
1822008WL005584
|
00415
|
SBIN0008414
|
1792
|
01/07/2022
|
No Such Account
|
4518
|
MH1822009999_010622APB_FTO_92047
|
1822009000NRG23010620220023721
|
148066734
|
01/06/2022
|
KASHINATH RAMBHAU MORE
|
KASHINATH RAMBHAU MORE
|
1822009WL003238
|
00540
|
BKID0WAINGB
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
MH1822009999_010922APB_FTO_217711
|
1822009000NRG23010920220080542
|
897048278
|
01/09/2022
|
PARWATI SURESH NADE
|
PARWATI SURESH NADE
|
1822009WL012124
|
00540
|
BKID0WAINGB
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MH1822009999_141122FTO_319890
|
1822009000NRG23031120220129123
|
286385740
|
14/11/2022
|
raju hiraman jadhav
|
raju hiraman jadhav
|
1822009WL0020171
|
00415
|
SBIN0003955
|
1792
|
24/11/2022
|
No Such Account
|
4521
|
MH1822009999_210922FTO_245741
|
1822009000NRG23210920220095484
|
274851929
|
21/09/2022
|
Dhananjay Suhas Hiwale
|
Dhananjay Suhas Hiwale
|
1822009WL014625
|
00415
|
SBIN0000349
|
1792
|
27/09/2022
|
Account closed
|
4522
|
MH1822010999_010822APB_FTO_177453
|
1822010000NRG23010820220065059
|
855274446
|
01/08/2022
|
SUBHASH SHIVRAM DODKE
|
SUBHASH SHIVRAM DODKE
|
1822010WL009478
|
00415
|
SBIN0002152
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168416
|
N122201342D15
|
19/12/2022
|
Nagsen Kisan Wankhade
|
Nagsen Kisan Wankhade
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
4524
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168420
|
N122201342D07
|
19/12/2022
|
Viki Helode
|
Viki Helode
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
4525
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168424
|
N122201342D1C
|
19/12/2022
|
KUSUMAN SANJAY KAVALE
|
KUSUMAN SANJAY KAVALE
|
1822008WL026669
|
00048
|
BKID0009241
|
1792
|
06/05/2023
|
DBFL
|
4526
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168427
|
N122201342D04
|
19/12/2022
|
USHA SANTOSH SURWADE
|
USHA SANTOSH SURWADE
|
1822008WL026670
|
00089
|
CBIN0284618
|
1536
|
06/05/2023
|
DBFL
|
4527
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168434
|
N122201342CE2
|
19/12/2022
|
Pramod Patode
|
Pramod Patode
|
1822008WL026672
|
00354
|
PUNB0027700
|
1280
|
06/05/2023
|
DBFL
|
4528
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168435
|
N122201342CE5
|
19/12/2022
|
bhudev motiram ugale
|
bhudev motiram ugale
|
1822008WL026673
|
00045
|
BARB0KHAMGA
|
1792
|
06/05/2023
|
DBFL
|
4529
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168447
|
N122201342CE8
|
19/12/2022
|
PRAKASH RAMBAHU GAIYKWAD
|
PRAKASH RAMBAHU GAIYKWAD
|
1822008WL026676
|
00045
|
BARB0KHAMGA
|
1792
|
06/05/2023
|
DBFL
|
4530
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168450
|
N122201342CEF
|
19/12/2022
|
Shilabai Devidas Suradkar
|
Shilabai Devidas Suradkar
|
1822008WL026676
|
00468
|
UBIN0826219
|
1792
|
06/05/2023
|
DBFL
|
4531
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168467
|
N122201342CF3
|
19/12/2022
|
Nitin More
|
Nitin More
|
1822008WL026678
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
4532
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168470
|
N122201342D0A
|
19/12/2022
|
Mukesh madhukar Shegokar
|
Mukesh madhukar Shegokar
|
1822008WL026678
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
4533
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168476
|
N122201342CF7
|
19/12/2022
|
Sudhakar Tukaram Burukle
|
Sudhakar Tukaram Burukle
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4534
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168478
|
N122201342D17
|
19/12/2022
|
Anita Manohar Ingale
|
Anita Manohar Ingale
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
4535
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168483
|
N122201342D18
|
19/12/2022
|
Sarita Suralkar
|
Sarita Suralkar
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
4536
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168485
|
N122201342CEA
|
19/12/2022
|
sahebrao rajaram dhurandar
|
sahebrao rajaram dhurandar
|
1822008WL026680
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4537
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168490
|
N122201342CF9
|
19/12/2022
|
SHILABAI BALU INGLE
|
SHILABAI BALU INGLE
|
1822008WL026680
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
4538
|
MH1822008999_210323APB_FTO_486615
|
1822008000NRG23210320230217018
|
A082230578035
|
21/03/2023
|
ASHWINI SHUDODHAN WAKODE
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL035313
|
00078
|
CNRB0004310
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170372
|
N122201783285
|
21/12/2022
|
Kavita Rathod
|
Kavita Rathod
|
1822008WL026983
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4540
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170373
|
N122201783280
|
21/12/2022
|
PANDURANG SHANKAR SAVARKAR
|
PANDURANG SHANKAR SAVARKAR
|
1822008WL026983
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4541
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170381
|
N1222017831E2
|
21/12/2022
|
Eknath bagade
|
Eknath bagade
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
4542
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170383
|
N1222017831E1
|
21/12/2022
|
Kaushalyabai bagade
|
Kaushalyabai bagade
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
4543
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170384
|
N1222017831E5
|
21/12/2022
|
Dnyaneshwar Bagade
|
Dnyaneshwar Bagade
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
4544
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170422
|
N1222017832A3
|
21/12/2022
|
nanabhou tukaram surwade
|
nanabhou tukaram surwade
|
1822008WL026988
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
DBFL
|
4545
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170438
|
N1222017832D9
|
21/12/2022
|
RUKHMA MAHENDRA TIDAKE
|
RUKHMA MAHENDRA TIDAKE
|
1822008WL026990
|
00048
|
BKID0009241
|
1280
|
11/05/2023
|
DBFL
|
4546
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170463
|
N12220178325D
|
21/12/2022
|
GOVIND K DAMODAR
|
GOVIND K DAMODAR
|
1822008WL026992
|
00415
|
SBIN0000407
|
1792
|
11/05/2023
|
DBFL
|
4547
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170491
|
N1222017831FD
|
21/12/2022
|
INGOLE ONKAR NIMBAJI
|
INGOLE ONKAR NIMBAJI
|
1822008WL026994
|
400001
|
|
1792
|
11/05/2023
|
DBFL
|
4548
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170493
|
N1222017832A5
|
21/12/2022
|
SANJAY BALIRAM INGOLE
|
SANJAY BALIRAM INGOLE
|
1822008WL026994
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
DBFL
|
4549
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170494
|
N1222017832B1
|
21/12/2022
|
Gajanan Bhikaji Ingle
|
Gajanan Bhikaji Ingle
|
1822008WL026994
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4550
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167699
|
N1222010E6BD9
|
16/12/2022
|
Mahendra Baburao Ingole
|
Mahendra Baburao Ingole
|
1822008WL026538
|
00468
|
UBIN0826219
|
1792
|
04/05/2023
|
DBFL
|
4551
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168426
|
N122201342DAF
|
19/12/2022
|
DAULAT
|
DAULAT
|
1822008WL026670
|
00089
|
CBIN0284618
|
1536
|
06/05/2023
|
DBFL
|
4552
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168453
|
N122201342DB4
|
19/12/2022
|
Yamunabai Telang
|
Yamunabai Telang
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
4553
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170639
|
N122201782E22
|
21/12/2022
|
Prayagbai Deshmukh
|
Prayagbai Deshmukh
|
1822008WL027008
|
00415
|
SBIN0008415
|
1280
|
11/05/2023
|
DBFL
|
4554
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170663
|
N122201782E17
|
21/12/2022
|
Santosh Bhikaji Wankhade
|
Santosh Bhikaji Wankhade
|
1822008WL027009
|
00415
|
SBIN0004761
|
768
|
11/05/2023
|
DBFL
|
4555
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170674
|
N122201782E08
|
21/12/2022
|
RAMESHWARE BAND
|
RAMESHWARE BAND
|
1822008WL027011
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4556
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170714
|
N122201782E18
|
21/12/2022
|
KAVITA DEVIDAS DABHADE
|
KAVITA DEVIDAS DABHADE
|
1822008WL027016
|
00415
|
SBIN0004761
|
768
|
11/05/2023
|
DBFL
|
4557
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170719
|
N122201782DE3
|
21/12/2022
|
SITA
|
SITA
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
768
|
11/05/2023
|
DBFL
|
4558
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170724
|
N122201782DDB
|
21/12/2022
|
premraj puna sable
|
premraj puna sable
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4559
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171245
|
N122201782D70
|
22/12/2022
|
Ravi Kamble
|
Ravi Kamble
|
1822008WL027094
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4560
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171246
|
N122201782D78
|
22/12/2022
|
LALIT NAMDEO KAMBALE
|
LALIT NAMDEO KAMBALE
|
1822008WL027094
|
00415
|
SBIN0000407
|
1792
|
11/05/2023
|
DBFL
|
4561
|
MH1822008999_230123FTO_435170
|
1822008000NRG23230120230194793
|
N012301995509
|
23/01/2023
|
PRASHANT BHIKAJI KASTURE
|
PRASHANT BHIKAJI KASTURE
|
1822008WL030949
|
00415
|
SBIN0008414
|
1792
|
17/03/2023
|
Account closed
|
4562
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172489
|
N122201960345
|
23/12/2022
|
Shobha Gawai
|
Shobha Gawai
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4563
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172494
|
N12220196034A
|
23/12/2022
|
Sushma Gawai
|
Sushma Gawai
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4564
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172505
|
N122201960347
|
23/12/2022
|
Nilesh Sawang
|
Nilesh Sawang
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4565
|
MH1822008999_260822FTO_211678
|
1822008000NRG23260820220077481
|
870780426
|
26/08/2022
|
Amol Borde
|
Amol Borde
|
1822008WL011649
|
00415
|
SBIN0021570
|
1792
|
08/09/2022
|
No Such Account
|
4566
|
MH1822008999_291222FTO_397795
|
1822008000NRG23291220220175502
|
N1222020B0629
|
29/12/2022
|
PRALHAD PANDURANG MORE
|
PRALHAD PANDURANG MORE
|
1822008WL027793
|
00089
|
CBIN0284618
|
1792
|
09/01/2023
|
Account closed
|
4567
|
MH1822009_190722APB_FTO_158631
|
1822009000NRG23190720220056484
|
859913289
|
19/07/2022
|
Dnyaneshwar Govinda Bhagat
|
Dnyaneshwar Govinda Bhagat
|
1822009WL007990
|
00089
|
CBIN0282841
|
768
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173851
|
N122201D39839
|
27/12/2022
|
Panchfula Dattatray Wakhede
|
Panchfula Dattatray Wakhede
|
1822009WL027546
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
4569
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173912
|
N122201D39841
|
27/12/2022
|
Asha Sharad Khandare
|
Asha Sharad Khandare
|
1822009WL027558
|
00415
|
SBIN0017515
|
1792
|
08/05/2023
|
DBFL
|
4570
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173914
|
N122201D39835
|
27/12/2022
|
Chbadrabhaga Sugadev Gavai
|
Chbadrabhaga Sugadev Gavai
|
1822009WL027558
|
00089
|
CBIN0282841
|
1792
|
08/05/2023
|
DBFL
|
4571
|
MH1822010999_111122FTO_318435
|
1822010000NRG23111120220135747
|
247090119
|
11/11/2022
|
Sushila Ashok Wankhede
|
Sushila Ashok Wankhede
|
1822010WL021197
|
00415
|
SBIN0006166
|
1792
|
17/11/2022
|
Account closed
|
4572
|
MH1822010999_160922FTO_240879
|
1822010000NRG23160920220092778
|
190304253
|
16/09/2022
|
Nandabai Damodhar Padhan
|
Nandabai Damodhar Padhan
|
1822010WL014155
|
00415
|
SBIN0000426
|
1792
|
21/09/2022
|
No Such Account
|
4573
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170053
|
N1222017831D4
|
21/12/2022
|
Dilap Vikam Katare
|
Dilap Vikam Katare
|
1822010WL026938
|
00415
|
SBIN0003284
|
1280
|
11/05/2023
|
DBFL
|
4574
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170068
|
N1222017831CC
|
21/12/2022
|
Renuka Sheshrao Katde
|
Renuka Sheshrao Katde
|
1822010WL026939
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4575
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170070
|
N1222017831CB
|
21/12/2022
|
Savitrabai Sanjay Rothe
|
Savitrabai Sanjay Rothe
|
1822010WL026939
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4576
|
MH1822010999_260922APB_FTO_252213
|
1822010000NRG23260920220098765
|
363072880
|
26/09/2022
|
Ranjana Ashok Wankhede
|
Ranjana Ashok Wankhede
|
1822010WL015183
|
00089
|
CBIN0283622
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170711
|
N122201783288
|
21/12/2022
|
Vandana Ingle
|
Vandana Ingle
|
1822008WL027016
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4578
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170717
|
N1222017832B7
|
21/12/2022
|
DURGAA JAYSING RATHOD
|
DURGAA JAYSING RATHOD
|
1822008WL027017
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4579
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172264
|
N1222019601EA
|
23/12/2022
|
VIMALBAI RAMDAS INGLE
|
VIMALBAI RAMDAS INGLE
|
1822008WL027260
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4580
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172270
|
N1222019601FF
|
23/12/2022
|
GAJANAN KASHIRAM TAYADE
|
GAJANAN KASHIRAM TAYADE
|
1822008WL027260
|
00089
|
CBIN0284618
|
1792
|
10/05/2023
|
DBFL
|
4581
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172480
|
N1222019601FB
|
23/12/2022
|
DIPAK
|
DIPAK
|
1822008WL027306
|
00415
|
SBIN0003282
|
768
|
10/05/2023
|
DBFL
|
4582
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172487
|
N1222019601E8
|
23/12/2022
|
Manisha Gajanan Gawai
|
Manisha Gajanan Gawai
|
1822008WL027306
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
4583
|
MH1822009999_010922FTO_217709
|
1822009000NRG23010920220080670
|
897048737
|
01/09/2022
|
gangu subhash borde
|
gangu subhash borde
|
1822009WL012143
|
00032
|
UTIB0002633
|
1792
|
10/09/2022
|
Account closed
|
4584
|
MH1822009999_010922FTO_217709
|
1822009000NRG23010920220080711
|
897048737
|
01/09/2022
|
mayur shankar shelke
|
mayur shankar shelke
|
1822009WL012153
|
00415
|
SBIN0000349
|
1536
|
10/09/2022
|
Account closed
|
4585
|
MH1822009999_141122FTO_319890
|
1822009000NRG23011120220127592
|
286385740
|
14/11/2022
|
VIJAY BHAVSING JADHAV
|
VIJAY BHAVSING JADHAV
|
1822009WL0019876
|
00089
|
CBIN0280703
|
1792
|
24/11/2022
|
Account closed
|
4586
|
MH1822009_150722FTO_152841
|
1822009000NRG23150720220053382
|
524120447
|
15/07/2022
|
JYOTI LAXMAN BHUTEKAR
|
JYOTI LAXMAN BHUTEKAR
|
1822009WL007462
|
00540
|
BKID0WAINGB
|
256
|
19/08/2022
|
No Such Account
|
4587
|
MH1822009999_280223APB_FTO_459115
|
1822009000NRG23280220230205843
|
A077230141629
|
28/02/2023
|
swami ramesh shegokar
|
swami ramesh shegokar
|
1822009WL032998
|
00048
|
BKID0009244
|
1536
|
18/03/2023
|
Account closed
|
4588
|
MH1822010999_010422APB_FTO_7711
|
1822010000NRG22010420220226138
|
479642934
|
01/04/2022
|
DHAANJAY DURDAS PHAKHRE
|
DHAANJAY DURDAS PHAKHRE
|
1822010WL036072
|
00415
|
SBIN0006166
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MH1822010999_050622APB_FTO_97892
|
1822010000NRG23050620220026151
|
|
05/06/2022
|
AaKASH MADAN NIKAM
|
AaKASH MADAN NIKAM
|
1822010WL003580
|
00666
|
IDFB0040101
|
768
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MH1822010999_120522APB_FTO_66760
|
1822010000NRG23120520220012651
|
761114016
|
12/05/2022
|
BAJIRAO TRYABAK DALAVI
|
BAJIRAO TRYABAK DALAVI
|
1822010WL001691
|
00415
|
SBIN0003284
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
MH1822010999_160922FTO_240918
|
1822010000NRG23180820220073877
|
190304225
|
16/09/2022
|
MANIL VITHOBA CHANDANE
|
MANIL VITHOBA CHANDANE
|
1822010WL0010989
|
00415
|
SBIN0006166
|
1536
|
21/09/2022
|
Account closed
|
4592
|
MH1822010999_160922FTO_240918
|
1822010000NRG23180820220073880
|
190304225
|
16/09/2022
|
Vijay Hari Jadhav
|
Vijay Hari Jadhav
|
1822010WL0010990
|
00415
|
SBIN0006166
|
1536
|
21/09/2022
|
No Such Account
|
4593
|
MH1822010999_200622FTO_117902
|
1822010000NRG23200620220036710
|
529805183
|
20/06/2022
|
PRAKASH SAKHARAM LATHAD
|
PRAKASH SAKHARAM LATHAD
|
1822010WL005135
|
00415
|
SBIN0002152
|
1792
|
29/06/2022
|
Account closed
|
4594
|
MH1822010999_221222APB_FTO_386826
|
1822010000NRG23221220220171327
|
N122201782D41
|
22/12/2022
|
BHASKAR PRALHAD MHASKE
|
BHASKAR PRALHAD MHASKE
|
1822010WL027107
|
00415
|
SBIN0006166
|
1792
|
11/05/2023
|
DBFL
|
4595
|
MH1822011999_010422APB_FTO_8018
|
1822011000NRG22010420220227373
|
479642352
|
01/04/2022
|
Mahadev Raghoji Tale
|
Mahadev Raghoji Tale
|
1822011WL036197
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MH1822011999_010722FTO_129624
|
1822011000NRG23010720220044713
|
712708752
|
01/07/2022
|
ASARAM AMBAJI TATHE
|
ASARAM AMBAJI TATHE
|
1822011WL006170
|
00415
|
SBIN0002160
|
1536
|
07/07/2022
|
No Such Account
|
4597
|
MH1822011999_070922FTO_226263
|
1822011000NRG23070920220083948
|
030740825
|
07/09/2022
|
Lahu Bhimrav Chavahn
|
Lahu Bhimrav Chavahn
|
1822011WL012715
|
00415
|
SBIN0002160
|
1536
|
12/09/2022
|
Account closed
|
4598
|
MH1822011999_130422APB_FTO_27589
|
1822011000NRG23130420220001581
|
543036910
|
13/04/2022
|
Mahadev Raghoji Tale
|
Mahadev Raghoji Tale
|
1822011WL000216
|
00415
|
SBIN0002160
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MH1822011999_130422APB_FTO_27589
|
1822011000NRG23130420220001599
|
543036910
|
13/04/2022
|
UMRDH R SHINDE
|
UMRDH R SHINDE
|
1822011WL000216
|
444303
|
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172269
|
N122201960201
|
23/12/2022
|
Sunil Jadhav
|
Sunil Jadhav
|
1822008WL027260
|
00089
|
CBIN0284618
|
1792
|
10/05/2023
|
DBFL
|
4601
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172272
|
N1222019601FE
|
23/12/2022
|
CHAVAN KAVERI MURLIDHAR
|
CHAVAN KAVERI MURLIDHAR
|
1822008WL027261
|
00415
|
SBIN0008414
|
1280
|
10/05/2023
|
DBFL
|
4602
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172516
|
N1222019601F4
|
23/12/2022
|
SHUDDHODHAN RADHAN DHURANDHAR
|
SHUDDHODHAN RADHAN DHURANDHAR
|
1822008WL027310
|
00462
|
UCBA0002237
|
1792
|
10/05/2023
|
DBFL
|
4603
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172517
|
N122201960204
|
23/12/2022
|
JASANPURE SANTOSH SHRIRAM
|
JASANPURE SANTOSH SHRIRAM
|
1822008WL027310
|
00540
|
BKID0WAINGB
|
768
|
10/05/2023
|
DBFL
|
4604
|
MH1822009999_160622FTO_112186
|
1822009000NRG23160620220033451
|
451752343
|
16/06/2022
|
surekha sachin chinchole
|
surekha sachin chinchole
|
1822009WL004703
|
00415
|
SBIN0003955
|
1536
|
22/06/2022
|
Account closed
|
4605
|
MH1822009999_190922APB_FTO_241635
|
1822009000NRG23190920220093179
|
274851154
|
19/09/2022
|
BHAGWAN SHIVHARI RAJMANE
|
BHAGWAN SHIVHARI RAJMANE
|
1822009WL014238
|
00415
|
SBIN0004749
|
1792
|
27/09/2022
|
invalid Bank Identifier
|
4606
|
MH1822010999_010722APB_FTO_130229
|
1822010000NRG23010720220044422
|
712709179
|
01/07/2022
|
KOISHALYA DADARAW WANKHEDE
|
KOISHALYA DADARAW WANKHEDE
|
1822010WL006152
|
00415
|
SBIN0003284
|
768
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MH1822010999_050622APB_FTO_97892
|
1822010000NRG23050620220026230
|
|
05/06/2022
|
EKANATH SHIVAJI DHONDGE
|
EKANATH SHIVAJI DHONDGE
|
1822010WL003583
|
00415
|
SBIN0008410
|
1280
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MH1822010999_050622FTO_97975
|
1822010000NRG23050620220026660
|
|
05/06/2022
|
SHAMRAO MADUKAR LATHAD
|
SHAMRAO MADUKAR LATHAD
|
1822010WL003603
|
00415
|
SBIN0002152
|
1792
|
13/06/2022
|
Account closed
|
4609
|
MH1822010999_180522APB_FTO_73569
|
1822010000NRG23180520220015525
|
004718029
|
18/05/2022
|
RAJU DEVARAV INGLE
|
RAJU DEVARAV INGLE
|
1822010WL002079
|
00666
|
IDFB0040101
|
1792
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4610
|
MH1822010999_210323APB_FTO_486365
|
1822010000NRG23210320230216879
|
A082230560143
|
21/03/2023
|
Shravan Shankar Dodke
|
Shravan Shankar Dodke
|
1822010WL035281
|
00415
|
SBIN0002152
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MH1822010999_221222APB_FTO_386826
|
1822010000NRG23221220220171333
|
N122201782D44
|
22/12/2022
|
GOUTAM DALIT GAWAI
|
GOUTAM DALIT GAWAI
|
1822010WL027108
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
4612
|
MH1822010999_221222APB_FTO_386826
|
1822010000NRG23221220220171335
|
N122201782D43
|
22/12/2022
|
LATA DATTA MORE
|
LATA DATTA MORE
|
1822010WL027108
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
4613
|
MH1822011999_010422APB_FTO_4400
|
1822011000NRG22010420220226278
|
479632913
|
01/04/2022
|
Dipali Kailas Kakad
|
Dipali Kailas Kakad
|
1822011WL036088
|
00415
|
SBIN0004743
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MH1822011999_010722FTO_130042
|
1822011000NRG23010720220044997
|
712699091
|
01/07/2022
|
paremeshwar Sitaram markd
|
paremeshwar Sitaram markd
|
1822011WL006197
|
00415
|
SBIN0008412
|
1536
|
07/07/2022
|
No Such Account
|
4615
|
MH1822011999_010722FTO_130042
|
1822011000NRG23010720220045021
|
712699091
|
01/07/2022
|
Sarswati Abhimanyu Mundhe
|
Sarswati Abhimanyu Mundhe
|
1822011WL006197
|
00415
|
SBIN0008412
|
1536
|
07/07/2022
|
No Such Account
|
4616
|
MH1822011999_010722FTO_130042
|
1822011000NRG23010720220045033
|
712699091
|
01/07/2022
|
SURAJ SUNIL MUNDE
|
SURAJ SUNIL MUNDE
|
1822011WL006197
|
00415
|
SBIN0008412
|
1536
|
07/07/2022
|
Account closed
|
4617
|
MH1822011999_130522FTO_67819
|
1822011000NRG23130520220014035
|
771784289
|
13/05/2022
|
VILAS PARASARAM PAWAR
|
VILAS PARASARAM PAWAR
|
1822011WL001862
|
00691
|
IPOS0000001
|
1536
|
19/05/2022
|
Account closed
|
4618
|
MH1822011999_280722FTO_171660
|
1822011000NRG23280720220062409
|
852106156
|
28/07/2022
|
KADUBA TUKARAM AADHE
|
KADUBA TUKARAM AADHE
|
1822011WL008975
|
00415
|
SBIN0002160
|
1536
|
09/09/2022
|
No Such Account
|
4619
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167241
|
N1222010FCA4D
|
16/12/2022
|
RANGANATH NAGORAV WAGH
|
RANGANATH NAGORAV WAGH
|
1822012WL026483
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
4620
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167266
|
N1222010FCA71
|
16/12/2022
|
BHAGAVAN BHANUDAS GHUGE
|
BHAGAVAN BHANUDAS GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4621
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167274
|
N1222010FCA48
|
16/12/2022
|
YOGESH BABAN GHUGE
|
YOGESH BABAN GHUGE
|
1822012WL026488
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
4622
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167295
|
N1222010FCA72
|
16/12/2022
|
VAIBHAV NARAYAN DOIFODE
|
VAIBHAV NARAYAN DOIFODE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4623
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167322
|
N1222010FCA52
|
16/12/2022
|
DNYANESHWAR ARJUN GHODE
|
DNYANESHWAR ARJUN GHODE
|
1822012WL026493
|
00415
|
SBIN0011426
|
1536
|
04/05/2023
|
DBFL
|
4624
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170707
|
N1222017832A6
|
21/12/2022
|
DNYANDEO PARBHATA PARDHI
|
DNYANDEO PARBHATA PARDHI
|
1822008WL027016
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
DBFL
|
4625
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170710
|
N122201783287
|
21/12/2022
|
Sunil Ingle
|
Sunil Ingle
|
1822008WL027016
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4626
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170715
|
N1222017832B5
|
21/12/2022
|
LAXMIBAI BHAGWAN SOLANKE
|
LAXMIBAI BHAGWAN SOLANKE
|
1822008WL027017
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4627
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172478
|
N1222019601ED
|
23/12/2022
|
Sandip Raut
|
Sandip Raut
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
768
|
10/05/2023
|
DBFL
|
4628
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172496
|
N1222019601EF
|
23/12/2022
|
TAIBAI MADHUKAR GAWAI
|
TAIBAI MADHUKAR GAWAI
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4629
|
MH1822008999_270922FTO_254186
|
1822008000NRG23270920220100734
|
358368204
|
27/09/2022
|
Devchand Tayade
|
Devchand Tayade
|
1822008WL015486
|
00177
|
IOBA0002875
|
1792
|
01/10/2022
|
Account closed
|
4630
|
MH1822009999_160622FTO_112186
|
1822009000NRG23160620220033501
|
451752343
|
16/06/2022
|
girija rameshwar kakafale
|
girija rameshwar kakafale
|
1822009WL004705
|
00415
|
SBIN0002423
|
1536
|
22/06/2022
|
Account closed
|
4631
|
MH1822009999_170822FTO_196515
|
1822009000NRG23170820220073061
|
871756277
|
17/08/2022
|
Arun Dinkar More
|
Arun Dinkar More
|
1822009WL010851
|
00051
|
MAHB0000847
|
1792
|
08/09/2022
|
No Such Account
|
4632
|
MH1822009999_141122FTO_319890
|
1822009000NRG23171020220116839
|
286385740
|
14/11/2022
|
girija rameshwar kakafale
|
girija rameshwar kakafale
|
1822009WL0018029
|
00415
|
SBIN0002423
|
1536
|
24/11/2022
|
Account closed
|
4633
|
MH1822009999_141122FTO_319890
|
1822009000NRG23171020220116860
|
286385740
|
14/11/2022
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL0018034
|
00089
|
CBIN0280703
|
1792
|
24/11/2022
|
Account closed
|
4634
|
MH1822009999_210922FTO_245741
|
1822009000NRG23210920220095460
|
274851929
|
21/09/2022
|
Sanjay Jayram Gawai
|
Sanjay Jayram Gawai
|
1822009WL014620
|
00051
|
MAHB0001466
|
1792
|
27/09/2022
|
No Such Account
|
4635
|
MH1822009999_240123APB_FTO_436405
|
1822009000NRG23240120230195212
|
A076230206476
|
24/01/2023
|
KISHOR VISHWANATH YEWLE
|
KISHOR VISHWANATH YEWLE
|
1822009WL031049
|
00415
|
SBIN0002423
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MH1822010999_020323APB_FTO_461715
|
1822010000NRG23020320230206794
|
A082230214846
|
02/03/2023
|
Arjun Prakash Dongardive
|
Arjun Prakash Dongardive
|
1822010WL033213
|
00691
|
IPOS0000001
|
1792
|
23/03/2023
|
Participant not mapped to the product
|
4637
|
MH1822010999_020522APB_FTO_53779
|
1822010000NRG23020520220008953
|
678789951
|
02/05/2022
|
RUKHAMINA RAMESH CHANDNE
|
RUKHAMINA RAMESH CHANDNE
|
1822010WL001193
|
00415
|
SBIN0006166
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
MH1822010999_160922FTO_240918
|
1822010000NRG23110720220050796
|
190304225
|
16/09/2022
|
Vijay Hari Jadhav
|
Vijay Hari Jadhav
|
1822010WL0007039
|
00415
|
SBIN0006166
|
1536
|
21/09/2022
|
No Such Account
|
4639
|
MH1822010999_221222APB_FTO_386826
|
1822010000NRG23221220220171326
|
N122201782D42
|
22/12/2022
|
PRALHAD DHONDU MHASKE
|
PRALHAD DHONDU MHASKE
|
1822010WL027107
|
00415
|
SBIN0006166
|
1792
|
11/05/2023
|
DBFL
|
4640
|
MH1822010999_300522APB_FTO_89249
|
1822010000NRG23300520220022288
|
108293065
|
30/05/2022
|
RAMESH BHIMRAW CHANDNE
|
RAMESH BHIMRAW CHANDNE
|
1822010WL003088
|
00415
|
SBIN0006166
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MH1822010999_300522APB_FTO_89249
|
1822010000NRG23300520220022594
|
108293065
|
30/05/2022
|
CHHAYA DIGAMBAR CHANKHORE
|
CHHAYA DIGAMBAR CHANKHORE
|
1822010WL003112
|
00666
|
IDFB0040101
|
1024
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MH1822011999_010722FTO_130042
|
1822011000NRG23010720220045067
|
712699091
|
01/07/2022
|
sangita sanjay Mundhe
|
sangita sanjay Mundhe
|
1822011WL006197
|
00415
|
SBIN0008412
|
1536
|
07/07/2022
|
No Such Account
|
4643
|
MH1822011999_031122FTO_307844
|
1822011000NRG23011120220128526
|
143099095
|
03/11/2022
|
Gita Shrimant Atole
|
Gita Shrimant Atole
|
1822011WL0020057
|
00415
|
SBIN0004743
|
1536
|
15/11/2022
|
No Such Account
|
4644
|
MH1822011999_050622APB_FTO_97753
|
1822011000NRG23050620220025855
|
|
05/06/2022
|
ARJUN DAGDU MORE
|
ARJUN DAGDU MORE
|
1822011WL003574
|
00415
|
SBIN0008412
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MH1822011999_050622APB_FTO_97753
|
1822011000NRG23050620220025895
|
|
05/06/2022
|
BEBIBAI BHASKAR AJGAR
|
BEBIBAI BHASKAR AJGAR
|
1822011WL003574
|
00415
|
SBIN0008412
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MH1822011999_120822FTO_192489
|
1822011000NRG23120820220071211
|
872862121
|
12/08/2022
|
Lahu Bhimrav Chavahn
|
Lahu Bhimrav Chavahn
|
1822011WL010494
|
00415
|
SBIN0002160
|
1792
|
08/09/2022
|
Account closed
|
4647
|
MH1822010999_260922APB_FTO_252213
|
1822010000NRG23260920220098767
|
363072880
|
26/09/2022
|
GOUTAM ASHOK WANKHEDE
|
GOUTAM ASHOK WANKHEDE
|
1822010WL015183
|
00666
|
IDFB0040101
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MH1822010999_290822FTO_213453
|
1822010000NRG23290820220078627
|
870631566
|
29/08/2022
|
Satyabhama Vishwanath Nagarik
|
Satyabhama Vishwanath Nagarik
|
1822010WL011815
|
00415
|
SBIN0003284
|
1792
|
08/09/2022
|
Account closed
|
4649
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170512
|
N122201782DFC
|
21/12/2022
|
Ishwar Ingole
|
Ishwar Ingole
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4650
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170547
|
N122201782DF4
|
21/12/2022
|
Pallavi Solanke
|
Pallavi Solanke
|
1822008WL027000
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4651
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170566
|
N122201782DF0
|
21/12/2022
|
NAGSEN GULDE
|
NAGSEN GULDE
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4652
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170609
|
N122201782DDC
|
21/12/2022
|
USHA
|
USHA
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4653
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170617
|
N122201782E13
|
21/12/2022
|
madansing
|
madansing
|
1822008WL027006
|
00415
|
SBIN0003955
|
1280
|
11/05/2023
|
DBFL
|
4654
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170619
|
N122201782DD7
|
21/12/2022
|
RAMESH UKRDA SHIRAL
|
RAMESH UKRDA SHIRAL
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
768
|
11/05/2023
|
DBFL
|
4655
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170673
|
N122201782E0B
|
21/12/2022
|
ANIL BHAGAT
|
ANIL BHAGAT
|
1822008WL027011
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4656
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170700
|
N122201782E0A
|
21/12/2022
|
Vinod Kalaskar
|
Vinod Kalaskar
|
1822008WL027015
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
4657
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170723
|
N122201782DD6
|
21/12/2022
|
KAMALBAI
|
KAMALBAI
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4658
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171306
|
N122201782D77
|
22/12/2022
|
SANJAUY
|
SANJAUY
|
1822008WL027103
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
4659
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172485
|
N122201960360
|
23/12/2022
|
Sachin Tayade
|
Sachin Tayade
|
1822008WL027306
|
00415
|
SBIN0003282
|
1792
|
10/05/2023
|
DBFL
|
4660
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172488
|
N12220196035B
|
23/12/2022
|
DEVPRASAD
|
DEVPRASAD
|
1822008WL027306
|
00078
|
CNRB0004310
|
1792
|
10/05/2023
|
DBFL
|
4661
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172492
|
N12220196034E
|
23/12/2022
|
Nikita Gawai
|
Nikita Gawai
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4662
|
MH1822008999_260622APB_FTO_121765
|
1822008000NRG23240620220039009
|
596377228
|
26/06/2022
|
RAHUL EKNATH JADHAV
|
RAHUL EKNATH JADHAV
|
1822008WL005401
|
00415
|
SBIN0003282
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MH1822008999_260822FTO_211678
|
1822008000NRG23260820220077395
|
870780426
|
26/08/2022
|
Bharat Tayade
|
Bharat Tayade
|
1822008WL011637
|
00415
|
SBIN0008414
|
1792
|
08/09/2022
|
No Such Account
|
4664
|
MH1822008999_260822FTO_211678
|
1822008000NRG23260820220077479
|
870780426
|
26/08/2022
|
Suman Borde
|
Suman Borde
|
1822008WL011649
|
00415
|
SBIN0004761
|
1792
|
08/09/2022
|
No Such Account
|
4665
|
MH1822009999_060922APB_FTO_224036
|
1822009000NRG23060920220083780
|
031235087
|
06/09/2022
|
RAMESHWAR SADHESHWAR SAPKAL
|
RAMESHWAR SADHESHWAR SAPKAL
|
1822009WL012686
|
00415
|
SBIN0017515
|
1024
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MH1822009999_161222FTO_376551
|
1822009000NRG23161220220166254
|
N12220100DF59
|
16/12/2022
|
Shantaram Totaram Bahekar
|
Shantaram Totaram Bahekar
|
1822009WL026304
|
00415
|
SBIN0004749
|
1536
|
04/05/2023
|
DBFL
|
4667
|
MH1822009999_190922FTO_241630
|
1822009000NRG23190920220093162
|
274851620
|
19/09/2022
|
Nanda Gajanan Patil
|
Nanda Gajanan Patil
|
1822009WL014236
|
00415
|
SBIN0004749
|
1024
|
27/09/2022
|
No Such Account
|
4668
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173824
|
N122201D3982C
|
27/12/2022
|
Rukhmina Shejul
|
Rukhmina Shejul
|
1822009WL027543
|
00048
|
BKID0009244
|
1536
|
08/05/2023
|
DBFL
|
4669
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173843
|
N122201D3983B
|
27/12/2022
|
Sudhir Ramesh harpale
|
Sudhir Ramesh harpale
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
4670
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173845
|
N122201D39836
|
27/12/2022
|
Usha Gautam Wankhede
|
Usha Gautam Wankhede
|
1822009WL027545
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
4671
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173854
|
N122201D3983A
|
27/12/2022
|
Kavita Kishor Sarsande
|
Kavita Kishor Sarsande
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
4672
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173904
|
N122201D3982D
|
27/12/2022
|
Gajanan Bhikanrao Dehsmukh
|
Gajanan Bhikanrao Dehsmukh
|
1822009WL027556
|
00048
|
BKID0009244
|
1792
|
08/05/2023
|
DBFL
|
4673
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170499
|
N1222017832AE
|
21/12/2022
|
KAILASH MAHADEO PARKALE
|
KAILASH MAHADEO PARKALE
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
4674
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170503
|
N12220178328C
|
21/12/2022
|
Ananda Ingole
|
Ananda Ingole
|
1822008WL026995
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
4675
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170509
|
N1222017831F9
|
21/12/2022
|
Shabukta Parveen Sajid Khan
|
Shabukta Parveen Sajid Khan
|
1822008WL026995
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4676
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170515
|
N12220178327E
|
21/12/2022
|
NIRMALA
|
NIRMALA
|
1822008WL026996
|
00415
|
SBIN0004761
|
1280
|
11/05/2023
|
DBFL
|
4677
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170518
|
N122201783279
|
21/12/2022
|
RAJESH WAMAN BHAGAT
|
RAJESH WAMAN BHAGAT
|
1822008WL026997
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4678
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170520
|
N122201783249
|
21/12/2022
|
Balu Warkhede
|
Balu Warkhede
|
1822008WL026997
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4679
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170529
|
N1222017832D4
|
21/12/2022
|
PANJABRAO NARAYAN KHANDARE
|
PANJABRAO NARAYAN KHANDARE
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4680
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170530
|
N1222017832E0
|
21/12/2022
|
Pushpa Khandare
|
Pushpa Khandare
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
4681
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170544
|
N1222017831ED
|
21/12/2022
|
MADHUKAR ONKAR KHANDRE
|
MADHUKAR ONKAR KHANDRE
|
1822008WL026999
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4682
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170551
|
N122201783208
|
21/12/2022
|
Ranjana Sitaram Gawali
|
Ranjana Sitaram Gawali
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4683
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170552
|
N122201783227
|
21/12/2022
|
SANDIP MAHADEO GAVALI
|
SANDIP MAHADEO GAVALI
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4684
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170567
|
N122201783222
|
21/12/2022
|
SHALIN TANSEN GULDE
|
SHALIN TANSEN GULDE
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4685
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170571
|
N12220178322D
|
21/12/2022
|
SARUBAI NARAYAN INGLE
|
SARUBAI NARAYAN INGLE
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4686
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170572
|
N122201783220
|
21/12/2022
|
MAYAVATI DEVRAO GULADE
|
MAYAVATI DEVRAO GULADE
|
1822008WL027002
|
00177
|
IOBA0002875
|
768
|
11/05/2023
|
DBFL
|
4687
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170574
|
N122201783237
|
21/12/2022
|
DEVIDAS ANANDA INGLE
|
DEVIDAS ANANDA INGLE
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4688
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170577
|
N122201783221
|
21/12/2022
|
Vimal Ramchandra sardar
|
Vimal Ramchandra sardar
|
1822008WL027003
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4689
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170592
|
N122201783294
|
21/12/2022
|
Shaikh Yushif Shaikh Yusuf
|
Shaikh Yushif Shaikh Yusuf
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
4690
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170604
|
N1222017832B9
|
21/12/2022
|
Sarubai Helode
|
Sarubai Helode
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4691
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170611
|
N1222017832BE
|
21/12/2022
|
Navnit Prakash Helode
|
Navnit Prakash Helode
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4692
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170612
|
N1222017832CA
|
21/12/2022
|
Kirti Helode
|
Kirti Helode
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4693
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170615
|
N1222017832C6
|
21/12/2022
|
raju
|
raju
|
1822008WL027005
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4694
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170626
|
N122201783228
|
21/12/2022
|
NIRMALA SHRIKRUSHNA KHEKDE
|
NIRMALA SHRIKRUSHNA KHEKDE
|
1822008WL027007
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
4695
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170630
|
N12220178320E
|
21/12/2022
|
SUGADEV SANPAT INGALE
|
SUGADEV SANPAT INGALE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4696
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170643
|
N122201783248
|
21/12/2022
|
SAKHAHARI DAGDEU WAKODE
|
SAKHAHARI DAGDEU WAKODE
|
1822008WL027008
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
4697
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170647
|
N122201783290
|
21/12/2022
|
Sandip Ingle
|
Sandip Ingle
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
4698
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170655
|
N12220178328A
|
21/12/2022
|
RAJGURE KAVITA PRAMOD
|
RAJGURE KAVITA PRAMOD
|
1822008WL027009
|
00415
|
SBIN0004761
|
768
|
11/05/2023
|
DBFL
|
4699
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170656
|
N122201783257
|
21/12/2022
|
SAMADHAN SITARAM GANGTIRE
|
SAMADHAN SITARAM GANGTIRE
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4700
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166158
|
N122201007426
|
16/12/2022
|
DNYANESHVAR VISHVANATH KHOND
|
DNYANESHVAR VISHVANATH KHOND
|
1822006WL026295
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
4701
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166172
|
N122201007425
|
16/12/2022
|
namdev fafurda damodar
|
namdev fafurda damodar
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
4702
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166181
|
N122201007428
|
16/12/2022
|
PUJA GAUTAM WANKHADE
|
PUJA GAUTAM WANKHADE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
4703
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166191
|
N122201007424
|
16/12/2022
|
SHIVDAS NARAYAN INGALE
|
SHIVDAS NARAYAN INGALE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
4704
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166208
|
N12220100742F
|
16/12/2022
|
KHUMANSING NAVALSING DUBE
|
KHUMANSING NAVALSING DUBE
|
1822006WL026299
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
4705
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166228
|
N122201007435
|
16/12/2022
|
BHAVRAO SITARAM JAVALE
|
BHAVRAO SITARAM JAVALE
|
1822006WL026300
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
4706
|
MH1822008999_111122FTO_317244
|
1822007000NRG23111120220134732
|
247348536
|
11/11/2022
|
LATABAI GANESH TAYADE
|
LATABAI GANESH TAYADE
|
1822007WL0021054
|
00415
|
SBIN0008415
|
768
|
17/11/2022
|
Account closed
|
4707
|
MH1822007999_161222FTO_377162
|
1822007000NRG23161220220166732
|
N12220106B157
|
16/12/2022
|
Gopal Shrikrushna Ghuikar
|
Gopal Shrikrushna Ghuikar
|
1822007WL026389
|
00089
|
CBIN0281321
|
1536
|
04/05/2023
|
DBFL
|
4708
|
MH1822004999_270123FTO_441660
|
1822007000NRG23270120230198000
|
N012301E5B2F5
|
27/01/2023
|
MILIND BHIMRAO NAIK
|
MILIND BHIMRAO NAIK
|
1822007WL031521
|
00415
|
SBIN0002166
|
1280
|
17/03/2023
|
No Such Account
|
4709
|
MH1822008999_071022APB_FTO_270511
|
1822008000NRG23071020220111178
|
567154014
|
07/10/2022
|
Kailas Ashok Patil
|
Kailas Ashok Patil
|
1822008WL017056
|
00691
|
IPOS0000001
|
768
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MH1822008999_080822FTO_187414
|
1822008000NRG23080820220069371
|
897315835
|
08/08/2022
|
Devidas Hariman Helode
|
Devidas Hariman Helode
|
1822008WL010177
|
00415
|
SBIN0004761
|
1792
|
10/09/2022
|
No Such Account
|
4711
|
MH1822008999_120822APB_FTO_193551
|
1822008000NRG23120820220072024
|
872644566
|
12/08/2022
|
GAJANAN RAMDAS TAYADE
|
GAJANAN RAMDAS TAYADE
|
1822008WL010665
|
00415
|
SBIN0003282
|
768
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MH1822008999_300323FTO_507078
|
1822008000NRG23240320230219162
|
N03230363353F
|
30/03/2023
|
Jyoti Wadekar
|
Jyoti Wadekar
|
1822008WL0035731
|
00089
|
CBIN0284618
|
1792
|
03/05/2023
|
Account closed
|
4713
|
MH1822008999_280323APB_FTO_501663
|
1822008000NRG23280320230221438
|
A091230144777
|
28/03/2023
|
PRALHAD PANDURANG MORE
|
PRALHAD PANDURANG MORE
|
1822008WL036217
|
00089
|
CBIN0280702
|
1280
|
01/04/2023
|
Account closed
|
4714
|
MH1822008999_280323APB_FTO_501663
|
1822008000NRG23280320230221492
|
A091230144450
|
28/03/2023
|
gajanan khanderao
|
gajanan khanderao
|
1822008WL036231
|
00165
|
IBKL0000506
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MH1822008999_280323APB_FTO_501663
|
1822008000NRG23280320230221754
|
A091230144915
|
28/03/2023
|
GAWAI LAXMIBAI RAMESHWAR
|
GAWAI LAXMIBAI RAMESHWAR
|
1822008WL036303
|
00540
|
BKID0WAINGB
|
1792
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4716
|
MH1822008999_300323FTO_507078
|
1822008000NRG23290320230223487
|
N032303633540
|
30/03/2023
|
Rajdhan Deorao Wakode
|
Rajdhan Deorao Wakode
|
1822008WL0036557
|
00078
|
CNRB0004310
|
1792
|
03/05/2023
|
Account closed
|
4717
|
MH1822008999_300922FTO_260438
|
1822008000NRG23300920220105580
|
495475042
|
30/09/2022
|
Kailas dhandre
|
Kailas dhandre
|
1822008WL016225
|
00540
|
CBIN0R50002
|
1792
|
10/10/2022
|
No Such Account
|
4718
|
MH1822008999_300922FTO_260438
|
1822008000NRG23300920220105590
|
495475042
|
30/09/2022
|
MUKESH MAHADEO WANKHADE
|
MUKESH MAHADEO WANKHADE
|
1822008WL016225
|
00415
|
SBIN0003955
|
1792
|
10/10/2022
|
Account closed
|
4719
|
MH1822009999_100123APB_FTO_414201
|
1822009000NRG23100120230184421
|
A014230012256
|
10/01/2023
|
Indu madhav Khente
|
Indu madhav Khente
|
1822009WL029356
|
00415
|
SBIN0002423
|
1536
|
14/01/2023
|
Account closed
|
4720
|
MH1822009999_221222FTO_385886
|
1822009000NRG23221220220170836
|
N122201782F25
|
22/12/2022
|
NARSING NARAYAN MANZAYA
|
NARSING NARAYAN MANZAYA
|
1822009WL027030
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4721
|
MH1822009999_221222FTO_385886
|
1822009000NRG23221220220170839
|
N122201782F28
|
22/12/2022
|
Rampuati vijay bassi
|
Rampuati vijay bassi
|
1822009WL027030
|
00415
|
SBIN0003955
|
1792
|
11/05/2023
|
DBFL
|
4722
|
MH1822010999_050123FTO_406986
|
1822010000NRG23050120230181574
|
N0123003DA93F
|
05/01/2023
|
TRIGUNA SUNIL AMBHORE
|
TRIGUNA SUNIL AMBHORE
|
1822010WL028917
|
00078
|
CNRB0006411
|
1792
|
10/01/2023
|
Account closed
|
4723
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166105
|
N122201007451
|
16/12/2022
|
Chandrakala Bhaurao Avachar
|
Chandrakala Bhaurao Avachar
|
1822006WL026290
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
4724
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166135
|
N12220100744E
|
16/12/2022
|
Laxmi Subhash Kaulkar
|
Laxmi Subhash Kaulkar
|
1822006WL026293
|
00051
|
MAHB0000557
|
768
|
04/05/2023
|
DBFL
|
4725
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166166
|
N122201007444
|
16/12/2022
|
SANJAY JANRAO TALWARE
|
SANJAY JANRAO TALWARE
|
1822006WL026296
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
4726
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166179
|
N122201007423
|
16/12/2022
|
Digambar Mahadeo Khond
|
Digambar Mahadeo Khond
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
4727
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166194
|
N122201007453
|
16/12/2022
|
BALKRUSHNA SHANKAR WANKHADE
|
BALKRUSHNA SHANKAR WANKHADE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
4728
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166210
|
N122201007449
|
16/12/2022
|
GITABAI ANARSING SASATYA
|
GITABAI ANARSING SASATYA
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
4729
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166229
|
N122201007436
|
16/12/2022
|
PRAMILABAI BHAVRAO JAVLE
|
PRAMILABAI BHAVRAO JAVLE
|
1822006WL026300
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
4730
|
MH1822004999_241122APB_FTO_339590
|
1822007000NRG23241120220145918
|
486680163
|
24/11/2022
|
SHEKH ALLAUDDIN SHEKH ALIMODDIN
|
SHEKH ALLAUDDIN SHEKH ALIMODDIN
|
1822007WL022976
|
00691
|
IPOS0000001
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MH1822008999_071022APB_FTO_270511
|
1822008000NRG23071020220111187
|
567154014
|
07/10/2022
|
BHASKAR MOTIRAM WANKHADE
|
BHASKAR MOTIRAM WANKHADE
|
1822008WL017056
|
00078
|
CNRB0004310
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MH1822008999_300323FTO_507078
|
1822008000NRG23240320230219163
|
N032303633548
|
30/03/2023
|
PRASHANT BHIKAJI KASTURE
|
PRASHANT BHIKAJI KASTURE
|
1822008WL0035732
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
Account closed
|
4733
|
MH1822008999_280323APB_FTO_501663
|
1822008000NRG23280320230221413
|
A091230144629
|
28/03/2023
|
ASHOK SAMPAT SARDAR
|
ASHOK SAMPAT SARDAR
|
1822008WL036210
|
00415
|
SBIN0003955
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
MH1822008999_280323APB_FTO_501663
|
1822008000NRG23280320230221613
|
A091230144641
|
28/03/2023
|
MAYA KISHOR MORE
|
MAYA KISHOR MORE
|
1822008WL036265
|
00415
|
SBIN0003282
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
MH1822009999_160123APB_FTO_422754
|
1822009000NRG23160120230189377
|
A077230043718
|
16/01/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL030140
|
00540
|
BKID0WAINGB
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
MH1822010999_080622APB_FTO_102098
|
1822010000NRG23080620220028293
|
295135341
|
08/06/2022
|
Samadhan Raghoji Sardar
|
Samadhan Raghoji Sardar
|
1822010WL003847
|
00415
|
SBIN0006166
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
MH1822010999_280622FTO_124775
|
1822010000NRG23280620220041881
|
596919230
|
28/06/2022
|
SHAMRAO SHIVRAM KAMBALE
|
SHAMRAO SHIVRAM KAMBALE
|
1822010WL005822
|
00415
|
SBIN0003954
|
1792
|
01/07/2022
|
Account closed
|
4738
|
MH1822010999_300822APB_FTO_216459
|
1822010000NRG23300820220079261
|
896029871
|
30/08/2022
|
Ratan Tulshiram Kharle
|
Ratan Tulshiram Kharle
|
1822010WL011913
|
00415
|
SBIN0003284
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MH1822011999_010422FTO_7987
|
1822011000NRG22010420220227404
|
479642417
|
01/04/2022
|
BHARAT NARAYAN MAPARI
|
BHARAT NARAYAN MAPARI
|
1822011WL036197
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
No Such Account
|
4740
|
MH1822011999_010422FTO_7987
|
1822011000NRG22010420220227411
|
479642417
|
01/04/2022
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL036197
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
Account closed
|
4741
|
MH1822011999_011222FTO_351473
|
1822011000NRG23011220220152724
|
626780327
|
01/12/2022
|
SUNITA RAVINDRA LANDAGE
|
SUNITA RAVINDRA LANDAGE
|
1822011WL024033
|
00415
|
SBIN0008413
|
1536
|
09/12/2022
|
No Such Account
|
4742
|
MH1822011999_120922FTO_231668
|
1822011000NRG23120920220086525
|
089710573
|
12/09/2022
|
VANITA ANANTA IWARE
|
VANITA ANANTA IWARE
|
1822011WL013143
|
00415
|
SBIN0004743
|
1536
|
17/09/2022
|
Account closed
|
4743
|
MH1822011999_130422FTO_27572
|
1822011000NRG23130420220001613
|
543036936
|
13/04/2022
|
BHARAT N MAPARI
|
BHARAT N MAPARI
|
1822011WL000216
|
00415
|
SBIN0002160
|
1536
|
07/05/2022
|
No Such Account
|
4744
|
MH1822011999_271222APB_FTO_393136
|
1822011000NRG23271220220174121
|
N122201DD5AEF
|
27/12/2022
|
MOTIRAM GANPAT MORE
|
MOTIRAM GANPAT MORE
|
1822011WL027594
|
00415
|
SBIN0002160
|
1792
|
08/05/2023
|
DBFL
|
4745
|
MH1822004999_211222FTO_383798
|
1822004000NRG23201120220141833
|
N122201782CA8
|
21/12/2022
|
SUNITA BALIRAM DANDAGE
|
SUNITA BALIRAM DANDAGE
|
1822004WL0022228
|
00051
|
MAHB0001068
|
1792
|
11/05/2023
|
DBFL
|
4746
|
MH1822004999_260622APB_FTO_121654
|
1822004000NRG23240620220039514
|
596380944
|
26/06/2022
|
RAJESH LAKSHMAN WAKODE
|
RAJESH LAKSHMAN WAKODE
|
1822004WL005496
|
00051
|
MAHB0001068
|
1792
|
01/07/2022
|
invalid Bank Identifier
|
4747
|
MH1822004999_241122APB_FTO_339590
|
1822004000NRG23241120220146241
|
486680163
|
24/11/2022
|
SANJAY SAWAJI WANKHEDE
|
SANJAY SAWAJI WANKHEDE
|
1822004WL023004
|
00051
|
MAHB0001068
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MH1822004999_291222APB_FTO_397468
|
1822004000NRG23291220220175426
|
A009230057597
|
29/12/2022
|
MANGALA SUBHASH KARANGALE
|
MANGALA SUBHASH KARANGALE
|
1822004WL027780
|
00051
|
MAHB0001068
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MH1822005999_191022APB_FTO_290034
|
1822005000NRG23191020220120848
|
789817425
|
19/10/2022
|
ARVIND SHATRUGHNA KARALE
|
ARVIND SHATRUGHNA KARALE
|
1822005WL018609
|
00051
|
MAHB0001790
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166128
|
N12220100742B
|
16/12/2022
|
SHOBHA VIJAY MANKHAIR
|
SHOBHA VIJAY MANKHAIR
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
4751
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166152
|
N12220100744F
|
16/12/2022
|
VINOD BHAURAO PACHPOR
|
VINOD BHAURAO PACHPOR
|
1822006WL026295
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
4752
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166154
|
N122201007441
|
16/12/2022
|
haridas jagannath khond
|
haridas jagannath khond
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
4753
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166173
|
N122201007443
|
16/12/2022
|
UMESH DIGAMBAR LAHE
|
UMESH DIGAMBAR LAHE
|
1822006WL026296
|
00415
|
SBIN0011147
|
1280
|
04/05/2023
|
DBFL
|
4754
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166195
|
N122201007452
|
16/12/2022
|
SUNANDA BALKRUSHNA WANKHADE
|
SUNANDA BALKRUSHNA WANKHADE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
4755
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166213
|
N12220100743B
|
16/12/2022
|
rumalsing thavala sulya
|
rumalsing thavala sulya
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
4756
|
MH1822007999_020323APB_FTO_461045
|
1822007000NRG23020320230207297
|
A082230246817
|
02/03/2023
|
SUBHASH LAXMAN WAKODE
|
SUBHASH LAXMAN WAKODE
|
1822007WL033337
|
00089
|
CBIN0281826
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MH1822007999_050922APB_FTO_223033
|
1822007000NRG23050920220083355
|
897043323
|
05/09/2022
|
RAJENDRA AKARAM DHABHADE
|
RAJENDRA AKARAM DHABHADE
|
1822007WL012590
|
00032
|
UTIB0002831
|
1792
|
10/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4758
|
MH1822004999_211222FTO_383798
|
1822007000NRG23071220220158593
|
N122201782C9C
|
21/12/2022
|
SHEKH ALLAUDDIN SHEKH ALIMODDIN
|
SHEKH ALLAUDDIN SHEKH ALIMODDIN
|
1822007WL0025109
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
4759
|
MH1822008999_280323APB_FTO_501663
|
1822008000NRG23280320230221051
|
A091230144966
|
28/03/2023
|
Rahul Helode
|
Rahul Helode
|
1822008WL036105
|
00048
|
BKID0009241
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MH1822008999_290622FTO_126096
|
1822008000NRG23290620220042905
|
666859807
|
29/06/2022
|
pundalik ninaji ingale
|
pundalik ninaji ingale
|
1822008WL005966
|
00540
|
BKID0WAINGB
|
1792
|
05/07/2022
|
No Such Account
|
4761
|
MH1822009999_221222FTO_385886
|
1822009000NRG23221220220170835
|
N122201782F29
|
22/12/2022
|
Mohan Gajiram Bassi
|
Mohan Gajiram Bassi
|
1822009WL027030
|
00415
|
SBIN0003955
|
1792
|
11/05/2023
|
DBFL
|
4762
|
MH1822009999_221222FTO_385886
|
1822009000NRG23221220220170841
|
N122201782F26
|
22/12/2022
|
Anil Tarasing Rathod
|
Anil Tarasing Rathod
|
1822009WL027031
|
00415
|
SBIN0000340
|
1024
|
11/05/2023
|
DBFL
|
4763
|
MH1822009999_290722APB_FTO_173091
|
1822009000NRG23290720220062958
|
857089433
|
29/07/2022
|
KISHOR VISHWANATH YEWLE
|
KISHOR VISHWANATH YEWLE
|
1822009WL009084
|
00415
|
SBIN0002423
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MH1822009999_290922FTO_258717
|
1822009000NRG23290920220103301
|
495475064
|
29/09/2022
|
Subhash Sudam Bhutekar
|
Subhash Sudam Bhutekar
|
1822009WL015884
|
00540
|
BKID0WAINGB
|
1792
|
10/10/2022
|
No Such Account
|
4765
|
MH1822010999_071022FTO_269882
|
1822010000NRG23071020220110050
|
567204313
|
07/10/2022
|
Vasudev Ukanda Girhe
|
Vasudev Ukanda Girhe
|
1822010WL016918
|
00540
|
BKID0WAINGB
|
1792
|
14/10/2022
|
No Such Account
|
4766
|
MH1822010999_290622FTO_125977
|
1822010000NRG23290620220042714
|
666903160
|
29/06/2022
|
NITIN KISHOR AGGARWAL
|
NITIN KISHOR AGGARWAL
|
1822010WL005920
|
00415
|
SBIN0002152
|
1792
|
05/07/2022
|
Account closed
|
4767
|
MH1822010999_310522APB_FTO_91321
|
1822010000NRG23310520220023449
|
148217585
|
31/05/2022
|
KISHOR ASHOK DHOTE
|
KISHOR ASHOK DHOTE
|
1822010WL003194
|
00415
|
SBIN0003284
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170657
|
N122201783284
|
21/12/2022
|
Rekha Manohar Makode
|
Rekha Manohar Makode
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4769
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170666
|
N12220178324F
|
21/12/2022
|
Gajanan Damaji Date
|
Gajanan Damaji Date
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
4770
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170670
|
N12220178322E
|
21/12/2022
|
KAMAL SUBHASH KHARODE
|
KAMAL SUBHASH KHARODE
|
1822008WL027010
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
4771
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170693
|
N1222017832CD
|
21/12/2022
|
MANOJKUMAR SAHEBRAO SALUNKE
|
MANOJKUMAR SAHEBRAO SALUNKE
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4772
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170701
|
N122201783213
|
21/12/2022
|
Priti Kalaskar
|
Priti Kalaskar
|
1822008WL027015
|
00165
|
IBKL0001446
|
1792
|
11/05/2023
|
DBFL
|
4773
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170726
|
N1222017832BA
|
21/12/2022
|
akaram tukarm ambhore
|
akaram tukarm ambhore
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
4774
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170727
|
N1222017832C4
|
21/12/2022
|
RAMESH RAVSING CHAVHAN
|
RAMESH RAVSING CHAVHAN
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
4775
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170728
|
N12220178321A
|
21/12/2022
|
Anil Devsing Chavan
|
Anil Devsing Chavan
|
1822008WL027018
|
00468
|
UBIN0826219
|
1280
|
11/05/2023
|
DBFL
|
4776
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172248
|
N1222019601F1
|
23/12/2022
|
Bhaskar Ingale
|
Bhaskar Ingale
|
1822008WL027257
|
00415
|
SBIN0004761
|
1792
|
10/05/2023
|
DBFL
|
4777
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172249
|
N1222019601FC
|
23/12/2022
|
Pradip Ingale
|
Pradip Ingale
|
1822008WL027257
|
00415
|
SBIN0004761
|
1792
|
10/05/2023
|
DBFL
|
4778
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172255
|
N1222019601F7
|
23/12/2022
|
SAHDEV U BHARGADE
|
SAHDEV U BHARGADE
|
1822008WL027258
|
00089
|
CBIN0280702
|
1792
|
10/05/2023
|
DBFL
|
4779
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172265
|
N1222019601EB
|
23/12/2022
|
SHIVSHANKAR GAJANAN KATONE
|
SHIVSHANKAR GAJANAN KATONE
|
1822008WL027260
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4780
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172267
|
N122201960200
|
23/12/2022
|
Jyoti Ingale
|
Jyoti Ingale
|
1822008WL027260
|
00089
|
CBIN0284618
|
1792
|
10/05/2023
|
DBFL
|
4781
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172268
|
N122201960207
|
23/12/2022
|
MAHADEV BHIKAJI KAWALE
|
MAHADEV BHIKAJI KAWALE
|
1822008WL027260
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4782
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172271
|
N1222019601FA
|
23/12/2022
|
CHAVAN MURLIDHAR VASRAM
|
CHAVAN MURLIDHAR VASRAM
|
1822008WL027261
|
00415
|
SBIN0008414
|
1280
|
10/05/2023
|
DBFL
|
4783
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172273
|
N1222019601F6
|
23/12/2022
|
WAKODE SUGDEO PANDURANG
|
WAKODE SUGDEO PANDURANG
|
1822008WL027262
|
00468
|
UBIN0826219
|
1792
|
10/05/2023
|
DBFL
|
4784
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172477
|
N1222019601F3
|
23/12/2022
|
PURUSHOTTAM BALIRAM RAUT
|
PURUSHOTTAM BALIRAM RAUT
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4785
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172501
|
N1222019601EC
|
23/12/2022
|
PRASHIK DADABHAU GAWAI
|
PRASHIK DADABHAU GAWAI
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
4786
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172514
|
N122201960206
|
23/12/2022
|
SUGAM SHRIRAM DHURANDHAR
|
SUGAM SHRIRAM DHURANDHAR
|
1822008WL027310
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
4787
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172515
|
N122201960205
|
23/12/2022
|
Bhimrao Dhurandhar
|
Bhimrao Dhurandhar
|
1822008WL027310
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
4788
|
MH1822008999_270522FTO_86237
|
1822008000NRG23270520220021330
|
109574042
|
27/05/2022
|
RANJANA BHAVRAV WAKODE
|
RANJANA BHAVRAV WAKODE
|
1822008WL002945
|
00078
|
CNRB0004310
|
1792
|
04/06/2022
|
Account closed
|
4789
|
MH1822009999_010922FTO_217709
|
1822009000NRG23010920220080745
|
897048737
|
01/09/2022
|
anil laxman sable
|
anil laxman sable
|
1822009WL012159
|
00415
|
SBIN0004749
|
1792
|
10/09/2022
|
Account closed
|
4790
|
MH1822009999_010922APB_FTO_217711
|
1822009000NRG23010920220080758
|
897048278
|
01/09/2022
|
BHUSARI TULSHIDAS SHRIRAM
|
BHUSARI TULSHIDAS SHRIRAM
|
1822009WL012162
|
00415
|
SBIN0000349
|
1792
|
10/09/2022
|
invalid Bank Identifier
|
4791
|
MH1822009999_010922APB_FTO_217711
|
1822009000NRG23010920220080786
|
897048278
|
01/09/2022
|
SUNIL VISHVANATH SATONTE
|
SUNIL VISHVANATH SATONTE
|
1822009WL012164
|
00415
|
SBIN0000349
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MH1822009999_141122FTO_319890
|
1822009000NRG23171020220116859
|
286385740
|
14/11/2022
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL0018034
|
00089
|
CBIN0280703
|
1536
|
24/11/2022
|
Account closed
|
4793
|
MH1822009999_210922FTO_245741
|
1822009000NRG23210920220095409
|
274851929
|
21/09/2022
|
Gajanan Namdev Jadhao
|
Gajanan Namdev Jadhao
|
1822009WL014612
|
00415
|
SBIN0004749
|
1792
|
27/09/2022
|
No Such Account
|
4794
|
MH1822010999_280622FTO_124775
|
1822010000NRG23280620220042016
|
596919230
|
28/06/2022
|
VIJAY HARI RATHOD
|
VIJAY HARI RATHOD
|
1822010WL005850
|
00415
|
SBIN0006166
|
1536
|
01/07/2022
|
No Such Account
|
4795
|
MH1822010999_300123FTO_442782
|
1822010000NRG23300120230198922
|
N0123021E1B9E
|
30/01/2023
|
LAXMI DURGADAS AMBHORE
|
LAXMI DURGADAS AMBHORE
|
1822010WL031620
|
00078
|
CNRB0006411
|
1792
|
17/03/2023
|
Account closed
|
4796
|
MH1822011999_010422FTO_7987
|
1822011000NRG22010420220227427
|
479642417
|
01/04/2022
|
GAJANAN A SHINDE
|
GAJANAN A SHINDE
|
1822011WL036197
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
Account closed
|
4797
|
MH1822011999_110123APB_FTO_416379
|
1822011000NRG23110120230185642
|
A014230040478
|
11/01/2023
|
ARCHANA PRALHAD SATPUTE
|
ARCHANA PRALHAD SATPUTE
|
1822011WL029550
|
00540
|
BKID0WAINGB
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MH1822011999_150722APB_FTO_153151
|
1822011000NRG23150720220053624
|
524112853
|
15/07/2022
|
rameshwar gulab chavan
|
rameshwar gulab chavan
|
1822011WL007512
|
00691
|
IPOS0000001
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MH1822011999_150922FTO_238632
|
1822011000NRG23150920220091809
|
167717790
|
15/09/2022
|
SATYABHAMA S GHANWATE
|
SATYABHAMA S GHANWATE
|
1822011WL013994
|
00415
|
SBIN0002160
|
1536
|
20/09/2022
|
No Such Account
|
4800
|
MH1822011999_271222APB_FTO_393136
|
1822011000NRG23271220220174122
|
N122201DD5AEE
|
27/12/2022
|
SUMITRA SUBHASH MORE
|
SUMITRA SUBHASH MORE
|
1822011WL027594
|
00415
|
SBIN0002160
|
1792
|
08/05/2023
|
DBFL
|
4801
|
MH1822011999_271222FTO_393131
|
1822011000NRG23271220220174129
|
N122201DECF90
|
27/12/2022
|
VAISHALI VINOD PAWAR
|
VAISHALI VINOD PAWAR
|
1822011WL027595
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
4802
|
MH1822012_040422APB_FTO_15073
|
1822012000NRG22040420220227720
|
538145361
|
04/04/2022
|
AMBIKABAI SAKHARAM DHOKE
|
AMBIKABAI SAKHARAM DHOKE
|
1822012WL036247
|
00540
|
BKID0WAINGB
|
496
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MH1822012999_151222APB_FTO_375061
|
1822012000NRG23141220220164511
|
N122200F7A884
|
15/12/2022
|
ALKA UDDHAV NAGRE
|
ALKA UDDHAV NAGRE
|
1822012WL026082
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
4804
|
MH1822012999_151222APB_FTO_375061
|
1822012000NRG23141220220164514
|
N122200F7A880
|
15/12/2022
|
SHOBHA PRAKASH KAKADE
|
SHOBHA PRAKASH KAKADE
|
1822012WL026083
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
4805
|
MH1822012999_201222FTO_382685
|
1822012000NRG23201220220169331
|
N1222013C5444
|
20/12/2022
|
SHANKUTLA KADUBA KALE
|
SHANKUTLA KADUBA KALE
|
1822012WL026837
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
4806
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172343
|
N1222018B0CC4
|
23/12/2022
|
RAMESHSING MANNUSING RAJPUT
|
RAMESHSING MANNUSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
4807
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172369
|
N1222018B0CCB
|
23/12/2022
|
PRALHAD BHANUDAS DHARE
|
PRALHAD BHANUDAS DHARE
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
4808
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172401
|
N1222018B0CD7
|
23/12/2022
|
PUSHPA SAMADHAN RATHOD
|
PUSHPA SAMADHAN RATHOD
|
1822012WL027291
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
4809
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172404
|
N1222018B0CD5
|
23/12/2022
|
ANITA BALU CHAVAN
|
ANITA BALU CHAVAN
|
1822012WL027292
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
4810
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172424
|
N1222018B0CC9
|
23/12/2022
|
DHARMA KALU ADE
|
DHARMA KALU ADE
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
4811
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172456
|
N1222018B0CDA
|
23/12/2022
|
SINDHUBAI RAMBHAU MORE
|
SINDHUBAI RAMBHAU MORE
|
1822012WL027302
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
4812
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172463
|
N1222018B0CB7
|
23/12/2022
|
RUPALI RAVINDRA SALVE
|
RUPALI RAVINDRA SALVE
|
1822012WL027303
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
4813
|
MH1822012999_260622FTO_122050
|
1822012000NRG23240620220038990
|
596377875
|
26/06/2022
|
BABURAO BALAJI KHARAT
|
BABURAO BALAJI KHARAT
|
1822012WL005397
|
00415
|
SBIN0008895
|
1536
|
01/07/2022
|
No Such Account
|
4814
|
MH1822012999_290722FTO_173853
|
1822012000NRG23290720220063406
|
857130187
|
29/07/2022
|
JYOTI SANDIP SASANE
|
JYOTI SANDIP SASANE
|
1822012WL009181
|
00415
|
SBIN0011426
|
1792
|
09/09/2022
|
No Such Account
|
4815
|
MH1822013999_011122APB_FTO_305334
|
1822013000NRG23011120220127946
|
041431100
|
01/11/2022
|
SAMADHAN SALUBA ZINE
|
SAMADHAN SALUBA ZINE
|
1822013WL019948
|
00691
|
IPOS0000001
|
2304
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MH1822013999_290722APB_FTO_174527
|
1822013000NRG23290720220063100
|
854109182
|
29/07/2022
|
NIVRUTI EKNATH GHONGE
|
NIVRUTI EKNATH GHONGE
|
1822013WL009112
|
00415
|
SBIN0012013
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MH1822012999_100822APB_FTO_189903
|
1822012000NRG23100820220070459
|
873890493
|
10/08/2022
|
SURESH RAMBHAU BHALERAO
|
SURESH RAMBHAU BHALERAO
|
1822012WL010332
|
00415
|
SBIN0011426
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167333
|
N1222010FCA7F
|
16/12/2022
|
GAJANAN BAJIRAO GHUGE
|
GAJANAN BAJIRAO GHUGE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4819
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167342
|
N1222010FCA3C
|
16/12/2022
|
BHARAT SHRIKRUSHNA WAGH
|
BHARAT SHRIKRUSHNA WAGH
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4820
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167349
|
N1222010FCA46
|
16/12/2022
|
VITTHAL BHIKAJI BITHARE
|
VITTHAL BHIKAJI BITHARE
|
1822012WL026496
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
4821
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167358
|
N1222010FCA79
|
16/12/2022
|
MACCHINDRA RANGNATH ZAGARE
|
MACCHINDRA RANGNATH ZAGARE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4822
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167359
|
N1222010FCA86
|
16/12/2022
|
RADHA MACHINDRANATH ZAGRE
|
RADHA MACHINDRANATH ZAGRE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4823
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169324
|
N1222013C791A
|
20/12/2022
|
KALINGABAI KARBHARI KHARAT
|
KALINGABAI KARBHARI KHARAT
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
4824
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169327
|
N1222013C7914
|
20/12/2022
|
SUNITA MURLIDHAR KHARAT
|
SUNITA MURLIDHAR KHARAT
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
4825
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169329
|
N1222013C7912
|
20/12/2022
|
DRAUPATABAI AASARAM GORE
|
DRAUPATABAI AASARAM GORE
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
4826
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169333
|
N1222013C791B
|
20/12/2022
|
JYOTI PARMESHWAR KALE
|
JYOTI PARMESHWAR KALE
|
1822012WL026837
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
4827
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172410
|
N1222018B0C81
|
23/12/2022
|
GODAVARI VITHOBA UGALMUGALE
|
GODAVARI VITHOBA UGALMUGALE
|
1822012WL027293
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
4828
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172419
|
N1222018B0C84
|
23/12/2022
|
GAJANAN DHARMA ADHE
|
GAJANAN DHARMA ADHE
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
4829
|
MH1822012999_140323FTO_473534
|
1822012000NRG23240120230195900
|
N0323025236FA
|
14/03/2023
|
BADRINATH BAJIRAV KEKAN
|
BADRINATH BAJIRAV KEKAN
|
1822012WL0031188
|
00415
|
SBIN0008895
|
1536
|
27/03/2023
|
Account closed
|
4830
|
MH1822012999_300123FTO_443069
|
1822012000NRG23300120230199959
|
N0123021B08F4
|
30/01/2023
|
MANGLA VIJAY DEVHARE
|
MANGLA VIJAY DEVHARE
|
1822012WL031775
|
00415
|
SBIN0008896
|
1792
|
17/03/2023
|
Account closed
|
4831
|
MH1822012999_300822APB_FTO_215635
|
1822012000NRG23300820220079941
|
896033046
|
30/08/2022
|
GANESH LAXMAN PAWAR
|
GANESH LAXMAN PAWAR
|
1822012WL012033
|
00415
|
SBIN0011426
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MH1822013999_110123APB_FTO_416266
|
1822013000NRG23100120230184710
|
A014230037578
|
11/01/2023
|
GODAVARI BHIMRAO KAMBALE
|
GODAVARI BHIMRAO KAMBALE
|
1822013WL029393
|
00415
|
SBIN0011425
|
1792
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MH1822013999_110123APB_FTO_416266
|
1822013000NRG23100120230184763
|
A014230037720
|
11/01/2023
|
VARSHA SANJAY HIWALE
|
VARSHA SANJAY HIWALE
|
1822013WL029397
|
00691
|
IPOS0000001
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MH1822010999_160922FTO_240918
|
1822010000NRG23060620220027369
|
190304225
|
16/09/2022
|
MANIL VITHOBA CHANDANE
|
MANIL VITHOBA CHANDANE
|
1822010WL0003724
|
00415
|
SBIN0006166
|
1536
|
21/09/2022
|
Account closed
|
4835
|
MH1822010999_130822APB_FTO_194640
|
1822010000NRG23130820220072927
|
897258797
|
13/08/2022
|
KAILAS VITHOBA DHONDGE
|
KAILAS VITHOBA DHONDGE
|
1822010WL010821
|
00415
|
SBIN0008410
|
1536
|
10/09/2022
|
invalid Bank Identifier
|
4836
|
MH1822010999_190123FTO_428692
|
1822010000NRG23190120230191226
|
N0123014B3FE1
|
19/01/2023
|
Maya Mangesh Misal
|
Maya Mangesh Misal
|
1822010WL030494
|
00045
|
BARB0MUKAUR
|
1792
|
17/03/2023
|
No Such Account
|
4837
|
MH1822010999_210323APB_FTO_486365
|
1822010000NRG23210320230215942
|
A082230560185
|
21/03/2023
|
RAHUL BHIKAJI JUMADE
|
RAHUL BHIKAJI JUMADE
|
1822010WL035105
|
00691
|
IPOS0000001
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MH1822010999_210323APB_FTO_486365
|
1822010000NRG23210320230216044
|
A082230560375
|
21/03/2023
|
SANGITA PARMESHWAR NADE
|
SANGITA PARMESHWAR NADE
|
1822010WL035115
|
00415
|
SBIN0003284
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MH1822011999_010722FTO_130042
|
1822011000NRG23010720220045013
|
712699091
|
01/07/2022
|
Deubai Radhakisan Mundhe
|
Deubai Radhakisan Mundhe
|
1822011WL006197
|
00415
|
SBIN0008412
|
1536
|
07/07/2022
|
No Such Account
|
4840
|
MH1822011999_050622APB_FTO_97753
|
1822011000NRG23050620220025851
|
|
05/06/2022
|
DATTA BHAGWAN MORE
|
DATTA BHAGWAN MORE
|
1822011WL003574
|
00691
|
IPOS0000001
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MH1822011999_120822FTO_192489
|
1822011000NRG23120820220071212
|
872862121
|
12/08/2022
|
Shobha lahu Chavan
|
Shobha lahu Chavan
|
1822011WL010494
|
00415
|
SBIN0002160
|
1792
|
08/09/2022
|
Account closed
|
4842
|
MH1822011999_130422APB_FTO_27589
|
1822011000NRG23130420220001578
|
543036910
|
13/04/2022
|
Rajnja Narayan Shinde
|
Rajnja Narayan Shinde
|
1822011WL000216
|
444303
|
|
1536
|
09/05/2022
|
invalid Bank Identifier
|
4843
|
MH1822011999_130522FTO_67819
|
1822011000NRG23130520220013273
|
771784289
|
13/05/2022
|
VILASH D HIWALE
|
VILASH D HIWALE
|
1822011WL001768
|
00415
|
SBIN0002160
|
1536
|
19/05/2022
|
Account closed
|
4844
|
MH1822011999_211022APB_FTO_294943
|
1822011000NRG23211020220123615
|
871183169
|
21/10/2022
|
NARMADA VISHNU BHAKADE
|
NARMADA VISHNU BHAKADE
|
1822011WL019126
|
00415
|
SBIN0002160
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MH1822011999_211022APB_FTO_294943
|
1822011000NRG23211020220123638
|
871183169
|
21/10/2022
|
SANTOSH SAKHARAM WAGH
|
SANTOSH SAKHARAM WAGH
|
1822011WL019133
|
00415
|
SBIN0002160
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MH1822011999_280722FTO_171552
|
1822011000NRG23280720220062320
|
852091210
|
28/07/2022
|
DROPATI KRUSHNA KHARAT
|
DROPATI KRUSHNA KHARAT
|
1822011WL008957
|
00540
|
BKID0WAINGB
|
1792
|
09/09/2022
|
No Such Account
|
4847
|
MH1822012999_090922FTO_230316
|
1822012000NRG23090920220086059
|
089483771
|
09/09/2022
|
BHIMRAO SHRIPAT SUTAR
|
BHIMRAO SHRIPAT SUTAR
|
1822012WL013062
|
00415
|
SBIN0011426
|
1792
|
17/09/2022
|
No Such Account
|
4848
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167247
|
N1222010FCA4E
|
16/12/2022
|
NAVGIRE SUDHAKAR GULAB
|
NAVGIRE SUDHAKAR GULAB
|
1822012WL026485
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
4849
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167263
|
N1222010FCA64
|
16/12/2022
|
GAJANAN KARBHARI GHUGE
|
GAJANAN KARBHARI GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4850
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167265
|
N1222010FCA7B
|
16/12/2022
|
SHIVHARI PANDHRINATH GHUGE
|
SHIVHARI PANDHRINATH GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4851
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167281
|
N1222010FCA3F
|
16/12/2022
|
SHIVANAND GAJANAN DIOFODE
|
SHIVANAND GAJANAN DIOFODE
|
1822012WL026489
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
4852
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167301
|
N1222010FCA6D
|
16/12/2022
|
PRAKASH EKNATH DOIFODE
|
PRAKASH EKNATH DOIFODE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4853
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167306
|
N1222010FCA3A
|
16/12/2022
|
BHIVASAN DATTU GHUGE
|
BHIVASAN DATTU GHUGE
|
1822012WL026492
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4854
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167307
|
N1222010FCA39
|
16/12/2022
|
MANGAL BHIVASAN GHUGE
|
MANGAL BHIVASAN GHUGE
|
1822012WL026492
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4855
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167308
|
N1222010FCA75
|
16/12/2022
|
KESHAV EKNATH GHUHE
|
KESHAV EKNATH GHUHE
|
1822012WL026492
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4856
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167310
|
N1222010FCA4A
|
16/12/2022
|
SHIVHARI BHIVAJI GHUGE
|
SHIVHARI BHIVAJI GHUGE
|
1822012WL026492
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
4857
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174111
|
N122201E2ACCF
|
27/12/2022
|
sonali prakash ingale
|
sonali prakash ingale
|
1822003WL027592
|
00415
|
SBIN0003359
|
1792
|
08/05/2023
|
DBFL
|
4858
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174200
|
N122201E2ACBB
|
27/12/2022
|
sudhakar ninu patil
|
sudhakar ninu patil
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
4859
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174212
|
N122201E2ACC7
|
27/12/2022
|
Atul Rahul Zanke
|
Atul Rahul Zanke
|
1822003WL027609
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
4860
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174231
|
N122201E2AC80
|
27/12/2022
|
varsha ganesh mane
|
varsha ganesh mane
|
1822003WL027611
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
4861
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174259
|
N122201E2ACF4
|
27/12/2022
|
SANTOSH CHANDRAKANT BHOMBE
|
SANTOSH CHANDRAKANT BHOMBE
|
1822003WL027613
|
00048
|
BKID0009242
|
1792
|
08/05/2023
|
DBFL
|
4862
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174266
|
N122201E2ACA0
|
27/12/2022
|
Sanjay Nagorao Tayade
|
Sanjay Nagorao Tayade
|
1822003WL027614
|
00089
|
CBIN0281942
|
1536
|
08/05/2023
|
DBFL
|
4863
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174281
|
N122201E2ACC4
|
27/12/2022
|
amol ravindra zanke
|
amol ravindra zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
4864
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174282
|
N122201E2ACAE
|
27/12/2022
|
suman ravindra zanke
|
suman ravindra zanke
|
1822003WL027615
|
00415
|
SBIN0003359
|
1536
|
08/05/2023
|
DBFL
|
4865
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174295
|
N122201E2AC82
|
27/12/2022
|
Subham Sunil Zanke
|
Subham Sunil Zanke
|
1822003WL027615
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
4866
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174296
|
N122201E2AC87
|
27/12/2022
|
Praful Vasant Zanke
|
Praful Vasant Zanke
|
1822003WL027615
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
4867
|
MH1822012999_151222APB_FTO_375061
|
1822012000NRG23141220220164504
|
N122200F7A883
|
15/12/2022
|
ARUN DASHRATH GAWAI
|
ARUN DASHRATH GAWAI
|
1822012WL026081
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
4868
|
MH1822012999_151222APB_FTO_375061
|
1822012000NRG23141220220164512
|
N122200F7A87F
|
15/12/2022
|
RAMESHWAR YADAV KAKADE
|
RAMESHWAR YADAV KAKADE
|
1822012WL026083
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
4869
|
MH1822012999_151222APB_FTO_375061
|
1822012000NRG23141220220164515
|
N122200F7A881
|
15/12/2022
|
SANTOSH PRAKASH KAKADE
|
SANTOSH PRAKASH KAKADE
|
1822012WL026083
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
4870
|
MH1822012999_201222FTO_382220
|
1822012000NRG23201220220169164
|
N1222013DAD05
|
20/12/2022
|
RAJESH TRYEBAK SALVE
|
RAJESH TRYEBAK SALVE
|
1822012WL026815
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
4871
|
MH1822012999_201222FTO_382685
|
1822012000NRG23201220220169321
|
N1222013C5445
|
20/12/2022
|
SANJAY GANGADHAR KHARAT
|
SANJAY GANGADHAR KHARAT
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
4872
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172342
|
N1222018B0CBA
|
23/12/2022
|
PRADIP MUNNUSING RAJPUT
|
PRADIP MUNNUSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
4873
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172347
|
N1222018B0CDC
|
23/12/2022
|
PAVANSING RAMESHSING RAJPUT
|
PAVANSING RAMESHSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
4874
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172367
|
N1222018B0CE8
|
23/12/2022
|
UMESH SUMERSING RAJPUT
|
UMESH SUMERSING RAJPUT
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
4875
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172398
|
N1222018B0CD1
|
23/12/2022
|
SUDHAKAR VASANTA RATHOD
|
SUDHAKAR VASANTA RATHOD
|
1822012WL027291
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
4876
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172402
|
N1222018B0CC8
|
23/12/2022
|
VASANTA RAMBHAU RATHOD
|
VASANTA RAMBHAU RATHOD
|
1822012WL027291
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
4877
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172403
|
N1222018B0CD3
|
23/12/2022
|
BALU TUKARAM CHAVAN
|
BALU TUKARAM CHAVAN
|
1822012WL027292
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
4878
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172422
|
N1222018B0CB9
|
23/12/2022
|
RAM LASU CHAVHAN
|
RAM LASU CHAVHAN
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
4879
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172425
|
N1222018B0CC1
|
23/12/2022
|
GANESH RAMLAL CHAVAN
|
GANESH RAMLAL CHAVAN
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
4880
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172458
|
N1222018B0CE6
|
23/12/2022
|
JYOTI DATTATRYA LADE
|
JYOTI DATTATRYA LADE
|
1822012WL027302
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
4881
|
MH1822012999_310123APB_FTO_444231
|
1822012000NRG23310120230201294
|
A076230199383
|
31/01/2023
|
RAHUL SHRAVAN KALE
|
RAHUL SHRAVAN KALE
|
1822012WL032009
|
00415
|
SBIN0011426
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166216
|
N122201007447
|
16/12/2022
|
VIJAY RATAN SANGALE
|
VIJAY RATAN SANGALE
|
1822006WL026299
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
4883
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166217
|
N12220100743A
|
16/12/2022
|
subhash anarsing sastya
|
subhash anarsing sastya
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
4884
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166227
|
N12220100744A
|
16/12/2022
|
PUNDLIK SHALIGRAM MAVASKAR
|
PUNDLIK SHALIGRAM MAVASKAR
|
1822006WL026300
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
4885
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166235
|
N122201007445
|
16/12/2022
|
SUNDARIBAI THAWARSING MASANYA
|
SUNDARIBAI THAWARSING MASANYA
|
1822006WL026300
|
00415
|
SBIN0004754
|
1280
|
04/05/2023
|
DBFL
|
4886
|
MH1822004999_010722APB_FTO_130974
|
1822007000NRG23010720220046001
|
712314750
|
01/07/2022
|
SHEKH ALAODDIN SHEKH ALIMODDIN
|
SHEKH ALAODDIN SHEKH ALIMODDIN
|
1822007WL006294
|
00051
|
MAHB0000578
|
1792
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4887
|
MH1822007999_161222FTO_377162
|
1822007000NRG23161220220166731
|
N12220106B15A
|
16/12/2022
|
Vitthal Ramdas Daberao
|
Vitthal Ramdas Daberao
|
1822007WL026389
|
00089
|
CBIN0281321
|
1536
|
04/05/2023
|
DBFL
|
4888
|
MH1822007999_161222FTO_377162
|
1822007000NRG23161220220166734
|
N12220106B158
|
16/12/2022
|
RAMESHWAR SAHEBRAO CHAUDHARI
|
RAMESHWAR SAHEBRAO CHAUDHARI
|
1822007WL026390
|
00089
|
CBIN0281321
|
768
|
04/05/2023
|
DBFL
|
4889
|
MH1822007999_161222FTO_377162
|
1822007000NRG23161220220166739
|
N12220106B15C
|
16/12/2022
|
KULDIP TULSHIRAM BARDIYA
|
KULDIP TULSHIRAM BARDIYA
|
1822007WL026392
|
00089
|
CBIN0281321
|
512
|
04/05/2023
|
DBFL
|
4890
|
MH1822008999_200622FTO_117485
|
1822008000NRG23200620220036436
|
485610817
|
20/06/2022
|
SHIVCHARAN MOHAN WAKODE
|
SHIVCHARAN MOHAN WAKODE
|
1822008WL005106
|
00540
|
BKID0WAINGB
|
1792
|
24/06/2022
|
Account closed
|
4891
|
MH1822008999_300323FTO_507078
|
1822008000NRG23240320230219164
|
N032303633549
|
30/03/2023
|
Tulshiram Herode
|
Tulshiram Herode
|
1822008WL0035733
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
Account closed
|
4892
|
MH1822009999_091122FTO_313522
|
1822009000NRG23091120220132172
|
234290466
|
09/11/2022
|
Prabhabai Gulabrav jadhav
|
Prabhabai Gulabrav jadhav
|
1822009WL020685
|
00089
|
CBIN0280703
|
1792
|
19/11/2022
|
Account closed
|
4893
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174297
|
N122201E2AC86
|
27/12/2022
|
Prakash Rajendra Zanke
|
Prakash Rajendra Zanke
|
1822003WL027615
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
4894
|
MH1822003999_271222APB_FTO_393684
|
1822003000NRG23271220220174300
|
N122201E2AC9A
|
27/12/2022
|
SAMADHAN SHANKAR DHURANDHAR
|
SAMADHAN SHANKAR DHURANDHAR
|
1822003WL027616
|
00089
|
CBIN0281942
|
1792
|
08/05/2023
|
DBFL
|
4895
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230223275
|
A091230002248
|
29/03/2023
|
DILIP BABURAO KUYATE
|
DILIP BABURAO KUYATE
|
1822003WL036517
|
00415
|
SBIN0003359
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
4896
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230223278
|
A091230002118
|
29/03/2023
|
MAHADEO PANDURANG KUYATE
|
MAHADEO PANDURANG KUYATE
|
1822003WL036517
|
00415
|
SBIN0000419
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
4897
|
MH1822003999_290323APB_FTO_505187
|
1822003000NRG23290320230223321
|
A091230002104
|
29/03/2023
|
pramila bhagwan tayade
|
pramila bhagwan tayade
|
1822003WL036523
|
00051
|
MAHB0000574
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MH1822004999_130422APB_FTO_27169
|
1822004000NRG23120420220001055
|
543231515
|
13/04/2022
|
PRAMILA LAXMAN TIDTIDE
|
PRAMILA LAXMAN TIDTIDE
|
1822004WL000178
|
00051
|
MAHB0001068
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MH1822004999_190123APB_FTO_429182
|
1822004000NRG23190120230191445
|
A076230172139
|
19/01/2023
|
PANDURANG RAMDAS WARKHEDE
|
PANDURANG RAMDAS WARKHEDE
|
1822004WL030529
|
00089
|
CBIN0281991
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
4900
|
MH1822004999_250822APB_FTO_210796
|
1822004000NRG23250820220076877
|
897073366
|
25/08/2022
|
SANTOSH SAMADHAN AMBHORE
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL011571
|
00415
|
SBIN0002166
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MH1822004999_250822APB_FTO_210796
|
1822004000NRG23250820220077027
|
897073366
|
25/08/2022
|
SHIVAJI SAPURDA FARFAT
|
SHIVAJI SAPURDA FARFAT
|
1822004WL011593
|
00051
|
MAHB0001069
|
1792
|
10/09/2022
|
invalid Bank Identifier
|
4902
|
MH1822004999_290922APB_FTO_257720
|
1822004000NRG23280920220101154
|
495466941
|
29/09/2022
|
GAUTAM SHIVRAM TAYDE
|
GAUTAM SHIVRAM TAYDE
|
1822004WL015547
|
00691
|
IPOS0000001
|
1792
|
10/10/2022
|
invalid Bank Identifier
|
4903
|
MH1822004999_290922APB_FTO_257720
|
1822004000NRG23290920220102129
|
495466941
|
29/09/2022
|
SANTOSH SAMADHAN AMBHORE
|
SANTOSH SAMADHAN AMBHORE
|
1822004WL015711
|
00415
|
SBIN0002166
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
MH1822005999_050922APB_FTO_223237
|
1822005000NRG23050920220083278
|
897020295
|
05/09/2022
|
KAMAL KASHIRAN CHONGAL
|
KAMAL KASHIRAN CHONGAL
|
1822005WL012574
|
00415
|
SBIN0001052
|
1024
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MH1822005999_301222APB_FTO_399223
|
1822005000NRG23301220220178140
|
A009230077578
|
30/12/2022
|
GOPAL VASANT GHATE
|
GOPAL VASANT GHATE
|
1822005WL028305
|
00089
|
CBIN0281825
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MH1822011999_151122APB_FTO_322298
|
1822011000NRG23151120220137395
|
318573445
|
15/11/2022
|
DNYANESHWAR AYAJI SONUNE
|
DNYANESHWAR AYAJI SONUNE
|
1822011WL021510
|
00415
|
SBIN0002160
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MH1822011999_300922FTO_259622
|
1822011000NRG23300920220104764
|
495456859
|
30/09/2022
|
Ranjana Devidas Avachar
|
Ranjana Devidas Avachar
|
1822011WL016130
|
00415
|
SBIN0008413
|
1536
|
10/10/2022
|
Account closed
|
4908
|
MH1822012999_090922FTO_230316
|
1822012000NRG23090920220086090
|
089483771
|
09/09/2022
|
VANDADNA SHRIHAR DIGHOL
|
VANDADNA SHRIHAR DIGHOL
|
1822012WL013071
|
00415
|
SBIN0008896
|
1280
|
17/09/2022
|
Account closed
|
4909
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167213
|
N1222010FCA89
|
16/12/2022
|
VIMAL NIDKISHWAR CHDEDAR
|
VIMAL NIDKISHWAR CHDEDAR
|
1822012WL026476
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
4910
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167223
|
N1222010FCA5C
|
16/12/2022
|
SHUSHIL SAHEBRAO JAVALE
|
SHUSHIL SAHEBRAO JAVALE
|
1822012WL026480
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
4911
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167224
|
N1222010FCA54
|
16/12/2022
|
NAMDEO NARAYAN JAIWAL
|
NAMDEO NARAYAN JAIWAL
|
1822012WL026480
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
4912
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167225
|
N1222010FCA56
|
16/12/2022
|
MANGALABAI NAMDEO JAIWAL
|
MANGALABAI NAMDEO JAIWAL
|
1822012WL026480
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
4913
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167248
|
N1222010FCA51
|
16/12/2022
|
VIMAL GULAB NAVGIRE
|
VIMAL GULAB NAVGIRE
|
1822012WL026485
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
4914
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167268
|
N1222010FCA82
|
16/12/2022
|
SIDDHESHWAR BHAGWAN GHUGE
|
SIDDHESHWAR BHAGWAN GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
4915
|
MH1822006999_190123FTO_429074
|
1822006000NRG23190120230192361
|
N0123014BBE25
|
19/01/2023
|
nayana raju dhundale
|
nayana raju dhundale
|
1822006WL030608
|
00415
|
SBIN0011147
|
1792
|
17/03/2023
|
Account closed
|
4916
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169186
|
N122201445324
|
20/12/2022
|
NAMDEV KISAN DANE
|
NAMDEV KISAN DANE
|
1822006WL026820
|
00089
|
CBIN0281724
|
768
|
08/05/2023
|
DBFL
|
4917
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169206
|
N122201445317
|
20/12/2022
|
TULSHIRAM PUNDLIK UMALE
|
TULSHIRAM PUNDLIK UMALE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
4918
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169213
|
N122201445312
|
20/12/2022
|
GANESH BHAUDEV BAGALE
|
GANESH BHAUDEV BAGALE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
4919
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169224
|
N12220144531B
|
20/12/2022
|
chandrakanta madhukar raut
|
chandrakanta madhukar raut
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
4920
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169236
|
N12220144530E
|
20/12/2022
|
SHANTILAL BHURLYA BAMANYA
|
SHANTILAL BHURLYA BAMANYA
|
1822006WL026823
|
00051
|
MAHB0000836
|
1536
|
08/05/2023
|
DBFL
|
4921
|
MH1822006999_301122APB_FTO_349905
|
1822006000NRG23301120220151948
|
599207251
|
30/11/2022
|
MIRA MADHUKAR BHATURKAR
|
MIRA MADHUKAR BHATURKAR
|
1822006WL023897
|
00415
|
SBIN0001052
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MH1822004999_170622APB_FTO_114507
|
1822007000NRG23170620220034264
|
529713334
|
17/06/2022
|
SHEKH ALAODDIN SHEKH ALIMODDIN
|
SHEKH ALAODDIN SHEKH ALIMODDIN
|
1822007WL004817
|
00051
|
MAHB0000578
|
1792
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4923
|
MH1822008999_130722FTO_148793
|
1822008000NRG23130720220052069
|
412145332
|
13/07/2022
|
Tanaji Madhukar Jagtap
|
Tanaji Madhukar Jagtap
|
1822008WL007247
|
00415
|
SBIN0003282
|
1792
|
11/08/2022
|
Account closed
|
4924
|
MH1822008999_241122APB_FTO_339900
|
1822008000NRG23241120220146420
|
486666403
|
24/11/2022
|
ASHTPAL RAMDAS INGLE
|
ASHTPAL RAMDAS INGLE
|
1822008WL023031
|
00051
|
MAHB0000046
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MH1822009_151222APB_FTO_375334
|
1822009000NRG23151220220165362
|
N122200F8BA89
|
15/12/2022
|
shila bhawan bahekar
|
shila bhawan bahekar
|
1822009WL026184
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
4926
|
MH1822009_160622FTO_113086
|
1822009000NRG23160620220034037
|
529964872
|
16/06/2022
|
JYOTI LAXMAN BHUTEKAR
|
JYOTI LAXMAN BHUTEKAR
|
1822009WL004784
|
00540
|
BKID0WAINGB
|
512
|
29/06/2022
|
No Such Account
|
4927
|
MH1822009999_200722FTO_159674
|
1822009000NRG23190720220056942
|
858648990
|
20/07/2022
|
kamal gulabrav pawar
|
kamal gulabrav pawar
|
1822009WL008046
|
00089
|
CBIN0282841
|
1024
|
08/09/2022
|
Account closed
|
4928
|
MH1822010999_060722FTO_138483
|
1822010000NRG23050720220047592
|
410363789
|
06/07/2022
|
RUKHAMINA TEJARAV PAGORE
|
RUKHAMINA TEJARAV PAGORE
|
1822010WL006506
|
00051
|
MAHB0001694
|
1792
|
11/08/2022
|
No Such Account
|
4929
|
MH1822010999_150223APB_FTO_450615
|
1822010000NRG23150220230202123
|
A076230262697
|
15/02/2023
|
Chrandas Kisan Shirbhayye
|
Chrandas Kisan Shirbhayye
|
1822010WL032211
|
00415
|
SBIN0002152
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MH1822011999_030123APB_FTO_402884
|
1822011000NRG23030120230180190
|
A009230047579
|
03/01/2023
|
JITESH KISAN SALVE
|
JITESH KISAN SALVE
|
1822011WL028684
|
00415
|
SBIN0002160
|
1536
|
09/01/2023
|
invalid Bank Identifier
|
4931
|
MH1822011_050722FTO_135137
|
1822011000NRG23050720220047514
|
736450939
|
05/07/2022
|
SATYABHAMA SHIVAJI MUNDHE
|
SATYABHAMA SHIVAJI MUNDHE
|
1822011WL006493
|
00415
|
SBIN0008412
|
1536
|
09/07/2022
|
No Such Account
|
4932
|
MH1822011999_130922APB_FTO_234253
|
1822011000NRG23130920220088408
|
132379952
|
13/09/2022
|
BHASKAR BHIMRAO BOKHARE
|
BHASKAR BHIMRAO BOKHARE
|
1822011WL013431
|
00415
|
SBIN0008412
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167159
|
N12220113B177
|
17/12/2022
|
Narayan Bhagwan Nagre
|
Narayan Bhagwan Nagre
|
1822011WL026462
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
4934
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167164
|
N12220113B16D
|
17/12/2022
|
AMBADAS ASHRUBA KAMBLE
|
AMBADAS ASHRUBA KAMBLE
|
1822011WL026463
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
4935
|
MH1822011999_260922FTO_252219
|
1822011000NRG23260920220099141
|
363072947
|
26/09/2022
|
ANIL NAMDEV DAVHALE
|
ANIL NAMDEV DAVHALE
|
1822011WL015242
|
00540
|
BKID0WAINGB
|
1792
|
01/10/2022
|
No Such Account
|
4936
|
MH1822012999_190522APB_FTO_74606
|
1822012000NRG23190520220016506
|
004731880
|
19/05/2022
|
GOPICHAND G CHAVAN
|
GOPICHAND G CHAVAN
|
1822012WL002229
|
00415
|
SBIN0011426
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168618
|
N12220135766C
|
20/12/2022
|
PRAKASH DEVSING PAWAR
|
PRAKASH DEVSING PAWAR
|
1822012WL026706
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
4938
|
MH1822008999_181022APB_FTO_287976
|
1822008000NRG23181020220119663
|
764144223
|
18/10/2022
|
SACHIN SHRIRAM WANKHADE
|
SACHIN SHRIRAM WANKHADE
|
1822008WL018442
|
00691
|
IPOS0000001
|
768
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MH1822008999_200123FTO_430785
|
1822008000NRG23200120230193168
|
N01230159EDD8
|
20/01/2023
|
Jyoti Wadekar
|
Jyoti Wadekar
|
1822008WL030710
|
00089
|
CBIN0284618
|
1792
|
17/03/2023
|
Account closed
|
4940
|
MH1822008999_241122APB_FTO_339900
|
1822008000NRG23241120220146535
|
486666403
|
24/11/2022
|
VIJAY BHAGWAN LOKHANDKAR
|
VIJAY BHAGWAN LOKHANDKAR
|
1822008WL023044
|
00691
|
IPOS0000001
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MH1822008999_250722APB_FTO_167177
|
1822008000NRG23250720220060496
|
857405765
|
25/07/2022
|
BHAURAO PIRAJI INGLE
|
BHAURAO PIRAJI INGLE
|
1822008WL008614
|
00415
|
SBIN0003282
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MH1822009999_060622FTO_98385
|
1822009000NRG23060620220026786
|
|
06/06/2022
|
sumit pratap ambhore
|
sumit pratap ambhore
|
1822009WL003617
|
00415
|
SBIN0002423
|
1280
|
13/06/2022
|
No Such Account
|
4943
|
MH1822009999_120722FTO_146828
|
1822009000NRG23120720220051130
|
412916012
|
12/07/2022
|
lata dipak dukare
|
lata dipak dukare
|
1822009WL007100
|
00089
|
CBIN0280703
|
1536
|
11/08/2022
|
No Such Account
|
4944
|
MH1822009_151222APB_FTO_375334
|
1822009000NRG23151220220165364
|
N122200F8BA8A
|
15/12/2022
|
RUPALI DAYTTATRY BAHEKAR
|
RUPALI DAYTTATRY BAHEKAR
|
1822009WL026184
|
00177
|
IOBA0002874
|
1536
|
03/05/2023
|
DBFL
|
4945
|
MH1822009_160622FTO_113086
|
1822009000NRG23160620220033965
|
529964872
|
16/06/2022
|
ARJUN KESHAV PAITHANE
|
ARJUN KESHAV PAITHANE
|
1822009WL004780
|
00540
|
BKID0WAINGB
|
512
|
29/06/2022
|
No Such Account
|
4946
|
MH1822009_160622FTO_113086
|
1822009000NRG23160620220034010
|
529964872
|
16/06/2022
|
TULSHIRAM AMBADAS GUND
|
TULSHIRAM AMBADAS GUND
|
1822009WL004782
|
018
|
KKBK0001990
|
1536
|
29/06/2022
|
No Such Account
|
4947
|
MH1822009_160622FTO_113086
|
1822009000NRG23160620220034036
|
529964872
|
16/06/2022
|
LAXMAN RAMRAO BHUTEKAR
|
LAXMAN RAMRAO BHUTEKAR
|
1822009WL004784
|
00540
|
BKID0WAINGB
|
768
|
29/06/2022
|
No Such Account
|
4948
|
MH1822009999_200722FTO_159674
|
1822009000NRG23190720220056961
|
858648990
|
20/07/2022
|
prayag manohar dongardive
|
prayag manohar dongardive
|
1822009WL008050
|
00415
|
SBIN0000349
|
1792
|
08/09/2022
|
No Such Account
|
4949
|
MH1822010999_050622APB_FTO_97976
|
1822010000NRG23050620220026434
|
|
05/06/2022
|
SINDHUBAI BHIMRAO SARADAR
|
SINDHUBAI BHIMRAO SARADAR
|
1822010WL003596
|
00415
|
SBIN0003954
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MH1822010999_050622APB_FTO_97976
|
1822010000NRG23050620220026440
|
|
05/06/2022
|
RATAN TULAJI KHARALE
|
RATAN TULAJI KHARALE
|
1822010WL003596
|
00415
|
SBIN0003284
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MH1822010_151122FTO_322005
|
1822010000NRG23151120220137245
|
318602059
|
15/11/2022
|
MAHADU SAKHARAM HIWARKAR
|
MAHADU SAKHARAM HIWARKAR
|
1822010WL021484
|
00089
|
CBIN0283622
|
1792
|
23/11/2022
|
Account closed
|
4952
|
MH1822010999_200622APB_FTO_117941
|
1822010000NRG23200620220036821
|
529801527
|
20/06/2022
|
EKANATH SHIVAJI DHONDGE
|
EKANATH SHIVAJI DHONDGE
|
1822010WL005139
|
00415
|
SBIN0003284
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MH1822010999_201022APB_FTO_292791
|
1822010000NRG23201020220121815
|
790040329
|
20/10/2022
|
Vitthal Ramesh Gadekar
|
Vitthal Ramesh Gadekar
|
1822010WL018753
|
00540
|
BKID0WAINGB
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MH1822010999_210323FTO_486280
|
1822010000NRG23210320230216017
|
N032301F9A80E
|
21/03/2023
|
LAXMI DURGADAS AMBHORE
|
LAXMI DURGADAS AMBHORE
|
1822010WL035110
|
00078
|
CNRB0006411
|
768
|
23/03/2023
|
Account closed
|
4955
|
MH1822010999_230622FTO_120935
|
1822010000NRG23230620220038220
|
553185329
|
23/06/2022
|
POOJA AMOL GAWAI
|
POOJA AMOL GAWAI
|
1822010WL005306
|
00089
|
CBIN0283622
|
1792
|
29/06/2022
|
Account closed
|
4956
|
MH1822010999_300822FTO_216445
|
1822010000NRG23300820220079235
|
896033613
|
30/08/2022
|
AJAY ATMARAM CHAVAN
|
AJAY ATMARAM CHAVAN
|
1822010WL011912
|
00415
|
SBIN0000426
|
1792
|
10/09/2022
|
Account closed
|
4957
|
MH1822010999_300922APB_FTO_260236
|
1822010000NRG23300920220104405
|
495428689
|
30/09/2022
|
SATISH RAMHARI PACHPAWAR
|
SATISH RAMHARI PACHPAWAR
|
1822010WL016071
|
00415
|
SBIN0006166
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
MH1822011_171022FTO_283919
|
1822011000NRG20130920220311346
|
702230535
|
17/10/2022
|
ANITA SUBHASH RATHOD
|
ANITA SUBHASH RATHOD
|
1822011WL0051475
|
00415
|
SBIN0002160
|
1236
|
21/10/2022
|
Account closed
|
4959
|
MH1822011_171022FTO_283919
|
1822011000NRG20130920220311347
|
702230535
|
17/10/2022
|
ANITA SUBHASH RATHOD
|
ANITA SUBHASH RATHOD
|
1822011WL0051475
|
00415
|
SBIN0002160
|
1236
|
21/10/2022
|
Account closed
|
4960
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171274
|
N122201782DAF
|
22/12/2022
|
SANDIP SAMADHAN SURWADE
|
SANDIP SAMADHAN SURWADE
|
1822008WL027097
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
4961
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171281
|
N122201782D98
|
22/12/2022
|
FULSING PARASHRAM PAWAR
|
FULSING PARASHRAM PAWAR
|
1822008WL027100
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4962
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171346
|
N122201782DB6
|
22/12/2022
|
surekha shinde
|
surekha shinde
|
1822008WL027110
|
00078
|
CNRB0004310
|
768
|
11/05/2023
|
DBFL
|
4963
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171348
|
N122201782D9C
|
22/12/2022
|
Bandu Bhosale
|
Bandu Bhosale
|
1822008WL027110
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
4964
|
MH1822009999_020123APB_FTO_400697
|
1822009000NRG23020120230178930
|
A009230083873
|
02/01/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL028444
|
00540
|
BKID0WAINGB
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MH1822009999_120722APB_FTO_146621
|
1822009000NRG23120720220051082
|
412946130
|
12/07/2022
|
VAJAYSING JAYSING MORE
|
VAJAYSING JAYSING MORE
|
1822009WL007092
|
00415
|
SBIN0017515
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MH1822009999_210223APB_FTO_454090
|
1822009000NRG23210220230204289
|
A082230123908
|
21/02/2023
|
Narmada Tukaram Gavade
|
Narmada Tukaram Gavade
|
1822009WL032707
|
00415
|
SBIN0000349
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
4967
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173827
|
N122201D39869
|
27/12/2022
|
Satish Vitthalrav Deshmukh
|
Satish Vitthalrav Deshmukh
|
1822009WL027543
|
00048
|
BKID0009244
|
512
|
08/05/2023
|
DBFL
|
4968
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173835
|
N122201D39862
|
27/12/2022
|
bhimsen kisan sarsande
|
bhimsen kisan sarsande
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
4969
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173836
|
N122201D39851
|
27/12/2022
|
bharat kisan sarsande
|
bharat kisan sarsande
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
4970
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173866
|
N122201D39847
|
27/12/2022
|
GAJANAN R. SORMARE
|
GAJANAN R. SORMARE
|
1822009WL027549
|
00415
|
SBIN0017515
|
1536
|
08/05/2023
|
DBFL
|
4971
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173868
|
N122201D39854
|
27/12/2022
|
haridas pralhad bhakade
|
haridas pralhad bhakade
|
1822009WL027549
|
00415
|
SBIN0000349
|
1536
|
08/05/2023
|
DBFL
|
4972
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173871
|
N122201D39852
|
27/12/2022
|
vishnu namdev padghan
|
vishnu namdev padghan
|
1822009WL027549
|
00415
|
SBIN0000349
|
1536
|
08/05/2023
|
DBFL
|
4973
|
MH1822009999_290422APB_FTO_50156
|
1822009000NRG23290420220007744
|
680321266
|
29/04/2022
|
DILIP BHAGVAN HIVALE
|
DILIP BHAGVAN HIVALE
|
1822009WL001003
|
00415
|
SBIN0003954
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4974
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220165999
|
N12220101F59C
|
16/12/2022
|
Jalandar Ramdas More
|
Jalandar Ramdas More
|
1822010WL026279
|
00415
|
SBIN0003284
|
1536
|
04/05/2023
|
DBFL
|
4975
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166007
|
N12220101F57D
|
16/12/2022
|
LAXMAN DINKAR DESHMUKH
|
LAXMAN DINKAR DESHMUKH
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
4976
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166033
|
N12220101F5C1
|
16/12/2022
|
DASHARATH PRLHAD KADHANE
|
DASHARATH PRLHAD KADHANE
|
1822010WL026282
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4977
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166044
|
N12220101F59F
|
16/12/2022
|
MANISHA GANESH JADHAV
|
MANISHA GANESH JADHAV
|
1822010WL026285
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
4978
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166053
|
N12220101F594
|
16/12/2022
|
SUSHMA SANDIP NAVALE
|
SUSHMA SANDIP NAVALE
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
4979
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166059
|
N12220101F5B9
|
16/12/2022
|
Ramhari Pundalik Baghe
|
Ramhari Pundalik Baghe
|
1822010WL026286
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
4980
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166065
|
N12220101F5AA
|
16/12/2022
|
Subham Ganesh Baghe
|
Subham Ganesh Baghe
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4981
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166075
|
N12220101F5BC
|
16/12/2022
|
Ajay Fakira Wankhade
|
Ajay Fakira Wankhade
|
1822010WL026286
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
4982
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166093
|
N12220101F5A4
|
16/12/2022
|
Atmaram Ganpat Paighan
|
Atmaram Ganpat Paighan
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
4983
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166239
|
N12220101F5C0
|
16/12/2022
|
Pandit pralhad Mentangale
|
Pandit pralhad Mentangale
|
1822010WL026301
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4984
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166244
|
N12220101F59A
|
16/12/2022
|
SHILA RAMADAS METANGALE
|
SHILA RAMADAS METANGALE
|
1822010WL026301
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4985
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166246
|
N12220101F5C2
|
16/12/2022
|
GAJANAN SITARAM MANVATKAR
|
GAJANAN SITARAM MANVATKAR
|
1822010WL026302
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
4986
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169349
|
N1222014452FC
|
20/12/2022
|
RAMESHVAR UKHARDA SHRINATH
|
RAMESHVAR UKHARDA SHRINATH
|
1822006WL026839
|
00089
|
CBIN0281724
|
1536
|
08/05/2023
|
DBFL
|
4987
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169350
|
N1222014452FA
|
20/12/2022
|
SAMADHAN KASHIRAM MEHANGE
|
SAMADHAN KASHIRAM MEHANGE
|
1822006WL026839
|
00089
|
CBIN0281724
|
1536
|
08/05/2023
|
DBFL
|
4988
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169351
|
N1222014452FB
|
20/12/2022
|
SHAKUNTALA SAMADHAN MEHANGE
|
SHAKUNTALA SAMADHAN MEHANGE
|
1822006WL026839
|
00089
|
CBIN0281724
|
1536
|
08/05/2023
|
DBFL
|
4989
|
MH1822006999_250522FTO_82758
|
1822006000NRG23250520220019988
|
072428830
|
25/05/2022
|
LATA VAMAN GAWANDE
|
LATA VAMAN GAWANDE
|
1822006WL002754
|
00415
|
SBIN0011147
|
768
|
04/06/2022
|
Account closed
|
4990
|
MH1822007999_080722FTO_142157
|
1822007000NRG23080720220049358
|
410563431
|
08/07/2022
|
satyavijay bhaskar gayakwad
|
satyavijay bhaskar gayakwad
|
1822007WL006827
|
00089
|
CBIN0282661
|
1792
|
11/08/2022
|
Account Holder Expired
|
4991
|
MH1822008999_010822APB_FTO_177234
|
1822008000NRG23010820220065225
|
855741960
|
01/08/2022
|
GANGATIRE BHAGWAN SITARAM
|
GANGATIRE BHAGWAN SITARAM
|
1822008WL009506
|
00415
|
SBIN0004761
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MH1822008999_090922APB_FTO_230067
|
1822008000NRG23090920220085546
|
089490837
|
09/09/2022
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL012953
|
00051
|
MAHB0000046
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MH1822008999_130722FTO_148793
|
1822008000NRG23130720220052147
|
412145332
|
13/07/2022
|
KISAN SHANKAR INGLE
|
KISAN SHANKAR INGLE
|
1822008WL007258
|
00415
|
SBIN0008414
|
1792
|
11/08/2022
|
Account closed
|
4994
|
MH1822008999_241122APB_FTO_339900
|
1822008000NRG23241120220146617
|
486666403
|
24/11/2022
|
Mahadev More
|
Mahadev More
|
1822008WL023051
|
00415
|
SBIN0003282
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MH1822008999_250722APB_FTO_167177
|
1822008000NRG23250720220060531
|
857405765
|
25/07/2022
|
SAHADEO SUPAJI INGLE
|
SAHADEO SUPAJI INGLE
|
1822008WL008617
|
00415
|
SBIN0003282
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MH1822008999_250722APB_FTO_167177
|
1822008000NRG23250720220060559
|
857405765
|
25/07/2022
|
DNYANESHWAR SAMADHAN GHANOT
|
DNYANESHWAR SAMADHAN GHANOT
|
1822008WL008621
|
00415
|
SBIN0008414
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MH1822009_151222APB_FTO_375334
|
1822009000NRG23151220220165361
|
N122200F8BA88
|
15/12/2022
|
bhagwan ruprao bahekar
|
bhagwan ruprao bahekar
|
1822009WL026184
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
4998
|
MH1822009999_200722APB_FTO_159686
|
1822009000NRG23190720220055984
|
858691636
|
20/07/2022
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL007917
|
00089
|
CBIN0280703
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
MH1822010999_130522APB_FTO_68479
|
1822010000NRG23130520220014203
|
771825352
|
13/05/2022
|
KISHOR ASHOK DHOTE
|
KISHOR ASHOK DHOTE
|
1822010WL001884
|
00415
|
SBIN0003284
|
1536
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MH1822010999_170622APB_FTO_114394
|
1822010000NRG23170620220035209
|
529716790
|
17/06/2022
|
KALIDAS DINGABAR GIRHE
|
KALIDAS DINGABAR GIRHE
|
1822010WL004928
|
00089
|
CBIN0283622
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MH1822010999_280422APB_FTO_48609
|
1822010000NRG23260420220006538
|
680372158
|
28/04/2022
|
KISAN DATTATRAY INGLE
|
KISAN DATTATRAY INGLE
|
1822010WL000842
|
00415
|
SBIN0000426
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MH1822010999_280622APB_FTO_124791
|
1822010000NRG23280620220042095
|
596919959
|
28/06/2022
|
AKASH MADAN NIKAM
|
AKASH MADAN NIKAM
|
1822010WL005853
|
00415
|
SBIN0008410
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167191
|
N12220113B17D
|
17/12/2022
|
Usha Kisan Davhale
|
Usha Kisan Davhale
|
1822011WL026470
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5004
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167196
|
N12220113B174
|
17/12/2022
|
PARMESHWAR KACHARU SATPUTE
|
PARMESHWAR KACHARU SATPUTE
|
1822011WL026471
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5005
|
MH1822011_230522FTO_79272
|
1822011000NRG23230520220019248
|
000785141
|
23/05/2022
|
DIGAMBAR AASHRU GHODAKE
|
DIGAMBAR AASHRU GHODAKE
|
1822011WL002658
|
00415
|
SBIN0002160
|
1536
|
26/05/2022
|
Account closed
|
5006
|
MH1822012999_181022FTO_287601
|
1822012000NRG22181020220228367
|
764150118
|
18/10/2022
|
VIMAL RAMESH RATHOD
|
VIMAL RAMESH RATHOD
|
1822012WL0036527
|
00691
|
IPOS0000001
|
1488
|
25/10/2022
|
No Such Account
|
5007
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166095
|
N12220101F5A6
|
16/12/2022
|
SANJAY VISHWNATH LAAD
|
SANJAY VISHWNATH LAAD
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5008
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166096
|
N12220101F5B5
|
16/12/2022
|
REKHABAI SANJAY LAAD
|
REKHABAI SANJAY LAAD
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5009
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166271
|
N12220101F589
|
16/12/2022
|
Akshay Shatrughana Wankhede
|
Akshay Shatrughana Wankhede
|
1822010WL026306
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5010
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166273
|
N12220101F585
|
16/12/2022
|
Vaman Gulabrao Shikare
|
Vaman Gulabrao Shikare
|
1822010WL026306
|
00078
|
CNRB0006411
|
1536
|
04/05/2023
|
DBFL
|
5011
|
MH1822010999_220622APB_FTO_119786
|
1822010000NRG23210620220036899
|
553289707
|
22/06/2022
|
VITTHAL RAMESH GADEKAR
|
VITTHAL RAMESH GADEKAR
|
1822010WL005144
|
00540
|
BKID0WAINGB
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170059
|
N122201782D2B
|
21/12/2022
|
ASHA RAJU PAIKRAO
|
ASHA RAJU PAIKRAO
|
1822010WL026939
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
5013
|
MH1822010999_221222FTO_386789
|
1822010000NRG23221220220171328
|
N122201782D56
|
22/12/2022
|
Pushpa Bhaskar Mhaske
|
Pushpa Bhaskar Mhaske
|
1822010WL027107
|
00415
|
SBIN0006166
|
1792
|
11/05/2023
|
DBFL
|
5014
|
MH1822010999_300622FTO_127839
|
1822010000NRG23300620220043472
|
689967059
|
30/06/2022
|
DIPAK SAHEBARAO MANJULR
|
DIPAK SAHEBARAO MANJULR
|
1822010WL006034
|
00415
|
SBIN0006166
|
1792
|
06/07/2022
|
No Such Account
|
5015
|
MH1822011_260722FTO_167900
|
1822011000NRG20030420210311264
|
857371279
|
26/07/2022
|
KISHOR P DAVHALE
|
KISHOR P DAVHALE
|
1822011WL051442
|
00415
|
SBIN0002160
|
1236
|
09/09/2022
|
Account closed
|
5016
|
MH1822011999_111022FTO_274689
|
1822011000NRG22220920220228338
|
591084274
|
11/10/2022
|
GAJANAN JAYVANATA ANANDRAV
|
GAJANAN JAYVANATA ANANDRAV
|
1822011WL0036514
|
00415
|
SBIN0004743
|
1488
|
15/10/2022
|
Account closed
|
5017
|
MH1822011999_020323APB_FTO_461324
|
1822011000NRG23020320230207942
|
A082230110167
|
02/03/2023
|
JIJABAI RAJU RATHOD
|
JIJABAI RAJU RATHOD
|
1822011WL033489
|
00415
|
SBIN0002160
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MH1822011999_150922APB_FTO_238639
|
1822011000NRG23150920220091790
|
167717049
|
15/09/2022
|
SUMAN SAMADHAN CHAUGHULE
|
SUMAN SAMADHAN CHAUGHULE
|
1822011WL013990
|
00415
|
SBIN0002160
|
1536
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138376
|
|
14/12/2022
|
Asaram Abaji Tathe
|
Asaram Abaji Tathe
|
1822011WL0021636
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
5020
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138436
|
|
14/12/2022
|
Santosh Sakharam Wagh
|
Santosh Sakharam Wagh
|
1822011WL0021648
|
00691
|
IPOS0000001
|
1536
|
19/05/2023
|
Account Closed
|
5021
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167154
|
N12220113B1A2
|
17/12/2022
|
GAJANAN LAXMAN KOTHE
|
GAJANAN LAXMAN KOTHE
|
1822011WL026460
|
00540
|
BKID0WAINGB
|
1280
|
03/05/2023
|
DBFL
|
5022
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167165
|
N12220113B190
|
17/12/2022
|
SHESHILA BHAGWAN LOKHNADE
|
SHESHILA BHAGWAN LOKHNADE
|
1822011WL026463
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5023
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167175
|
N12220113B1A3
|
17/12/2022
|
KAUSHYYLA VISHVANATH NAVGHRE
|
KAUSHYYLA VISHVANATH NAVGHRE
|
1822011WL026465
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5024
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167216
|
N12220113B18A
|
17/12/2022
|
VILAS SHRAVAN PIMPALE
|
VILAS SHRAVAN PIMPALE
|
1822011WL026477
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
5025
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167375
|
N12220113B185
|
17/12/2022
|
narayana ramchandra kakate
|
narayana ramchandra kakate
|
1822011WL026503
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
DBFL
|
5026
|
MH1822011999_141222FTO_373244
|
1822011000NRG23171120220140005
|
|
14/12/2022
|
prashant shankar debaje
|
prashant shankar debaje
|
1822011WL0021904
|
00415
|
SBIN0002160
|
1792
|
19/05/2023
|
Account Closed
|
5027
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141141
|
|
14/12/2022
|
SUNITA PRATAP BHARSHANKAR
|
SUNITA PRATAP BHARSHANKAR
|
1822011WL0022126
|
00415
|
SBIN0002160
|
1792
|
19/05/2023
|
Account Closed
|
5028
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168098
|
N1222012B4518
|
19/12/2022
|
MANVATKAR BHAGVAN RAMBHAU
|
MANVATKAR BHAGVAN RAMBHAU
|
1822011WL026613
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
5029
|
MH1822011999_191222FTO_379909
|
1822011000NRG23191220220168099
|
N1222012B2335
|
19/12/2022
|
ASHRABAI BHAGWAN MANVATKAR
|
ASHRABAI BHAGWAN MANVATKAR
|
1822011WL026613
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
5030
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168100
|
N1222012B4519
|
19/12/2022
|
suresh bhagwan manvatkar
|
suresh bhagwan manvatkar
|
1822011WL026613
|
00540
|
BKID0WAINGB
|
1792
|
06/05/2023
|
DBFL
|
5031
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168107
|
N1222012B4512
|
19/12/2022
|
SURESH GOVINDA MORE
|
SURESH GOVINDA MORE
|
1822011WL026616
|
00415
|
SBIN0002160
|
1792
|
06/05/2023
|
DBFL
|
5032
|
MH1822009999_160123APB_FTO_422754
|
1822009000NRG23160120230189381
|
A077230043714
|
16/01/2023
|
Sanjay Gulabrao Devkar
|
Sanjay Gulabrao Devkar
|
1822009WL030141
|
00415
|
SBIN0002423
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MH1822009999_221222FTO_385886
|
1822009000NRG23221220220170838
|
N122201782F24
|
22/12/2022
|
Vijay Gajiram Bassi
|
Vijay Gajiram Bassi
|
1822009WL027030
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5034
|
MH1822009999_290922FTO_258717
|
1822009000NRG23290920220103405
|
495475064
|
29/09/2022
|
VIJAY BHAVSING JADHAV
|
VIJAY BHAVSING JADHAV
|
1822009WL015899
|
00089
|
CBIN0280703
|
1792
|
10/10/2022
|
Account closed
|
5035
|
MH1822010999_080622APB_FTO_102098
|
1822010000NRG23080620220028180
|
295135341
|
08/06/2022
|
ANUSAYA SAMPAT SARDAR
|
ANUSAYA SAMPAT SARDAR
|
1822010WL003842
|
00415
|
SBIN0000426
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MH1822010999_290622APB_FTO_125782
|
1822010000NRG23290620220042488
|
667112778
|
29/06/2022
|
SHOBHA RANGANATH KHARAT
|
SHOBHA RANGANATH KHARAT
|
1822010WL005885
|
00415
|
SBIN0003284
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MH1822010999_300123APB_FTO_443221
|
1822010000NRG23300120230200119
|
A076230319037
|
30/01/2023
|
GANGA GAJANAN KAVALE
|
GANGA GAJANAN KAVALE
|
1822010WL031816
|
00415
|
SBIN0006166
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MH1822011999_110123APB_FTO_416379
|
1822011000NRG23110120230185249
|
A014230040452
|
11/01/2023
|
Suman Samadhan Chaughule
|
Suman Samadhan Chaughule
|
1822011WL029470
|
00415
|
SBIN0002160
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MH1822011999_120922FTO_231668
|
1822011000NRG23120920220086514
|
089710573
|
12/09/2022
|
GITA SHREEMAT ATOLE
|
GITA SHREEMAT ATOLE
|
1822011WL013140
|
00415
|
SBIN0004743
|
1536
|
17/09/2022
|
No Such Account
|
5040
|
MH1822011999_130422FTO_27572
|
1822011000NRG23130420220001620
|
543036936
|
13/04/2022
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL000216
|
00415
|
SBIN0002160
|
1536
|
07/05/2022
|
Account closed
|
5041
|
MH1822011999_171022FTO_286217
|
1822011000NRG23131020220114197
|
871234937
|
17/10/2022
|
VILASH D HIWALE
|
VILASH D HIWALE
|
1822011WL0017548
|
00415
|
SBIN0002160
|
1536
|
01/11/2022
|
Account closed
|
5042
|
MH1822011999_171022FTO_286217
|
1822011000NRG23131020220114198
|
871234937
|
17/10/2022
|
VILASH D HIWALE
|
VILASH D HIWALE
|
1822011WL0017548
|
00415
|
SBIN0002160
|
1792
|
01/11/2022
|
Account closed
|
5043
|
MH1822011999_200522APB_FTO_75454
|
1822011000NRG23200520220017092
|
004689902
|
20/05/2022
|
Prashant Shankar Debaje
|
Prashant Shankar Debaje
|
1822011WL002307
|
00415
|
SBIN0002160
|
1736
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MH1822011999_010422FTO_7987
|
1822011000NRG22010420220227190
|
479642417
|
01/04/2022
|
RAVI PRAKASH MAPARI
|
RAVI PRAKASH MAPARI
|
1822011WL036196
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
Account closed
|
5045
|
MH1822011999_070722APB_FTO_139597
|
1822011000NRG23070720220048276
|
411175148
|
07/07/2022
|
santosh bhimrao patoele
|
santosh bhimrao patoele
|
1822011WL006626
|
00415
|
SBIN0002160
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MH1822011_120522FTO_66071
|
1822011000NRG23120520220012533
|
761296859
|
12/05/2022
|
DIGAMBAR AASHRU GHODAKE
|
DIGAMBAR AASHRU GHODAKE
|
1822011WL001680
|
00415
|
SBIN0002160
|
1536
|
18/05/2022
|
Account closed
|
5047
|
MH1822011999_130422FTO_27572
|
1822011000NRG23130420220001637
|
543036936
|
13/04/2022
|
gajanan a shinde
|
gajanan a shinde
|
1822011WL000216
|
00415
|
SBIN0002160
|
1536
|
07/05/2022
|
No Such Account
|
5048
|
MH1822011999_271222APB_FTO_393136
|
1822011000NRG23271220220174127
|
N122201DD5AEC
|
27/12/2022
|
GIRIJABAI MADHUKAR DHAVADE
|
GIRIJABAI MADHUKAR DHAVADE
|
1822011WL027595
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
5049
|
MH1822011999_271222APB_FTO_393136
|
1822011000NRG23271220220174128
|
N122201DD5AED
|
27/12/2022
|
BHIKAJI MAROTI DHAVADE
|
BHIKAJI MAROTI DHAVADE
|
1822011WL027595
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
5050
|
MH1822012999_200522FTO_76482
|
1822012000NRG23200520220017992
|
002686119
|
20/05/2022
|
BEBIBAI GAJANANRAO MORE
|
BEBIBAI GAJANANRAO MORE
|
1822012WL002466
|
00415
|
SBIN0003954
|
1792
|
27/05/2022
|
No Such Account
|
5051
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172344
|
N1222018B0CBD
|
23/12/2022
|
RAMABAI MANGALSING RAJPUT
|
RAMABAI MANGALSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5052
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172345
|
N1222018B0CC6
|
23/12/2022
|
CHANDANSING UMRAOSING RAJPUT
|
CHANDANSING UMRAOSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5053
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172350
|
N1222018B0CC3
|
23/12/2022
|
SIMA DIPAKSING RAJPUT
|
SIMA DIPAKSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5054
|
MH1822006999_190123APB_FTO_429136
|
1822006000NRG23190120230192410
|
A076230172946
|
19/01/2023
|
NITESH DIPAK GOTMARE
|
NITESH DIPAK GOTMARE
|
1822006WL030615
|
00051
|
MAHB0000557
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MH1822006999_200622APB_FTO_117547
|
1822006000NRG23200620220036520
|
485610366
|
20/06/2022
|
PRASHANT MURALIDHAR GHANOKAR
|
PRASHANT MURALIDHAR GHANOKAR
|
1822006WL005112
|
00415
|
SBIN0011147
|
1792
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5056
|
MH1822006999_200622APB_FTO_117547
|
1822006000NRG23200620220036544
|
485610366
|
20/06/2022
|
DNYANSHWAR RAJARAM SABE
|
DNYANSHWAR RAJARAM SABE
|
1822006WL005113
|
00415
|
SBIN0011147
|
1792
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169181
|
N122201445321
|
20/12/2022
|
JAGANNATH NDYANDEV DANE
|
JAGANNATH NDYANDEV DANE
|
1822006WL026820
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
5058
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169194
|
N122201445319
|
20/12/2022
|
SANTOSH SADASHIV WANKHADE
|
SANTOSH SADASHIV WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
5059
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169197
|
N122201445314
|
20/12/2022
|
SAVITA SANTOSH WANKHADE
|
SAVITA SANTOSH WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
5060
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169219
|
N12220144531A
|
20/12/2022
|
gaukarnabai dattatraya wankhade
|
gaukarnabai dattatraya wankhade
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
5061
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169237
|
N122201445306
|
20/12/2022
|
ZALSING VACHATSING DUDAWA
|
ZALSING VACHATSING DUDAWA
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
5062
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169238
|
N122201445308
|
20/12/2022
|
TAMSING CHATARSING DUDAWA
|
TAMSING CHATARSING DUDAWA
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
5063
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169244
|
N12220144530C
|
20/12/2022
|
GULABSING RAJANSING DUDAWA
|
GULABSING RAJANSING DUDAWA
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
5064
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169271
|
N12220144530D
|
20/12/2022
|
CHAMELI R SANGLE
|
CHAMELI R SANGLE
|
1822006WL026824
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
5065
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169334
|
N12220144531E
|
20/12/2022
|
SAKU SARANGHAR INGLE
|
SAKU SARANGHAR INGLE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
5066
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169337
|
N12220144531D
|
20/12/2022
|
satyabhama ulhasrav bhise
|
satyabhama ulhasrav bhise
|
1822006WL026838
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
5067
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169352
|
N1222014452F9
|
20/12/2022
|
GULABRAV PUNDLIK SAIRESE
|
GULABRAV PUNDLIK SAIRESE
|
1822006WL026839
|
00089
|
CBIN0281724
|
1536
|
08/05/2023
|
DBFL
|
5068
|
MH1822006999_301122APB_FTO_349905
|
1822006000NRG23301120220151218
|
599207251
|
30/11/2022
|
ARUN SAMPAT CHOPADE
|
ARUN SAMPAT CHOPADE
|
1822006WL023825
|
00415
|
SBIN0011147
|
768
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MH1822008999_140722APB_FTO_150789
|
1822008000NRG23140720220052924
|
853415557
|
14/07/2022
|
manoj s bhatkar
|
manoj s bhatkar
|
1822008WL007384
|
00415
|
SBIN0004761
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MH1822008999_160123FTO_424036
|
1822008000NRG23160120230190144
|
N01230117B293
|
16/01/2023
|
Tulshiram Herode
|
Tulshiram Herode
|
1822008WL030268
|
00462
|
UCBA0002237
|
1792
|
17/03/2023
|
Account closed
|
5071
|
MH1822008999_181022APB_FTO_287976
|
1822008000NRG23181020220119670
|
764144223
|
18/10/2022
|
DIPAK PANDHARI WANKHADE
|
DIPAK PANDHARI WANKHADE
|
1822008WL018442
|
00415
|
SBIN0003282
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MH1822008999_181022APB_FTO_287976
|
1822008000NRG23181020220119677
|
764144223
|
18/10/2022
|
CHNDRAKALA S WANKHADE
|
CHNDRAKALA S WANKHADE
|
1822008WL018443
|
00415
|
SBIN0003282
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MH1822008999_250722APB_FTO_167177
|
1822008000NRG23250720220060492
|
857405765
|
25/07/2022
|
GUNWANTA KISAN WANKHADE
|
GUNWANTA KISAN WANKHADE
|
1822008WL008614
|
00078
|
CNRB0004310
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
MH1822008999_250722APB_FTO_167177
|
1822008000NRG23250720220060598
|
857405765
|
25/07/2022
|
KAILAS ASHOK PATIL
|
KAILAS ASHOK PATIL
|
1822008WL008623
|
00415
|
SBIN0008414
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MH1822009_151222APB_FTO_375334
|
1822009000NRG23151220220165366
|
N122200F8BA87
|
15/12/2022
|
SHOBHA VISHNU HINGE
|
SHOBHA VISHNU HINGE
|
1822009WL026184
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
5076
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164908
|
N122200F7F34D
|
15/12/2022
|
HARISH SANTOSH LANDE
|
HARISH SANTOSH LANDE
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
5077
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164922
|
N122200F7F348
|
15/12/2022
|
GAJANAN PANDURANG HEMBADE
|
GAJANAN PANDURANG HEMBADE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5078
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164925
|
N122200F7F304
|
15/12/2022
|
PRAKASH KASHIRAM INGLE
|
PRAKASH KASHIRAM INGLE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5079
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164937
|
N122200F7F2D4
|
15/12/2022
|
SAMADHAN BHAUJI INGALE
|
SAMADHAN BHAUJI INGALE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5080
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164952
|
N122200F7F302
|
15/12/2022
|
EKNATH SAMADHAN DHAI
|
EKNATH SAMADHAN DHAI
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5081
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164966
|
N122200F7F31B
|
15/12/2022
|
LALITA BABURAO INGLE
|
LALITA BABURAO INGLE
|
1822008WL026141
|
00078
|
CNRB0004310
|
1792
|
03/05/2023
|
DBFL
|
5082
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164971
|
N122200F7F2E5
|
15/12/2022
|
SHIVAJI TRYAMBAK ITIWALE
|
SHIVAJI TRYAMBAK ITIWALE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5083
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164973
|
N122200F7F340
|
15/12/2022
|
GANESH RAMKRUSHNA MORE
|
GANESH RAMKRUSHNA MORE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1280
|
03/05/2023
|
DBFL
|
5084
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164989
|
N122200F7F342
|
15/12/2022
|
SANGITA SANJAY TAYADE
|
SANGITA SANJAY TAYADE
|
1822008WL026143
|
00177
|
IOBA0002875
|
768
|
03/05/2023
|
DBFL
|
5085
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164999
|
N122200F7F311
|
15/12/2022
|
MANDA BHIMRAV SADASHIV
|
MANDA BHIMRAV SADASHIV
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5086
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165012
|
N122200F7F314
|
15/12/2022
|
GAUTAM ONKAR DHURANDHAR
|
GAUTAM ONKAR DHURANDHAR
|
1822008WL026145
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
5087
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165020
|
N122200F7F2EC
|
15/12/2022
|
KOKILA NAVANEET SADANSHIV
|
KOKILA NAVANEET SADANSHIV
|
1822008WL026146
|
00415
|
SBIN0008414
|
768
|
03/05/2023
|
DBFL
|
5088
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165036
|
N122200F7F2BD
|
15/12/2022
|
SHIRSAT SUNIL PRAKASH
|
SHIRSAT SUNIL PRAKASH
|
1822008WL026149
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
5089
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165048
|
N122200F7F2D6
|
15/12/2022
|
RAMKRUSHNA HIWARALE
|
RAMKRUSHNA HIWARALE
|
1822008WL026150
|
00089
|
CBIN0280702
|
1280
|
03/05/2023
|
DBFL
|
5090
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165064
|
N122200F7F2AF
|
15/12/2022
|
ASHOK BHAGWAN HIWARALE
|
ASHOK BHAGWAN HIWARALE
|
1822008WL026152
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5091
|
MH1822008999_210722FTO_161579
|
1822008000NRG23210720220058037
|
858800857
|
21/07/2022
|
PARASHRAM MAROTI BHIRADE
|
PARASHRAM MAROTI BHIRADE
|
1822008WL008226
|
00415
|
SBIN0003282
|
1792
|
08/09/2022
|
Account closed
|
5092
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171249
|
N122201782DB2
|
22/12/2022
|
Sanjay Laxman Kharat
|
Sanjay Laxman Kharat
|
1822008WL027094
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
5093
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171272
|
N122201782DA9
|
22/12/2022
|
BHAGWAN GOTIRAM SURWADE
|
BHAGWAN GOTIRAM SURWADE
|
1822008WL027097
|
00089
|
CBIN0280702
|
1792
|
11/05/2023
|
DBFL
|
5094
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171278
|
N122201782DA4
|
22/12/2022
|
Damodar Nandokar
|
Damodar Nandokar
|
1822008WL027098
|
00468
|
UBIN0826219
|
768
|
11/05/2023
|
DBFL
|
5095
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171295
|
N122201782D9F
|
22/12/2022
|
PRAVIN MEGHSHYAM MASKAR
|
PRAVIN MEGHSHYAM MASKAR
|
1822008WL027103
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
5096
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171300
|
N122201782DB1
|
22/12/2022
|
SIDDHARTH KASHIRAM INGLE
|
SIDDHARTH KASHIRAM INGLE
|
1822008WL027103
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
5097
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171302
|
N122201782DAB
|
22/12/2022
|
GAUTAM DAMODAR
|
GAUTAM DAMODAR
|
1822008WL027103
|
00415
|
SBIN0008415
|
1280
|
11/05/2023
|
DBFL
|
5098
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171310
|
N122201782DB4
|
22/12/2022
|
Gajanan Kisan haramkar
|
Gajanan Kisan haramkar
|
1822008WL027104
|
00415
|
SBIN0000407
|
1280
|
11/05/2023
|
DBFL
|
5099
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171347
|
N122201782D94
|
22/12/2022
|
Vasu Pawar
|
Vasu Pawar
|
1822008WL027110
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
5100
|
MH1822009999_120722FTO_146612
|
1822009000NRG23120720220051051
|
412640094
|
12/07/2022
|
jandrdan damodar borde
|
jandrdan damodar borde
|
1822009WL007085
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
No Such Account
|
5101
|
MH1822009999_131222APB_FTO_370674
|
1822009000NRG23131220220163360
|
569600940
|
13/12/2022
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL025879
|
00540
|
BKID0WAINGB
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MH1822012999_071222FTO_361197
|
1822012000NRG23021220220154308
|
669336615
|
07/12/2022
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL0024321
|
00415
|
SBIN0011426
|
1792
|
13/12/2022
|
Account closed
|
5103
|
MH1822012999_140622FTO_109996
|
1822012000NRG23140620220032366
|
365171651
|
14/06/2022
|
LAXMAN KUNDLIK SARODE
|
LAXMAN KUNDLIK SARODE
|
1822012WL004538
|
00051
|
MAHB0000489
|
1792
|
17/06/2022
|
No Such Account
|
5104
|
MH1822012_170223APB_FTO_451712
|
1822012000NRG23170220230203233
|
A077230038565
|
17/02/2023
|
Sau Saundabai Laxman Ghuge
|
Sau Saundabai Laxman Ghuge
|
1822012WL032461
|
00051
|
MAHB0000958
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MH1822012999_171022APB_FTO_284594
|
1822012000NRG23171020220117434
|
702165896
|
17/10/2022
|
GAUTAM PRAKASH KHARAT
|
GAUTAM PRAKASH KHARAT
|
1822012WL018142
|
00415
|
SBIN0008895
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168614
|
N122201357672
|
20/12/2022
|
SRIRAM ARJUN JAYBHAYE
|
SRIRAM ARJUN JAYBHAYE
|
1822012WL026705
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
5107
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168637
|
N12220135767D
|
20/12/2022
|
SHRIKANT RAVINDRA KOLI
|
SHRIKANT RAVINDRA KOLI
|
1822012WL026710
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5108
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168638
|
N12220135768A
|
20/12/2022
|
DIPALI SHRIKANT KOLI
|
DIPALI SHRIKANT KOLI
|
1822012WL026710
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5109
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168646
|
N122201357688
|
20/12/2022
|
MINA RAJU WAGHMARE
|
MINA RAJU WAGHMARE
|
1822012WL026713
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
5110
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168659
|
N12220157F42D
|
20/12/2022
|
MEENA DIGAMBAR DIGHOLE
|
MEENA DIGAMBAR DIGHOLE
|
1822012WL026716
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5111
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168667
|
N12220157F435
|
20/12/2022
|
ARCHANA KAILAS DIGHOLE
|
ARCHANA KAILAS DIGHOLE
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5112
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168682
|
N12220157F3F2
|
20/12/2022
|
RAHUL TEJRAO SALVE
|
RAHUL TEJRAO SALVE
|
1822012WL026719
|
00415
|
SBIN0012013
|
1536
|
03/05/2023
|
DBFL
|
5113
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168683
|
N12220157F3DD
|
20/12/2022
|
VARSHA RAHUL SALVE
|
VARSHA RAHUL SALVE
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5114
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168684
|
N12220157F42A
|
20/12/2022
|
SUMAN VIKRAM BHALERAV
|
SUMAN VIKRAM BHALERAV
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5115
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168685
|
N12220157F439
|
20/12/2022
|
SARSWATI RAMDAS WAGH
|
SARSWATI RAMDAS WAGH
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5116
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168694
|
N12220157F414
|
20/12/2022
|
SEEMA AMBADAS BHALERAO
|
SEEMA AMBADAS BHALERAO
|
1822012WL026720
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5117
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168695
|
N12220157F425
|
20/12/2022
|
ABHISHEK RAMDAS WAGH
|
ABHISHEK RAMDAS WAGH
|
1822012WL026720
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5118
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168697
|
N12220157F40E
|
20/12/2022
|
RAMABAI PRAKASH BHALERAO
|
RAMABAI PRAKASH BHALERAO
|
1822012WL026720
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5119
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168699
|
N12220157F426
|
20/12/2022
|
MINA VILAS BHALERAO
|
MINA VILAS BHALERAO
|
1822012WL026720
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5120
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168701
|
N12220157F42B
|
20/12/2022
|
GEETA RAMBHAU SANAP
|
GEETA RAMBHAU SANAP
|
1822012WL026721
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5121
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168706
|
N12220157F436
|
20/12/2022
|
SHALIKRAM SANJAY MAGAR
|
SHALIKRAM SANJAY MAGAR
|
1822012WL026721
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5122
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168709
|
N12220157F441
|
20/12/2022
|
DROPATI SANJAY MAGAR
|
DROPATI SANJAY MAGAR
|
1822012WL026721
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5123
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168718
|
N12220157F3FB
|
20/12/2022
|
SATISH KUNDLIK GHUGE
|
SATISH KUNDLIK GHUGE
|
1822012WL026722
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5124
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168724
|
N12220157EFDE
|
20/12/2022
|
SHIVGANGA RAMESH MANATKAR
|
SHIVGANGA RAMESH MANATKAR
|
1822012WL026724
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
5125
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168727
|
N12220157EFD9
|
20/12/2022
|
KUSUM RAMWSH DHANAVTE
|
KUSUM RAMWSH DHANAVTE
|
1822012WL026725
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5126
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168732
|
N12220157F408
|
20/12/2022
|
SACHIN LAXMAN DUKARE
|
SACHIN LAXMAN DUKARE
|
1822012WL026726
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5127
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168735
|
N12220157F402
|
20/12/2022
|
PRATIBHA SURESH WANKHADE
|
PRATIBHA SURESH WANKHADE
|
1822012WL026727
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5128
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166272
|
N12220101F59E
|
16/12/2022
|
Ujjawala Shankar Shikare
|
Ujjawala Shankar Shikare
|
1822010WL026306
|
00415
|
SBIN0003284
|
1536
|
04/05/2023
|
DBFL
|
5129
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170024
|
N122201782D38
|
21/12/2022
|
UMESH PRAKASH AMBHORE
|
UMESH PRAKASH AMBHORE
|
1822010WL026934
|
00078
|
CNRB0006411
|
1792
|
11/05/2023
|
DBFL
|
5130
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170052
|
N122201782D28
|
21/12/2022
|
Devidas Rambhau Katare
|
Devidas Rambhau Katare
|
1822010WL026938
|
00415
|
SBIN0003284
|
1280
|
11/05/2023
|
DBFL
|
5131
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170058
|
N122201782D26
|
21/12/2022
|
BHAGWAN PRLHAD PAREKAR
|
BHAGWAN PRLHAD PAREKAR
|
1822010WL026939
|
00415
|
SBIN0000426
|
1792
|
11/05/2023
|
DBFL
|
5132
|
MH1822010999_221222FTO_386789
|
1822010000NRG23221220220171332
|
N122201782D57
|
22/12/2022
|
SANDIP SUKHADEW VAIRAL
|
SANDIP SUKHADEW VAIRAL
|
1822010WL027108
|
00415
|
SBIN0003284
|
1280
|
11/05/2023
|
DBFL
|
5133
|
MH1822010999_300622FTO_127839
|
1822010000NRG23300620220043504
|
689967059
|
30/06/2022
|
CHAYA MOTIRAM SUKHDHANE
|
CHAYA MOTIRAM SUKHDHANE
|
1822010WL006037
|
00089
|
CBIN0283622
|
1792
|
06/07/2022
|
No Such Account
|
5134
|
MH1822011999_111022FTO_274689
|
1822011000NRG22220920220228332
|
591084274
|
11/10/2022
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL0036510
|
00415
|
SBIN0002160
|
1488
|
15/10/2022
|
Account closed
|
5135
|
MH1822011999_111022FTO_274689
|
1822011000NRG22220920220228335
|
591084274
|
11/10/2022
|
KANHOPATRA RAJU GAIKWAD
|
KANHOPATRA RAJU GAIKWAD
|
1822011WL0036512
|
00415
|
SBIN0002160
|
1488
|
15/10/2022
|
Account closed
|
5136
|
MH1822011999_020622FTO_94170
|
1822011000NRG23020620220024547
|
241290746
|
02/06/2022
|
RAHDKIRAN NARAYAN CHAUGULE
|
RAHDKIRAN NARAYAN CHAUGULE
|
1822011WL003377
|
00089
|
CBIN0281992
|
1536
|
10/06/2022
|
No Such Account
|
5137
|
MH1822011_120522APB_FTO_66080
|
1822011000NRG23120520220012536
|
761305276
|
12/05/2022
|
MOHAN PRALHAD KORDE KORDE
|
MOHAN PRALHAD KORDE KORDE
|
1822011WL001680
|
00415
|
SBIN0002160
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
MH1822011999_121222APB_FTO_369814
|
1822011000NRG23121220220162176
|
646402140
|
12/12/2022
|
KASHINATH PANDHARI SANGLE
|
KASHINATH PANDHARI SANGLE
|
1822011WL025667
|
00415
|
SBIN0002160
|
1792
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167166
|
N12220113B195
|
17/12/2022
|
DIPAK KACHRU MULE
|
DIPAK KACHRU MULE
|
1822011WL026463
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5140
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167184
|
N12220113B1A0
|
17/12/2022
|
RANJANA SURESH PAWAR
|
RANJANA SURESH PAWAR
|
1822011WL026468
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5141
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167185
|
N12220113B19B
|
17/12/2022
|
JAYATALAL SANGADA PAVAR
|
JAYATALAL SANGADA PAVAR
|
1822011WL026468
|
00415
|
SBIN0004743
|
1792
|
03/05/2023
|
DBFL
|
5142
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167215
|
N12220113B18E
|
17/12/2022
|
MINA DATTA AWAGALE
|
MINA DATTA AWAGALE
|
1822011WL026477
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
5143
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167360
|
N12220113B19C
|
17/12/2022
|
DAYALU UTTAM PAWAR
|
DAYALU UTTAM PAWAR
|
1822011WL026498
|
00415
|
SBIN0004743
|
1792
|
03/05/2023
|
DBFL
|
5144
|
MH1822011999_300622FTO_127818
|
1822011000NRG23170620220034816
|
712688978
|
30/06/2022
|
RAHDKIRAN NARAYAN CHAUGULE
|
RAHDKIRAN NARAYAN CHAUGULE
|
1822011WL0004893
|
00415
|
SBIN0006166
|
1536
|
07/07/2022
|
No Such Account
|
5145
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141110
|
|
14/12/2022
|
Laxmi Prakash More
|
Laxmi Prakash More
|
1822011WL0022116
|
00415
|
SBIN0004743
|
1536
|
19/05/2023
|
Account Closed
|
5146
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141135
|
|
14/12/2022
|
Kalabai Bhimrao Mitkar
|
Kalabai Bhimrao Mitkar
|
1822011WL0022124
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
5147
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168103
|
N1222012B4510
|
19/12/2022
|
ANKUSH VAJIR CHAVHAN
|
ANKUSH VAJIR CHAVHAN
|
1822011WL026615
|
00415
|
SBIN0002160
|
1536
|
06/05/2023
|
DBFL
|
5148
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168106
|
N1222012B4514
|
19/12/2022
|
REKAHA DYANI PAWAR
|
REKAHA DYANI PAWAR
|
1822011WL026615
|
00415
|
SBIN0002160
|
1536
|
06/05/2023
|
DBFL
|
5149
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168110
|
N1222012B4516
|
19/12/2022
|
DIKSHA AKASH MORE
|
DIKSHA AKASH MORE
|
1822011WL026616
|
00415
|
SBIN0008412
|
1792
|
06/05/2023
|
DBFL
|
5150
|
MH1822011_210722APB_FTO_161819
|
1822011000NRG23210720220058311
|
858645533
|
21/07/2022
|
DHARMA SAKHARAM MORE
|
DHARMA SAKHARAM MORE
|
1822011WL008253
|
00415
|
SBIN0008413
|
1024
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
MH1822011999_271222APB_FTO_392517
|
1822011000NRG23271220220173875
|
N122201D397C6
|
27/12/2022
|
MADHAN SUBHASH DOLE
|
MADHAN SUBHASH DOLE
|
1822011WL027550
|
00415
|
SBIN0002160
|
1536
|
08/05/2023
|
DBFL
|
5152
|
MH1822011999_271222FTO_392644
|
1822011000NRG23271220220173922
|
N122201D39829
|
27/12/2022
|
PUSHPA VISHNU HIWALE
|
PUSHPA VISHNU HIWALE
|
1822011WL027560
|
00089
|
CBIN0281992
|
1792
|
08/05/2023
|
DBFL
|
5153
|
MH1822008999_250722FTO_167165
|
1822008000NRG23250720220060534
|
857405794
|
25/07/2022
|
Vimal Ingle
|
Vimal Ingle
|
1822008WL008617
|
00462
|
UCBA0002237
|
1792
|
09/09/2022
|
No Such Account
|
5154
|
MH1822008999_290722APB_FTO_174847
|
1822008000NRG23290720220064119
|
854047132
|
29/07/2022
|
RAMDAS GANPAT INGALE
|
RAMDAS GANPAT INGALE
|
1822008WL009314
|
00051
|
MAHB0000046
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
MH1822009999_200722FTO_159674
|
1822009000NRG23190720220056030
|
858648990
|
20/07/2022
|
uttam govinda dongardive
|
uttam govinda dongardive
|
1822009WL007925
|
00415
|
SBIN0000349
|
1792
|
08/09/2022
|
Account closed
|
5156
|
MH1822010999_020822APB_FTO_179044
|
1822010000NRG23020820220065613
|
855248333
|
02/08/2022
|
VITTHAL RAMESH GADEKAR
|
VITTHAL RAMESH GADEKAR
|
1822010WL009586
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
MH1822010999_130722FTO_149768
|
1822010000NRG23130720220052548
|
411821836
|
13/07/2022
|
CHAYA MOTIRAM SUKHDHANE
|
CHAYA MOTIRAM SUKHDHANE
|
1822010WL007307
|
00089
|
CBIN0283622
|
768
|
11/08/2022
|
No Such Account
|
5158
|
MH1822010999_170123APB_FTO_426444
|
1822010000NRG23170120230190643
|
A077230009150
|
17/01/2023
|
KONDU SAHADU KANKAL
|
KONDU SAHADU KANKAL
|
1822010WL030358
|
00415
|
SBIN0018641
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MH1822010999_170622APB_FTO_114394
|
1822010000NRG23170620220035276
|
529716790
|
17/06/2022
|
VISHAL PRAMOD KHARAT
|
VISHAL PRAMOD KHARAT
|
1822010WL004933
|
00415
|
SBIN0008410
|
1792
|
29/06/2022
|
invalid Bank Identifier
|
5160
|
MH1822010999_200622APB_FTO_117941
|
1822010000NRG23200620220036790
|
529801527
|
20/06/2022
|
SANDIP RAMCHANDRA KHARAT
|
SANDIP RAMCHANDRA KHARAT
|
1822010WL005139
|
00415
|
SBIN0003284
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
MH1822010999_280622APB_FTO_124791
|
1822010000NRG23280620220041933
|
596919959
|
28/06/2022
|
SUBHASH SHIVRAM DODKE
|
SUBHASH SHIVRAM DODKE
|
1822010WL005833
|
00415
|
SBIN0002152
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
MH1822010999_300922APB_FTO_260236
|
1822010000NRG23300920220104516
|
495428689
|
30/09/2022
|
GAJANAN GOVINDA DABHADE
|
GAJANAN GOVINDA DABHADE
|
1822010WL016093
|
00415
|
SBIN0006166
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
MH1822011_171022FTO_283919
|
1822011000NRG20130920220311348
|
702230535
|
17/10/2022
|
ANITA SUBHASH RATHOD
|
ANITA SUBHASH RATHOD
|
1822011WL0051475
|
00415
|
SBIN0002160
|
1236
|
21/10/2022
|
Account closed
|
5164
|
MH1822011_171022FTO_283919
|
1822011000NRG20130920220311350
|
702230535
|
17/10/2022
|
ANITA SUBHASH RATHOD
|
ANITA SUBHASH RATHOD
|
1822011WL0051475
|
00415
|
SBIN0002160
|
1236
|
21/10/2022
|
Account closed
|
5165
|
MH1822011999_200223FTO_453181
|
1822011000NRG23120220230201594
|
N022300B1D418
|
20/02/2023
|
santosh bhaskar mule
|
santosh bhaskar mule
|
1822011WL0032084
|
00415
|
SBIN0002160
|
1536
|
23/03/2023
|
Account closed
|
5166
|
MH1822011999_120522FTO_66380
|
1822011000NRG23120520220012686
|
771802856
|
12/05/2022
|
DADARAO SAHEBBRAO PANAD
|
DADARAO SAHEBBRAO PANAD
|
1822011WL001697
|
00089
|
CBIN0281992
|
1792
|
19/05/2022
|
Account closed
|
5167
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167182
|
N12220113B178
|
17/12/2022
|
Anil K Davhale
|
Anil K Davhale
|
1822011WL026467
|
00415
|
SBIN0002160
|
1792
|
03/05/2023
|
DBFL
|
5168
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167189
|
N12220113B176
|
17/12/2022
|
Ramdas Sahebrao Satpute
|
Ramdas Sahebrao Satpute
|
1822011WL026470
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
DBFL
|
5169
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167361
|
N12220113B17A
|
17/12/2022
|
UTTAM SAGADA PAWAR
|
UTTAM SAGADA PAWAR
|
1822011WL026498
|
00415
|
SBIN0004743
|
1792
|
03/05/2023
|
DBFL
|
5170
|
MH1822011_230522APB_FTO_79274
|
1822011000NRG23230520220019253
|
000806552
|
23/05/2022
|
MOHAN PRALHAD KORDE KORDE
|
MOHAN PRALHAD KORDE KORDE
|
1822011WL002658
|
00415
|
SBIN0002160
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MH1822011999_230822APB_FTO_205830
|
1822011000NRG23230820220075392
|
895967733
|
23/08/2022
|
santosh bhimrao patoele
|
santosh bhimrao patoele
|
1822011WL011292
|
00415
|
SBIN0002160
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
MH1822012999_120922FTO_232103
|
1822012000NRG23120920220087154
|
089692256
|
12/09/2022
|
SANJAY RANGNATHRAO WAGH
|
SANJAY RANGNATHRAO WAGH
|
1822012WL013236
|
00051
|
MAHB0000489
|
1792
|
17/09/2022
|
No Such Account
|
5173
|
MH1822012999_120922FTO_232103
|
1822012000NRG23120920220087192
|
089692256
|
12/09/2022
|
DWARKABAI NARAYAN BORUDE
|
DWARKABAI NARAYAN BORUDE
|
1822012WL013244
|
00415
|
SBIN0011425
|
1792
|
17/09/2022
|
No Such Account
|
5174
|
MH1822012999_120922FTO_232103
|
1822012000NRG23120920220087203
|
089692256
|
12/09/2022
|
MOHAN RAO JANARDHAN KHARAT
|
MOHAN RAO JANARDHAN KHARAT
|
1822012WL013247
|
00415
|
SBIN0003954
|
1792
|
17/09/2022
|
No Such Account
|
5175
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166282
|
N12220101F5C6
|
16/12/2022
|
DURGABAI DATTA KATHOLE
|
DURGABAI DATTA KATHOLE
|
1822010WL026308
|
00089
|
CBIN0283622
|
1792
|
04/05/2023
|
DBFL
|
5176
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166284
|
N12220101F583
|
16/12/2022
|
Narayan Sakharam Katare
|
Narayan Sakharam Katare
|
1822010WL026308
|
00089
|
CBIN0283622
|
1792
|
04/05/2023
|
DBFL
|
5177
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220169993
|
N122201782D2F
|
21/12/2022
|
SUNITA VASUDEV MAVAL
|
SUNITA VASUDEV MAVAL
|
1822010WL026928
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
5178
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170047
|
N122201782D27
|
21/12/2022
|
SHILA SANTOSH KATARE
|
SHILA SANTOSH KATARE
|
1822010WL026938
|
00415
|
SBIN0000426
|
1280
|
11/05/2023
|
DBFL
|
5179
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170048
|
N122201782D34
|
21/12/2022
|
GAJANAN SHIVAJI BADAR
|
GAJANAN SHIVAJI BADAR
|
1822010WL026938
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5180
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170054
|
N122201782D32
|
21/12/2022
|
Pandhri Vishnu Chavhan
|
Pandhri Vishnu Chavhan
|
1822010WL026938
|
00051
|
MAHB0001694
|
1792
|
11/05/2023
|
DBFL
|
5181
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170064
|
N122201782D33
|
21/12/2022
|
ANJANA MAHADEV GUNJKAR
|
ANJANA MAHADEV GUNJKAR
|
1822010WL026939
|
00540
|
BKID0WAINGB
|
768
|
11/05/2023
|
DBFL
|
5182
|
MH1822010999_220622APB_FTO_119786
|
1822010000NRG23220620220037607
|
553289707
|
22/06/2022
|
GAJANAN T MISAAL
|
GAJANAN T MISAAL
|
1822010WL005237
|
00691
|
IPOS0000001
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
MH1822010999_240522FTO_80494
|
1822010000NRG23240520220019506
|
073957160
|
24/05/2022
|
KAVITA VITHTHL WAGHAMARE
|
KAVITA VITHTHL WAGHAMARE
|
1822010WL002687
|
00089
|
CBIN0283622
|
1792
|
01/06/2022
|
No Such Account
|
5184
|
MH1822011999_030822APB_FTO_180640
|
1822011000NRG23030820220066340
|
854925553
|
03/08/2022
|
santosh bhimrao patoele
|
santosh bhimrao patoele
|
1822011WL009719
|
00415
|
SBIN0002160
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MH1822011999_090123APB_FTO_412004
|
1822011000NRG23090120230183668
|
A012230053018
|
09/01/2023
|
Dinkar B Sarkate
|
Dinkar B Sarkate
|
1822011WL029212
|
00415
|
SBIN0002160
|
1280
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MH1822011999_141222FTO_373244
|
1822011000NRG23091220220160989
|
|
14/12/2022
|
KAILASH MADHUKAR BABHUKWAR
|
KAILASH MADHUKAR BABHUKWAR
|
1822011WL0025457
|
00691
|
IPOS0000001
|
1536
|
19/05/2023
|
Account Closed
|
5187
|
MH1822011999_150922APB_FTO_238639
|
1822011000NRG23150920220091535
|
167717049
|
15/09/2022
|
NARAYAN ASHRUBA SONAR
|
NARAYAN ASHRUBA SONAR
|
1822011WL013948
|
00415
|
SBIN0002160
|
1536
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138559
|
|
14/12/2022
|
sonali b mapari
|
sonali b mapari
|
1822011WL0021678
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
5189
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167158
|
N12220113B197
|
17/12/2022
|
SHRVAN PRASHRAM SHINGNE
|
SHRVAN PRASHRAM SHINGNE
|
1822011WL026462
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5190
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167162
|
N12220113B19F
|
17/12/2022
|
NITA GAJANAN KAMBALE
|
NITA GAJANAN KAMBALE
|
1822011WL026462
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
5191
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167169
|
N12220113B198
|
17/12/2022
|
RADHA DILIP TUPKAR
|
RADHA DILIP TUPKAR
|
1822011WL026464
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5192
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167170
|
N12220113B191
|
17/12/2022
|
VISHAL PURUSHOTTAM KALBANDE
|
VISHAL PURUSHOTTAM KALBANDE
|
1822011WL026464
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5193
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167193
|
N12220113B182
|
17/12/2022
|
SATPUTE NANDA RAMESH
|
SATPUTE NANDA RAMESH
|
1822011WL026471
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5194
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167376
|
N12220113B19E
|
17/12/2022
|
VITTTAL KISAN GAYAKWAD
|
VITTTAL KISAN GAYAKWAD
|
1822011WL026503
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
DBFL
|
5195
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141098
|
|
14/12/2022
|
Vanita Ananta Iware
|
Vanita Ananta Iware
|
1822011WL0022112
|
00415
|
SBIN0004743
|
1536
|
19/05/2023
|
Account Closed
|
5196
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141100
|
|
14/12/2022
|
Gita S Atole
|
Gita S Atole
|
1822011WL0022113
|
00415
|
SBIN0004743
|
1536
|
19/05/2023
|
Account Closed
|
5197
|
MH1822011999_271222APB_FTO_392517
|
1822011000NRG23271220220173876
|
N122201D397C3
|
27/12/2022
|
Vishnu Arjun Rakh
|
Vishnu Arjun Rakh
|
1822011WL027550
|
00415
|
SBIN0002160
|
1536
|
08/05/2023
|
DBFL
|
5198
|
MH1822011999_271222FTO_392644
|
1822011000NRG23271220220173919
|
N122201D39828
|
27/12/2022
|
RAMCHANDRA TUKARAM HIWALE
|
RAMCHANDRA TUKARAM HIWALE
|
1822011WL027560
|
00089
|
CBIN0281992
|
1792
|
08/05/2023
|
DBFL
|
5199
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167202
|
N1222010FC3B9
|
16/12/2022
|
RAMESH DEVCHAND KAVHALE
|
RAMESH DEVCHAND KAVHALE
|
1822012WL026473
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5200
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172361
|
N1222018B0CBE
|
23/12/2022
|
VIJAYSING GANESHSING NAGALE
|
VIJAYSING GANESHSING NAGALE
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5201
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172368
|
N1222018B0CDF
|
23/12/2022
|
ARTI UMESH RAJPUT
|
ARTI UMESH RAJPUT
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5202
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172399
|
N1222018B0CE9
|
23/12/2022
|
SHITAL SUDHAKAR RATHOD
|
SHITAL SUDHAKAR RATHOD
|
1822012WL027291
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5203
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172411
|
N1222018B0CE3
|
23/12/2022
|
ASHWINI DIPAK UGALMUGLE
|
ASHWINI DIPAK UGALMUGLE
|
1822012WL027293
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5204
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172417
|
N1222018B0CE4
|
23/12/2022
|
GAJANAN MOHAN CHAVHAN
|
GAJANAN MOHAN CHAVHAN
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
5205
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172418
|
N1222018B0CE7
|
23/12/2022
|
RAJU DHARMA ADHE
|
RAJU DHARMA ADHE
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
5206
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172450
|
N1222018B0CE5
|
23/12/2022
|
MADHUKAR LIMBAJI MORE
|
MADHUKAR LIMBAJI MORE
|
1822012WL027302
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5207
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172457
|
N1222018B0CCD
|
23/12/2022
|
DATTATRYA NARAYAN LADE
|
DATTATRYA NARAYAN LADE
|
1822012WL027302
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5208
|
MH1822010999_311022FTO_303261
|
1822010000NRG23200920220094196
|
041691556
|
31/10/2022
|
SATYABHAMA VISHWANATH NAGARIK
|
SATYABHAMA VISHWANATH NAGARIK
|
1822010WL0014433
|
00415
|
SBIN0003284
|
1792
|
05/11/2022
|
Account closed
|
5209
|
MH1822010999_290622APB_FTO_125782
|
1822010000NRG23290620220042454
|
667112778
|
29/06/2022
|
MAGLA HARIBHAU KHARAT
|
MAGLA HARIBHAU KHARAT
|
1822010WL005885
|
00415
|
SBIN0008410
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MH1822010999_290622FTO_125977
|
1822010000NRG23290620220042713
|
666903160
|
29/06/2022
|
MINAKSHI KIHORE AGRAWAL
|
MINAKSHI KIHORE AGRAWAL
|
1822010WL005920
|
00415
|
SBIN0002152
|
1792
|
05/07/2022
|
Account closed
|
5211
|
MH1822010999_300822APB_FTO_216459
|
1822010000NRG23300820220079236
|
896029871
|
30/08/2022
|
Anusaya Sampat Sardar
|
Anusaya Sampat Sardar
|
1822010WL011912
|
00415
|
SBIN0000426
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
MH1822011999_120922FTO_231668
|
1822011000NRG23120920220086446
|
089710573
|
12/09/2022
|
RAHUL SURESH SALVE
|
RAHUL SURESH SALVE
|
1822011WL013122
|
00415
|
SBIN0004743
|
1536
|
17/09/2022
|
No Such Account
|
5213
|
MH1822011999_120922FTO_231668
|
1822011000NRG23120920220086479
|
089710573
|
12/09/2022
|
RAHUL PRAKASH EWARE
|
RAHUL PRAKASH EWARE
|
1822011WL013130
|
00415
|
SBIN0004743
|
1536
|
17/09/2022
|
No Such Account
|
5214
|
MH1822011999_130123APB_FTO_420146
|
1822011000NRG23130120230186805
|
A020230044642
|
13/01/2023
|
KASHINATH PANDHARI SANGLE
|
KASHINATH PANDHARI SANGLE
|
1822011WL029764
|
00415
|
SBIN0002160
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
MH1822011999_130323APB_FTO_470764
|
1822011000NRG23130320230212996
|
A082230336235
|
13/03/2023
|
GAJANAN S TRYAMBKE
|
GAJANAN S TRYAMBKE
|
1822011WL034531
|
00415
|
SBIN0002160
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MH1822011999_150922FTO_238632
|
1822011000NRG23150920220091550
|
167717790
|
15/09/2022
|
PRAYAGBAI UTTAM GIRHE
|
PRAYAGBAI UTTAM GIRHE
|
1822011WL013951
|
00415
|
SBIN0002160
|
1536
|
20/09/2022
|
No Such Account
|
5217
|
MH1822011999_271222FTO_392477
|
1822011000NRG23271220220173874
|
N122201D334FF
|
27/12/2022
|
RAMESH ASHRU DOIPHODE
|
RAMESH ASHRU DOIPHODE
|
1822011WL027550
|
00415
|
SBIN0002160
|
1536
|
08/05/2023
|
DBFL
|
5218
|
MH1822011999_271222APB_FTO_393136
|
1822011000NRG23271220220174125
|
N122201DD5AEB
|
27/12/2022
|
LAXMI RAJENDRA DHAWADE
|
LAXMI RAJENDRA DHAWADE
|
1822011WL027595
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
5219
|
MH1822012_040422APB_FTO_15073
|
1822012000NRG22040420220227658
|
538145361
|
04/04/2022
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL036242
|
00540
|
BKID0WAINGB
|
496
|
07/05/2022
|
Account closed
|
5220
|
MH1822012999_140722APB_FTO_152146
|
1822012000NRG23140720220053326
|
853057336
|
14/07/2022
|
SURESH SHAMRAO CHAVHAN
|
SURESH SHAMRAO CHAVHAN
|
1822012WL007453
|
00415
|
SBIN0011426
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MH1822012999_151222APB_FTO_375061
|
1822012000NRG23141220220164506
|
N122200F7A87E
|
15/12/2022
|
Satish Santosh Gawai
|
Satish Santosh Gawai
|
1822012WL026081
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5222
|
MH1822012999_151222APB_FTO_375061
|
1822012000NRG23141220220164507
|
N122200F7A882
|
15/12/2022
|
ARCHAN SATISH GAWAI
|
ARCHAN SATISH GAWAI
|
1822012WL026081
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5223
|
MH1822012999_201222FTO_382220
|
1822012000NRG23201220220169097
|
N1222013DAD06
|
20/12/2022
|
MANIK HARIBHAU KALE
|
MANIK HARIBHAU KALE
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5224
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168619
|
N122201357683
|
20/12/2022
|
SHOBHA PRAKASH PAWAR
|
SHOBHA PRAKASH PAWAR
|
1822012WL026706
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5225
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168625
|
N12220135767B
|
20/12/2022
|
VANDANA SHIVAJI MUNDHE
|
VANDANA SHIVAJI MUNDHE
|
1822012WL026707
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
5226
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168635
|
N12220135768E
|
20/12/2022
|
PARWATI SAMADHAN WAGH
|
PARWATI SAMADHAN WAGH
|
1822012WL026709
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5227
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168636
|
N122201357686
|
20/12/2022
|
JYOTI VISHAL KOLI
|
JYOTI VISHAL KOLI
|
1822012WL026710
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5228
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168645
|
N122201357685
|
20/12/2022
|
RAJU BHAGWAN WAGHMARE
|
RAJU BHAGWAN WAGHMARE
|
1822012WL026713
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
5229
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168647
|
N122201357681
|
20/12/2022
|
GANGUBAI BHAGWAN WAGHMARE
|
GANGUBAI BHAGWAN WAGHMARE
|
1822012WL026713
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
5230
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168675
|
N12220157F3DF
|
20/12/2022
|
KESHAV BHAGWAN WAGH
|
KESHAV BHAGWAN WAGH
|
1822012WL026718
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5231
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168677
|
N12220157F424
|
20/12/2022
|
RAJU PRABHAKAR IPPAR
|
RAJU PRABHAKAR IPPAR
|
1822012WL026718
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5232
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168691
|
N12220157F443
|
20/12/2022
|
HARIDAS SAHEBRAO SARODE
|
HARIDAS SAHEBRAO SARODE
|
1822012WL026720
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5233
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168707
|
N12220157F43D
|
20/12/2022
|
SAVITA SHALIKRAM MAGAR
|
SAVITA SHALIKRAM MAGAR
|
1822012WL026721
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5234
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168708
|
N12220157F442
|
20/12/2022
|
SANJAY GOVINDA MAGAR
|
SANJAY GOVINDA MAGAR
|
1822012WL026721
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5235
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168712
|
N12220157F431
|
20/12/2022
|
AMBADAS RAMJI WAGH
|
AMBADAS RAMJI WAGH
|
1822012WL026722
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5236
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168725
|
N12220157F3FC
|
20/12/2022
|
OMKANT RAMESH MANATKAR
|
OMKANT RAMESH MANATKAR
|
1822012WL026724
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
5237
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168726
|
N12220157EFE3
|
20/12/2022
|
RAMESH SHAMRAO DHANAVTE
|
RAMESH SHAMRAO DHANAVTE
|
1822012WL026725
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5238
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168747
|
N12220157EFD5
|
20/12/2022
|
SHANTANU RAJENDRA PARHAD
|
SHANTANU RAJENDRA PARHAD
|
1822012WL026730
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5239
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168753
|
N12220157F3E7
|
20/12/2022
|
ANANDA SAHEBRAO KHANDAGALE
|
ANANDA SAHEBRAO KHANDAGALE
|
1822012WL026731
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5240
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168769
|
N12220157F3ED
|
20/12/2022
|
PARASHRAM PUNJAJI MANDALKAR
|
PARASHRAM PUNJAJI MANDALKAR
|
1822012WL026736
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5241
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168772
|
N12220157F3D5
|
20/12/2022
|
POONAM MANISH MANDALKAR
|
POONAM MANISH MANDALKAR
|
1822012WL026736
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5242
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168837
|
N12220157F3D2
|
20/12/2022
|
SUNIL RANGNATH BHUSARI
|
SUNIL RANGNATH BHUSARI
|
1822012WL026750
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5243
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168838
|
N12220157EFD6
|
20/12/2022
|
RAMDAS PIRAJI DEVKAR
|
RAMDAS PIRAJI DEVKAR
|
1822012WL026750
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5244
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168879
|
N12220157EFE1
|
20/12/2022
|
CHANDRAKALA GANPAT AVCHAR
|
CHANDRAKALA GANPAT AVCHAR
|
1822012WL026760
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
5245
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168881
|
N12220157F421
|
20/12/2022
|
ANJALI AMOL AVACHAR
|
ANJALI AMOL AVACHAR
|
1822012WL026760
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
5246
|
MH1822012999_240123FTO_438117
|
1822012000NRG23240120230195867
|
N012301B15C95
|
24/01/2023
|
ABHIMAN LAXMAN KALE
|
ABHIMAN LAXMAN KALE
|
1822012WL031179
|
00415
|
SBIN0008895
|
1792
|
17/03/2023
|
No Such Account
|
5247
|
MH1822012999_300622FTO_128501
|
1822012000NRG23300620220043781
|
689900915
|
30/06/2022
|
DATTA MURLIDHAR WAGH
|
DATTA MURLIDHAR WAGH
|
1822012WL006083
|
00051
|
MAHB0000489
|
1536
|
06/07/2022
|
No Such Account
|
5248
|
MH1822013999_240223APB_FTO_457589
|
1822013000NRG23240220230205521
|
A077230051756
|
24/02/2023
|
NIVRUTI EKNATH GHONGE
|
NIVRUTI EKNATH GHONGE
|
1822013WL032931
|
00415
|
SBIN0012013
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
MH1822011_050722FTO_135137
|
1822011000NRG23050720220047505
|
736450939
|
05/07/2022
|
BHASKAR RAGHUNATH MORE
|
BHASKAR RAGHUNATH MORE
|
1822011WL006493
|
00415
|
SBIN0008412
|
1536
|
09/07/2022
|
No Such Account
|
5250
|
MH1822011999_271222FTO_392644
|
1822011000NRG23271220220173921
|
N122201D39826
|
27/12/2022
|
VISHNU HARI HIVALE
|
VISHNU HARI HIVALE
|
1822011WL027560
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
5251
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167204
|
N1222010FC3B5
|
16/12/2022
|
ANIL DNYANDEV MORE
|
ANIL DNYANDEV MORE
|
1822012WL026473
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5252
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167206
|
N1222010FC3BA
|
16/12/2022
|
LAXMAN BUDHAJI KAVHALE
|
LAXMAN BUDHAJI KAVHALE
|
1822012WL026474
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5253
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167209
|
N1222010FC3B7
|
16/12/2022
|
KIRAN VIJAY KAVHALE
|
KIRAN VIJAY KAVHALE
|
1822012WL026474
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5254
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167240
|
N1222010FC3B4
|
16/12/2022
|
SANJAY RANGNATHRAO WAGH
|
SANJAY RANGNATHRAO WAGH
|
1822012WL026483
|
00415
|
SBIN0001716
|
1792
|
04/05/2023
|
DBFL
|
5255
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167242
|
N1222010FC386
|
16/12/2022
|
VIMAL RANGANATH WAGH
|
VIMAL RANGANATH WAGH
|
1822012WL026483
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5256
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167254
|
N1222010FC398
|
16/12/2022
|
ASHOK SAKHARAM GHUGE
|
ASHOK SAKHARAM GHUGE
|
1822012WL026486
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5257
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167264
|
N1222010FC3A0
|
16/12/2022
|
DIPALI GAJANAN GHUGE
|
DIPALI GAJANAN GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5258
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167275
|
N1222010FC3B1
|
16/12/2022
|
DHANANJAY GANESH GHUGE
|
DHANANJAY GANESH GHUGE
|
1822012WL026488
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5259
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167298
|
N1222010FC3A2
|
16/12/2022
|
KANCHAN RAMESHWAR GHUGE
|
KANCHAN RAMESHWAR GHUGE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5260
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167300
|
N1222010FC3A3
|
16/12/2022
|
KANCHAN HARIDAS GHUGE
|
KANCHAN HARIDAS GHUGE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5261
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167328
|
N1222010FC3AE
|
16/12/2022
|
MANDABAI DILIP GHUGE
|
MANDABAI DILIP GHUGE
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5262
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167329
|
N1222010FC397
|
16/12/2022
|
SUDAM KUNDLIK DOIFODE
|
SUDAM KUNDLIK DOIFODE
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5263
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167336
|
N1222010FC392
|
16/12/2022
|
VITHOBA GANESH ZAGARE
|
VITHOBA GANESH ZAGARE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5264
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167366
|
N1222010FC389
|
16/12/2022
|
MIRA KADUBA SALVE
|
MIRA KADUBA SALVE
|
1822012WL026500
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5265
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167370
|
N1222010FC3C4
|
16/12/2022
|
SARITA KACARU SALVE
|
SARITA KACARU SALVE
|
1822012WL026501
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5266
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167380
|
N1222010FC37D
|
16/12/2022
|
arun bhagwan kahale
|
arun bhagwan kahale
|
1822012WL026504
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5267
|
MH1822013999_080622APB_FTO_102851
|
1822013000NRG23080620220029020
|
295332947
|
08/06/2022
|
SHEKH FIROJ SHEKH IBRAHIM
|
SHEKH FIROJ SHEKH IBRAHIM
|
1822013WL003946
|
00415
|
SBIN0011425
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MH1822013999_150622FTO_110932
|
1822013000NRG23140620220032315
|
383946661
|
15/06/2022
|
TULSABAI RADHAKISAN KAMTHE
|
TULSABAI RADHAKISAN KAMTHE
|
1822013WL004527
|
00415
|
SBIN0020060
|
1792
|
18/06/2022
|
Account closed
|
5269
|
MH1822009999_210223APB_FTO_454090
|
1822009000NRG23210220230204315
|
A082230123862
|
21/02/2023
|
hari Vithoba Ingle
|
hari Vithoba Ingle
|
1822009WL032713
|
00089
|
CBIN0282841
|
1536
|
23/03/2023
|
Participant not mapped to the product
|
5270
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173822
|
N122201D39868
|
27/12/2022
|
anil Kautikrao Deshmukh
|
anil Kautikrao Deshmukh
|
1822009WL027543
|
00048
|
BKID0009244
|
768
|
08/05/2023
|
DBFL
|
5271
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173839
|
N122201D3985F
|
27/12/2022
|
Gita Bharat Sarsande
|
Gita Bharat Sarsande
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
5272
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173849
|
N122201D3984B
|
27/12/2022
|
Tilak Ashru Sarsande
|
Tilak Ashru Sarsande
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
5273
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173856
|
N122201D39866
|
27/12/2022
|
Pappu Datatryay Wankhede
|
Pappu Datatryay Wankhede
|
1822009WL027546
|
00415
|
SBIN0003955
|
1792
|
08/05/2023
|
DBFL
|
5274
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173858
|
N122201D3985C
|
27/12/2022
|
kaduba rangnath shelke
|
kaduba rangnath shelke
|
1822009WL027547
|
00415
|
SBIN0000349
|
1536
|
08/05/2023
|
DBFL
|
5275
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173865
|
N122201D39865
|
27/12/2022
|
Dattatray Ramrao Kakde
|
Dattatray Ramrao Kakde
|
1822009WL027549
|
00415
|
SBIN0000349
|
1536
|
08/05/2023
|
DBFL
|
5276
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167174
|
N12220113B17C
|
17/12/2022
|
VISHVANATH NAMDEV VAVGHARE
|
VISHVANATH NAMDEV VAVGHARE
|
1822011WL026465
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5277
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167183
|
N12220113B179
|
17/12/2022
|
Sou. Sulochana Anil Davhale
|
Sou. Sulochana Anil Davhale
|
1822011WL026467
|
00415
|
SBIN0002160
|
1792
|
03/05/2023
|
DBFL
|
5278
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167194
|
N12220113B175
|
17/12/2022
|
Ranjana Bhaskar Satpute
|
Ranjana Bhaskar Satpute
|
1822011WL026471
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
DBFL
|
5279
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167221
|
N12220113B16F
|
17/12/2022
|
Sunita Prakash Ingle
|
Sunita Prakash Ingle
|
1822011WL026479
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
5280
|
MH1822011999_170123FTO_425559
|
1822011000NRG23170120230190606
|
N012301226148
|
17/01/2023
|
JANABAI RAMDAS MANVATKAR
|
JANABAI RAMDAS MANVATKAR
|
1822011WL030349
|
00415
|
SBIN0002160
|
1536
|
17/03/2023
|
Account closed
|
5281
|
MH1822012_010323APB_FTO_460755
|
1822012000NRG23010320230206667
|
A077230146540
|
01/03/2023
|
Sau Saundabai Laxman Ghuge
|
Sau Saundabai Laxman Ghuge
|
1822012WL033181
|
00051
|
MAHB0000958
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MH1822012999_181122FTO_329361
|
1822012000NRG23071120220130826
|
404897074
|
18/11/2022
|
SURESHRAO KARBHARI DABHADE
|
SURESHRAO KARBHARI DABHADE
|
1822012WL0020466
|
00415
|
SBIN0011426
|
1792
|
26/11/2022
|
Account closed
|
5283
|
MH1822012999_120922FTO_232103
|
1822012000NRG23120920220087105
|
089692256
|
12/09/2022
|
BABURAO SHAHU PAWAR
|
BABURAO SHAHU PAWAR
|
1822012WL013230
|
00415
|
SBIN0008895
|
1536
|
17/09/2022
|
Account closed
|
5284
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168612
|
N122201357679
|
20/12/2022
|
LAHU PANDURANG KHARAT
|
LAHU PANDURANG KHARAT
|
1822012WL026705
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
5285
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168615
|
N122201357680
|
20/12/2022
|
GODAVARI SRIRAM JAYBHAYE
|
GODAVARI SRIRAM JAYBHAYE
|
1822012WL026705
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
5286
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168617
|
N12220135767E
|
20/12/2022
|
DIGAMBAR JANARDHAN KASTODE
|
DIGAMBAR JANARDHAN KASTODE
|
1822012WL026705
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
5287
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168620
|
N12220135768B
|
20/12/2022
|
SANDHYA SACHIN PAWAR
|
SANDHYA SACHIN PAWAR
|
1822012WL026706
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5288
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168622
|
N122201357675
|
20/12/2022
|
SHIVAJI SADASHIV MULE
|
SHIVAJI SADASHIV MULE
|
1822012WL026706
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5289
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168628
|
N122201357691
|
20/12/2022
|
SANJAY TRYAMBAK MORE
|
SANJAY TRYAMBAK MORE
|
1822012WL026708
|
00540
|
BKID0WAINGB
|
1280
|
08/05/2023
|
DBFL
|
5290
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168634
|
N12220135768D
|
20/12/2022
|
SAMADHAN ANANDRAO WAGH
|
SAMADHAN ANANDRAO WAGH
|
1822012WL026709
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5291
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168644
|
N122201357671
|
20/12/2022
|
AMOL BHAGWAN WAGHAMARE
|
AMOL BHAGWAN WAGHAMARE
|
1822012WL026713
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
5292
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168649
|
N12220135767F
|
20/12/2022
|
NARHARI UTTAMRAO HIWALE
|
NARHARI UTTAMRAO HIWALE
|
1822012WL026714
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
5293
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168650
|
N12220135767A
|
20/12/2022
|
SHRAVAN SONAJI DONGARE
|
SHRAVAN SONAJI DONGARE
|
1822012WL026715
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
5294
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168652
|
N122201357673
|
20/12/2022
|
SUDHAKAR GOVINDARAO KHARAT
|
SUDHAKAR GOVINDARAO KHARAT
|
1822012WL026715
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
5295
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168655
|
N12220157F440
|
20/12/2022
|
LAHU DAGDU NAGRE
|
LAHU DAGDU NAGRE
|
1822012WL026716
|
00048
|
BKID0009247
|
1536
|
03/05/2023
|
DBFL
|
5296
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168661
|
N12220157F437
|
20/12/2022
|
SULBHA RAMDAS DIGHOLE
|
SULBHA RAMDAS DIGHOLE
|
1822012WL026716
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5297
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168666
|
N12220157F3DA
|
20/12/2022
|
KAILASH SHESHRAO DIGHOLE
|
KAILASH SHESHRAO DIGHOLE
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5298
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168668
|
N12220157F3DB
|
20/12/2022
|
KRISHNA UTTAM DIGHOLE
|
KRISHNA UTTAM DIGHOLE
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5299
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168669
|
N12220157F40B
|
20/12/2022
|
SWATI KRUSHNA DIGHOLE
|
SWATI KRUSHNA DIGHOLE
|
1822012WL026717
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5300
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168674
|
N12220157F3F3
|
20/12/2022
|
RAMESHWAR GANPAT WAGH
|
RAMESHWAR GANPAT WAGH
|
1822012WL026718
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5301
|
MH1822012999_120922FTO_232103
|
1822012000NRG23120920220087386
|
089692256
|
12/09/2022
|
SURESH KHUSHALRAO TEKALE
|
SURESH KHUSHALRAO TEKALE
|
1822012WL013271
|
00415
|
SBIN0008896
|
1792
|
17/09/2022
|
Account closed
|
5302
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164877
|
N122200F7F079
|
15/12/2022
|
Malta Bansod
|
Malta Bansod
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5303
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164890
|
N122200F7F027
|
15/12/2022
|
Ramkrushna Pachpor
|
Ramkrushna Pachpor
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5304
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164951
|
N122200F7F083
|
15/12/2022
|
RADHA SANTOSH WAGHMARE
|
RADHA SANTOSH WAGHMARE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5305
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164956
|
N122200F7F086
|
15/12/2022
|
SANTOSH VASUDEV HARAMKAR
|
SANTOSH VASUDEV HARAMKAR
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5306
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164988
|
N122200F7F05C
|
15/12/2022
|
Rekha Mahadev Sirsat
|
Rekha Mahadev Sirsat
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
5307
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164997
|
N122200F7F052
|
15/12/2022
|
Ujwala Ambhore
|
Ujwala Ambhore
|
1822008WL026144
|
00415
|
SBIN0008414
|
768
|
03/05/2023
|
DBFL
|
5308
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164998
|
N122200F7F076
|
15/12/2022
|
BHIMRAV SURESH SADASHIV
|
BHIMRAV SURESH SADASHIV
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5309
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165000
|
N122200F7F020
|
15/12/2022
|
Narayan Sadanshiv
|
Narayan Sadanshiv
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5310
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165008
|
N122200F7F045
|
15/12/2022
|
Nita Sadanshiv
|
Nita Sadanshiv
|
1822008WL026144
|
00415
|
SBIN0008414
|
768
|
03/05/2023
|
DBFL
|
5311
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165022
|
N122200F7F04A
|
15/12/2022
|
Jitendra Khanderav
|
Jitendra Khanderav
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5312
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165024
|
N122200F7F046
|
15/12/2022
|
Rashtrapal Sadanshiv
|
Rashtrapal Sadanshiv
|
1822008WL026146
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5313
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165037
|
N122200F7F05A
|
15/12/2022
|
Prakash Tayade
|
Prakash Tayade
|
1822008WL026149
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
5314
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165038
|
N122200F7F05E
|
15/12/2022
|
Bhagyashali Tayade
|
Bhagyashali Tayade
|
1822008WL026149
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
5315
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165041
|
N122200F7F062
|
15/12/2022
|
Manisha Sirsat
|
Manisha Sirsat
|
1822008WL026149
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
5316
|
MH1822008999_190922APB_FTO_242782
|
1822008000NRG23190920220094100
|
206306234
|
19/09/2022
|
SHALIGRAM PANDHARI GAWAI
|
SHALIGRAM PANDHARI GAWAI
|
1822008WL014406
|
00415
|
SBIN0008414
|
1792
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
MH1822009999_021122FTO_306473
|
1822009000NRG23021120220128672
|
126643623
|
02/11/2022
|
Savitri Atmaram Gawai
|
Savitri Atmaram Gawai
|
1822009WL020087
|
00540
|
BKID0WAINGB
|
1792
|
10/11/2022
|
No Such Account
|
5318
|
MH1822009999_170323APB_FTO_480730
|
1822009000NRG23170320230215004
|
A082230523470
|
17/03/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL034960
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MH1822009999_230323APB_FTO_489997
|
1822009000NRG23230320230218143
|
A086230033283
|
23/03/2023
|
Narmada Tukaram Gavade
|
Narmada Tukaram Gavade
|
1822009WL035539
|
00415
|
SBIN0000349
|
1536
|
27/03/2023
|
A/c Blocked or Frozen
|
5320
|
MH1822010999_080622FTO_102129
|
1822010000NRG23080620220028666
|
295135081
|
08/06/2022
|
AALASING HIRASING RATHOD
|
AALASING HIRASING RATHOD
|
1822010WL003891
|
00415
|
SBIN0006166
|
1792
|
13/06/2022
|
Account closed
|
5321
|
MH1822010999_100822APB_FTO_189341
|
1822010000NRG23100820220070206
|
874067793
|
10/08/2022
|
ANIL BABAN LATHAD
|
ANIL BABAN LATHAD
|
1822010WL010300
|
00415
|
SBIN0006166
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166001
|
N12220101F562
|
16/12/2022
|
SHIWAJI TYABAKARAO KHARAT
|
SHIWAJI TYABAKARAO KHARAT
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5323
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166002
|
N12220101F564
|
16/12/2022
|
GAJANAN TYABAK DESHMUKH
|
GAJANAN TYABAK DESHMUKH
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5324
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166009
|
N12220101F560
|
16/12/2022
|
SUNITA GAJANAN DESHMUKH
|
SUNITA GAJANAN DESHMUKH
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5325
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166010
|
N12220101F54D
|
16/12/2022
|
SAMADHAN SHRAVAN MORE
|
SAMADHAN SHRAVAN MORE
|
1822010WL026279
|
00415
|
SBIN0000426
|
1280
|
04/05/2023
|
DBFL
|
5326
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220165998
|
N12220101F563
|
16/12/2022
|
ANITA SHANKAR FALTANKAR
|
ANITA SHANKAR FALTANKAR
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5327
|
MH1822009999_290422APB_FTO_50156
|
1822009000NRG23290420220007764
|
680321266
|
29/04/2022
|
BHAGWAT KUNDLIK KALE
|
BHAGWAT KUNDLIK KALE
|
1822009WL001007
|
00415
|
SBIN0000349
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220165997
|
N12220101F578
|
16/12/2022
|
Dilip Mptiram Dalavi
|
Dilip Mptiram Dalavi
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5329
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166000
|
N12220101F57F
|
16/12/2022
|
Asha Jalindar More
|
Asha Jalindar More
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
5330
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166014
|
N12220101F57C
|
16/12/2022
|
GANESH KISAN FALATANKAR
|
GANESH KISAN FALATANKAR
|
1822010WL026279
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5331
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166048
|
N12220101F596
|
16/12/2022
|
Babanbai Shrirang Pawar
|
Babanbai Shrirang Pawar
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5332
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166049
|
N12220101F58E
|
16/12/2022
|
Uttam Punaji Thakare
|
Uttam Punaji Thakare
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5333
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166057
|
N12220101F58F
|
16/12/2022
|
GAJANAN NARAYAN NAVLE
|
GAJANAN NARAYAN NAVLE
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5334
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166077
|
N12220101F5A2
|
16/12/2022
|
Nitesh Bhaskar Panpatil
|
Nitesh Bhaskar Panpatil
|
1822010WL026287
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
5335
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166085
|
N12220101F5A9
|
16/12/2022
|
VIKAS ABHIMANYU WANKHEDE
|
VIKAS ABHIMANYU WANKHEDE
|
1822010WL026287
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
5336
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166088
|
N12220101F5AD
|
16/12/2022
|
NITA BHAGVAN DOLARE
|
NITA BHAGVAN DOLARE
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5337
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166091
|
N12220101F5B4
|
16/12/2022
|
ANNPURNA WASUDEW MUKE
|
ANNPURNA WASUDEW MUKE
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5338
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166097
|
N12220101F592
|
16/12/2022
|
LAXMI VINIT WAGH
|
LAXMI VINIT WAGH
|
1822010WL026289
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5339
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166098
|
N12220101F591
|
16/12/2022
|
BEBI RAMESH PAWAR
|
BEBI RAMESH PAWAR
|
1822010WL026289
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5340
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166269
|
N12220101F59B
|
16/12/2022
|
Shatrughan Ganpat Wankhede
|
Shatrughan Ganpat Wankhede
|
1822010WL026306
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
5341
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166270
|
N12220101F588
|
16/12/2022
|
Sangita Shatrughan Wankhede
|
Sangita Shatrughan Wankhede
|
1822010WL026306
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5342
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166275
|
N12220101F593
|
16/12/2022
|
Tukaram Arjuna Shikare
|
Tukaram Arjuna Shikare
|
1822010WL026306
|
00415
|
SBIN0000426
|
1536
|
04/05/2023
|
DBFL
|
5343
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166278
|
N12220101F598
|
16/12/2022
|
Shalini Gautam Ausarmol
|
Shalini Gautam Ausarmol
|
1822010WL026307
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
5344
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170028
|
N122201782D31
|
21/12/2022
|
SANDIP BHIKAJI SONKAMBLE
|
SANDIP BHIKAJI SONKAMBLE
|
1822010WL026934
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
5345
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170049
|
N122201782D36
|
21/12/2022
|
SARALA GAJANAN BADAR
|
SARALA GAJANAN BADAR
|
1822010WL026938
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5346
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166705
|
N12220105B614
|
16/12/2022
|
BABURAO SAKHARAM TAYADE
|
BABURAO SAKHARAM TAYADE
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
5347
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166710
|
N12220105B643
|
16/12/2022
|
UMESH WASUDEV TAYADE
|
UMESH WASUDEV TAYADE
|
1822004WL026382
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
5348
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166764
|
N12220105B611
|
16/12/2022
|
SURENDRA MADHUKAR WARADE
|
SURENDRA MADHUKAR WARADE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
5349
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166776
|
N12220105B609
|
16/12/2022
|
MUKUND KISAN VARADE
|
MUKUND KISAN VARADE
|
1822004WL026398
|
00051
|
MAHB0000826
|
1536
|
04/05/2023
|
DBFL
|
5350
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166798
|
N12220105B641
|
16/12/2022
|
VIJAY JANARDHAN MANKAR
|
VIJAY JANARDHAN MANKAR
|
1822004WL026398
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
5351
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166802
|
N12220105B651
|
16/12/2022
|
GAUTAM SUGDEV DHURANDHAR
|
GAUTAM SUGDEV DHURANDHAR
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
5352
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220166811
|
N12220105B638
|
16/12/2022
|
AMBADS NAMDEV BORSE
|
AMBADS NAMDEV BORSE
|
1822004WL026399
|
00051
|
MAHB0000578
|
1792
|
04/05/2023
|
DBFL
|
5353
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220167028
|
N12220105B629
|
16/12/2022
|
KASTURA BHIMRAO GAVAI
|
KASTURA BHIMRAO GAVAI
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
5354
|
MH1822012_170223APB_FTO_451712
|
1822012000NRG23170220230203228
|
A077230038575
|
17/02/2023
|
ASHWINI UDDHAV GHUGE
|
ASHWINI UDDHAV GHUGE
|
1822012WL032460
|
00051
|
MAHB0000958
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168616
|
N122201357687
|
20/12/2022
|
JYOTI SRIRAM JAYBHAYE
|
JYOTI SRIRAM JAYBHAYE
|
1822012WL026705
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
5356
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168630
|
N12220135768C
|
20/12/2022
|
SUDARSHAN RAMCHANDRA NAGRE
|
SUDARSHAN RAMCHANDRA NAGRE
|
1822012WL026709
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5357
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168639
|
N122201357678
|
20/12/2022
|
CHANDA KAILAS INGLE
|
CHANDA KAILAS INGLE
|
1822012WL026711
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
5358
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168651
|
N122201357674
|
20/12/2022
|
SANDIP SHIVAJI KHARAT
|
SANDIP SHIVAJI KHARAT
|
1822012WL026715
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
5359
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168656
|
N12220157EFE5
|
20/12/2022
|
LATA LAHU NAGRE
|
LATA LAHU NAGRE
|
1822012WL026716
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5360
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168657
|
N12220157F3F8
|
20/12/2022
|
ARUN BHAURAO NAGRE
|
ARUN BHAURAO NAGRE
|
1822012WL026716
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5361
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168658
|
N12220157EFD1
|
20/12/2022
|
ARCHANA ARUN NAGARE
|
ARCHANA ARUN NAGARE
|
1822012WL026716
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5362
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168660
|
N12220157F407
|
20/12/2022
|
RAMDAS KARBHARI DIGHOLE
|
RAMDAS KARBHARI DIGHOLE
|
1822012WL026716
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5363
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168663
|
N12220157F43E
|
20/12/2022
|
SAWLIRAM DNYANDEV WANWE
|
SAWLIRAM DNYANDEV WANWE
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5364
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168665
|
N12220157F434
|
20/12/2022
|
BALUBAI SHESHRAO DIGHOLE
|
BALUBAI SHESHRAO DIGHOLE
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5365
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168679
|
N12220157F432
|
20/12/2022
|
VANITA GAJANAN IPPAR
|
VANITA GAJANAN IPPAR
|
1822012WL026718
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5366
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168689
|
N12220157F428
|
20/12/2022
|
SUNITA ASHOK TAKTODE
|
SUNITA ASHOK TAKTODE
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5367
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168698
|
N12220157F429
|
20/12/2022
|
VILAS UTTAM BHALERAO
|
VILAS UTTAM BHALERAO
|
1822012WL026720
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5368
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168702
|
N12220157F3EB
|
20/12/2022
|
RAHUL VISHNU DIGHOLE
|
RAHUL VISHNU DIGHOLE
|
1822012WL026721
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5369
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168705
|
N12220157EFE0
|
20/12/2022
|
PRIYANKA RAVINDRA DIGHOLE
|
PRIYANKA RAVINDRA DIGHOLE
|
1822012WL026721
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5370
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168717
|
N12220157EFE4
|
20/12/2022
|
PARWATI SAMADHAN DIGHOLE
|
PARWATI SAMADHAN DIGHOLE
|
1822012WL026722
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5371
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168720
|
N12220157F3E0
|
20/12/2022
|
NILESH SHESHRAV BHOPLE
|
NILESH SHESHRAV BHOPLE
|
1822012WL026723
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
5372
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168723
|
N12220157F404
|
20/12/2022
|
RAMESH PATILBA MANATKAR
|
RAMESH PATILBA MANATKAR
|
1822012WL026724
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
5373
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168728
|
N12220157F413
|
20/12/2022
|
GANESH RAMESH DHANWATE
|
GANESH RAMESH DHANWATE
|
1822012WL026725
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5374
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168734
|
N12220157F3E3
|
20/12/2022
|
SURESH ATMARAM WANKHEDE
|
SURESH ATMARAM WANKHEDE
|
1822012WL026727
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5375
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168743
|
N12220157EFCE
|
20/12/2022
|
CHANDA ARUN GAWAI
|
CHANDA ARUN GAWAI
|
1822012WL026729
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5376
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168752
|
N12220157F3D8
|
20/12/2022
|
SHOBHA HARIDAS SONSALE
|
SHOBHA HARIDAS SONSALE
|
1822012WL026731
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5377
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168759
|
N12220157F410
|
20/12/2022
|
JYOTI TULSHIDAS SHIRALE
|
JYOTI TULSHIDAS SHIRALE
|
1822012WL026733
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5378
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168760
|
N12220157F41B
|
20/12/2022
|
GANESH DHANSING SHIRALE
|
GANESH DHANSING SHIRALE
|
1822012WL026733
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5379
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168771
|
N12220157F3E6
|
20/12/2022
|
MANISH PARASRAM MANDALKAR
|
MANISH PARASRAM MANDALKAR
|
1822012WL026736
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5380
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168736
|
N12220157F3D4
|
20/12/2022
|
KETAN SURESH WANKHEDE
|
KETAN SURESH WANKHEDE
|
1822012WL026727
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5381
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166021
|
N12220101F541
|
16/12/2022
|
RANJANA NILESH NIKAM
|
RANJANA NILESH NIKAM
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
5382
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166027
|
N12220101F547
|
16/12/2022
|
JAIBAI PANDURANG AWASARMOL
|
JAIBAI PANDURANG AWASARMOL
|
1822010WL026281
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
5383
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166031
|
N12220101F556
|
16/12/2022
|
KAMAL RAJARAM JANDHADE
|
KAMAL RAJARAM JANDHADE
|
1822010WL026282
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
5384
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166045
|
N12220101F550
|
16/12/2022
|
SUMAN SHANKAR SHINDE
|
SUMAN SHANKAR SHINDE
|
1822010WL026285
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5385
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166067
|
N12220101F53D
|
16/12/2022
|
Digambar Shaligram Baghe
|
Digambar Shaligram Baghe
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5386
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166074
|
N12220101F543
|
16/12/2022
|
DNYANESHWAR SAMADHAN DHAVANE
|
DNYANESHWAR SAMADHAN DHAVANE
|
1822010WL026286
|
00415
|
SBIN0006166
|
768
|
04/05/2023
|
DBFL
|
5387
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166089
|
N12220101F565
|
16/12/2022
|
MAGALABAI SAHADEW MULE
|
MAGALABAI SAHADEW MULE
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5388
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166103
|
N12220101F55A
|
16/12/2022
|
RAMESH RAMKISAN GHANVAT
|
RAMESH RAMKISAN GHANVAT
|
1822010WL026289
|
00051
|
MAHB0001694
|
1792
|
04/05/2023
|
DBFL
|
5389
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166104
|
N12220101F555
|
16/12/2022
|
Fulabai Kisan Pawar
|
Fulabai Kisan Pawar
|
1822010WL026289
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5390
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166249
|
N12220101F553
|
16/12/2022
|
VANITA SURESH MANKAR
|
VANITA SURESH MANKAR
|
1822010WL026303
|
00415
|
SBIN0006166
|
768
|
04/05/2023
|
DBFL
|
5391
|
MH1822010999_191122APB_FTO_330255
|
1822010000NRG23191120220141670
|
398742769
|
19/11/2022
|
SHIVAJI ATMARAM TANGDE
|
SHIVAJI ATMARAM TANGDE
|
1822010WL022202
|
00415
|
SBIN0000426
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MH1822010999_200223APB_FTO_453826
|
1822010000NRG23200220230203916
|
A082230050471
|
20/02/2023
|
Chhagan Namdeo Gade
|
Chhagan Namdeo Gade
|
1822010WL032629
|
00415
|
SBIN0003284
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MH1822010999_200223APB_FTO_453826
|
1822010000NRG23200220230203926
|
A082230050381
|
20/02/2023
|
DILIP SHRIRANG KAMBLE
|
DILIP SHRIRANG KAMBLE
|
1822010WL032630
|
00415
|
SBIN0003284
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MH1822010999_200223APB_FTO_453826
|
1822010000NRG23200220230204224
|
A082230050411
|
20/02/2023
|
GOVINDA NANDU SHELKE
|
GOVINDA NANDU SHELKE
|
1822010WL032693
|
00415
|
SBIN0000426
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MH1822010999_210522FTO_76711
|
1822010000NRG23200520220017216
|
004686412
|
21/05/2022
|
GAJANAN WASUDEW BORADE
|
GAJANAN WASUDEW BORADE
|
1822010WL002329
|
00415
|
SBIN0006166
|
1792
|
27/05/2022
|
Account closed
|
5396
|
MH1822010999_250722APB_FTO_166990
|
1822010000NRG23250720220060054
|
857429415
|
25/07/2022
|
Gulabrao Kisan Dutonde
|
Gulabrao Kisan Dutonde
|
1822010WL008532
|
00415
|
SBIN0008410
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MH1822011999_010422APB_FTO_6499
|
1822011000NRG22010420220226853
|
479745871
|
01/04/2022
|
KANHOPATRA RAJU GAIKWAD
|
KANHOPATRA RAJU GAIKWAD
|
1822011WL036155
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MH1822011999_230323APB_FTO_491238
|
1822011000NRG23230320230218809
|
A089230123360
|
23/03/2023
|
OMKAR TUKARAM GIRHE
|
OMKAR TUKARAM GIRHE
|
1822011WL035654
|
00415
|
SBIN0002160
|
1792
|
30/03/2023
|
Account closed
|
5399
|
MH1822011_290422FTO_51925
|
1822011000NRG23290420220008225
|
680261843
|
29/04/2022
|
SHITAL SATISH DABHADE
|
SHITAL SATISH DABHADE
|
1822011WL001068
|
00089
|
CBIN0281992
|
1536
|
13/05/2022
|
No Such Account
|
5400
|
MH1822011999_310323APB_FTO_513201
|
1822011000NRG23310320230224487
|
A123230093251
|
31/03/2023
|
S P Dhavde
|
S P Dhavde
|
1822011WL036739
|
00415
|
SBIN0002160
|
1792
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MH1822012_020922FTO_219712
|
1822012000NRG23020920220081639
|
049772269
|
02/09/2022
|
SANTOSH PRALHAD CHAVAN
|
SANTOSH PRALHAD CHAVAN
|
1822012WL012282
|
00415
|
SBIN0008895
|
1536
|
13/09/2022
|
No Such Account
|
5402
|
MH1822011999_230323APB_FTO_491238
|
1822011000NRG23230320230218675
|
A089230123452
|
23/03/2023
|
DINKAR BHANUDAS SARKATE
|
DINKAR BHANUDAS SARKATE
|
1822011WL035621
|
00415
|
SBIN0002160
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MH1822004999_161222APB_FTO_377511
|
1822004000NRG23161220220167030
|
N12220105B623
|
16/12/2022
|
VANDANA MANIKRAO GAVAI
|
VANDANA MANIKRAO GAVAI
|
1822004WL026436
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
5404
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170254
|
N122201782D1A
|
21/12/2022
|
SANTOSH MAHADEV BORDE
|
SANTOSH MAHADEV BORDE
|
1822004WL026970
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
5405
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170255
|
N122201782CFE
|
21/12/2022
|
KAILASH PANDURANG GOUND
|
KAILASH PANDURANG GOUND
|
1822004WL026970
|
00415
|
SBIN0002166
|
1536
|
11/05/2023
|
DBFL
|
5406
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170266
|
N122201782D11
|
21/12/2022
|
PRAKASH VASANT ADHAV
|
PRAKASH VASANT ADHAV
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
5407
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170267
|
N122201782D15
|
21/12/2022
|
ABHAY SHANTARAM ADHAO
|
ABHAY SHANTARAM ADHAO
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
5408
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170276
|
N122201782CED
|
21/12/2022
|
sanjay waman adhav
|
sanjay waman adhav
|
1822004WL026971
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
5409
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170287
|
N122201782CF0
|
21/12/2022
|
SUDHAKAR PANDHARI JUNARE
|
SUDHAKAR PANDHARI JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1280
|
11/05/2023
|
DBFL
|
5410
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170291
|
N122201782D13
|
21/12/2022
|
AJAY GAJANAN JUNARE
|
AJAY GAJANAN JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
5411
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170293
|
N122201782D1E
|
21/12/2022
|
SANDIP DEVIDAS JUNARE
|
SANDIP DEVIDAS JUNARE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
5412
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170294
|
N122201782D17
|
21/12/2022
|
KAILAS SUPADA JUANRE
|
KAILAS SUPADA JUANRE
|
1822004WL026973
|
00051
|
MAHB0000826
|
1024
|
11/05/2023
|
DBFL
|
5413
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170304
|
N122201782CE5
|
21/12/2022
|
SHRIKRUSHNA ONKAR SOLANKE
|
SHRIKRUSHNA ONKAR SOLANKE
|
1822004WL026973
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
5414
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170308
|
N122201782D16
|
21/12/2022
|
KAMALESH RAMESH INGLE
|
KAMALESH RAMESH INGLE
|
1822004WL026974
|
00051
|
MAHB0000826
|
1536
|
11/05/2023
|
DBFL
|
5415
|
MH1822004999_211222APB_FTO_384266
|
1822004000NRG23211220220170317
|
N122201782D19
|
21/12/2022
|
NIRMALA MAHADEO GILLE
|
NIRMALA MAHADEO GILLE
|
1822004WL026975
|
00540
|
BKID0WAINGB
|
1024
|
11/05/2023
|
DBFL
|
5416
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222739
|
A091230152554
|
29/03/2023
|
UMESH RAMESH FARFAT
|
UMESH RAMESH FARFAT
|
1822004WL036473
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
5417
|
MH1822004999_290323APB_FTO_504634
|
1822004000NRG23290320230222949
|
A091230152062
|
29/03/2023
|
sheshrao pandhari patil
|
sheshrao pandhari patil
|
1822004WL036491
|
00051
|
MAHB0001069
|
1536
|
01/04/2023
|
invalid Bank Identifier
|
5418
|
MH1822004999_290422FTO_50626
|
1822004000NRG23290420220007837
|
680290778
|
29/04/2022
|
INDUBAI MADHUKAR JAVARE
|
INDUBAI MADHUKAR JAVARE
|
1822004WL001015
|
00051
|
MAHB0000578
|
1792
|
13/05/2022
|
No Such Account
|
5419
|
MH1822005999_050123APB_FTO_407186
|
1822005000NRG23050120230181392
|
A010230058646
|
05/01/2023
|
ARUN GULAB KHANDARE
|
ARUN GULAB KHANDARE
|
1822005WL028862
|
00089
|
CBIN0281825
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MH1822005999_231222FTO_388412
|
1822005000NRG23231220220172068
|
N12220189CC11
|
23/12/2022
|
SUNANDA GAJANAN DIVARE
|
SUNANDA GAJANAN DIVARE
|
1822005WL027225
|
00089
|
CBIN0281825
|
1280
|
10/05/2023
|
DBFL
|
5421
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168108
|
N1222012B4513
|
19/12/2022
|
MALTA SURESH MORE
|
MALTA SURESH MORE
|
1822011WL026616
|
00415
|
SBIN0002160
|
1792
|
06/05/2023
|
DBFL
|
5422
|
MH1822011999_191222FTO_379909
|
1822011000NRG23191220220168109
|
N1222012B2334
|
19/12/2022
|
VISHAL SURESH MORE
|
VISHAL SURESH MORE
|
1822011WL026616
|
00415
|
SBIN0002160
|
1792
|
06/05/2023
|
DBFL
|
5423
|
MH1822011999_271222APB_FTO_392517
|
1822011000NRG23271220220173872
|
N122201D397C4
|
27/12/2022
|
BHAGWAN KISAN DOLE
|
BHAGWAN KISAN DOLE
|
1822011WL027550
|
00415
|
SBIN0002160
|
1536
|
08/05/2023
|
DBFL
|
5424
|
MH1822011999_271222FTO_392644
|
1822011000NRG23271220220173915
|
N122201D39827
|
27/12/2022
|
MALEKAR SHANKAR BHASKAR
|
MALEKAR SHANKAR BHASKAR
|
1822011WL027559
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
5425
|
MH1822011999_271222FTO_392644
|
1822011000NRG23271220220173920
|
N122201D3982A
|
27/12/2022
|
VANDANA RAMCHANDRA HIWALE
|
VANDANA RAMCHANDRA HIWALE
|
1822011WL027560
|
00089
|
CBIN0281992
|
1792
|
08/05/2023
|
DBFL
|
5426
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167205
|
N1222010FC3B6
|
16/12/2022
|
VARSHA ANIL MORE
|
VARSHA ANIL MORE
|
1822012WL026473
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5427
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167207
|
N1222010FC3BC
|
16/12/2022
|
VIJAY LAXMAN KAVHALE
|
VIJAY LAXMAN KAVHALE
|
1822012WL026474
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5428
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167208
|
N1222010FC3BB
|
16/12/2022
|
NILESH LAXMAN KAVHALE
|
NILESH LAXMAN KAVHALE
|
1822012WL026474
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5429
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168737
|
N12220157F3D1
|
20/12/2022
|
CHETAN SURESH WANKHEDE
|
CHETAN SURESH WANKHEDE
|
1822012WL026727
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5430
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168748
|
N12220157F3E2
|
20/12/2022
|
RAGHUVIR SAKHARAM TAMBATKAR
|
RAGHUVIR SAKHARAM TAMBATKAR
|
1822012WL026730
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5431
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168756
|
N12220157EFDA
|
20/12/2022
|
DNYANESHWAR SHRAVAN GAWAI
|
DNYANESHWAR SHRAVAN GAWAI
|
1822012WL026732
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5432
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168762
|
N12220157EFCF
|
20/12/2022
|
TARABAI ARUN KOTWAL
|
TARABAI ARUN KOTWAL
|
1822012WL026734
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5433
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168774
|
N12220157F3E5
|
20/12/2022
|
HARIBHAU SITARAM MANDALKAR
|
HARIBHAU SITARAM MANDALKAR
|
1822012WL026737
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5434
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168782
|
N12220157F3F9
|
20/12/2022
|
VITTHAL KUNDLIK KHARAT
|
VITTHAL KUNDLIK KHARAT
|
1822012WL026739
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5435
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168820
|
N12220157EFDD
|
20/12/2022
|
DIPALI DAYANAND KHILLARE
|
DIPALI DAYANAND KHILLARE
|
1822012WL026746
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
5436
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168836
|
N12220157F41C
|
20/12/2022
|
SINDHU SANJAY DEVKAR
|
SINDHU SANJAY DEVKAR
|
1822012WL026750
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5437
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168880
|
N12220157F40C
|
20/12/2022
|
AMOL GANPAT AVACHAR
|
AMOL GANPAT AVACHAR
|
1822012WL026760
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
5438
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168676
|
N12220157F423
|
20/12/2022
|
SHARDA KESHAV WAGH
|
SHARDA KESHAV WAGH
|
1822012WL026718
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5439
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168696
|
N12220157F40F
|
20/12/2022
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL026720
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5440
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168700
|
N12220157F3EC
|
20/12/2022
|
RAMBHAU BHANUDAS SANAP
|
RAMBHAU BHANUDAS SANAP
|
1822012WL026721
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
5441
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168710
|
N12220157F43F
|
20/12/2022
|
LAXMAN SAUNDAJI DIGHOLE
|
LAXMAN SAUNDAJI DIGHOLE
|
1822012WL026722
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5442
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168711
|
N12220157EFD2
|
20/12/2022
|
SUMAN LAXMAN DIGHOLE
|
SUMAN LAXMAN DIGHOLE
|
1822012WL026722
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5443
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168713
|
N12220157F430
|
20/12/2022
|
DEVANANAD AMBADAS WAGH
|
DEVANANAD AMBADAS WAGH
|
1822012WL026722
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5444
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168719
|
N12220157F43C
|
20/12/2022
|
POOJA SATISH GHUGE
|
POOJA SATISH GHUGE
|
1822012WL026722
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
5445
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168730
|
N12220157F422
|
20/12/2022
|
SIMA RAJU JADHAV
|
SIMA RAJU JADHAV
|
1822012WL026726
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5446
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168738
|
N12220157EFD7
|
20/12/2022
|
SHRIRAM PUNJAJI CHANGADE
|
SHRIRAM PUNJAJI CHANGADE
|
1822012WL026728
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5447
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168745
|
N12220157F3EF
|
20/12/2022
|
SANKET ARUN GAWAI
|
SANKET ARUN GAWAI
|
1822012WL026729
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5448
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168746
|
N12220157F3E1
|
20/12/2022
|
RAJENDRA VYANKATRAO PARHAD
|
RAJENDRA VYANKATRAO PARHAD
|
1822012WL026730
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5449
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168754
|
N12220157F419
|
20/12/2022
|
AMOL SHRAVAN GAWAI
|
AMOL SHRAVAN GAWAI
|
1822012WL026732
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5450
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168755
|
N12220157F403
|
20/12/2022
|
SHEETAL AMOL GAWAI
|
SHEETAL AMOL GAWAI
|
1822012WL026732
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5451
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168767
|
N12220157F3F6
|
20/12/2022
|
PRASAD RAJENDRA MAGAR
|
PRASAD RAJENDRA MAGAR
|
1822012WL026735
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5452
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168768
|
N12220157F41F
|
20/12/2022
|
DURGABAI ARUN MAGAR
|
DURGABAI ARUN MAGAR
|
1822012WL026735
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5453
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168775
|
N12220157F412
|
20/12/2022
|
SHIVANI HARIBHAU MANDALKAR
|
SHIVANI HARIBHAU MANDALKAR
|
1822012WL026737
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5454
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168777
|
N12220157F3D3
|
20/12/2022
|
CHHAYA SUNIL GAWAI
|
CHHAYA SUNIL GAWAI
|
1822012WL026738
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5455
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168783
|
N12220157F41E
|
20/12/2022
|
ARCHANA VITTHAL KHARAT
|
ARCHANA VITTHAL KHARAT
|
1822012WL026739
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5456
|
MH1822011999_310323APB_FTO_513201
|
1822011000NRG23310320230224409
|
A123230093216
|
31/03/2023
|
GANGU L WAGH
|
GANGU L WAGH
|
1822011WL036716
|
00415
|
SBIN0002160
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MH1822012999_160922FTO_239901
|
1822012000NRG23160920220092266
|
190461747
|
16/09/2022
|
BHIMRAO SHRIPAT SUTAR
|
BHIMRAO SHRIPAT SUTAR
|
1822012WL014079
|
00415
|
SBIN0011426
|
1536
|
21/09/2022
|
No Such Account
|
5458
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169089
|
N1222013DD477
|
20/12/2022
|
YAMUNA GULAB PAWAR
|
YAMUNA GULAB PAWAR
|
1822012WL026799
|
00415
|
SBIN0011426
|
1280
|
08/05/2023
|
DBFL
|
5459
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169092
|
N1222013DD475
|
20/12/2022
|
ARCHANA RAHUL WAGHAMARE
|
ARCHANA RAHUL WAGHAMARE
|
1822012WL026800
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5460
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169106
|
N1222013DD436
|
20/12/2022
|
DHYANESHWAR ARJUN ADHAO
|
DHYANESHWAR ARJUN ADHAO
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5461
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169115
|
N1222013DD459
|
20/12/2022
|
SOPAN SUBHASHRAO SHELKE
|
SOPAN SUBHASHRAO SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5462
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169116
|
N1222013DD427
|
20/12/2022
|
ANITA SUBHASH SHELKE
|
ANITA SUBHASH SHELKE
|
1822012WL026803
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
5463
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169125
|
N1222013DD46C
|
20/12/2022
|
AVINASH MADHUKAR WAHULE
|
AVINASH MADHUKAR WAHULE
|
1822012WL026804
|
00415
|
SBIN0011758
|
1280
|
08/05/2023
|
DBFL
|
5464
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169127
|
N1222013DD44D
|
20/12/2022
|
SANDEEP MAHAEV KINGARE
|
SANDEEP MAHAEV KINGARE
|
1822012WL026805
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5465
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169137
|
N1222013DD441
|
20/12/2022
|
SANDIP BHASKAR MORE
|
SANDIP BHASKAR MORE
|
1822012WL026808
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5466
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169138
|
N1222013DD42E
|
20/12/2022
|
gajanan bhaskar more
|
gajanan bhaskar more
|
1822012WL026808
|
00415
|
SBIN0012736
|
1536
|
08/05/2023
|
DBFL
|
5467
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169141
|
N1222013DD43E
|
20/12/2022
|
DHANJAY SUBHASH AWAHALE
|
DHANJAY SUBHASH AWAHALE
|
1822012WL026809
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5468
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169148
|
N1222013DD432
|
20/12/2022
|
Waghu
|
Waghu
|
1822012WL026811
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5469
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169150
|
N1222013DD450
|
20/12/2022
|
SANTOSH PRALHAD JADHAV
|
SANTOSH PRALHAD JADHAV
|
1822012WL026811
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5470
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169152
|
N1222013DD446
|
20/12/2022
|
Changuna Vasanta Chavan
|
Changuna Vasanta Chavan
|
1822012WL026812
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5471
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169158
|
N1222013DD435
|
20/12/2022
|
laxmibai himmat koli
|
laxmibai himmat koli
|
1822012WL026813
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5472
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169163
|
N1222013DD45F
|
20/12/2022
|
UJWALA KONDIBA BORDE
|
UJWALA KONDIBA BORDE
|
1822012WL026814
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5473
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169169
|
N1222013DD442
|
20/12/2022
|
REKHA SANDIP SALWE
|
REKHA SANDIP SALWE
|
1822012WL026816
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5474
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169174
|
N1222013DD460
|
20/12/2022
|
sindhubai laxman dhongade
|
sindhubai laxman dhongade
|
1822012WL026817
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5475
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169282
|
N1222013C792B
|
20/12/2022
|
Subidra Sanjay Wagh
|
Subidra Sanjay Wagh
|
1822012WL026825
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5476
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169293
|
N1222013C7934
|
20/12/2022
|
BHAGAWAN SHRIPAT DIGHOLE
|
BHAGAWAN SHRIPAT DIGHOLE
|
1822012WL026828
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5477
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169296
|
N1222013C793C
|
20/12/2022
|
BHAGYSHRI DNYESHWAR SARODE
|
BHAGYSHRI DNYESHWAR SARODE
|
1822012WL026829
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5478
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169303
|
N1222013C7935
|
20/12/2022
|
KARBHARI SHABUBA IPPAR
|
KARBHARI SHABUBA IPPAR
|
1822012WL026831
|
00051
|
MAHB0000489
|
1280
|
08/05/2023
|
DBFL
|
5479
|
MH1822012999_211022APB_FTO_294438
|
1822012000NRG23211020220122750
|
871390902
|
21/10/2022
|
MOHAN DEVIDAS JADHAV
|
MOHAN DEVIDAS JADHAV
|
1822012WL018940
|
00415
|
SBIN0011426
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
MH1822012999_130822FTO_194629
|
1822012000NRG23130820220072897
|
897255663
|
13/08/2022
|
YOGESH DINKAR KAYANDE
|
YOGESH DINKAR KAYANDE
|
1822012WL010813
|
00415
|
SBIN0008896
|
1792
|
10/09/2022
|
Account closed
|
5481
|
MH1822012999_180822FTO_200243
|
1822012000NRG23180820220074226
|
049235260
|
18/08/2022
|
BABURAO SHAHU PAWAR
|
BABURAO SHAHU PAWAR
|
1822012WL011063
|
00415
|
SBIN0008895
|
1536
|
13/09/2022
|
Account closed
|
5482
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167227
|
N1222010FC3C2
|
16/12/2022
|
SUNIL PUNJARAM DOIFODE
|
SUNIL PUNJARAM DOIFODE
|
1822012WL026481
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5483
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167236
|
N1222010FC383
|
16/12/2022
|
SUDARSHAN DIPAK SHINHARE
|
SUDARSHAN DIPAK SHINHARE
|
1822012WL026482
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5484
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167269
|
N1222010FC3B3
|
16/12/2022
|
DNYNESHWAR PRABHAKAR GHUGE
|
DNYNESHWAR PRABHAKAR GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5485
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167276
|
N1222010FC3BE
|
16/12/2022
|
MAMNOPHAR ARJUN DOIFODE
|
MAMNOPHAR ARJUN DOIFODE
|
1822012WL026488
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5486
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167312
|
N1222010FC390
|
16/12/2022
|
GIMBAJI DATTU GHUGE
|
GIMBAJI DATTU GHUGE
|
1822012WL026492
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5487
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167313
|
N1222010FC3BF
|
16/12/2022
|
RADHESHYAM PRAKASH PARASANE
|
RADHESHYAM PRAKASH PARASANE
|
1822012WL026492
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5488
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167317
|
N1222010FC38D
|
16/12/2022
|
DEVANAND TEJRAO GHUGHE
|
DEVANAND TEJRAO GHUGHE
|
1822012WL026493
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5489
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167369
|
N1222010FC385
|
16/12/2022
|
KACHURU NATHA SALVE
|
KACHURU NATHA SALVE
|
1822012WL026501
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5490
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167379
|
N1222010FC3C7
|
16/12/2022
|
RAHUL BHIMRAO KAHALE
|
RAHUL BHIMRAO KAHALE
|
1822012WL026504
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5491
|
MH1822012_200722FTO_160690
|
1822012000NRG23200720220057794
|
859876632
|
20/07/2022
|
SANTOSH PRALHAD CHAVAN
|
SANTOSH PRALHAD CHAVAN
|
1822012WL008189
|
00415
|
SBIN0011426
|
768
|
08/09/2022
|
No Such Account
|
5492
|
MH1822012999_270622APB_FTO_123327
|
1822012000NRG23270620220040324
|
596409933
|
27/06/2022
|
SURESH SHAMRAO CHAVHAN
|
SURESH SHAMRAO CHAVHAN
|
1822012WL005605
|
00415
|
SBIN0011426
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170060
|
N122201782D2A
|
21/12/2022
|
VIJAY.RAJU PAIKRAO
|
VIJAY.RAJU PAIKRAO
|
1822010WL026939
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
5494
|
MH1822010999_230622APB_FTO_120938
|
1822010000NRG23230620220038084
|
553185196
|
23/06/2022
|
UATTAM SAKHARAM NARWADE
|
UATTAM SAKHARAM NARWADE
|
1822010WL005303
|
00691
|
IPOS0000001
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MH1822011_050422APB_FTO_15123
|
1822011000NRG22050420220227735
|
538079898
|
05/04/2022
|
GAJANAN BHASKAR AVHALE
|
GAJANAN BHASKAR AVHALE
|
1822011WL036248
|
00089
|
CBIN0281992
|
1240
|
07/05/2022
|
Account closed
|
5496
|
MH1822011999_111022FTO_274689
|
1822011000NRG22220920220228336
|
591084274
|
11/10/2022
|
DURGA DNYANESHWAR GAIKAWAD
|
DURGA DNYANESHWAR GAIKAWAD
|
1822011WL0036512
|
00415
|
SBIN0002160
|
1488
|
15/10/2022
|
Account closed
|
5497
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138446
|
|
14/12/2022
|
gajanan achitrao sindhe
|
gajanan achitrao sindhe
|
1822011WL0021652
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
5498
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138558
|
|
14/12/2022
|
devkabai shrikushan gavane
|
devkabai shrikushan gavane
|
1822011WL0021678
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
5499
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167155
|
N12220113B181
|
17/12/2022
|
ANITA GAJANAN KOTHE
|
ANITA GAJANAN KOTHE
|
1822011WL026460
|
00540
|
BKID0WAINGB
|
1280
|
03/05/2023
|
DBFL
|
5500
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167161
|
N12220113B193
|
17/12/2022
|
PUSHPA GAJANAN MULE
|
PUSHPA GAJANAN MULE
|
1822011WL026462
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5501
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167163
|
N12220113B196
|
17/12/2022
|
VIJAY SUKHDEV MULE
|
VIJAY SUKHDEV MULE
|
1822011WL026463
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5502
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167168
|
N12220113B192
|
17/12/2022
|
DILIP SHIRIRAM TUPKAR
|
DILIP SHIRIRAM TUPKAR
|
1822011WL026464
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
5503
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167171
|
N12220113B183
|
17/12/2022
|
GAUTAM UTTAM JADHAV
|
GAUTAM UTTAM JADHAV
|
1822011WL026465
|
00089
|
CBIN0281992
|
1536
|
03/05/2023
|
DBFL
|
5504
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167176
|
N12220113B17F
|
17/12/2022
|
PRAMOD RAMESHRAO THORAT
|
PRAMOD RAMESHRAO THORAT
|
1822011WL026466
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
5505
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167177
|
N12220113B1A1
|
17/12/2022
|
GAYABAI ARJUN JADHAV
|
GAYABAI ARJUN JADHAV
|
1822011WL026466
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
5506
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167178
|
N12220113B180
|
17/12/2022
|
NAVGHARE USHA LAHU
|
NAVGHARE USHA LAHU
|
1822011WL026466
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
5507
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167181
|
N12220113B186
|
17/12/2022
|
DURGA PARASRAM KADAM
|
DURGA PARASRAM KADAM
|
1822011WL026467
|
00415
|
SBIN0002160
|
1792
|
03/05/2023
|
DBFL
|
5508
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169094
|
N1222013DD42F
|
20/12/2022
|
VIKRANT VISHNU AMBHORE
|
VIKRANT VISHNU AMBHORE
|
1822012WL026800
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5509
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169107
|
N1222013DD449
|
20/12/2022
|
ABASAHEB GULABRAV ADHAV
|
ABASAHEB GULABRAV ADHAV
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5510
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169114
|
N1222013DD445
|
20/12/2022
|
PRAKASH DAGDU KHARAT
|
PRAKASH DAGDU KHARAT
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5511
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169117
|
N1222013DD46D
|
20/12/2022
|
LATA VITTHAL SHELKE
|
LATA VITTHAL SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5512
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169120
|
N1222013DD452
|
20/12/2022
|
SHANKAR VITHAL SHELKE
|
SHANKAR VITHAL SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5513
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169130
|
N1222013DD463
|
20/12/2022
|
MANJUSHA RAMESHWAR UBALE
|
MANJUSHA RAMESHWAR UBALE
|
1822012WL026805
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5514
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169135
|
N1222013DD447
|
20/12/2022
|
RAJU DAYANAND MORE
|
RAJU DAYANAND MORE
|
1822012WL026807
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5515
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169142
|
N1222013DD474
|
20/12/2022
|
PRABHAKAR GINAJI AVHALE
|
PRABHAKAR GINAJI AVHALE
|
1822012WL026809
|
00048
|
BKID0009250
|
1792
|
08/05/2023
|
DBFL
|
5516
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169144
|
N1222013DD43A
|
20/12/2022
|
DAMU HARU RATHOD
|
DAMU HARU RATHOD
|
1822012WL026810
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5517
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169151
|
N1222013DD44E
|
20/12/2022
|
Kantaram Gaba Jadhav
|
Kantaram Gaba Jadhav
|
1822012WL026811
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5518
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169153
|
N1222013DD434
|
20/12/2022
|
HIMMAT LAKHU CHAVAN
|
HIMMAT LAKHU CHAVAN
|
1822012WL026812
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5519
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169165
|
N1222013DD473
|
20/12/2022
|
AASHAMATI RAJESH SALVE
|
AASHAMATI RAJESH SALVE
|
1822012WL026815
|
00540
|
BKID0WAINGB
|
1792
|
08/05/2023
|
DBFL
|
5520
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169284
|
N1222013C7921
|
20/12/2022
|
RAMDAS GANPAT WAGH
|
RAMDAS GANPAT WAGH
|
1822012WL026826
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5521
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169285
|
N1222013C792F
|
20/12/2022
|
SHARADA RAMDAS WAGH
|
SHARADA RAMDAS WAGH
|
1822012WL026826
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5522
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169301
|
N1222013C793E
|
20/12/2022
|
KALPNA ANIL BHALERAO
|
KALPNA ANIL BHALERAO
|
1822012WL026830
|
00051
|
MAHB0000489
|
1536
|
08/05/2023
|
DBFL
|
5523
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169304
|
N1222013C7928
|
20/12/2022
|
SAUNDABAI KARBHARI IPPAR
|
SAUNDABAI KARBHARI IPPAR
|
1822012WL026831
|
00415
|
SBIN0011426
|
1280
|
08/05/2023
|
DBFL
|
5524
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169305
|
N1222013C7937
|
20/12/2022
|
LATA FAKIRA KALE
|
LATA FAKIRA KALE
|
1822012WL026832
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5525
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169306
|
N1222013C7920
|
20/12/2022
|
SARJERAO ANKUSH KALE
|
SARJERAO ANKUSH KALE
|
1822012WL026832
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5526
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169312
|
N1222013C7924
|
20/12/2022
|
DURYODHAN PANDHARINATH HIWALE
|
DURYODHAN PANDHARINATH HIWALE
|
1822012WL026833
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5527
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169314
|
N1222013C7930
|
20/12/2022
|
JYOTI DATTATRAY SAUBHAGE
|
JYOTI DATTATRAY SAUBHAGE
|
1822012WL026834
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5528
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169315
|
N1222013C7932
|
20/12/2022
|
PRADIP DEVIDAS SOBHAGE
|
PRADIP DEVIDAS SOBHAGE
|
1822012WL026834
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5529
|
MH1822013999_071022APB_FTO_270164
|
1822013000NRG23071020220110657
|
567204788
|
07/10/2022
|
SUDHAKAR KASHINATH BANSODE
|
SUDHAKAR KASHINATH BANSODE
|
1822013WL017003
|
00691
|
IPOS0000001
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MH1822013999_190123FTO_429330
|
1822013000NRG23190120230191156
|
N0123014C3CB2
|
19/01/2023
|
SANTOSH NAGAORAV GAVAI
|
SANTOSH NAGAORAV GAVAI
|
1822013WL030478
|
00415
|
SBIN0012013
|
1024
|
17/03/2023
|
Account closed
|
5531
|
MH1822009999_221222APB_FTO_385891
|
1822009000NRG23221220220170833
|
N122201782D52
|
22/12/2022
|
Narayan Puna Manza
|
Narayan Puna Manza
|
1822009WL027030
|
00415
|
SBIN0003955
|
1792
|
11/05/2023
|
DBFL
|
5532
|
MH1822009999_221222APB_FTO_385891
|
1822009000NRG23221220220170840
|
N122201782D51
|
22/12/2022
|
Mirabai Raysing Pawar
|
Mirabai Raysing Pawar
|
1822009WL027031
|
00415
|
SBIN0000340
|
1024
|
11/05/2023
|
DBFL
|
5533
|
MH1822009999_230323APB_FTO_489997
|
1822009000NRG23230320230218347
|
A086230033363
|
23/03/2023
|
Dilip Baliram Ghewande
|
Dilip Baliram Ghewande
|
1822009WL035569
|
00177
|
IOBA0002535
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MH1822012999_201222FTO_382220
|
1822012000NRG23201220220169157
|
N1222013DAD07
|
20/12/2022
|
MANDA SURESH LIHINAR
|
MANDA SURESH LIHINAR
|
1822012WL026813
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5535
|
MH1822012999_201222FTO_382220
|
1822012000NRG23201220220169160
|
N1222013DAD08
|
20/12/2022
|
KAILASH VITHOBA LIHINAR
|
KAILASH VITHOBA LIHINAR
|
1822012WL026814
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5536
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172348
|
N1222018B0CBB
|
23/12/2022
|
MANGESH GANESHING RAJPUT
|
MANGESH GANESHING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5537
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172349
|
N1222018B0CC0
|
23/12/2022
|
DIPAKSING MANNUSING RAJPUT
|
DIPAKSING MANNUSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5538
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172362
|
N1222018B0CDB
|
23/12/2022
|
KAVITA VIJAYSING NAGLE
|
KAVITA VIJAYSING NAGLE
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5539
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172400
|
N1222018B0CCF
|
23/12/2022
|
SAMADHAN VASANTA RATHOD
|
SAMADHAN VASANTA RATHOD
|
1822012WL027291
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5540
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172406
|
N1222018B0CE2
|
23/12/2022
|
RUKHMINA SUDHAKAR PAWAR
|
RUKHMINA SUDHAKAR PAWAR
|
1822012WL027292
|
00415
|
SBIN0004743
|
1536
|
10/05/2023
|
DBFL
|
5541
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172407
|
N1222018B0CC2
|
23/12/2022
|
Satish Shriram Pawar
|
Satish Shriram Pawar
|
1822012WL027292
|
00415
|
SBIN0004743
|
1536
|
10/05/2023
|
DBFL
|
5542
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172420
|
N1222018B0CE1
|
23/12/2022
|
ALKA GAJANAN ADHE
|
ALKA GAJANAN ADHE
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
5543
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172452
|
N1222018B0CCE
|
23/12/2022
|
BHIMRAO TUKARAM MORE
|
BHIMRAO TUKARAM MORE
|
1822012WL027302
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5544
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172459
|
N1222018B0CD2
|
23/12/2022
|
AMOL RAMBHAU MORE
|
AMOL RAMBHAU MORE
|
1822012WL027302
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5545
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172460
|
N1222018B0CC5
|
23/12/2022
|
RAFIQ AHMAD GAFFAR SHEKH
|
RAFIQ AHMAD GAFFAR SHEKH
|
1822012WL027303
|
00415
|
SBIN0008895
|
1792
|
10/05/2023
|
DBFL
|
5546
|
MH1822013999_011122APB_FTO_305334
|
1822013000NRG23011120220127984
|
041431100
|
01/11/2022
|
MANDABAI TEJRAO DOIFODE
|
MANDABAI TEJRAO DOIFODE
|
1822013WL019951
|
00089
|
CBIN0281718
|
1792
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
MH1822013999_010323APB_FTO_460414
|
1822013000NRG23280220230206106
|
A077230064178
|
01/03/2023
|
VIJAY UTTAM RATHOD
|
VIJAY UTTAM RATHOD
|
1822013WL033042
|
00415
|
SBIN0011425
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166790
|
N12220105B4EB
|
16/12/2022
|
SHEKH CHAND SHEKH GAFFAR
|
SHEKH CHAND SHEKH GAFFAR
|
1822004WL026398
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
5549
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166799
|
N12220105B4FF
|
16/12/2022
|
SANTOSH AMBADAS SHINGOTE
|
SANTOSH AMBADAS SHINGOTE
|
1822004WL026399
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
5550
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166821
|
N12220105B505
|
16/12/2022
|
PARVATABAI RAGHO JADHAO
|
PARVATABAI RAGHO JADHAO
|
1822004WL026400
|
00051
|
MAHB0000826
|
1792
|
04/05/2023
|
DBFL
|
5551
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166847
|
N12220105B52B
|
16/12/2022
|
SUBHASH SUGDEV CHVHAN
|
SUBHASH SUGDEV CHVHAN
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
5552
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166852
|
N12220105B52A
|
16/12/2022
|
SANJAY PAREKAR
|
SANJAY PAREKAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
5553
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166853
|
N12220105B51D
|
16/12/2022
|
DNYANESHWAR JAGADEO JAWARE
|
DNYANESHWAR JAGADEO JAWARE
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
5554
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166857
|
N12220105B526
|
16/12/2022
|
MURLIDHAR SUKHDEO CHAVHAN
|
MURLIDHAR SUKHDEO CHAVHAN
|
1822004WL026406
|
00415
|
SBIN0002166
|
1792
|
04/05/2023
|
DBFL
|
5555
|
MH1822004999_161222FTO_377503
|
1822004000NRG23161220220166860
|
N12220105B524
|
16/12/2022
|
JYOTI VIJAY PAREKAR
|
JYOTI VIJAY PAREKAR
|
1822004WL026406
|
00415
|
SBIN0002166
|
1536
|
04/05/2023
|
DBFL
|
5556
|
MH1822004999_170622FTO_114506
|
1822004000NRG23170620220034991
|
529713352
|
17/06/2022
|
SIMA SUNIL WAKODE
|
SIMA SUNIL WAKODE
|
1822004WL004909
|
00051
|
MAHB0000578
|
1792
|
29/06/2022
|
No Such Account
|
5557
|
MH1822004999_220722FTO_164860
|
1822004000NRG23220720220059660
|
858095634
|
22/07/2022
|
VANDANA ARUN KHARATE
|
VANDANA ARUN KHARATE
|
1822004WL008478
|
00540
|
BKID0WAINGB
|
1792
|
08/09/2022
|
No Such Account
|
5558
|
MH1822004999_240323APB_FTO_492350
|
1822004000NRG23240320230219222
|
A089230032290
|
24/03/2023
|
Dhansing Shriram Jadhao
|
Dhansing Shriram Jadhao
|
1822004WL035746
|
00051
|
MAHB0000826
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MH1822009999_240123FTO_436404
|
1822009000NRG23240120230195313
|
N012301A9A067
|
24/01/2023
|
Meera Santsh Shejul
|
Meera Santsh Shejul
|
1822009WL031064
|
00415
|
SBIN0002423
|
1792
|
17/03/2023
|
Account closed
|
5560
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166018
|
N12220101F549
|
16/12/2022
|
ASHOK ANANDA DABHADE
|
ASHOK ANANDA DABHADE
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
5561
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166024
|
N12220101F542
|
16/12/2022
|
SUNITA GAJANAN VADATKAR
|
SUNITA GAJANAN VADATKAR
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
5562
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166035
|
N12220101F568
|
16/12/2022
|
SUMAN DINKAR NAVGHARE
|
SUMAN DINKAR NAVGHARE
|
1822010WL026283
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
5563
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166073
|
N12220101F552
|
16/12/2022
|
GODAVARI RAMESH GAIKWAD
|
GODAVARI RAMESH GAIKWAD
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5564
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166079
|
N12220101F54C
|
16/12/2022
|
NILESH RAMESH WANKHEDE
|
NILESH RAMESH WANKHEDE
|
1822010WL026287
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
5565
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166279
|
N12220101F572
|
16/12/2022
|
DADARAO DEOARAO AWASARMOL
|
DADARAO DEOARAO AWASARMOL
|
1822010WL026307
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
5566
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166281
|
N12220101F559
|
16/12/2022
|
Dyaneshwar Pradip Kathole
|
Dyaneshwar Pradip Kathole
|
1822010WL026308
|
00089
|
CBIN0283622
|
1792
|
04/05/2023
|
DBFL
|
5567
|
MH1822010999_171022APB_FTO_286057
|
1822010000NRG23171020220118606
|
764225681
|
17/10/2022
|
Gajanan Tukaram Misal
|
Gajanan Tukaram Misal
|
1822010WL018285
|
00691
|
IPOS0000001
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MH1822010999_280922FTO_255324
|
1822010000NRG23280920220101087
|
358249679
|
28/09/2022
|
SATYABHAMA VISHWANATH NAGARIK
|
SATYABHAMA VISHWANATH NAGARIK
|
1822010WL015538
|
00415
|
SBIN0003284
|
768
|
01/10/2022
|
Account closed
|
5569
|
MH1822010999_300123APB_FTO_442773
|
1822010000NRG23300120230199058
|
A076230319102
|
30/01/2023
|
SUDHAKAR MAHADU SARDAR
|
SUDHAKAR MAHADU SARDAR
|
1822010WL031636
|
00415
|
SBIN0000426
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MH1822010999_300123APB_FTO_442773
|
1822010000NRG23300120230199256
|
A076230319093
|
30/01/2023
|
PRAMILA SANTOSH BORKAR
|
PRAMILA SANTOSH BORKAR
|
1822010WL031665
|
00691
|
IPOS0000001
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
5571
|
MH1822011999_280323FTO_500720
|
1822011000NRG22181120220228415
|
N032302F96ECC
|
28/03/2023
|
GAJANAN JAYVANATA ANANDRAV
|
GAJANAN JAYVANATA ANANDRAV
|
1822011WL0036551
|
00415
|
SBIN0004743
|
1488
|
01/04/2023
|
Account closed
|
5572
|
MH1822011999_271222APB_FTO_392619
|
1822011000NRG23271220220173916
|
N122201D397C8
|
27/12/2022
|
PANJAB SANJAB SIRSAT
|
PANJAB SANJAB SIRSAT
|
1822011WL027559
|
00089
|
CBIN0281992
|
1536
|
08/05/2023
|
DBFL
|
5573
|
MH1822011999_271222APB_FTO_392619
|
1822011000NRG23271220220173917
|
N122201D397CA
|
27/12/2022
|
UJVALA PANJAB SIRSAT
|
UJVALA PANJAB SIRSAT
|
1822011WL027559
|
00089
|
CBIN0281992
|
1536
|
08/05/2023
|
DBFL
|
5574
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169093
|
N1222013DD430
|
20/12/2022
|
VISHAL VISHNU AMBHORE
|
VISHAL VISHNU AMBHORE
|
1822012WL026800
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5575
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169095
|
N1222013DD46A
|
20/12/2022
|
GAJANAN HARIBHAU RATHOD
|
GAJANAN HARIBHAU RATHOD
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5576
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169104
|
N1222013DD454
|
20/12/2022
|
DATTATRAY PRATAP ADHAV
|
DATTATRAY PRATAP ADHAV
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5577
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169105
|
N1222013DD457
|
20/12/2022
|
RAVINDRA DEVRAV KHARAT
|
RAVINDRA DEVRAV KHARAT
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5578
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169124
|
N1222013DD453
|
20/12/2022
|
MUKUND VITTHAL SHELKE
|
MUKUND VITTHAL SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5579
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169126
|
N1222013DD448
|
20/12/2022
|
MADHUKAR VAMAN WAHULE
|
MADHUKAR VAMAN WAHULE
|
1822012WL026804
|
00415
|
SBIN0003954
|
1280
|
08/05/2023
|
DBFL
|
5580
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169132
|
N1222013DD469
|
20/12/2022
|
DADARAO RAMBHAJI JADHAV
|
DADARAO RAMBHAJI JADHAV
|
1822012WL026806
|
00415
|
SBIN0011426
|
1280
|
08/05/2023
|
DBFL
|
5581
|
MH1822008999_210722APB_FTO_161584
|
1822008000NRG23210720220058135
|
858800805
|
21/07/2022
|
GAJANAN KESHAV DAMODAHR
|
GAJANAN KESHAV DAMODAHR
|
1822008WL008235
|
00415
|
SBIN0008415
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MH1822009999_170323APB_FTO_480730
|
1822009000NRG23170320230214778
|
A082230523291
|
17/03/2023
|
Siduba Kaparsing Parihar
|
Siduba Kaparsing Parihar
|
1822009WL034924
|
00177
|
IOBA0002535
|
1536
|
23/03/2023
|
Account closed
|
5583
|
MH1822010999_041022APB_FTO_264145
|
1822010000NRG23041020220107079
|
495418638
|
04/10/2022
|
Thakare Vishnuji Nathuji
|
Thakare Vishnuji Nathuji
|
1822010WL016486
|
00540
|
BKID0WAINGB
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MH1822010999_050123APB_FTO_406996
|
1822010000NRG23050120230181649
|
A010230042024
|
05/01/2023
|
SANGITA PARMESHWAR NADE
|
SANGITA PARMESHWAR NADE
|
1822010WL028928
|
00415
|
SBIN0003284
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MH1822010999_090722APB_FTO_143083
|
1822010000NRG23090720220049477
|
410130686
|
09/07/2022
|
VISHAL PRAMOD KHARAT
|
VISHAL PRAMOD KHARAT
|
1822010WL006847
|
00415
|
SBIN0008410
|
1280
|
11/08/2022
|
invalid Bank Identifier
|
5586
|
MH1822010999_130522FTO_68454
|
1822010000NRG23130520220014212
|
771842458
|
13/05/2022
|
KAMALBAI KISANGAR WAGH
|
KAMALBAI KISANGAR WAGH
|
1822010WL001884
|
00540
|
BKID0WAINGB
|
1536
|
19/05/2022
|
Account closed
|
5587
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166023
|
N12220101F53A
|
16/12/2022
|
GAJANAN TEJARAO VADATKAR
|
GAJANAN TEJARAO VADATKAR
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
5588
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166036
|
N12220101F573
|
16/12/2022
|
VARSHA DEVANAND KHASBHAGE
|
VARSHA DEVANAND KHASBHAGE
|
1822010WL026283
|
00051
|
MAHB0000841
|
1792
|
04/05/2023
|
DBFL
|
5589
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166037
|
N12220101F55E
|
16/12/2022
|
AKSHAY LAXMAN SHINDE
|
AKSHAY LAXMAN SHINDE
|
1822010WL026284
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5590
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166040
|
N12220101F55D
|
16/12/2022
|
SANTOUSH H KHARAT
|
SANTOUSH H KHARAT
|
1822010WL026284
|
00540
|
BKID0WAINGB
|
768
|
04/05/2023
|
DBFL
|
5591
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166078
|
N12220101F570
|
16/12/2022
|
AJAY BALIRAM SARDAR
|
AJAY BALIRAM SARDAR
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5592
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166090
|
N12220101F53F
|
16/12/2022
|
VASUDEV NAMDEV MUKE
|
VASUDEV NAMDEV MUKE
|
1822010WL026288
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5593
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166242
|
N12220101F544
|
16/12/2022
|
Subhash Shivaram Dodake
|
Subhash Shivaram Dodake
|
1822010WL026301
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
5594
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166247
|
N12220101F56F
|
16/12/2022
|
VISHAL PRALHAD METANGALE
|
VISHAL PRALHAD METANGALE
|
1822010WL026302
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
5595
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166280
|
N12220101F567
|
16/12/2022
|
SHALINI DADARAO AWASARMOL
|
SHALINI DADARAO AWASARMOL
|
1822010WL026307
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
5596
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166432
|
N12220101F575
|
16/12/2022
|
MAGESH BHIKAJI AMBHORE
|
MAGESH BHIKAJI AMBHORE
|
1822010WL026333
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
5597
|
MH1822010999_200622FTO_117001
|
1822010000NRG23200620220036065
|
485655256
|
20/06/2022
|
VIJAY HARI RATHOD
|
VIJAY HARI RATHOD
|
1822010WL005036
|
00415
|
SBIN0006166
|
1536
|
24/06/2022
|
No Such Account
|
5598
|
MH1822010999_300522FTO_89229
|
1822010000NRG23300520220022066
|
108284836
|
30/05/2022
|
VAISHALI AKSHYA PAWA R
|
VAISHALI AKSHYA PAWA R
|
1822010WL003056
|
00415
|
SBIN0003954
|
1792
|
04/06/2022
|
No Such Account
|
5599
|
MH1822011999_090123FTO_411990
|
1822011000NRG23090120230183855
|
N0123008B742A
|
09/01/2023
|
KAILAS RAMDAS MANVATKAR
|
KAILAS RAMDAS MANVATKAR
|
1822011WL029246
|
00415
|
SBIN0002160
|
1792
|
12/01/2023
|
No Such Account
|
5600
|
MH1822011999_110123FTO_415863
|
1822011000NRG23110120230185226
|
N012300BE70F7
|
11/01/2023
|
MANDA VISNHU AGHAV
|
MANDA VISNHU AGHAV
|
1822011WL029464
|
00415
|
SBIN0002160
|
1792
|
14/01/2023
|
Account closed
|
5601
|
MH1822011999_120922FTO_231849
|
1822011000NRG23120920220086829
|
132243288
|
12/09/2022
|
Vilash Parasharam Pawar
|
Vilash Parasharam Pawar
|
1822011WL0013189
|
00691
|
IPOS0000001
|
1536
|
17/09/2022
|
Account closed
|
5602
|
MH1822011999_130922FTO_234234
|
1822011000NRG23130920220088429
|
132379971
|
13/09/2022
|
VILASH D HIWALE
|
VILASH D HIWALE
|
1822011WL013437
|
00415
|
SBIN0002160
|
1792
|
17/09/2022
|
Account closed
|
5603
|
MH1822011999_230323FTO_491234
|
1822011000NRG23230320230218844
|
N0323025D27B3
|
23/03/2023
|
PRAYAGABAI TUKARAM VANI
|
PRAYAGABAI TUKARAM VANI
|
1822011WL035664
|
00415
|
SBIN0002160
|
1792
|
30/03/2023
|
Account closed
|
5604
|
MH1822011999_271222APB_FTO_392619
|
1822011000NRG23271220220173918
|
N122201D397C9
|
27/12/2022
|
SHILA BHAGWAT SHIRSAT
|
SHILA BHAGWAT SHIRSAT
|
1822011WL027559
|
00089
|
CBIN0281992
|
1536
|
08/05/2023
|
DBFL
|
5605
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169140
|
N1222013DD46B
|
20/12/2022
|
BHASKAR ANANDA MORE
|
BHASKAR ANANDA MORE
|
1822012WL026808
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5606
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169147
|
N1222013DD472
|
20/12/2022
|
SHUKUNTALA VITTHAL RATHOD
|
SHUKUNTALA VITTHAL RATHOD
|
1822012WL026810
|
00051
|
MAHB0000489
|
1536
|
08/05/2023
|
DBFL
|
5607
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169149
|
N1222013DD43F
|
20/12/2022
|
sham
|
sham
|
1822012WL026811
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5608
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169159
|
N1222013DD42A
|
20/12/2022
|
satish himmat koli
|
satish himmat koli
|
1822012WL026813
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5609
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169162
|
N1222013DD44F
|
20/12/2022
|
LATABAI AMBADAS KALE
|
LATABAI AMBADAS KALE
|
1822012WL026814
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5610
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169287
|
N1222013C7923
|
20/12/2022
|
BHAGWAN NANBAJIWAGH
|
BHAGWAN NANBAJIWAGH
|
1822012WL026827
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5611
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169294
|
N1222013C7933
|
20/12/2022
|
YOGESH PANDHRINATH NAGRE
|
YOGESH PANDHRINATH NAGRE
|
1822012WL026828
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5612
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169295
|
N1222013C7939
|
20/12/2022
|
dhnyaneshwar atmaram sarode
|
dhnyaneshwar atmaram sarode
|
1822012WL026829
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5613
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169311
|
N1222013C7922
|
20/12/2022
|
ANIL BHASKAR HIWALE
|
ANIL BHASKAR HIWALE
|
1822012WL026833
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5614
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169313
|
N1222013C791F
|
20/12/2022
|
DATTATRAY VIDYADHAR SAUBHAGE
|
DATTATRAY VIDYADHAR SAUBHAGE
|
1822012WL026834
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5615
|
MH1822013999_020622APB_FTO_94758
|
1822013000NRG23020620220024669
|
|
02/06/2022
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
1822013WL003404
|
00415
|
SBIN0012013
|
1024
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166016
|
N12220101F53B
|
16/12/2022
|
DHPONDABAI JAGANNAAT DABHADE
|
DHPONDABAI JAGANNAAT DABHADE
|
1822010WL026280
|
00688
|
FINO0001001
|
1792
|
04/05/2023
|
DBFL
|
5617
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166020
|
N12220101F540
|
16/12/2022
|
NILESH ASHOKRAO NIKAM
|
NILESH ASHOKRAO NIKAM
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
5618
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166086
|
N12220101F551
|
16/12/2022
|
LAXMI DIPAK DOLARE
|
LAXMI DIPAK DOLARE
|
1822010WL026287
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5619
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166102
|
N12220101F558
|
16/12/2022
|
RADHESHYAM KISAN BHOSALE
|
RADHESHYAM KISAN BHOSALE
|
1822010WL026289
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
5620
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166248
|
N12220101F569
|
16/12/2022
|
SURESH TOTARAM MANKAR
|
SURESH TOTARAM MANKAR
|
1822010WL026303
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
5621
|
MH1822010999_200223APB_FTO_453826
|
1822010000NRG23200220230204047
|
A082230050229
|
20/02/2023
|
Shravan Shankar Dodke
|
Shravan Shankar Dodke
|
1822010WL032659
|
00415
|
SBIN0002152
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MH1822010999_301222APB_FTO_399803
|
1822010000NRG23301220220178345
|
A009230025306
|
30/12/2022
|
BHAGWAN TYAMBAK SHILARE
|
BHAGWAN TYAMBAK SHILARE
|
1822010WL028354
|
00415
|
SBIN0006166
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MH1822011999_060722APB_FTO_137646
|
1822011000NRG23060720220047909
|
411150342
|
06/07/2022
|
Prashant Shankar Debaje
|
Prashant Shankar Debaje
|
1822011WL006547
|
00415
|
SBIN0002160
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MH1822011999_120922FTO_231984
|
1822011000NRG23120920220087225
|
132379596
|
12/09/2022
|
VILASH D HIWALE
|
VILASH D HIWALE
|
1822011WL0013252
|
00415
|
SBIN0002160
|
1536
|
17/09/2022
|
Account closed
|
5625
|
MH1822011999_230323APB_FTO_491238
|
1822011000NRG23230320230218624
|
A089230123367
|
23/03/2023
|
smadhan bhagvan dhangar
|
smadhan bhagvan dhangar
|
1822011WL035612
|
00415
|
SBIN0002160
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MH1822011999_230323APB_FTO_491238
|
1822011000NRG23230320230218835
|
A089230123412
|
23/03/2023
|
NANDA VIJAY RATHOD
|
NANDA VIJAY RATHOD
|
1822011WL035662
|
00415
|
SBIN0002160
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MH1822011999_230323APB_FTO_491238
|
1822011000NRG23230320230218845
|
A089230123423
|
23/03/2023
|
VARSHA ASHOK JADHAV
|
VARSHA ASHOK JADHAV
|
1822011WL035665
|
00415
|
SBIN0002160
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MH1822011999_230323APB_FTO_491238
|
1822011000NRG23230320230218863
|
A089230123409
|
23/03/2023
|
Suman Samadhan Chaughule
|
Suman Samadhan Chaughule
|
1822011WL035670
|
00415
|
SBIN0002160
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169108
|
N1222013DD44B
|
20/12/2022
|
BACHERAV BRAHMA PADMUKH
|
BACHERAV BRAHMA PADMUKH
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5630
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169111
|
N1222013DD42D
|
20/12/2022
|
SANTOSH GULAB KALE
|
SANTOSH GULAB KALE
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5631
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169119
|
N1222013DD45D
|
20/12/2022
|
RAHUL VASANTRAO SHELKE
|
RAHUL VASANTRAO SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5632
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168780
|
N12220157F3D6
|
20/12/2022
|
PUNDALIK RAMBHAU KHARAT
|
PUNDALIK RAMBHAU KHARAT
|
1822012WL026739
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
5633
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168817
|
N12220157EFD3
|
20/12/2022
|
GAJANAN VASANTRAO KHILLARE
|
GAJANAN VASANTRAO KHILLARE
|
1822012WL026746
|
00051
|
MAHB0000847
|
1536
|
03/05/2023
|
DBFL
|
5634
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168877
|
N12220157F3EA
|
20/12/2022
|
SUJIT VINOD BENDMALI
|
SUJIT VINOD BENDMALI
|
1822012WL026759
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
5635
|
MH1822012999_260722APB_FTO_168522
|
1822012000NRG23260720220061186
|
855770749
|
26/07/2022
|
Sanjay Govind Manatkar
|
Sanjay Govind Manatkar
|
1822012WL008735
|
00415
|
SBIN0008896
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MH1822013999_031022APB_FTO_262693
|
1822013000NRG23031020220106497
|
495438691
|
03/10/2022
|
CHATURABAI KESHAVRAO PUJDEKAR
|
CHATURABAI KESHAVRAO PUJDEKAR
|
1822013WL016410
|
00051
|
MAHB0000406
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MH1822013999_310323FTO_513504
|
1822013000NRG23300320230223744
|
N052302AD0416
|
31/03/2023
|
SANGHPAL GANESH KAKDE
|
SANGHPAL GANESH KAKDE
|
1822013WL036591
|
00415
|
SBIN0019247
|
1792
|
25/05/2023
|
No Such Account
|
5638
|
MH1822010999_050622APB_FTO_97976
|
1822010000NRG23050620220026478
|
|
05/06/2022
|
UATTAM SAKHARAM NARWADE
|
UATTAM SAKHARAM NARWADE
|
1822010WL003598
|
00540
|
BKID0WAINGB
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MH1822010999_200622APB_FTO_117941
|
1822010000NRG23200620220036827
|
529801527
|
20/06/2022
|
SHOBHA RANGANATH KHARAT
|
SHOBHA RANGANATH KHARAT
|
1822010WL005139
|
00415
|
SBIN0003284
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MH1822011_171022FTO_283919
|
1822011000NRG20130920220311349
|
702230535
|
17/10/2022
|
ANITA SUBHASH RATHOD
|
ANITA SUBHASH RATHOD
|
1822011WL0051475
|
00415
|
SBIN0002160
|
1236
|
21/10/2022
|
Account closed
|
5641
|
MH1822011999_030123APB_FTO_402884
|
1822011000NRG23030120230180168
|
A009230048617
|
03/01/2023
|
JIJABAI RAJU RATHOD
|
JIJABAI RAJU RATHOD
|
1822011WL028677
|
00415
|
SBIN0002160
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167190
|
N12220113B173
|
17/12/2022
|
Kisan Uttamrao Davhale
|
Kisan Uttamrao Davhale
|
1822011WL026470
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5643
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167195
|
N12220113B171
|
17/12/2022
|
SHIVAJI DHONDU SATPUTE
|
SHIVAJI DHONDU SATPUTE
|
1822011WL026471
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
5644
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167220
|
N12220113B17B
|
17/12/2022
|
Prakash Hari Ingle
|
Prakash Hari Ingle
|
1822011WL026479
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
5645
|
MH1822012_010323APB_FTO_460755
|
1822012000NRG23010320230206662
|
A077230146550
|
01/03/2023
|
ASHWINI UDDHAV GHUGE
|
ASHWINI UDDHAV GHUGE
|
1822012WL033180
|
00051
|
MAHB0000958
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MH1822012999_100822FTO_189884
|
1822012000NRG23100820220070550
|
873924627
|
10/08/2022
|
Kaushalya Sakharam Shejul
|
Kaushalya Sakharam Shejul
|
1822012WL010352
|
00691
|
IPOS0000001
|
1792
|
08/09/2022
|
No Such Account
|
5647
|
MH1822012999_140722FTO_152199
|
1822012000NRG23140720220053333
|
853049371
|
14/07/2022
|
Kaushalya Sakharam Shejul
|
Kaushalya Sakharam Shejul
|
1822012WL007455
|
00691
|
IPOS0000001
|
1792
|
09/09/2022
|
No Such Account
|
5648
|
MH1822012999_190522APB_FTO_74606
|
1822012000NRG23190520220016495
|
004731880
|
19/05/2022
|
PRALHAD BHANGA RATHOD
|
PRALHAD BHANGA RATHOD
|
1822012WL002226
|
00415
|
SBIN0011426
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MH1822012999_200622FTO_116459
|
1822012000NRG23200620220035999
|
485834366
|
20/06/2022
|
ANJALI JAYRAM RAJGURU
|
ANJALI JAYRAM RAJGURU
|
1822012WL005024
|
00415
|
SBIN0003954
|
1792
|
24/06/2022
|
Account closed
|
5650
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168626
|
N122201357677
|
20/12/2022
|
SANTOSH BHAGWAN ANDHALE
|
SANTOSH BHAGWAN ANDHALE
|
1822012WL026707
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5651
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168629
|
N12220135767C
|
20/12/2022
|
SADANAND SHRIMANT KALE
|
SADANAND SHRIMANT KALE
|
1822012WL026709
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5652
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168632
|
N12220135768F
|
20/12/2022
|
NANDA LAXMAN LANDGE
|
NANDA LAXMAN LANDGE
|
1822012WL026709
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5653
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168633
|
N12220135766D
|
20/12/2022
|
SHIVANAND RUPCHAND DHOLE
|
SHIVANAND RUPCHAND DHOLE
|
1822012WL026709
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5654
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167273
|
N1222010FCA34
|
16/12/2022
|
BABAN KARBHARI GHUGE
|
BABAN KARBHARI GHUGE
|
1822012WL026488
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5655
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167280
|
N1222010FCA33
|
16/12/2022
|
SATYNARAYAN RAMESH DOIFODE
|
SATYNARAYAN RAMESH DOIFODE
|
1822012WL026489
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5656
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167287
|
N1222010FCA47
|
16/12/2022
|
DHANANJAY LIMBAJI DOIFODE
|
DHANANJAY LIMBAJI DOIFODE
|
1822012WL026490
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5657
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167293
|
N1222010FCA68
|
16/12/2022
|
PRAMESHWAR LIMBAJI DOIFODE
|
PRAMESHWAR LIMBAJI DOIFODE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5658
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167309
|
N1222010FCA66
|
16/12/2022
|
SARLA KESHAV GHUGE
|
SARLA KESHAV GHUGE
|
1822012WL026492
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5659
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167327
|
N1222010FCA85
|
16/12/2022
|
DILIP SHIVAJI GHUGE
|
DILIP SHIVAJI GHUGE
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5660
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167341
|
N1222010FCA5F
|
16/12/2022
|
BALIRAM BHIMRAO WAGH
|
BALIRAM BHIMRAO WAGH
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5661
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167350
|
N1222010FCA5D
|
16/12/2022
|
GANESH BALIRAM WAGH
|
GANESH BALIRAM WAGH
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5662
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167357
|
N1222010FCA83
|
16/12/2022
|
JYOTI DILIP GHUGE
|
JYOTI DILIP GHUGE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5663
|
MH1822012999_201222FTO_381655
|
1822012000NRG23201220220168648
|
N122201357669
|
20/12/2022
|
SAHEBRAO BHANUDAS MUNDHE
|
SAHEBRAO BHANUDAS MUNDHE
|
1822012WL026714
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
5664
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169332
|
N1222013C7918
|
20/12/2022
|
SATISH KADUBA KALE
|
SATISH KADUBA KALE
|
1822012WL026837
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5665
|
MH1822012999_300123FTO_443069
|
1822012000NRG23300120230199977
|
N0123021B08E2
|
30/01/2023
|
VITTHALRAO GANAPAT ZAGARE
|
VITTHALRAO GANAPAT ZAGARE
|
1822012WL031780
|
00415
|
SBIN0008895
|
1792
|
17/03/2023
|
Account closed
|
5666
|
MH1822013999_011222APB_FTO_351992
|
1822013000NRG23011220220153171
|
626773851
|
01/12/2022
|
GODAVARI BHIMRAO KAMBALE
|
GODAVARI BHIMRAO KAMBALE
|
1822013WL024114
|
00415
|
SBIN0011425
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MH1822013999_120722FTO_147159
|
1822013000NRG23120720220051754
|
412916195
|
12/07/2022
|
RAMDAS KUNDLIK DONGARE
|
RAMDAS KUNDLIK DONGARE
|
1822013WL007172
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
No Such Account
|
5668
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167311
|
N1222010FCA60
|
16/12/2022
|
GAJANAN BARUK PARSANE
|
GAJANAN BARUK PARSANE
|
1822012WL026492
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5669
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167318
|
N1222010FCA37
|
16/12/2022
|
BHARAT RAMBHAU NAGRE
|
BHARAT RAMBHAU NAGRE
|
1822012WL026493
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5670
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167319
|
N1222010FCA81
|
16/12/2022
|
MANISHA BHARAT NAGRE
|
MANISHA BHARAT NAGRE
|
1822012WL026493
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5671
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167320
|
N1222010FCA3E
|
16/12/2022
|
NAMDEV BHAGWAN SANAP
|
NAMDEV BHAGWAN SANAP
|
1822012WL026493
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5672
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167321
|
N1222010FCA63
|
16/12/2022
|
SHIVKANNYA NAMDEV SANAP
|
SHIVKANNYA NAMDEV SANAP
|
1822012WL026493
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5673
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167334
|
N1222010FCA61
|
16/12/2022
|
SHMBHURAJ GAIBI GHUGE
|
SHMBHURAJ GAIBI GHUGE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5674
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167340
|
N1222010FCA73
|
16/12/2022
|
GEETA KOUTIKRAV GHUGE
|
GEETA KOUTIKRAV GHUGE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5675
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167348
|
N1222010FCA84
|
16/12/2022
|
RANJANA SHARAD WAGH
|
RANJANA SHARAD WAGH
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5676
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167363
|
N1222010FCA4F
|
16/12/2022
|
SANJAY KARBHARI MUNDHE
|
SANJAY KARBHARI MUNDHE
|
1822012WL026499
|
00415
|
SBIN0011426
|
1536
|
04/05/2023
|
DBFL
|
5677
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167368
|
N1222010FCA53
|
16/12/2022
|
rajesh pandit sadawarte
|
rajesh pandit sadawarte
|
1822012WL026500
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5678
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167373
|
N1222010FCA3D
|
16/12/2022
|
SANTOSH VITHAL WAGHMARE
|
SANTOSH VITHAL WAGHMARE
|
1822012WL026502
|
00415
|
SBIN0011426
|
1280
|
04/05/2023
|
DBFL
|
5679
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169322
|
N1222013C7911
|
20/12/2022
|
GAYABAI SANJAY KARAT
|
GAYABAI SANJAY KARAT
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5680
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172409
|
N1222018B0C7F
|
23/12/2022
|
DIPAK VITHOBA UGALMUGALE
|
DIPAK VITHOBA UGALMUGALE
|
1822012WL027293
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5681
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172423
|
N1222018B0C7E
|
23/12/2022
|
SANGITA RAM CHAVAN
|
SANGITA RAM CHAVAN
|
1822012WL027295
|
00051
|
MAHB0000489
|
1536
|
10/05/2023
|
DBFL
|
5682
|
MH1822013999_131022APB_FTO_279832
|
1822013000NRG23131020220114572
|
665743894
|
13/10/2022
|
MANDABAI TEJRAO DOIFODE
|
MANDABAI TEJRAO DOIFODE
|
1822013WL017642
|
00089
|
CBIN0281718
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MH1822011999_120822FTO_192489
|
1822011000NRG23120820220071579
|
872862121
|
12/08/2022
|
PRALHAD DHAWAJI RATHOD
|
PRALHAD DHAWAJI RATHOD
|
1822011WL010580
|
00415
|
SBIN0008413
|
1736
|
08/09/2022
|
No Such Account
|
5684
|
MH1822012999_300822APB_FTO_214960
|
1822012000NRG21100220210193481
|
897066002
|
30/08/2022
|
BHARTI KISAN SONUNE
|
BHARTI KISAN SONUNE
|
1822012WL031511
|
00691
|
IPOS0000001
|
1428
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167212
|
N1222010FCA88
|
16/12/2022
|
NIDKSHWAR DAMAJ CHDEDAR
|
NIDKSHWAR DAMAJ CHDEDAR
|
1822012WL026476
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
5686
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167251
|
N1222010FCA65
|
16/12/2022
|
SUBHASH KARBHARI NAGARE
|
SUBHASH KARBHARI NAGARE
|
1822012WL026486
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5687
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167253
|
N1222010FCA42
|
16/12/2022
|
VIJAY SUBHASH NAGRE
|
VIJAY SUBHASH NAGRE
|
1822012WL026486
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5688
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167258
|
N1222010FCA67
|
16/12/2022
|
SHIVAJI ASHRUJI GHUGE
|
SHIVAJI ASHRUJI GHUGE
|
1822012WL026486
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5689
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167261
|
N1222010FCA7D
|
16/12/2022
|
GAJANAN BHANUDAS GHUGE
|
GAJANAN BHANUDAS GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5690
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167271
|
N1222010FCA36
|
16/12/2022
|
GANESH PRALHADRAO GHUGE
|
GANESH PRALHADRAO GHUGE
|
1822012WL026488
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5691
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167302
|
N1222010FCA70
|
16/12/2022
|
JIJABAI PRAKASH DOIFODE
|
JIJABAI PRAKASH DOIFODE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5692
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167304
|
N1222010FCA76
|
16/12/2022
|
SANDIP PRAKSH DOIFODE
|
SANDIP PRAKSH DOIFODE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5693
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167305
|
N1222010FCA5E
|
16/12/2022
|
RAMBHAU DADARAO GHUGE
|
RAMBHAU DADARAO GHUGE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5694
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167323
|
N1222010FCA7E
|
16/12/2022
|
AASHRUBA KUNDLIK DOIFODE
|
AASHRUBA KUNDLIK DOIFODE
|
1822012WL026493
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5695
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167325
|
N1222010FCA6C
|
16/12/2022
|
gajanan sakharam ghuge
|
gajanan sakharam ghuge
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5696
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167326
|
N1222010FCA6F
|
16/12/2022
|
SANGITA GAJANAN GHUGE
|
SANGITA GAJANAN GHUGE
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5697
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167335
|
N1222010FCA7A
|
16/12/2022
|
RAMCHANDRA RANGANATH ZAGARE
|
RAMCHANDRA RANGANATH ZAGARE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5698
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167345
|
N1222010FCA35
|
16/12/2022
|
SAMADHAN LIMBAJI GHUGE
|
SAMADHAN LIMBAJI GHUGE
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5699
|
MH1822012999_200622APB_FTO_117142
|
1822012000NRG23200620220036300
|
485702636
|
20/06/2022
|
GOPICHAND G CHAVAN
|
GOPICHAND G CHAVAN
|
1822012WL005079
|
00415
|
SBIN0011426
|
1792
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169326
|
N1222013C7913
|
20/12/2022
|
MURLIDHAR GANGADHAR KHARAT
|
MURLIDHAR GANGADHAR KHARAT
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5701
|
MH1822012999_211022FTO_294431
|
1822012000NRG23211020220123149
|
871423698
|
21/10/2022
|
VIJAYA SAMADHAN TUPKAR
|
VIJAYA SAMADHAN TUPKAR
|
1822012WL019017
|
00415
|
SBIN0003954
|
1792
|
01/11/2022
|
Account closed
|
5702
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172421
|
N1222018B0C82
|
23/12/2022
|
VITHAL KALU ADHE
|
VITHAL KALU ADHE
|
1822012WL027295
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
5703
|
MH1822013999_200123APB_FTO_431241
|
1822013000NRG23200120230193320
|
A076230315025
|
20/01/2023
|
SANJAY TUKARAM SANAP
|
SANJAY TUKARAM SANAP
|
1822013WL030725
|
00415
|
SBIN0011425
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MH1822009999_240123APB_FTO_436405
|
1822009000NRG23240120230195393
|
A076230206500
|
24/01/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL031079
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MH1822010999_010722APB_FTO_130229
|
1822010000NRG23010720220044136
|
712709179
|
01/07/2022
|
UATTAM SAKHARAM NARWADE
|
UATTAM SAKHARAM NARWADE
|
1822010WL006140
|
00691
|
IPOS0000001
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
MH1822010999_020522APB_FTO_53779
|
1822010000NRG23020520220008952
|
678789951
|
02/05/2022
|
RAMESH BHIMRAW CHANDNE
|
RAMESH BHIMRAW CHANDNE
|
1822010WL001193
|
00415
|
SBIN0006166
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MH1822010999_050622APB_FTO_97892
|
1822010000NRG23050620220026236
|
|
05/06/2022
|
VISHAL PRAMOD KHARAT
|
VISHAL PRAMOD KHARAT
|
1822010WL003583
|
00415
|
SBIN0008410
|
1280
|
13/06/2022
|
invalid Bank Identifier
|
5708
|
MH1822010999_080622FTO_102083
|
1822010000NRG23080620220028204
|
295259634
|
08/06/2022
|
BHIMRAO RAMA BAJAD
|
BHIMRAO RAMA BAJAD
|
1822010WL003843
|
00415
|
SBIN0003284
|
1792
|
13/06/2022
|
Account closed
|
5709
|
MH1822010999_200622FTO_117902
|
1822010000NRG23200620220036699
|
529805183
|
20/06/2022
|
LILABAI SAKHARAM LATHAD
|
LILABAI SAKHARAM LATHAD
|
1822010WL005135
|
00415
|
SBIN0002152
|
1792
|
29/06/2022
|
Account closed
|
5710
|
MH1822010999_221222APB_FTO_386826
|
1822010000NRG23221220220171330
|
N122201782D45
|
22/12/2022
|
ANIL DAMODHAR WAGHMARE
|
ANIL DAMODHAR WAGHMARE
|
1822010WL027108
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5711
|
MH1822010999_221222APB_FTO_386826
|
1822010000NRG23221220220171331
|
N122201782D46
|
22/12/2022
|
NITA ANIL WAGHMARE
|
NITA ANIL WAGHMARE
|
1822010WL027108
|
00048
|
BKID0009250
|
1792
|
11/05/2023
|
DBFL
|
5712
|
MH1822010999_300522APB_FTO_89249
|
1822010000NRG23300520220022347
|
108293065
|
30/05/2022
|
MAHADEO SITARAM CHANDNE
|
MAHADEO SITARAM CHANDNE
|
1822010WL003088
|
00691
|
IPOS0000001
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MH1822011999_031122FTO_307844
|
1822011000NRG23011120220128527
|
143099095
|
03/11/2022
|
Vannita Ananta Iware
|
Vannita Ananta Iware
|
1822011WL0020057
|
00415
|
SBIN0004743
|
1536
|
15/11/2022
|
Account closed
|
5714
|
MH1822011999_031122FTO_307844
|
1822011000NRG23011120220128541
|
143099095
|
03/11/2022
|
Kalabai Bhimrao Mitkar
|
Kalabai Bhimrao Mitkar
|
1822011WL0020059
|
00415
|
SBIN0002160
|
1536
|
15/11/2022
|
Account closed
|
5715
|
MH1822011999_070922FTO_226263
|
1822011000NRG23070920220083949
|
030740825
|
07/09/2022
|
Shobha lahu Chavan
|
Shobha lahu Chavan
|
1822011WL012715
|
00415
|
SBIN0002160
|
1024
|
12/09/2022
|
Account closed
|
5716
|
MH1822011999_130123APB_FTO_420523
|
1822011000NRG23130120230187381
|
A020230045475
|
13/01/2023
|
S P Dhavde
|
S P Dhavde
|
1822011WL029863
|
00415
|
SBIN0002160
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MH1822011999_240522FTO_81114
|
1822011000NRG23240520220019880
|
073505682
|
24/05/2022
|
sakharam pandhari dakurkar
|
sakharam pandhari dakurkar
|
1822011WL002744
|
00415
|
SBIN0002160
|
1536
|
04/06/2022
|
Account closed
|
5718
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167222
|
N1222010FCA5B
|
16/12/2022
|
NIKLHIL SAHEBRAO JAVALE
|
NIKLHIL SAHEBRAO JAVALE
|
1822012WL026480
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5719
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167237
|
N1222010FCA6B
|
16/12/2022
|
SUNITA SURESH SADAVARTE
|
SUNITA SURESH SADAVARTE
|
1822012WL026482
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5720
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167243
|
N1222010FCA6A
|
16/12/2022
|
MAHANANDA ATMARAM CHITTE
|
MAHANANDA ATMARAM CHITTE
|
1822012WL026484
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5721
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167244
|
N1222010FCA43
|
16/12/2022
|
ATMARAM ASHRUBA CHITTE
|
ATMARAM ASHRUBA CHITTE
|
1822012WL026484
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5722
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167249
|
N1222010FCA5A
|
16/12/2022
|
ASHWINI SUDHAKAR NAVGIRE
|
ASHWINI SUDHAKAR NAVGIRE
|
1822012WL026485
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5723
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167270
|
N1222010FCA45
|
16/12/2022
|
RAMESH PANDHRINATH GHUGE
|
RAMESH PANDHRINATH GHUGE
|
1822012WL026488
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5724
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167284
|
N1222010FCA55
|
16/12/2022
|
GAJANAN VITHOBA DOIFODE
|
GAJANAN VITHOBA DOIFODE
|
1822012WL026489
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5725
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167291
|
N1222010FCA41
|
16/12/2022
|
DEEPAKR RAMESH DOIFODE
|
DEEPAKR RAMESH DOIFODE
|
1822012WL026490
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5726
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167297
|
N1222010FCA40
|
16/12/2022
|
RAMESHWAR BAJIRAO GHUGE
|
RAMESHWAR BAJIRAO GHUGE
|
1822012WL026491
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5727
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167299
|
N1222010FCA38
|
16/12/2022
|
HARIDAS DADARAO GHUGE
|
HARIDAS DADARAO GHUGE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5728
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167344
|
N1222010FCA7C
|
16/12/2022
|
PARMESHWAR MANSUBRAO ZAGRE
|
PARMESHWAR MANSUBRAO ZAGRE
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5729
|
MH1822004999_241122APB_FTO_339590
|
1822004000NRG23241120220146121
|
486680163
|
24/11/2022
|
SHRIKRUSHN CHINDHAJI BHIDE
|
SHRIKRUSHN CHINDHAJI BHIDE
|
1822004WL022995
|
00415
|
SBIN0002166
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MH1822004999_241122APB_FTO_339590
|
1822004000NRG23241120220146238
|
486680163
|
24/11/2022
|
GAUTAM SHIVRAM TAYDE
|
GAUTAM SHIVRAM TAYDE
|
1822004WL023004
|
00691
|
IPOS0000001
|
1280
|
01/12/2022
|
invalid Bank Identifier
|
5731
|
MH1822004999_270123FTO_441660
|
1822004000NRG23270120230197933
|
N012301E5B2E7
|
27/01/2023
|
rahul shriram shejole
|
rahul shriram shejole
|
1822004WL031512
|
00051
|
MAHB0001068
|
1792
|
17/03/2023
|
No Such Account
|
5732
|
MH1822005999_141122FTO_320660
|
1822005000NRG22020620220227882
|
285597933
|
14/11/2022
|
KAMAL KASHIRAN CHONGAL
|
KAMAL KASHIRAN CHONGAL
|
1822005WL0036336
|
00415
|
SBIN0001052
|
1736
|
19/11/2022
|
Account closed
|
5733
|
MH1822005999_190123FTO_428146
|
1822005000NRG23190120230190782
|
N0123014BB879
|
19/01/2023
|
NARMADA DHANAJI AMBHORE
|
NARMADA DHANAJI AMBHORE
|
1822005WL030385
|
00089
|
CBIN0281732
|
1536
|
17/03/2023
|
Account closed
|
5734
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166120
|
N12220100744D
|
16/12/2022
|
PRABHAKAR SHALIGRAM MANKHAIR
|
PRABHAKAR SHALIGRAM MANKHAIR
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
5735
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166148
|
N12220100743F
|
16/12/2022
|
SUNITA BHAVANTA KHOND
|
SUNITA BHAVANTA KHOND
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
5736
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166188
|
N122201007454
|
16/12/2022
|
NILESH DIGAMBAR INGALE
|
NILESH DIGAMBAR INGALE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
5737
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166190
|
N122201007455
|
16/12/2022
|
RAMDAS NARAYAN INGALE
|
RAMDAS NARAYAN INGALE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
5738
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166192
|
N122201007450
|
16/12/2022
|
DNYANDESHWAR VASUDEV VAKODE
|
DNYANDESHWAR VASUDEV VAKODE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
5739
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166199
|
N12220100744C
|
16/12/2022
|
Gutam Shankar Gavhande
|
Gutam Shankar Gavhande
|
1822006WL026298
|
00051
|
MAHB0000557
|
1280
|
04/05/2023
|
DBFL
|
5740
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166203
|
N122201007439
|
16/12/2022
|
raju tonsing davar
|
raju tonsing davar
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
5741
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166211
|
N122201007431
|
16/12/2022
|
NARAYAN RAYSING SASAYA
|
NARAYAN RAYSING SASAYA
|
1822006WL026299
|
00415
|
SBIN0004754
|
1792
|
04/05/2023
|
DBFL
|
5742
|
MH1822006999_161222FTO_376553
|
1822006000NRG23161220220166219
|
N12220100742D
|
16/12/2022
|
DOMSING GYANSING DAVAR
|
DOMSING GYANSING DAVAR
|
1822006WL026299
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
5743
|
MH1822007999_020323APB_FTO_461045
|
1822007000NRG23020320230207169
|
A082230246770
|
02/03/2023
|
JYOTI RAJESH INGLE
|
JYOTI RAJESH INGLE
|
1822007WL033302
|
00540
|
BKID0WAINGB
|
1792
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5744
|
MH1822012999_121022FTO_278048
|
1822012000NRG23121020220114095
|
590292066
|
12/10/2022
|
jagdish devrao more
|
jagdish devrao more
|
1822012WL017519
|
00415
|
SBIN0003954
|
1536
|
15/10/2022
|
No Such Account
|
5745
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172370
|
N1222018B0CD9
|
23/12/2022
|
PARVATI PRALHAD DHARE
|
PARVATI PRALHAD DHARE
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5746
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172397
|
N1222018B0CE0
|
23/12/2022
|
VIKAS SAMADHAN PAWAR
|
VIKAS SAMADHAN PAWAR
|
1822012WL027291
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5747
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172405
|
N1222018B0CCA
|
23/12/2022
|
SUDHAKAR SHRIRAM PAWAR
|
SUDHAKAR SHRIRAM PAWAR
|
1822012WL027292
|
00415
|
SBIN0004743
|
1536
|
10/05/2023
|
DBFL
|
5748
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172408
|
N1222018B0CD4
|
23/12/2022
|
JAYSHRI SATISH PAWAR
|
JAYSHRI SATISH PAWAR
|
1822012WL027292
|
00415
|
SBIN0004743
|
1536
|
10/05/2023
|
DBFL
|
5749
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172442
|
N1222018B0CEA
|
23/12/2022
|
KARBHARI NATHA SARODE
|
KARBHARI NATHA SARODE
|
1822012WL027300
|
00051
|
MAHB0000489
|
1792
|
10/05/2023
|
DBFL
|
5750
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172445
|
N1222018B0CEB
|
23/12/2022
|
GAJANAN KARBHARI SARODE
|
GAJANAN KARBHARI SARODE
|
1822012WL027300
|
00051
|
MAHB0000489
|
1792
|
10/05/2023
|
DBFL
|
5751
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172451
|
N1222018B0CD8
|
23/12/2022
|
TARAMATI MADHUKAR MORE
|
TARAMATI MADHUKAR MORE
|
1822012WL027302
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
5752
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172453
|
N1222018B0CDD
|
23/12/2022
|
VISHWAS BHIMRAO MORE
|
VISHWAS BHIMRAO MORE
|
1822012WL027302
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
5753
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172455
|
N1222018B0CD6
|
23/12/2022
|
RAMBHAU TUKARAM MORE
|
RAMBHAU TUKARAM MORE
|
1822012WL027302
|
00415
|
SBIN0011426
|
1536
|
10/05/2023
|
DBFL
|
5754
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172461
|
N1222018B0CC7
|
23/12/2022
|
BEBITAI ASARAM KHARE
|
BEBITAI ASARAM KHARE
|
1822012WL027303
|
00415
|
SBIN0008895
|
1792
|
10/05/2023
|
DBFL
|
5755
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169122
|
N1222013DD433
|
20/12/2022
|
GAJANAN VISHVNATH SHELKE
|
GAJANAN VISHVNATH SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5756
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169123
|
N1222013DD431
|
20/12/2022
|
VITTHAL DATTATRAY SHELKE
|
VITTHAL DATTATRAY SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5757
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169133
|
N1222013DD451
|
20/12/2022
|
DILIP DEVIDAS KANKAL
|
DILIP DEVIDAS KANKAL
|
1822012WL026807
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5758
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169146
|
N1222013DD470
|
20/12/2022
|
VITTHA LDAMU RATHOD
|
VITTHA LDAMU RATHOD
|
1822012WL026810
|
00051
|
MAHB0000489
|
1536
|
08/05/2023
|
DBFL
|
5759
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169155
|
N1222013DD43B
|
20/12/2022
|
RAM BHOJIRAM CHAVAN
|
RAM BHOJIRAM CHAVAN
|
1822012WL026812
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5760
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169170
|
N1222013DD45A
|
20/12/2022
|
DILIP LAXMAN SHINDE
|
DILIP LAXMAN SHINDE
|
1822012WL026816
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5761
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169171
|
N1222013DD46E
|
20/12/2022
|
ANITA RAVINDRA SALWE
|
ANITA RAVINDRA SALWE
|
1822012WL026817
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5762
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169172
|
N1222013DD45C
|
20/12/2022
|
MUSA RASID SHEKH
|
MUSA RASID SHEKH
|
1822012WL026817
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5763
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169286
|
N1222013C7925
|
20/12/2022
|
MANISHA ANANTHA WAGH
|
MANISHA ANANTHA WAGH
|
1822012WL026826
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5764
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169289
|
N1222013C791E
|
20/12/2022
|
JANARDAN ANANDA WAGH
|
JANARDAN ANANDA WAGH
|
1822012WL026827
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5765
|
MH1822012999_201222FTO_382600
|
1822012000NRG23201220220169290
|
N1222013C41A5
|
20/12/2022
|
NAUBAI JANARDHAN WAGH
|
NAUBAI JANARDHAN WAGH
|
1822012WL026827
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5766
|
MH1822012999_201222FTO_382600
|
1822012000NRG23201220220169297
|
N1222013C41A3
|
20/12/2022
|
ATMARAM DEVRAO SARODE
|
ATMARAM DEVRAO SARODE
|
1822012WL026829
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5767
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169302
|
N1222013C7931
|
20/12/2022
|
UJJAVALA BHARAT BHALERAO
|
UJJAVALA BHARAT BHALERAO
|
1822012WL026830
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5768
|
MH1822012999_201222FTO_382600
|
1822012000NRG23201220220169308
|
N1222013C41A1
|
20/12/2022
|
PANCHFULA SUBHASH JADHAV
|
PANCHFULA SUBHASH JADHAV
|
1822012WL026832
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5769
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169316
|
N1222013C792E
|
20/12/2022
|
VIMAL DAINAJI SARKATE
|
VIMAL DAINAJI SARKATE
|
1822012WL026834
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5770
|
MH1822013999_011222FTO_351982
|
1822013000NRG23011220220153152
|
626776047
|
01/12/2022
|
SANGHPAL GANESH KAKDE
|
SANGHPAL GANESH KAKDE
|
1822013WL024113
|
00415
|
SBIN0019247
|
1792
|
09/12/2022
|
No Such Account
|
5771
|
MH1822012999_111022FTO_276230
|
1822012000NRG23111020220112952
|
590720472
|
11/10/2022
|
DEVANAND PANDHARINA KEKANTH
|
DEVANAND PANDHARINA KEKANTH
|
1822012WL017335
|
00051
|
MAHB0000958
|
1536
|
15/10/2022
|
No Such Account
|
5772
|
MH1822012999_111022FTO_276230
|
1822012000NRG23111020220112983
|
590720472
|
11/10/2022
|
SWAPNIL SAHEBRAO SHINGNE
|
SWAPNIL SAHEBRAO SHINGNE
|
1822012WL017339
|
00415
|
SBIN0003954
|
1536
|
15/10/2022
|
No Such Account
|
5773
|
MH1822012999_180822FTO_200243
|
1822012000NRG23180820220074193
|
049235260
|
18/08/2022
|
arachana ananatha khandare
|
arachana ananatha khandare
|
1822012WL011054
|
00415
|
SBIN0008896
|
1792
|
13/09/2022
|
No Such Account
|
5774
|
MH1822012999_211022FTO_293583
|
1822012000NRG23201020220122606
|
871456344
|
21/10/2022
|
MANDA VISHWASRAO PANCHAL
|
MANDA VISHWASRAO PANCHAL
|
1822012WL018902
|
00415
|
SBIN0003954
|
1792
|
01/11/2022
|
Account closed
|
5775
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169098
|
N1222013DD45E
|
20/12/2022
|
GAJANAN YASHWANT INKAR
|
GAJANAN YASHWANT INKAR
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5776
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169100
|
N1222013DD42B
|
20/12/2022
|
GAJANAN KARBHARI KALE
|
GAJANAN KARBHARI KALE
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5777
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169101
|
N1222013DD440
|
20/12/2022
|
RAJENDRA NARAYAN BHOSALE
|
RAJENDRA NARAYAN BHOSALE
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5778
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169102
|
N1222013DD43D
|
20/12/2022
|
GAJANAN HARIBHAU ADHAV
|
GAJANAN HARIBHAU ADHAV
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5779
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169109
|
N1222013DD478
|
20/12/2022
|
SALIM BASHIR SHAIKH
|
SALIM BASHIR SHAIKH
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5780
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169110
|
N1222013DD458
|
20/12/2022
|
RAGHU SUDAM KHARAT
|
RAGHU SUDAM KHARAT
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5781
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169118
|
N1222013DD43C
|
20/12/2022
|
USHA VASANTRAV SHELKE
|
USHA VASANTRAV SHELKE
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
5782
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169134
|
N1222013DD462
|
20/12/2022
|
NANANRAO VASANT MORE
|
NANANRAO VASANT MORE
|
1822012WL026807
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5783
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169136
|
N1222013DD465
|
20/12/2022
|
SADHANA RAJU MORE
|
SADHANA RAJU MORE
|
1822012WL026807
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5784
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169139
|
N1222013DD437
|
20/12/2022
|
DILIP ARJUN MORE
|
DILIP ARJUN MORE
|
1822012WL026808
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5785
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169143
|
N1222013DD428
|
20/12/2022
|
POOJA GANESH AVHALE
|
POOJA GANESH AVHALE
|
1822012WL026809
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
5786
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169154
|
N1222013DD455
|
20/12/2022
|
KAVERI HIMMAT CHAVAN
|
KAVERI HIMMAT CHAVAN
|
1822012WL026812
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5787
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169173
|
N1222013DD461
|
20/12/2022
|
LAXMAN DAULAT DHOGADE
|
LAXMAN DAULAT DHOGADE
|
1822012WL026817
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5788
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169280
|
N1222013C793B
|
20/12/2022
|
KESHAV NARAYAN WAGH
|
KESHAV NARAYAN WAGH
|
1822012WL026825
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5789
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169281
|
N1222013C7929
|
20/12/2022
|
Sanjay Janardhan Wagh
|
Sanjay Janardhan Wagh
|
1822012WL026825
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5790
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169291
|
N1222013C793D
|
20/12/2022
|
SHRIRAM LAXMAN NAGRE
|
SHRIRAM LAXMAN NAGRE
|
1822012WL026828
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5791
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169298
|
N1222013C7938
|
20/12/2022
|
RUKHMINA ATMARAM SARODE
|
RUKHMINA ATMARAM SARODE
|
1822012WL026829
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5792
|
MH1822012999_201222FTO_382600
|
1822012000NRG23201220220169299
|
N1222013C41A0
|
20/12/2022
|
VISHAL BHARAT BHALERAO
|
VISHAL BHARAT BHALERAO
|
1822012WL026830
|
00051
|
MAHB0000489
|
1536
|
08/05/2023
|
DBFL
|
5793
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169307
|
N1222013C7927
|
20/12/2022
|
RAVI FAKIRA KALE
|
RAVI FAKIRA KALE
|
1822012WL026832
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
5794
|
MH1822012999_201222FTO_382600
|
1822012000NRG23201220220169310
|
N1222013C41A4
|
20/12/2022
|
LATA BHASKAR HIWALE
|
LATA BHASKAR HIWALE
|
1822012WL026833
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
5795
|
MH1822004999_030622APB_FTO_96630
|
1822004000NRG23030620220025034
|
|
03/06/2022
|
GAJANAN GANPAT SURALKAR
|
GAJANAN GANPAT SURALKAR
|
1822004WL003462
|
00051
|
MAHB0001068
|
1792
|
13/06/2022
|
invalid Bank Identifier
|
5796
|
MH1822004999_170223APB_FTO_452045
|
1822004000NRG23170220230203470
|
A076230265748
|
17/02/2023
|
VASANT SHRIPAT WAKODE
|
VASANT SHRIPAT WAKODE
|
1822004WL032518
|
00048
|
BKID0009245
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MH1822005999_131022APB_FTO_279402
|
1822005000NRG23131020220114367
|
665946773
|
13/10/2022
|
AMOL V. RAKHODE
|
AMOL V. RAKHODE
|
1822005WL017600
|
00089
|
CBIN0281825
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MH1822005999_280722FTO_171930
|
1822005000NRG23280720220062544
|
852099706
|
28/07/2022
|
VANDANA LAXMAN PAWAR
|
VANDANA LAXMAN PAWAR
|
1822005WL009010
|
00089
|
CBIN0281732
|
1792
|
09/09/2022
|
No Such Account
|
5799
|
MH1822006999_270922APB_FTO_254013
|
1822006000NRG23270920220100526
|
358360101
|
27/09/2022
|
BHIMRAO SAMRAT GAVAHNDE
|
BHIMRAO SAMRAT GAVAHNDE
|
1822006WL015445
|
00051
|
MAHB0000557
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MH1822006999_290622APB_FTO_125394
|
1822006000NRG23290620220042372
|
667186816
|
29/06/2022
|
DNYANESHWAR RAMDAS BORSE
|
DNYANESHWAR RAMDAS BORSE
|
1822006WL005876
|
00415
|
SBIN0011147
|
1792
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MH1822008_231222APB_FTO_388618
|
1822007000NRG23231220220172466
|
N1222018AE533
|
23/12/2022
|
Laxmanrav Balvantrav Deshmukh
|
Laxmanrav Balvantrav Deshmukh
|
1822007WL027304
|
00078
|
CNRB0004310
|
1536
|
10/05/2023
|
DBFL
|
5802
|
MH1822008999_011222FTO_351980
|
1822008000NRG23011220220153090
|
626773539
|
01/12/2022
|
Jyoti Wadekar
|
Jyoti Wadekar
|
1822008WL024102
|
00089
|
CBIN0284618
|
1792
|
09/12/2022
|
Account closed
|
5803
|
MH1822008999_070922APB_FTO_226478
|
1822008000NRG23070920220084119
|
030747137
|
07/09/2022
|
MAHADEV FAKIRA INGALE
|
MAHADEV FAKIRA INGALE
|
1822008WL012750
|
00415
|
SBIN0003282
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
MH1822008999_071022FTO_270505
|
1822008000NRG23071020220111232
|
567143474
|
07/10/2022
|
Tai Bai Bhavaji Tayade
|
Tai Bai Bhavaji Tayade
|
1822008WL017064
|
00078
|
CNRB0004310
|
1792
|
14/10/2022
|
No Such Account
|
5805
|
MH1822008999_140622APB_FTO_109497
|
1822008000NRG23140620220032205
|
365504888
|
14/06/2022
|
DNYANESHWAR SAMADHAN GHANOT
|
DNYANESHWAR SAMADHAN GHANOT
|
1822008WL004508
|
00415
|
SBIN0003282
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167214
|
N12220113B18D
|
17/12/2022
|
DATTATRAY PANDURANG AWAGALE
|
DATTATRAY PANDURANG AWAGALE
|
1822011WL026477
|
00415
|
SBIN0004743
|
1536
|
03/05/2023
|
DBFL
|
5807
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141097
|
|
14/12/2022
|
Vanita Ananta Iware
|
Vanita Ananta Iware
|
1822011WL0022112
|
00415
|
SBIN0004743
|
1536
|
19/05/2023
|
Account Closed
|
5808
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141101
|
|
14/12/2022
|
Gita S Atole
|
Gita S Atole
|
1822011WL0022113
|
00415
|
SBIN0004743
|
1536
|
19/05/2023
|
Account Closed
|
5809
|
MH1822011999_141222FTO_373244
|
1822011000NRG23181120220141111
|
|
14/12/2022
|
Vaibhav Bhaskar Kapkar
|
Vaibhav Bhaskar Kapkar
|
1822011WL0022116
|
00415
|
SBIN0004743
|
1536
|
19/05/2023
|
Account Closed
|
5810
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168094
|
N1222012B4515
|
19/12/2022
|
SUNITA DILIP SANGLE
|
SUNITA DILIP SANGLE
|
1822011WL026612
|
00415
|
SBIN0008413
|
1792
|
06/05/2023
|
DBFL
|
5811
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168095
|
N1222012B451A
|
19/12/2022
|
GITA PRAKASH SANGALE
|
GITA PRAKASH SANGALE
|
1822011WL026612
|
00415
|
SBIN0002160
|
1792
|
06/05/2023
|
DBFL
|
5812
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168096
|
N1222012B451B
|
19/12/2022
|
BABURAO PRAKASH SANGLE
|
BABURAO PRAKASH SANGLE
|
1822011WL026612
|
00415
|
SBIN0002160
|
1792
|
06/05/2023
|
DBFL
|
5813
|
MH1822011999_271222APB_FTO_392517
|
1822011000NRG23271220220173873
|
N122201D397C5
|
27/12/2022
|
SUNIL NARAYAN CHATE
|
SUNIL NARAYAN CHATE
|
1822011WL027550
|
00415
|
SBIN0002160
|
1536
|
08/05/2023
|
DBFL
|
5814
|
MH1822012999_100622APB_FTO_106133
|
1822012000NRG23100620220030911
|
352917197
|
10/06/2022
|
PRALHAD BHANGA RATHOD
|
PRALHAD BHANGA RATHOD
|
1822012WL004317
|
00415
|
SBIN0011426
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167245
|
N1222010FC381
|
16/12/2022
|
ARUN SUDAM KALE
|
ARUN SUDAM KALE
|
1822012WL026484
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5816
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167267
|
N1222010FC3AC
|
16/12/2022
|
JYOTI BHAGWAN GHUGE
|
JYOTI BHAGWAN GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5817
|
MH1822012999_140722FTO_152142
|
1822012000NRG23140720220053301
|
853001651
|
14/07/2022
|
INDUBAI VITTHAL PAWAR
|
INDUBAI VITTHAL PAWAR
|
1822012WL007447
|
00415
|
SBIN0011426
|
1536
|
09/09/2022
|
No Such Account
|
5818
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167219
|
N1222010FC3C0
|
16/12/2022
|
KUSHIVARTA SARJERAV KHARAT
|
KUSHIVARTA SARJERAV KHARAT
|
1822012WL026478
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5819
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167226
|
N1222010FC38A
|
16/12/2022
|
GODAWARI DATTU DOIFODE
|
GODAWARI DATTU DOIFODE
|
1822012WL026481
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5820
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167228
|
N1222010FC382
|
16/12/2022
|
PRALHAD SAKHARAM DOIFODE
|
PRALHAD SAKHARAM DOIFODE
|
1822012WL026481
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5821
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167238
|
N1222010FC37F
|
16/12/2022
|
DIPAK GOVIND SHINGARE
|
DIPAK GOVIND SHINGARE
|
1822012WL026482
|
00152
|
HDFC0000735
|
1792
|
04/05/2023
|
DBFL
|
5822
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167239
|
N1222010FC387
|
16/12/2022
|
SHRIKRUSHNA RANGNATH WAGH
|
SHRIKRUSHNA RANGNATH WAGH
|
1822012WL026483
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5823
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167255
|
N1222010FC399
|
16/12/2022
|
GABAJI ASHOK GHUGE
|
GABAJI ASHOK GHUGE
|
1822012WL026486
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5824
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167256
|
N1222010FC3AB
|
16/12/2022
|
JYOTI GABAJI GHUGE
|
JYOTI GABAJI GHUGE
|
1822012WL026486
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5825
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167257
|
N1222010FC3BD
|
16/12/2022
|
PRADEEP SUBHASH NAGRE
|
PRADEEP SUBHASH NAGRE
|
1822012WL026486
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5826
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167286
|
N1222010FC394
|
16/12/2022
|
BHAGAWAT VINAYAK ZAGARE
|
BHAGAWAT VINAYAK ZAGARE
|
1822012WL026489
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5827
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167296
|
N1222010FC3A9
|
16/12/2022
|
VAISHALI VAIBHAV DOIFODE
|
VAISHALI VAIBHAV DOIFODE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5828
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167331
|
N1222010FC3B2
|
16/12/2022
|
PRATIKSHA SHARAD GHUGE
|
PRATIKSHA SHARAD GHUGE
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5829
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167343
|
N1222010FC39F
|
16/12/2022
|
ARCHANA BHARAT WAGH
|
ARCHANA BHARAT WAGH
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5830
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167351
|
N1222010FC3C3
|
16/12/2022
|
BADRINATH RAMBHAU NAGRE
|
BADRINATH RAMBHAU NAGRE
|
1822012WL026497
|
00415
|
SBIN0011426
|
1536
|
04/05/2023
|
DBFL
|
5831
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167352
|
N1222010FC39C
|
16/12/2022
|
SHILA BADRINATH NAGARE
|
SHILA BADRINATH NAGARE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5832
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167353
|
N1222010FC393
|
16/12/2022
|
DIPALI BADRINATH NAGARE
|
DIPALI BADRINATH NAGARE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5833
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167371
|
N1222010FC380
|
16/12/2022
|
SAKHARAM LAXMAN MANYADALE
|
SAKHARAM LAXMAN MANYADALE
|
1822012WL026501
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5834
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167381
|
N1222010FC3C1
|
16/12/2022
|
vinayak himmat kahale
|
vinayak himmat kahale
|
1822012WL026504
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5835
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167382
|
N1222010FC3C5
|
16/12/2022
|
sindhubai vinayak kahale
|
sindhubai vinayak kahale
|
1822012WL026504
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
5836
|
MH1822012999_270922APB_FTO_253717
|
1822012000NRG23270920220100273
|
358403148
|
27/09/2022
|
Pralhad Bhaga Rathod
|
Pralhad Bhaga Rathod
|
1822012WL015407
|
00415
|
SBIN0011426
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MH1822013999_041122FTO_310268
|
1822013000NRG23041120220130575
|
143307539
|
04/11/2022
|
VANDAN RAMESHAWAR THORAVE
|
VANDAN RAMESHAWAR THORAVE
|
1822013WL020424
|
00540
|
BKID0WAINGB
|
1536
|
15/11/2022
|
No Such Account
|
5838
|
MH1822013_160323APB_FTO_479017
|
1822013000NRG23160320230214489
|
A082230485250
|
16/03/2023
|
VIKAS RAMDAS JAYEBHAYE
|
VIKAS RAMDAS JAYEBHAYE
|
1822013WL034880
|
00051
|
MAHB0000406
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
5839
|
MH1822013999_200922APB_FTO_244305
|
1822013000NRG23200920220094708
|
222278950
|
20/09/2022
|
VARSHA SANJAY HIWALE
|
VARSHA SANJAY HIWALE
|
1822013WL014524
|
00415
|
SBIN0011425
|
1792
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
MH1822013999_210922APB_FTO_247428
|
1822013000NRG23210920220096824
|
284635264
|
21/09/2022
|
KAMAL PRALHAD KHANDAGALE
|
KAMAL PRALHAD KHANDAGALE
|
1822013WL014818
|
00415
|
SBIN0011425
|
1792
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167203
|
N1222010FC3B8
|
16/12/2022
|
SANGITA RAMESH KAVHALE
|
SANGITA RAMESH KAVHALE
|
1822012WL026473
|
00415
|
SBIN0003954
|
1792
|
04/05/2023
|
DBFL
|
5842
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167252
|
N1222010FC39A
|
16/12/2022
|
SINDHU SHUBHASH NAGRE
|
SINDHU SHUBHASH NAGRE
|
1822012WL026486
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5843
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167272
|
N1222010FC38B
|
16/12/2022
|
REKHA GANESH GHUGE
|
REKHA GANESH GHUGE
|
1822012WL026488
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5844
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167282
|
N1222010FC39E
|
16/12/2022
|
SHITAL SHIVANAND DOIPHODE
|
SHITAL SHIVANAND DOIPHODE
|
1822012WL026489
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5845
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167289
|
N1222010FC396
|
16/12/2022
|
PRABHAKAR UTTAMRAV GHUGE
|
PRABHAKAR UTTAMRAV GHUGE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5846
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167314
|
N1222010FC3A6
|
16/12/2022
|
PUJA RADHESHYAM PARASANE
|
PUJA RADHESHYAM PARASANE
|
1822012WL026492
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5847
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167316
|
N1222010FC39B
|
16/12/2022
|
SADANAND TEJRAO GHUGE
|
SADANAND TEJRAO GHUGE
|
1822012WL026493
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5848
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167324
|
N1222010FC38C
|
16/12/2022
|
RAMBHAU NAMDEV NAGRE
|
RAMBHAU NAMDEV NAGRE
|
1822012WL026493
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5849
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167337
|
N1222010FC38E
|
16/12/2022
|
VAIBHAV GANESH ZAGARE
|
VAIBHAV GANESH ZAGARE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5850
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167367
|
N1222010FC384
|
16/12/2022
|
RAGHO MALHARI SALVE
|
RAGHO MALHARI SALVE
|
1822012WL026500
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5851
|
MH1822012999_231122APB_FTO_335741
|
1822012000NRG23231120220144162
|
404324911
|
23/11/2022
|
PRAKASH DAMODHAR BHALERAO
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL022679
|
00051
|
MAHB0000489
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MH1822012999_251122FTO_341895
|
1822012000NRG23251120220147957
|
486971304
|
25/11/2022
|
AMRAPALI BHAGWAN SALVE
|
AMRAPALI BHAGWAN SALVE
|
1822012WL023290
|
00415
|
SBIN0008896
|
1536
|
01/12/2022
|
Account closed
|
5853
|
MH1822013999_170622APB_FTO_114091
|
1822013000NRG23170620220035287
|
529720902
|
17/06/2022
|
SUDHAKAR SAMPAT BANSODE
|
SUDHAKAR SAMPAT BANSODE
|
1822013WL004934
|
00691
|
IPOS0000001
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167278
|
N1222010FC3A7
|
16/12/2022
|
VARSHA SAMADHAN GHUGE
|
VARSHA SAMADHAN GHUGE
|
1822012WL026488
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5855
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167285
|
N1222010FC3A5
|
16/12/2022
|
INDUMATI VINAYAK ZAGARE
|
INDUMATI VINAYAK ZAGARE
|
1822012WL026489
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5856
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167292
|
N1222010FC3A8
|
16/12/2022
|
MANISHA DIPAK DOIFODE
|
MANISHA DIPAK DOIFODE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5857
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167303
|
N1222010FC3AF
|
16/12/2022
|
PRADIP PRAKASH DOIFODE
|
PRADIP PRAKASH DOIFODE
|
1822012WL026491
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5858
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167330
|
N1222010FC39D
|
16/12/2022
|
SHARAD RAJENDRA GHUGE
|
SHARAD RAJENDRA GHUGE
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5859
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167332
|
N1222010FC38F
|
16/12/2022
|
VAIBHAV JALINDHAR ZAGRE
|
VAIBHAV JALINDHAR ZAGRE
|
1822012WL026494
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5860
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167354
|
N1222010FC391
|
16/12/2022
|
SHIVHARI RAMKRUSHAN NAGRE
|
SHIVHARI RAMKRUSHAN NAGRE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5861
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167365
|
N1222010FC3C6
|
16/12/2022
|
SUSHILABAI VILAS DANDEKAR
|
SUSHILABAI VILAS DANDEKAR
|
1822012WL026499
|
00415
|
SBIN0011426
|
1536
|
04/05/2023
|
DBFL
|
5862
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167372
|
N1222010FC388
|
16/12/2022
|
RANJANA SAKHARAM MAYMDALE
|
RANJANA SAKHARAM MAYMDALE
|
1822012WL026501
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
5863
|
MH1822005999_231222FTO_388412
|
1822005000NRG23231220220172083
|
N12220189CC12
|
23/12/2022
|
MITHIBAI RAJARAM MAVASKAR
|
MITHIBAI RAJARAM MAVASKAR
|
1822005WL027230
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
5864
|
MH1822006999_190422FTO_35720
|
1822006000NRG16020920210334037
|
540379815
|
19/04/2022
|
SURESH MAHADEV SURADKAR
|
SURESH MAHADEV SURADKAR
|
1822006WL025173
|
00089
|
CBIN0281724
|
1086
|
06/05/2022
|
No Such Account
|
5865
|
MH1822006999_040722APB_FTO_134214
|
1822006000NRG23040720220046891
|
736481163
|
04/07/2022
|
LAHANU SAMPAR KHADERAV
|
LAHANU SAMPAR KHADERAV
|
1822006WL006411
|
00415
|
SBIN0011147
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166111
|
N1222010074A9
|
16/12/2022
|
wasudeo ramkrushna ubhe
|
wasudeo ramkrushna ubhe
|
1822006WL026292
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
5867
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166118
|
N1222010074AE
|
16/12/2022
|
PRKASH RAMBHAU UBHE
|
PRKASH RAMBHAU UBHE
|
1822006WL026292
|
00540
|
BKID0WAINGB
|
1024
|
04/05/2023
|
DBFL
|
5868
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166123
|
N122201007469
|
16/12/2022
|
Shrikrushna Wasudev Kaulkar
|
Shrikrushna Wasudev Kaulkar
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
5869
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166133
|
N122201007488
|
16/12/2022
|
Gopal Gajanan Kaulkar
|
Gopal Gajanan Kaulkar
|
1822006WL026293
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
5870
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166139
|
N12220100749D
|
16/12/2022
|
SANTOSH KASHIRAM BORASE
|
SANTOSH KASHIRAM BORASE
|
1822006WL026293
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
5871
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166159
|
N122201007471
|
16/12/2022
|
digambar dnyaneshwar khond
|
digambar dnyaneshwar khond
|
1822006WL026295
|
00415
|
SBIN0011147
|
1792
|
04/05/2023
|
DBFL
|
5872
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166162
|
N12220100749B
|
16/12/2022
|
harichandra ganpat wankhade
|
harichandra ganpat wankhade
|
1822006WL026295
|
00089
|
CBIN0281724
|
1536
|
04/05/2023
|
DBFL
|
5873
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166168
|
N12220100749A
|
16/12/2022
|
RAJU SHRIKRUSHNA MEHENGE
|
RAJU SHRIKRUSHNA MEHENGE
|
1822006WL026296
|
00089
|
CBIN0281724
|
1280
|
04/05/2023
|
DBFL
|
5874
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166174
|
N12220100749C
|
16/12/2022
|
NILESH DIGAMBAR LAHE
|
NILESH DIGAMBAR LAHE
|
1822006WL026296
|
00415
|
SBIN0011147
|
1280
|
04/05/2023
|
DBFL
|
5875
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166193
|
N122201007489
|
16/12/2022
|
JYOTI DNYANSHVAR VAKODE
|
JYOTI DNYANSHVAR VAKODE
|
1822006WL026297
|
00089
|
CBIN0281724
|
1792
|
04/05/2023
|
DBFL
|
5876
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166200
|
N122201007478
|
16/12/2022
|
MAHADEV PANDURANG BAJOD
|
MAHADEV PANDURANG BAJOD
|
1822006WL026298
|
00051
|
MAHB0000557
|
1792
|
04/05/2023
|
DBFL
|
5877
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166207
|
N12220100748F
|
16/12/2022
|
DONGARSING NANSING KANASHYA
|
DONGARSING NANSING KANASHYA
|
1822006WL026299
|
00415
|
SBIN0004754
|
1280
|
04/05/2023
|
DBFL
|
5878
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166225
|
N122201007468
|
16/12/2022
|
BISAN TERSING BHIDYA
|
BISAN TERSING BHIDYA
|
1822006WL026300
|
00415
|
SBIN0004754
|
1536
|
04/05/2023
|
DBFL
|
5879
|
MH1822006999_161222APB_FTO_376517
|
1822006000NRG23161220220166226
|
N1222010074AF
|
16/12/2022
|
GUNFABAI SHALIKRAM MAVASKAR
|
GUNFABAI SHALIKRAM MAVASKAR
|
1822006WL026300
|
00051
|
MAHB0000836
|
1792
|
04/05/2023
|
DBFL
|
5880
|
MH1822007999_230123APB_FTO_435625
|
1822007000NRG23230120230194845
|
A076230252547
|
23/01/2023
|
RAJENDRA MOTIRAM DABHADE
|
RAJENDRA MOTIRAM DABHADE
|
1822007WL030965
|
00089
|
CBIN0282661
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5881
|
MH1822008999_120922APB_FTO_232604
|
1822008000NRG23120920220087565
|
089655687
|
12/09/2022
|
LAXMI SONAJI MATHRE
|
LAXMI SONAJI MATHRE
|
1822008WL013298
|
00415
|
SBIN0008414
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164706
|
N122200F7F010
|
15/12/2022
|
Sunita Ingle
|
Sunita Ingle
|
1822008WL026117
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5883
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164715
|
N122200F7EFEC
|
15/12/2022
|
Sudhakar Wankhade
|
Sudhakar Wankhade
|
1822008WL026118
|
00152
|
HDFC0000964
|
1792
|
03/05/2023
|
DBFL
|
5884
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164716
|
N122200F7F06E
|
15/12/2022
|
DADARAO PANDHARI SURWADE
|
DADARAO PANDHARI SURWADE
|
1822008WL026118
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5885
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164725
|
N122200F7F073
|
15/12/2022
|
KANTARAM
|
KANTARAM
|
1822008WL026119
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
5886
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164727
|
N122200F7F084
|
15/12/2022
|
MANKARNA
|
MANKARNA
|
1822008WL026119
|
00415
|
SBIN0003282
|
1280
|
03/05/2023
|
DBFL
|
5887
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164735
|
N122200F7F00A
|
15/12/2022
|
Vinod Nitone
|
Vinod Nitone
|
1822008WL026121
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
5888
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164737
|
N122200F7F01B
|
15/12/2022
|
Shila Suryavanshi
|
Shila Suryavanshi
|
1822008WL026121
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
5889
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164738
|
N122200F7F018
|
15/12/2022
|
DEVIDAS NAMDEO SURYAVSNSHI
|
DEVIDAS NAMDEO SURYAVSNSHI
|
1822008WL026121
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
5890
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164740
|
N122200F7F07E
|
15/12/2022
|
MANOJ RAMCHANDR NITONE
|
MANOJ RAMCHANDR NITONE
|
1822008WL026121
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
5891
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164762
|
N122200F7F08B
|
15/12/2022
|
Atul Kisan Tayade
|
Atul Kisan Tayade
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
5892
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164794
|
N122200F7F072
|
15/12/2022
|
NILAVANTI ARJUN WANKHADE
|
NILAVANTI ARJUN WANKHADE
|
1822008WL026126
|
00415
|
SBIN0008414
|
768
|
03/05/2023
|
DBFL
|
5893
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164796
|
N122200F7F070
|
15/12/2022
|
SANGITA ANIL JADHAO
|
SANGITA ANIL JADHAO
|
1822008WL026126
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
5894
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164801
|
N122200F7EFF7
|
15/12/2022
|
Rekha Solnke
|
Rekha Solnke
|
1822008WL026127
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
5895
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164811
|
N122200F7F088
|
15/12/2022
|
SAHADEO MAHADEO THAKRE
|
SAHADEO MAHADEO THAKRE
|
1822008WL026128
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
5896
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164817
|
N122200F7EFFD
|
15/12/2022
|
DEVIDAS THAKARE
|
DEVIDAS THAKARE
|
1822008WL026128
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
5897
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164819
|
N122200F7F005
|
15/12/2022
|
SAGAR THAKARE
|
SAGAR THAKARE
|
1822008WL026128
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
5898
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164826
|
N122200F7EFDB
|
15/12/2022
|
NILESH VASUDEV WANKHADE
|
NILESH VASUDEV WANKHADE
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
5899
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164841
|
N122200F7F07A
|
15/12/2022
|
KASHIRAM CHONDU INGLE
|
KASHIRAM CHONDU INGLE
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
5900
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164843
|
N122200F7F077
|
15/12/2022
|
VINOD PRABHAKAR KHARCHE
|
VINOD PRABHAKAR KHARCHE
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
5901
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164854
|
N122200F7F03C
|
15/12/2022
|
RAJKANYA GULABRAO WANKHADE
|
RAJKANYA GULABRAO WANKHADE
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5902
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164863
|
N122200F7F026
|
15/12/2022
|
Balarava Sardar
|
Balarava Sardar
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5903
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164865
|
N122200F7F031
|
15/12/2022
|
Santosh Jadhav
|
Santosh Jadhav
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5904
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164869
|
N122200F7F01E
|
15/12/2022
|
Anita Jadhao
|
Anita Jadhao
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5905
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164871
|
N122200F7F01D
|
15/12/2022
|
REKHA PRALHAD PANDHARE
|
REKHA PRALHAD PANDHARE
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5906
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164879
|
N122200F7F03F
|
15/12/2022
|
Akash Dayaram Johare
|
Akash Dayaram Johare
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5907
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164883
|
N122200F7F021
|
15/12/2022
|
PRAMILA INGALE
|
PRAMILA INGALE
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5908
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164884
|
N122200F7F023
|
15/12/2022
|
Dhhamapal Kashiram Ingale
|
Dhhamapal Kashiram Ingale
|
1822008WL026134
|
00415
|
SBIN0008414
|
768
|
03/05/2023
|
DBFL
|
5909
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164885
|
N122200F7F01F
|
15/12/2022
|
SANGHPAL KASHIRAM INGLE
|
SANGHPAL KASHIRAM INGLE
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
5910
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167346
|
N1222010FCA78
|
16/12/2022
|
KANTABAI SHRIKRUSHN WAGH
|
KANTABAI SHRIKRUSHN WAGH
|
1822012WL026496
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
5911
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167347
|
N1222010FCA57
|
16/12/2022
|
SHARAD SHRIKRUSHNA WAGH
|
SHARAD SHRIKRUSHNA WAGH
|
1822012WL026496
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
5912
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167364
|
N1222010FCA59
|
16/12/2022
|
VILAS VAMAN DANDEKAR
|
VILAS VAMAN DANDEKAR
|
1822012WL026499
|
00415
|
SBIN0011426
|
1536
|
04/05/2023
|
DBFL
|
5913
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167384
|
N1222010FCA4B
|
16/12/2022
|
YAMUNA VISHNU NAIKNAWARE
|
YAMUNA VISHNU NAIKNAWARE
|
1822012WL026505
|
00415
|
SBIN0011426
|
1280
|
04/05/2023
|
DBFL
|
5914
|
MH1822012999_201222FTO_381655
|
1822012000NRG23201220220168623
|
N122201357667
|
20/12/2022
|
ASHOK LAXMAN KASTODE
|
ASHOK LAXMAN KASTODE
|
1822012WL026706
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
5915
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172366
|
N1222018B0C7C
|
23/12/2022
|
PRIYA AMARSING PARDESHI
|
PRIYA AMARSING PARDESHI
|
1822012WL027284
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
5916
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172412
|
N1222018B0C80
|
23/12/2022
|
INDRAJIT DNYANBA MORE
|
INDRAJIT DNYANBA MORE
|
1822012WL027293
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
5917
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172443
|
N1222018B0C7D
|
23/12/2022
|
Aashamati KARBHARI SARODE
|
Aashamati KARBHARI SARODE
|
1822012WL027300
|
00051
|
MAHB0000489
|
1792
|
10/05/2023
|
DBFL
|
5918
|
MH1822012_260622APB_FTO_121650
|
1822012000NRG23240620220039235
|
596377125
|
26/06/2022
|
DIPAK ARJUN PAKHARE
|
DIPAK ARJUN PAKHARE
|
1822012WL005448
|
00415
|
SBIN0008896
|
1024
|
01/07/2022
|
Account closed
|
5919
|
MH1822013999_010722FTO_130686
|
1822013000NRG23010720220045684
|
712404881
|
01/07/2022
|
BHAGWAN TATERAO ZOTE
|
BHAGWAN TATERAO ZOTE
|
1822013WL006257
|
00089
|
CBIN0281718
|
1792
|
07/07/2022
|
No Such Account
|
5920
|
MH1822013999_200123APB_FTO_431241
|
1822013000NRG23200120230193274
|
A076230315020
|
20/01/2023
|
SY JAMEER SY AJAGAR
|
SY JAMEER SY AJAGAR
|
1822013WL030722
|
00415
|
SBIN0011425
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167607
|
N1222010E67A5
|
16/12/2022
|
RAHUL THAKARE
|
RAHUL THAKARE
|
1822007WL026528
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
5922
|
MH1822008999_161222APB_FTO_378524
|
1822007000NRG23161220220167608
|
N1222010E6808
|
16/12/2022
|
Govind Shrikrushna Kapde
|
Govind Shrikrushna Kapde
|
1822007WL026528
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
5923
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171187
|
N122201782EE3
|
22/12/2022
|
SHASHIKANT ARMARAM WAGHMARE
|
SHASHIKANT ARMARAM WAGHMARE
|
1822007WL027079
|
00089
|
CBIN0281826
|
1536
|
11/05/2023
|
DBFL
|
5924
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171234
|
N122201782F0C
|
22/12/2022
|
Bhagwat Pundlik Kale
|
Bhagwat Pundlik Kale
|
1822007WL027091
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
5925
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171235
|
N122201782EB6
|
22/12/2022
|
Nilesh Narayan Patil
|
Nilesh Narayan Patil
|
1822007WL027091
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
5926
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171241
|
N122201782ED9
|
22/12/2022
|
SHUDDHODHAN TUSHIRAM DHURANDHAR
|
SHUDDHODHAN TUSHIRAM DHURANDHAR
|
1822007WL027093
|
00415
|
SBIN0002176
|
512
|
11/05/2023
|
DBFL
|
5927
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171395
|
N122201782EEE
|
22/12/2022
|
VISHWANATH MOTIRAM BHAMADRE
|
VISHWANATH MOTIRAM BHAMADRE
|
1822007WL027118
|
00051
|
MAHB0000666
|
1536
|
11/05/2023
|
DBFL
|
5928
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171410
|
N122201782EC7
|
22/12/2022
|
Gaukarnabai Narayan Manekar
|
Gaukarnabai Narayan Manekar
|
1822007WL027123
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
5929
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171421
|
N122201782ED2
|
22/12/2022
|
Gajanan Pundlik Karale
|
Gajanan Pundlik Karale
|
1822007WL027126
|
00415
|
SBIN0002176
|
1792
|
11/05/2023
|
DBFL
|
5930
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171422
|
N122201782EC9
|
22/12/2022
|
MAHADEV SHALIGRAM KHARAP
|
MAHADEV SHALIGRAM KHARAP
|
1822007WL027126
|
00089
|
CBIN0281321
|
1792
|
11/05/2023
|
DBFL
|
5931
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171431
|
N1222017831C4
|
22/12/2022
|
ARUN BRAMHADEV REDEKAR
|
ARUN BRAMHADEV REDEKAR
|
1822007WL027129
|
00089
|
CBIN0281321
|
1280
|
11/05/2023
|
DBFL
|
5932
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171439
|
N122201782EFA
|
22/12/2022
|
GAJANAN DAWALAT SAWADEKAR
|
GAJANAN DAWALAT SAWADEKAR
|
1822007WL027132
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
5933
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171448
|
N122201782EED
|
22/12/2022
|
ARUN NINAJI KHAWALE
|
ARUN NINAJI KHAWALE
|
1822007WL027134
|
00051
|
MAHB0000666
|
1024
|
11/05/2023
|
DBFL
|
5934
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171464
|
N122201782F04
|
22/12/2022
|
Shakil Khan Asdulla Khan
|
Shakil Khan Asdulla Khan
|
1822007WL027138
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5935
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171486
|
N122201782F00
|
22/12/2022
|
TUKARAM TULSHIRAM PAHURKAR
|
TUKARAM TULSHIRAM PAHURKAR
|
1822007WL027142
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
5936
|
MH1822010999_140722APB_FTO_151992
|
1822010000NRG23140720220053010
|
853016875
|
14/07/2022
|
ARUNA MADHAV RAUT
|
ARUNA MADHAV RAUT
|
1822010WL007398
|
00415
|
SBIN0002152
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MH1822010999_210323FTO_486514
|
1822010000NRG23210320230217291
|
N032301FC9E43
|
21/03/2023
|
NALINI ASARAM NIKAM
|
NALINI ASARAM NIKAM
|
1822010WL035352
|
00415
|
SBIN0008410
|
1280
|
23/03/2023
|
Account closed
|
5938
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170023
|
N1222017831DB
|
21/12/2022
|
NIRMALA SUDHAKAR AMBHORE
|
NIRMALA SUDHAKAR AMBHORE
|
1822010WL026934
|
00415
|
SBIN0008410
|
768
|
11/05/2023
|
DBFL
|
5939
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168455
|
N122201342DB7
|
19/12/2022
|
SANTOSH TULSHIRAM SHRINATH
|
SANTOSH TULSHIRAM SHRINATH
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
5940
|
MH1822008999_191222FTO_380799
|
1822008000NRG23191220220168468
|
N122201342DB1
|
19/12/2022
|
Swati More
|
Swati More
|
1822008WL026678
|
00691
|
IPOS0000001
|
1280
|
06/05/2023
|
DBFL
|
5941
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170392
|
N122201782DE8
|
21/12/2022
|
Sanjay Kalam
|
Sanjay Kalam
|
1822008WL026985
|
00089
|
CBIN0284618
|
1280
|
11/05/2023
|
DBFL
|
5942
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170420
|
N122201782DC7
|
21/12/2022
|
Pralhad Satupte
|
Pralhad Satupte
|
1822008WL026987
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
5943
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170437
|
N122201782DCA
|
21/12/2022
|
MAHENDRA KRUSHNAJI TIDAKE
|
MAHENDRA KRUSHNAJI TIDAKE
|
1822008WL026990
|
00048
|
BKID0009241
|
1280
|
11/05/2023
|
DBFL
|
5944
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170439
|
N122201782DC9
|
21/12/2022
|
DAYARAM TULSHIRAM TIDAKE
|
DAYARAM TULSHIRAM TIDAKE
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
5945
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170523
|
N122201782E03
|
21/12/2022
|
MUKTA DEVIDAS CHIM
|
MUKTA DEVIDAS CHIM
|
1822008WL026998
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
5946
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170590
|
N122201782E1D
|
21/12/2022
|
Shaikh Afroz Shaikh Yusuf
|
Shaikh Afroz Shaikh Yusuf
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
5947
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170644
|
N122201782E23
|
21/12/2022
|
prabhakar punlik ingle
|
prabhakar punlik ingle
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
5948
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170665
|
N122201782DF6
|
21/12/2022
|
BHARAT GULABRAO MAHALE
|
BHARAT GULABRAO MAHALE
|
1822008WL027009
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
5949
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170668
|
N122201782E16
|
21/12/2022
|
REKHA MAHADEV CHIM
|
REKHA MAHADEV CHIM
|
1822008WL027009
|
00415
|
SBIN0004761
|
768
|
11/05/2023
|
DBFL
|
5950
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170704
|
N122201782E12
|
21/12/2022
|
Kamini Helode
|
Kamini Helode
|
1822008WL027015
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
5951
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170725
|
N122201782DE2
|
21/12/2022
|
rukhmabai premraj sable
|
rukhmabai premraj sable
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
5952
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171250
|
N122201782D73
|
22/12/2022
|
Mira Kamble
|
Mira Kamble
|
1822008WL027094
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
5953
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171287
|
N122201782D74
|
22/12/2022
|
PUNJAJI TRYAMBAK PANDHARE
|
PUNJAJI TRYAMBAK PANDHARE
|
1822008WL027102
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
5954
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172274
|
N122201960352
|
23/12/2022
|
WAKODE KALPANA SUGDEO
|
WAKODE KALPANA SUGDEO
|
1822008WL027262
|
00540
|
BKID0WAINGB
|
1792
|
10/05/2023
|
DBFL
|
5955
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172483
|
N122201960355
|
23/12/2022
|
Ravindra Tayade
|
Ravindra Tayade
|
1822008WL027306
|
00089
|
CBIN0280702
|
1792
|
10/05/2023
|
DBFL
|
5956
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172493
|
N12220196034D
|
23/12/2022
|
Pramod Gawai
|
Pramod Gawai
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
5957
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172500
|
N122201960357
|
23/12/2022
|
Suresh Jyotiram Wankhade
|
Suresh Jyotiram Wankhade
|
1822008WL027307
|
00089
|
CBIN0280702
|
1792
|
10/05/2023
|
DBFL
|
5958
|
MH1822008999_280323FTO_501622
|
1822008000NRG23280320230221443
|
N032302F96F4B
|
28/03/2023
|
PADMA GAUTAM RANIT
|
PADMA GAUTAM RANIT
|
1822008WL036219
|
00089
|
CBIN0280702
|
1792
|
01/04/2023
|
Account closed
|
5959
|
MH1822008999_291222FTO_397795
|
1822008000NRG23291220220175305
|
N1222020B062D
|
29/12/2022
|
Parmila Suradkar
|
Parmila Suradkar
|
1822008WL027768
|
00540
|
CBIN0R50002
|
1792
|
09/01/2023
|
No Such Account
|
5960
|
MH1822009999_021122APB_FTO_306487
|
1822009000NRG23021120220128704
|
126643608
|
02/11/2022
|
BABURAO VITHOBA GAWAI
|
BABURAO VITHOBA GAWAI
|
1822009WL020093
|
00051
|
MAHB0000847
|
1792
|
10/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5961
|
MH1822009999_060922APB_FTO_224036
|
1822009000NRG23060920220083781
|
031235087
|
06/09/2022
|
Sheshrao Govinda Ingle
|
Sheshrao Govinda Ingle
|
1822009WL012686
|
00089
|
CBIN0280703
|
1024
|
12/09/2022
|
Account closed
|
5962
|
MH1822009_110722APB_FTO_144683
|
1822009000NRG23110720220049918
|
413569300
|
11/07/2022
|
Dnyaneshwar Govinda Bhagat
|
Dnyaneshwar Govinda Bhagat
|
1822009WL006911
|
00089
|
CBIN0282841
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173823
|
N122201D3982F
|
27/12/2022
|
Baban Devrav Shejul
|
Baban Devrav Shejul
|
1822009WL027543
|
00048
|
BKID0009244
|
1536
|
08/05/2023
|
DBFL
|
5964
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173842
|
N122201D3983F
|
27/12/2022
|
Anita Shriram Rasal
|
Anita Shriram Rasal
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
5965
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173864
|
N122201D39837
|
27/12/2022
|
PADGHAN BHASKAR NARAYAN
|
PADGHAN BHASKAR NARAYAN
|
1822009WL027549
|
00415
|
SBIN0000349
|
1536
|
08/05/2023
|
DBFL
|
5966
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173844
|
N122201D3983D
|
27/12/2022
|
Gautam Uttam Wankhede
|
Gautam Uttam Wankhede
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
5967
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173905
|
N122201D39832
|
27/12/2022
|
Arti Gajanan Deshmukh
|
Arti Gajanan Deshmukh
|
1822009WL027556
|
00048
|
BKID0009244
|
1792
|
08/05/2023
|
DBFL
|
5968
|
MH1822010999_170622FTO_114375
|
1822010000NRG23170620220035293
|
529720740
|
17/06/2022
|
SHARDA SUNIL SARKATE
|
SHARDA SUNIL SARKATE
|
1822010WL004935
|
00540
|
BKID0WAINGB
|
1792
|
29/06/2022
|
Account closed
|
5969
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170065
|
N1222017831D2
|
21/12/2022
|
Anil Eknath Gaykwad
|
Anil Eknath Gaykwad
|
1822010WL026939
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
5970
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170067
|
N1222017831CF
|
21/12/2022
|
Sheshrav Uttam Katade
|
Sheshrav Uttam Katade
|
1822010WL026939
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
5971
|
MH1822010999_260622APB_FTO_121714
|
1822010000NRG23240620220039136
|
596380861
|
26/06/2022
|
RATAN TULAJI KHARALE
|
RATAN TULAJI KHARALE
|
1822010WL005427
|
00415
|
SBIN0003284
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
MH1822011999_020123APB_FTO_400984
|
1822011000NRG23020120230179479
|
A009230065521
|
02/01/2023
|
ARCHANA PRALHAD SATPUTE
|
ARCHANA PRALHAD SATPUTE
|
1822011WL028552
|
00540
|
BKID0WAINGB
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
MH1822011999_041122FTO_310077
|
1822011000NRG23041120220130348
|
143297068
|
04/11/2022
|
Vannita Ananta Iware
|
Vannita Ananta Iware
|
1822011WL020377
|
00415
|
SBIN0004743
|
1536
|
15/11/2022
|
Account closed
|
5974
|
MH1822011999_050123FTO_407191
|
1822011000NRG23050120230182376
|
N0123003FC7E6
|
05/01/2023
|
RAMESH SHAMRAV AMBADE
|
RAMESH SHAMRAV AMBADE
|
1822011WL029021
|
00415
|
SBIN0004743
|
1536
|
10/01/2023
|
No Such Account
|
5975
|
MH1822011999_110123FTO_416373
|
1822011000NRG23110120230185330
|
N012300BEBBD8
|
11/01/2023
|
VITTHAL DEVRAV MANJULKAR
|
VITTHAL DEVRAV MANJULKAR
|
1822011WL029484
|
00415
|
SBIN0002160
|
1536
|
14/01/2023
|
No Such Account
|
5976
|
MH1822011_210922APB_FTO_246298
|
1822011000NRG23210920220095897
|
274780415
|
21/09/2022
|
Godavari Ramesh Ghayal
|
Godavari Ramesh Ghayal
|
1822011WL014684
|
00415
|
SBIN0002160
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
MH1822011_240522FTO_79827
|
1822011000NRG23240520220019434
|
074101468
|
24/05/2022
|
SHITAL SATISH DABHADE
|
SHITAL SATISH DABHADE
|
1822011WL002676
|
00089
|
CBIN0281992
|
1280
|
01/06/2022
|
No Such Account
|
5978
|
MH1822011999_310522FTO_90304
|
1822011000NRG23310520220022787
|
|
31/05/2022
|
MENA SANTOSH BORKAR
|
MENA SANTOSH BORKAR
|
1822011WL003134
|
00415
|
SBIN0004743
|
1536
|
07/06/2022
|
No Such Account
|
5979
|
MH1822011999_310522FTO_90304
|
1822011000NRG23310520220023074
|
|
31/05/2022
|
PRALHAD RAMBHAU MUNDE
|
PRALHAD RAMBHAU MUNDE
|
1822011WL003169
|
00415
|
SBIN0008412
|
1536
|
07/06/2022
|
No Such Account
|
5980
|
MH1822011999_310522FTO_90304
|
1822011000NRG23310520220023076
|
|
31/05/2022
|
JAYSHEE SHIVAJI MANE
|
JAYSHEE SHIVAJI MANE
|
1822011WL003169
|
00415
|
SBIN0008412
|
1536
|
07/06/2022
|
No Such Account
|
5981
|
MH1822012999_151222FTO_375054
|
1822012000NRG23141220220164509
|
N122200F7A87B
|
15/12/2022
|
RANJANA RAJESH NAGRE
|
RANJANA RAJESH NAGRE
|
1822012WL026082
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
5982
|
MH1822012999_151222FTO_375054
|
1822012000NRG23141220220164513
|
N122200F7A87C
|
15/12/2022
|
RAMA RAMESHWAR KAKADE
|
RAMA RAMESHWAR KAKADE
|
1822012WL026083
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
5983
|
MH1822012999_180722APB_FTO_156616
|
1822012000NRG23180720220055306
|
852871347
|
18/07/2022
|
KADUBA KISAN BORKAR
|
KADUBA KISAN BORKAR
|
1822012WL007801
|
00415
|
SBIN0003954
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174150
|
N122201DC2D5C
|
27/12/2022
|
mandabai vishnu kathore
|
mandabai vishnu kathore
|
1822012WL027600
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
5985
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174151
|
N122201DC2D5E
|
27/12/2022
|
KARBHARI NATHA DARADE
|
KARBHARI NATHA DARADE
|
1822012WL027600
|
00051
|
MAHB0000489
|
1536
|
08/05/2023
|
DBFL
|
5986
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174154
|
N122201DC2D5B
|
27/12/2022
|
SALUBA NAMDEV BORUDE
|
SALUBA NAMDEV BORUDE
|
1822012WL027601
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
5987
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174159
|
N122201DC2D3D
|
27/12/2022
|
ARUN SUDAM KALE
|
ARUN SUDAM KALE
|
1822012WL027603
|
00051
|
MAHB0000489
|
1280
|
08/05/2023
|
DBFL
|
5988
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174169
|
N122201DC2D50
|
27/12/2022
|
PUSHPA DINKAR JADHO
|
PUSHPA DINKAR JADHO
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5989
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174175
|
N122201DC2D45
|
27/12/2022
|
GAJANAN SAHEBRAO SHINGNE
|
GAJANAN SAHEBRAO SHINGNE
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5990
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174177
|
N122201DC2D66
|
27/12/2022
|
SANDIP DNYANESHWAR SHINGNE
|
SANDIP DNYANESHWAR SHINGNE
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
5991
|
MH1822012999_181022FTO_287711
|
1822012000NRG23300920220104011
|
764150104
|
18/10/2022
|
DWARKABAI NARAYAN BORUDE
|
DWARKABAI NARAYAN BORUDE
|
1822012WL0015989
|
00051
|
MAHB0000958
|
1792
|
25/10/2022
|
No Such Account
|
5992
|
MH1822013999_240223APB_FTO_457549
|
1822013000NRG23240220230205499
|
A077230051675
|
24/02/2023
|
SANJAY TUKARAM SANAP
|
SANJAY TUKARAM SANAP
|
1822013WL032928
|
00415
|
SBIN0011425
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MH1822013999_270922APB_FTO_254480
|
1822013000NRG23270920220100848
|
358371157
|
27/09/2022
|
SAMADHAN SALUBA ZINE
|
SAMADHAN SALUBA ZINE
|
1822013WL015500
|
00051
|
MAHB0000406
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MH1822013999_300822APB_FTO_216212
|
1822013000NRG23300820220080140
|
896033283
|
30/08/2022
|
SAMADHAN SALUBA ZINE
|
SAMADHAN SALUBA ZINE
|
1822013WL012074
|
00051
|
MAHB0000406
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MH1822013999_300822APB_FTO_216212
|
1822013000NRG23300820220080203
|
896033283
|
30/08/2022
|
SUDHAKAR KASHINATH BANSODE
|
SUDHAKAR KASHINATH BANSODE
|
1822013WL012084
|
00415
|
SBIN0011425
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MH1822011999_010722APB_FTO_129639
|
1822011000NRG23010720220044444
|
712715608
|
01/07/2022
|
DILIP MADHAVRAO SADAWADKAR
|
DILIP MADHAVRAO SADAWADKAR
|
1822011WL006153
|
00089
|
CBIN0281992
|
1536
|
07/07/2022
|
KYC Documents Pending
|
5997
|
MH1822011999_041122FTO_310077
|
1822011000NRG23041120220130345
|
143297068
|
04/11/2022
|
Gita Shrimant Atole
|
Gita Shrimant Atole
|
1822011WL020376
|
00415
|
SBIN0004743
|
1536
|
15/11/2022
|
No Such Account
|
5998
|
MH1822011999_260722FTO_167997
|
1822011000NRG23260720220060772
|
856860264
|
26/07/2022
|
Lahu Bhimrav Chavahn
|
Lahu Bhimrav Chavahn
|
1822011WL008652
|
00415
|
SBIN0002160
|
1792
|
09/09/2022
|
Account closed
|
5999
|
MH1822011999_310522FTO_90304
|
1822011000NRG23310520220022788
|
|
31/05/2022
|
CHOTANTABI MAHADU BORKAR
|
CHOTANTABI MAHADU BORKAR
|
1822011WL003134
|
00415
|
SBIN0004743
|
1536
|
07/06/2022
|
No Such Account
|
6000
|
MH1822011999_310522FTO_90304
|
1822011000NRG23310520220023075
|
|
31/05/2022
|
KAMLABAI R MUNDE
|
KAMLABAI R MUNDE
|
1822011WL003169
|
00415
|
SBIN0008412
|
1536
|
07/06/2022
|
No Such Account
|
6001
|
MH1822012999_091122APB_FTO_314323
|
1822012000NRG23091120220132893
|
234245821
|
09/11/2022
|
ALKA SUBHSH BHANUSE
|
ALKA SUBHSH BHANUSE
|
1822012WL020765
|
00415
|
SBIN0011426
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174168
|
N122201DC2D65
|
27/12/2022
|
DINKAR SHIRAM JADHAO
|
DINKAR SHIRAM JADHAO
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6003
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174171
|
N122201DC2D4C
|
27/12/2022
|
UMA BHAGWAN SHINGANE
|
UMA BHAGWAN SHINGANE
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6004
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174184
|
N122201DC2D49
|
27/12/2022
|
BHANUDAS BHAGWAN MUNDHE
|
BHANUDAS BHAGWAN MUNDHE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6005
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174185
|
N122201DC2D54
|
27/12/2022
|
ANITA BHANUDAS MUNDHE
|
ANITA BHANUDAS MUNDHE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6006
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174187
|
N122201DC2D4F
|
27/12/2022
|
SHIVGANGA KISAN DARADE
|
SHIVGANGA KISAN DARADE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6007
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174191
|
N122201DC2D3E
|
27/12/2022
|
VIKRAM SHRIPAT SUTAR
|
VIKRAM SHRIPAT SUTAR
|
1822012WL027608
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
6008
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174192
|
N122201DC2D3F
|
27/12/2022
|
BHASKAR TUKARAM MAGHADE
|
BHASKAR TUKARAM MAGHADE
|
1822012WL027608
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
6009
|
MH1822012999_181022FTO_287711
|
1822012000NRG23300920220104012
|
764150104
|
18/10/2022
|
BEbi GAJANAn MORE
|
BEbi GAJANAn MORE
|
1822012WL0015990
|
00415
|
SBIN0003954
|
1792
|
25/10/2022
|
No Such Account
|
6010
|
MH1822012999_181022FTO_287711
|
1822012000NRG23300920220104013
|
764150104
|
18/10/2022
|
SANJAY GOVINDA MANVATKAR
|
SANJAY GOVINDA MANVATKAR
|
1822012WL0015991
|
00415
|
SBIN0003954
|
1792
|
25/10/2022
|
Account closed
|
6011
|
MH1822013999_130323APB_FTO_471061
|
1822013000NRG23130320230213106
|
A082230018390
|
13/03/2023
|
GAUTAM BHIMRAO MORE
|
GAUTAM BHIMRAO MORE
|
1822013WL034564
|
00048
|
BKID0009247
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
MH1822013999_190522FTO_74239
|
1822013000NRG23190520220016169
|
004727497
|
19/05/2022
|
DIPAK BANSHI MULE
|
DIPAK BANSHI MULE
|
1822013WL002180
|
00415
|
SBIN0020060
|
1792
|
27/05/2022
|
Account closed
|
6013
|
MH1822013999_270922APB_FTO_254480
|
1822013000NRG23270920220100821
|
358371157
|
27/09/2022
|
VARSHA SANJAY HIWALE
|
VARSHA SANJAY HIWALE
|
1822013WL015498
|
00415
|
SBIN0011425
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170025
|
N1222017831CE
|
21/12/2022
|
NITA UMESH AMBHORE
|
NITA UMESH AMBHORE
|
1822010WL026934
|
00078
|
CNRB0006411
|
1792
|
11/05/2023
|
DBFL
|
6015
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170056
|
N1222017831CD
|
21/12/2022
|
Vinod Sunil Kakade
|
Vinod Sunil Kakade
|
1822010WL026939
|
00078
|
CNRB0006411
|
1792
|
11/05/2023
|
DBFL
|
6016
|
MH1822010999_260922APB_FTO_252213
|
1822010000NRG23260920220098348
|
363072880
|
26/09/2022
|
DILIP SHRIRANG KAMBLE
|
DILIP SHRIRANG KAMBLE
|
1822010WL015122
|
00415
|
SBIN0003284
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MH1822011999_060323FTO_464048
|
1822011000NRG22161120220228405
|
N03230053C418
|
06/03/2023
|
gajanan achitrao sindhe
|
gajanan achitrao sindhe
|
1822011WL0036546
|
00415
|
SBIN0002160
|
1488
|
23/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6018
|
MH1822011999_060323FTO_464048
|
1822011000NRG22161120220228407
|
N03230053C419
|
06/03/2023
|
sonali b mapari
|
sonali b mapari
|
1822011WL0036546
|
00415
|
SBIN0002160
|
1488
|
23/03/2023
|
Account closed
|
6019
|
MH1822011999_010722APB_FTO_129639
|
1822011000NRG23010720220044709
|
712715608
|
01/07/2022
|
SATISH NAMDEO SANGLE
|
SATISH NAMDEO SANGLE
|
1822011WL006170
|
00415
|
SBIN0002160
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
MH1822011999_010722APB_FTO_129639
|
1822011000NRG23010720220044730
|
712715608
|
01/07/2022
|
PRAVIN GULABRAO SONUNE
|
PRAVIN GULABRAO SONUNE
|
1822011WL006170
|
00415
|
SBIN0002160
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
MH1822011999_041122FTO_310077
|
1822011000NRG23041120220130337
|
143297068
|
04/11/2022
|
Vaibhav Bhaskar Kapkar
|
Vaibhav Bhaskar Kapkar
|
1822011WL020374
|
00415
|
SBIN0004743
|
1536
|
15/11/2022
|
No Such Account
|
6022
|
MH1822011999_110722FTO_143836
|
1822011000NRG23110720220049699
|
413451094
|
11/07/2022
|
MENA SANTOSH BORKAR
|
MENA SANTOSH BORKAR
|
1822011WL0006870
|
00415
|
SBIN0002160
|
1536
|
11/08/2022
|
No Such Account
|
6023
|
MH1822011999_111022FTO_275097
|
1822011000NRG23111020220112820
|
590838174
|
11/10/2022
|
AHILYABAI BAPURAO BHARSHANAKR
|
AHILYABAI BAPURAO BHARSHANAKR
|
1822011WL017321
|
00415
|
SBIN0002160
|
1792
|
15/10/2022
|
No Such Account
|
6024
|
MH1822011999_130422APB_FTO_27537
|
1822011000NRG23130420220001424
|
543051115
|
13/04/2022
|
KALPANA ANIL WAYAL
|
KALPANA ANIL WAYAL
|
1822011WL000203
|
00415
|
SBIN0002160
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MH1822011999_130422APB_FTO_27537
|
1822011000NRG23130420220001475
|
543051115
|
13/04/2022
|
Santosh Tejrao Wayal
|
Santosh Tejrao Wayal
|
1822011WL000203
|
00415
|
SBIN0002160
|
1536
|
09/05/2022
|
Account closed
|
6026
|
MH1822011999_210422APB_FTO_39260
|
1822011000NRG23210420220004955
|
560211341
|
21/04/2022
|
Dipali Kailas Kakad
|
Dipali Kailas Kakad
|
1822011WL000626
|
00415
|
SBIN0004743
|
1488
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MH1822011999_290922FTO_257512
|
1822011000NRG23290920220102091
|
495446861
|
29/09/2022
|
KALABAI BHIMRAO MITKAR
|
KALABAI BHIMRAO MITKAR
|
1822011WL015705
|
00415
|
SBIN0002160
|
1536
|
10/10/2022
|
Account closed
|
6028
|
MH1822011999_310522FTO_90304
|
1822011000NRG23310520220023003
|
|
31/05/2022
|
SANTOSH DATT GHUGE
|
SANTOSH DATT GHUGE
|
1822011WL003169
|
00415
|
SBIN0008412
|
1536
|
07/06/2022
|
Account closed
|
6029
|
MH1822012999_210722APB_FTO_162634
|
1822012000NRG23210720220058681
|
858603959
|
21/07/2022
|
SHOBHA ARUN SHELKE
|
SHOBHA ARUN SHELKE
|
1822012WL008328
|
00415
|
SBIN0011426
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174152
|
N122201DC2D59
|
27/12/2022
|
BABAN DAGDUBA BORUDE
|
BABAN DAGDUBA BORUDE
|
1822012WL027601
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
6031
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174153
|
N122201DC2D5F
|
27/12/2022
|
SAVITA BABAN BORUDE
|
SAVITA BABAN BORUDE
|
1822012WL027601
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
6032
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174160
|
N122201DC2D5A
|
27/12/2022
|
USHA ARUN KALE
|
USHA ARUN KALE
|
1822012WL027603
|
00051
|
MAHB0000489
|
1280
|
08/05/2023
|
DBFL
|
6033
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174161
|
N122201DC2D41
|
27/12/2022
|
DEVIDAS NAMDEV JADHAV
|
DEVIDAS NAMDEV JADHAV
|
1822012WL027604
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6034
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174162
|
N122201DC2D4E
|
27/12/2022
|
MOHAN DEVIDAS JADHAV
|
MOHAN DEVIDAS JADHAV
|
1822012WL027604
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6035
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174167
|
N122201DC2D4D
|
27/12/2022
|
SHARDA PANJAB NAWALE
|
SHARDA PANJAB NAWALE
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6036
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174170
|
N122201DC2D44
|
27/12/2022
|
BHAGWAN TEJRAV SHINGANE
|
BHAGWAN TEJRAV SHINGANE
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6037
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174172
|
N122201DC2D55
|
27/12/2022
|
VIVEK BHAGWAN SHINGANE
|
VIVEK BHAGWAN SHINGANE
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6038
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174178
|
N122201DC2D51
|
27/12/2022
|
SHITAL SANDIP SHINGNE
|
SHITAL SANDIP SHINGNE
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6039
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174179
|
N122201DC2D62
|
27/12/2022
|
RAVINDRA RAMKRUSHNA BORKAR
|
RAVINDRA RAMKRUSHNA BORKAR
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6040
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174186
|
N122201DC2D47
|
27/12/2022
|
KISAN BARIKRAV DARADE
|
KISAN BARIKRAV DARADE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6041
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174190
|
N122201DC2D4B
|
27/12/2022
|
GEETA RAMESH MUNDHE
|
GEETA RAMESH MUNDHE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6042
|
MH1822012999_181022FTO_287711
|
1822012000NRG23300920220104014
|
764150104
|
18/10/2022
|
YOGESH DINKAR KAYANDE
|
YOGESH DINKAR KAYANDE
|
1822012WL0015992
|
00415
|
SBIN0008896
|
1792
|
25/10/2022
|
Account closed
|
6043
|
MH1822013999_060123APB_FTO_408951
|
1822013000NRG23060120230183127
|
A012230013604
|
06/01/2023
|
ATISH AMBADAS NAGARE
|
ATISH AMBADAS NAGARE
|
1822013WL029132
|
00540
|
BKID0WAINGB
|
1792
|
12/01/2023
|
Account closed
|
6044
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172491
|
N122201960350
|
23/12/2022
|
Chandrakala Gawai
|
Chandrakala Gawai
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6045
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172498
|
N12220196034F
|
23/12/2022
|
Sujata Sawang
|
Sujata Sawang
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6046
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172502
|
N122201960351
|
23/12/2022
|
Manohar Gawai
|
Manohar Gawai
|
1822008WL027307
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6047
|
MH1822009_050722APB_FTO_136132
|
1822009000NRG23050720220047745
|
736327632
|
05/07/2022
|
ISHWAR CHATARSING INGLE
|
ISHWAR CHATARSING INGLE
|
1822009WL006518
|
00051
|
MAHB0001466
|
256
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MH1822009999_220922FTO_247551
|
1822009000NRG23190920220092792
|
284625935
|
22/09/2022
|
girija rameshwar kakafale
|
girija rameshwar kakafale
|
1822009WL0014160
|
00415
|
SBIN0002423
|
1536
|
27/09/2022
|
Account closed
|
6049
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173841
|
N122201D39833
|
27/12/2022
|
Rasal Shriram Sitaram
|
Rasal Shriram Sitaram
|
1822009WL027545
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
6050
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173909
|
N122201D3983E
|
27/12/2022
|
Nimbaji Pralhad Naikvade
|
Nimbaji Pralhad Naikvade
|
1822009WL027557
|
00415
|
SBIN0003955
|
1792
|
08/05/2023
|
DBFL
|
6051
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173910
|
N122201D3983C
|
27/12/2022
|
satyahamabai Pralhad Naikwade
|
satyahamabai Pralhad Naikwade
|
1822009WL027557
|
00415
|
SBIN0003955
|
1792
|
08/05/2023
|
DBFL
|
6052
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173911
|
N122201D39840
|
27/12/2022
|
Sharad Tulshiram Khandare
|
Sharad Tulshiram Khandare
|
1822009WL027558
|
00415
|
SBIN0017515
|
1792
|
08/05/2023
|
DBFL
|
6053
|
MH1822010999_050622FTO_97888
|
1822010000NRG23050620220026208
|
241288683
|
05/06/2022
|
BHAGWAN SHANKAR PURI
|
BHAGWAN SHANKAR PURI
|
1822010WL003582
|
00415
|
SBIN0008410
|
1280
|
10/06/2022
|
Account closed
|
6054
|
MH1822010999_170622FTO_114375
|
1822010000NRG23170620220035137
|
529720740
|
17/06/2022
|
Gajajan Haribhau Jagtap
|
Gajajan Haribhau Jagtap
|
1822010WL004921
|
00415
|
SBIN0003954
|
1792
|
29/06/2022
|
Account closed
|
6055
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170027
|
N1222017831D8
|
21/12/2022
|
ganesh prakesh ambhore
|
ganesh prakesh ambhore
|
1822010WL026934
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
6056
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170029
|
N1222017831D9
|
21/12/2022
|
Rupali Sandip Sonkamble
|
Rupali Sandip Sonkamble
|
1822010WL026934
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
6057
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170061
|
N1222017831D1
|
21/12/2022
|
Dipali Vijay Paikrao
|
Dipali Vijay Paikrao
|
1822010WL026939
|
00415
|
SBIN0000426
|
1792
|
11/05/2023
|
DBFL
|
6058
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170066
|
N1222017831CA
|
21/12/2022
|
Mala Anil Gaykwad
|
Mala Anil Gaykwad
|
1822010WL026939
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6059
|
MH1822010999_270922FTO_253756
|
1822010000NRG23270920220100581
|
358416915
|
27/09/2022
|
Vilas Rama Pawar
|
Vilas Rama Pawar
|
1822010WL015456
|
00415
|
SBIN0000426
|
1792
|
01/10/2022
|
Account closed
|
6060
|
MH1822011999_111022FTO_275097
|
1822011000NRG23111020220112822
|
590838174
|
11/10/2022
|
SUNITA PRATAP BHARSHANKAR
|
SUNITA PRATAP BHARSHANKAR
|
1822011WL017321
|
00415
|
SBIN0002160
|
1792
|
15/10/2022
|
No Such Account
|
6061
|
MH1822011999_151122FTO_322282
|
1822011000NRG23151120220137402
|
318602690
|
15/11/2022
|
KAILASH MADHUKAR BABHUKWAR
|
KAILASH MADHUKAR BABHUKWAR
|
1822011WL021512
|
00089
|
CBIN0281992
|
1536
|
23/11/2022
|
No Such Account
|
6062
|
MH1822012999_151222FTO_375054
|
1822012000NRG23141220220164505
|
N122200F7A878
|
15/12/2022
|
NISHA ARUN GAWAI
|
NISHA ARUN GAWAI
|
1822012WL026081
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6063
|
MH1822012999_151222FTO_375054
|
1822012000NRG23141220220164508
|
N122200F7A87A
|
15/12/2022
|
RAJESH CHINDHANJI NAGRE
|
RAJESH CHINDHANJI NAGRE
|
1822012WL026082
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
6064
|
MH1822012999_151222FTO_375054
|
1822012000NRG23141220220164510
|
N122200F7A879
|
15/12/2022
|
UDHAV KADUBA NAGRE
|
UDHAV KADUBA NAGRE
|
1822012WL026082
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
6065
|
MH1822012999_180822APB_FTO_200264
|
1822012000NRG23180820220074288
|
049235217
|
18/08/2022
|
GANESH LAXMAN PAWAR
|
GANESH LAXMAN PAWAR
|
1822012WL011075
|
00415
|
SBIN0011426
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
MH1822012999_190822FTO_201455
|
1822012000NRG23190820220074727
|
897204937
|
19/08/2022
|
JYOTI SANDIPRAO SASANE
|
JYOTI SANDIPRAO SASANE
|
1822012WL011157
|
00415
|
SBIN0011426
|
1536
|
10/09/2022
|
No Such Account
|
6067
|
MH1822012999_211122APB_FTO_331247
|
1822012000NRG23211120220142087
|
404897539
|
21/11/2022
|
RAMESH BHIMRAO WAGH
|
RAMESH BHIMRAO WAGH
|
1822012WL022285
|
00415
|
SBIN0011426
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174163
|
N122201DC2D48
|
27/12/2022
|
VITTHAL BHAUSAHEB DHOBLE
|
VITTHAL BHAUSAHEB DHOBLE
|
1822012WL027604
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6069
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171527
|
N122201783338
|
22/12/2022
|
NANDINI PRAKASH INGLE
|
NANDINI PRAKASH INGLE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
6070
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171528
|
N122201783337
|
22/12/2022
|
AKASH GANESH WAKODE
|
AKASH GANESH WAKODE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
6071
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171530
|
N12220178333F
|
22/12/2022
|
CHHAYA AKASH JAWARE
|
CHHAYA AKASH JAWARE
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
6072
|
MH1822004999_221222APB_FTO_387135
|
1822004000NRG23221220220171532
|
N122201783322
|
22/12/2022
|
pandhari janardhan wankhade
|
pandhari janardhan wankhade
|
1822004WL027150
|
00415
|
SBIN0002166
|
1792
|
11/05/2023
|
DBFL
|
6073
|
MH1822004999_240822APB_FTO_207899
|
1822004000NRG23240820220076086
|
897124829
|
24/08/2022
|
GAJANAN GANPAT SURALKAR
|
GAJANAN GANPAT SURALKAR
|
1822004WL011413
|
00051
|
MAHB0001068
|
1792
|
10/09/2022
|
invalid Bank Identifier
|
6074
|
MH1822004999_240822APB_FTO_207899
|
1822004000NRG23240820220076103
|
897124829
|
24/08/2022
|
SANJAY HARISHCHANDRA BATHE
|
SANJAY HARISHCHANDRA BATHE
|
1822004WL011414
|
00691
|
IPOS0000001
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MH1822005999_150922APB_FTO_238557
|
1822005000NRG23140920220089667
|
167633260
|
15/09/2022
|
KAMAL KASHIRAN CHONGAL
|
KAMAL KASHIRAN CHONGAL
|
1822005WL013630
|
00415
|
SBIN0001052
|
1280
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172065
|
N12220189CC26
|
23/12/2022
|
Bharat Tulshiram Pande
|
Bharat Tulshiram Pande
|
1822005WL027224
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
6077
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172071
|
N12220189CC27
|
23/12/2022
|
SONAJI MAHADEV KOKATE
|
SONAJI MAHADEV KOKATE
|
1822005WL027226
|
00540
|
BKID0WAINGB
|
1280
|
10/05/2023
|
DBFL
|
6078
|
MH1822005999_231222APB_FTO_388413
|
1822005000NRG23231220220172084
|
N12220189CC1B
|
23/12/2022
|
ASHOK SHANKAR GAUTAM
|
ASHOK SHANKAR GAUTAM
|
1822005WL027230
|
00415
|
SBIN0001052
|
1280
|
10/05/2023
|
DBFL
|
6079
|
MH1822006_040323APB_FTO_463509
|
1822006000NRG23040320230209016
|
A082230350860
|
04/03/2023
|
BHANUDAS MOTIRAM YADGIRE
|
BHANUDAS MOTIRAM YADGIRE
|
1822006WL033686
|
00051
|
MAHB0000557
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MH1822006999_040822FTO_183714
|
1822006000NRG23040820220067367
|
855475734
|
04/08/2022
|
SHAIKH NAJIM SHAIKH HUSEN
|
SHAIKH NAJIM SHAIKH HUSEN
|
1822006WL009882
|
00051
|
MAHB0000836
|
1792
|
09/09/2022
|
No Such Account
|
6081
|
MH1822006999_100822APB_FTO_189431
|
1822006000NRG23080820220069468
|
873947011
|
10/08/2022
|
BRAMAHDEV PANDURANG HIROLKAR
|
BRAMAHDEV PANDURANG HIROLKAR
|
1822006WL010188
|
00051
|
MAHB0000557
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169195
|
N1222014452AE
|
20/12/2022
|
PRAMILA SUPADA WANKHADE
|
PRAMILA SUPADA WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
6083
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169209
|
N12220144526F
|
20/12/2022
|
DIGAMBAR MADHUKAR CHANDANPAT
|
DIGAMBAR MADHUKAR CHANDANPAT
|
1822006WL026821
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
6084
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169211
|
N122201445298
|
20/12/2022
|
DAYANAND SHRIRAM BHOPALE
|
DAYANAND SHRIRAM BHOPALE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
6085
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169223
|
N12220144528C
|
20/12/2022
|
USHA GAJANAN NIMKARDE
|
USHA GAJANAN NIMKARDE
|
1822006WL026822
|
00415
|
SBIN0011147
|
1792
|
08/05/2023
|
DBFL
|
6086
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169230
|
N1222014452AC
|
20/12/2022
|
Ramdhan Aanada Ghiwe
|
Ramdhan Aanada Ghiwe
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
6087
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169231
|
N122201445299
|
20/12/2022
|
GAJANAN ONKAR BHAD
|
GAJANAN ONKAR BHAD
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
6088
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169259
|
N122201445268
|
20/12/2022
|
MOHAN MAROTI BIBEKAR
|
MOHAN MAROTI BIBEKAR
|
1822006WL026823
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
6089
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169261
|
N122201445284
|
20/12/2022
|
LILABAI SURYABHAN KASDEKAR
|
LILABAI SURYABHAN KASDEKAR
|
1822006WL026824
|
00415
|
SBIN0004754
|
1792
|
08/05/2023
|
DBFL
|
6090
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169277
|
N1222014452A3
|
20/12/2022
|
munni ankesh kasdekar
|
munni ankesh kasdekar
|
1822006WL026824
|
00051
|
MAHB0000836
|
1792
|
08/05/2023
|
DBFL
|
6091
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169279
|
N122201445267
|
20/12/2022
|
krishna tulshiram mavaskar
|
krishna tulshiram mavaskar
|
1822006WL026824
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
6092
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169336
|
N12220144527C
|
20/12/2022
|
ULHASRAV SAHEBRAV BHISE
|
ULHASRAV SAHEBRAV BHISE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
6093
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174166
|
N122201DC2D52
|
27/12/2022
|
VANITA DATTATRAY SIRSAT
|
VANITA DATTATRAY SIRSAT
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6094
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174183
|
N122201DC2D46
|
27/12/2022
|
HARIBHAU BABURAV SHINGANE
|
HARIBHAU BABURAV SHINGANE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6095
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174188
|
N122201DC2D63
|
27/12/2022
|
SHIVAJI KISAN DARADE
|
SHIVAJI KISAN DARADE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6096
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174193
|
N122201DC2D58
|
27/12/2022
|
BHIMRAO SHRIPAT SUTAR
|
BHIMRAO SHRIPAT SUTAR
|
1822012WL027608
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
6097
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174194
|
N122201DC2D69
|
27/12/2022
|
GAJANAN BHIMRAO SUTAR
|
GAJANAN BHIMRAO SUTAR
|
1822012WL027608
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6098
|
MH1822012999_181022FTO_287711
|
1822012000NRG23300920220104017
|
764150104
|
18/10/2022
|
Kaushalya Sakharam Shejul
|
Kaushalya Sakharam Shejul
|
1822012WL0015995
|
00415
|
SBIN0008895
|
1792
|
25/10/2022
|
No Such Account
|
6099
|
MH1822012999_181022FTO_287711
|
1822012000NRG23300920220104018
|
764150104
|
18/10/2022
|
Kaushalya Sakharam Shejul
|
Kaushalya Sakharam Shejul
|
1822012WL0015995
|
00415
|
SBIN0008895
|
1792
|
25/10/2022
|
No Such Account
|
6100
|
MH1822013999_230922APB_FTO_249989
|
1822013000NRG23230920220097847
|
302511312
|
23/09/2022
|
CHATURABAI KESHAVRAO PUJDEKAR
|
CHATURABAI KESHAVRAO PUJDEKAR
|
1822013WL015033
|
00051
|
MAHB0000406
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MH1822013999_260522FTO_84476
|
1822013000NRG23260520220020748
|
071108883
|
26/05/2022
|
DIPAK BANSHI MULE
|
DIPAK BANSHI MULE
|
1822013WL002847
|
00415
|
SBIN0020060
|
2048
|
01/06/2022
|
Account closed
|
6102
|
MH1822010999_160922FTO_240879
|
1822010000NRG23160920220092780
|
190304253
|
16/09/2022
|
Dagadu Maroti Thakare
|
Dagadu Maroti Thakare
|
1822010WL014155
|
00415
|
SBIN0000426
|
1792
|
21/09/2022
|
Account closed
|
6103
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220169994
|
N1222017831C9
|
21/12/2022
|
Sangita Vinayak Maval
|
Sangita Vinayak Maval
|
1822010WL026928
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6104
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170026
|
N1222017831DA
|
21/12/2022
|
Laxmi Prakash Ambhore
|
Laxmi Prakash Ambhore
|
1822010WL026934
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
6105
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170055
|
N1222017831D5
|
21/12/2022
|
Puja Pandhari Chavan
|
Puja Pandhari Chavan
|
1822010WL026938
|
00415
|
SBIN0003284
|
768
|
11/05/2023
|
DBFL
|
6106
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170062
|
N1222017831D7
|
21/12/2022
|
Vaishali Samadhan Katare
|
Vaishali Samadhan Katare
|
1822010WL026939
|
00415
|
SBIN0006166
|
1280
|
11/05/2023
|
DBFL
|
6107
|
MH1822011999_050123FTO_407191
|
1822011000NRG23050120230182379
|
N0123003FC7E4
|
05/01/2023
|
JAYASHREE GANESH AMBADE
|
JAYASHREE GANESH AMBADE
|
1822011WL029021
|
00415
|
SBIN0004743
|
1536
|
10/01/2023
|
No Such Account
|
6108
|
MH1822011999_210422APB_FTO_39260
|
1822011000NRG23210420220004996
|
560211341
|
21/04/2022
|
NARAYAN CHINKU DEBAJE
|
NARAYAN CHINKU DEBAJE
|
1822011WL000634
|
00415
|
SBIN0002160
|
1736
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MH1822011999_310522FTO_90304
|
1822011000NRG23310520220023012
|
|
31/05/2022
|
MADHAV BHIMRAAV MUNDE
|
MADHAV BHIMRAAV MUNDE
|
1822011WL003169
|
00415
|
SBIN0008412
|
1536
|
07/06/2022
|
No Such Account
|
6110
|
MH1822012999_300822FTO_214954
|
1822012000NRG22190820220227951
|
897065770
|
30/08/2022
|
VIMAL RAMESH RATHOD
|
VIMAL RAMESH RATHOD
|
1822012WL0036381
|
00691
|
IPOS0000001
|
1488
|
10/09/2022
|
No Such Account
|
6111
|
MH1822012999_300822FTO_214954
|
1822012000NRG22290720220227942
|
897065770
|
30/08/2022
|
ALKA KASHINATH ZORE
|
ALKA KASHINATH ZORE
|
1822012WL0036374
|
00691
|
IPOS0000001
|
1488
|
10/09/2022
|
No Such Account
|
6112
|
MH1822012999_110123FTO_417051
|
1822012000NRG23110120230186411
|
N012300C54034
|
11/01/2023
|
RAJESHRI SANDIP WAGH
|
RAJESHRI SANDIP WAGH
|
1822012WL029693
|
00051
|
MAHB0000489
|
1024
|
14/01/2023
|
No Such Account
|
6113
|
MH1822012999_151222FTO_375054
|
1822012000NRG23141220220164590
|
N122200F7A876
|
15/12/2022
|
SUNIL SUBHASH PAWAR
|
SUNIL SUBHASH PAWAR
|
1822012WL026097
|
00415
|
SBIN0003954
|
1280
|
03/05/2023
|
DBFL
|
6114
|
MH1822012999_151222FTO_375054
|
1822012000NRG23141220220164591
|
N122200F7A877
|
15/12/2022
|
jaya sunil pawar
|
jaya sunil pawar
|
1822012WL026097
|
00415
|
SBIN0003954
|
1280
|
03/05/2023
|
DBFL
|
6115
|
MH1822012999_210722APB_FTO_162634
|
1822012000NRG23210720220058633
|
858603959
|
21/07/2022
|
AJAY RAMESH PAWAR
|
AJAY RAMESH PAWAR
|
1822012WL008316
|
00415
|
SBIN0011426
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174149
|
N122201DC2D42
|
27/12/2022
|
vishnu eknath kathore
|
vishnu eknath kathore
|
1822012WL027600
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
6117
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174156
|
N122201DC2D3C
|
27/12/2022
|
MAROTI MURLIDHAR TALEKAR
|
MAROTI MURLIDHAR TALEKAR
|
1822012WL027602
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
6118
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174157
|
N122201DC2D40
|
27/12/2022
|
Pandurang tukarm paware
|
Pandurang tukarm paware
|
1822012WL027602
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
6119
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174158
|
N122201DC2D57
|
27/12/2022
|
PANDHARINATH AHILAJI PAWAR
|
PANDHARINATH AHILAJI PAWAR
|
1822012WL027602
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
6120
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174173
|
N122201DC2D43
|
27/12/2022
|
SWAPNIL SAHEBRAO SHINGNE
|
SWAPNIL SAHEBRAO SHINGNE
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6121
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174174
|
N122201DC2D3B
|
27/12/2022
|
SAHEBRAO PUNJAJI SHINGNE
|
SAHEBRAO PUNJAJI SHINGNE
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6122
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174176
|
N122201DC2D56
|
27/12/2022
|
PUJA GAJANAN SHINGNE
|
PUJA GAJANAN SHINGNE
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6123
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174180
|
N122201DC2D68
|
27/12/2022
|
MAHESHWARI RAVINDRA BORKAR
|
MAHESHWARI RAVINDRA BORKAR
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6124
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174182
|
N122201DC2D64
|
27/12/2022
|
SHOBHA RAMKISAN PALASKAR
|
SHOBHA RAMKISAN PALASKAR
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6125
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174189
|
N122201DC2D67
|
27/12/2022
|
RAMESH BHAGWAN MUNDHE
|
RAMESH BHAGWAN MUNDHE
|
1822012WL027607
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6126
|
MH1822013999_200622APB_FTO_117471
|
1822013000NRG23200620220036561
|
485633090
|
20/06/2022
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
1822013WL005114
|
00415
|
SBIN0012013
|
1536
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MH1822013999_300822FTO_216193
|
1822013000NRG23300820220080149
|
896032896
|
30/08/2022
|
REKHA GAJANAN BANSODE
|
REKHA GAJANAN BANSODE
|
1822013WL012075
|
00089
|
CBIN0281718
|
1792
|
10/09/2022
|
No Such Account
|
6128
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169346
|
N122201445291
|
20/12/2022
|
KANTA BHIMRAV KHANDERAO
|
KANTA BHIMRAV KHANDERAO
|
1822006WL026838
|
00089
|
CBIN0281724
|
1536
|
08/05/2023
|
DBFL
|
6129
|
MH1822006999_201222APB_FTO_382971
|
1822006000NRG23201220220169347
|
N12220144527A
|
20/12/2022
|
GAJANAN JAGATRAM BHISE
|
GAJANAN JAGATRAM BHISE
|
1822006WL026838
|
00089
|
CBIN0281724
|
1280
|
08/05/2023
|
DBFL
|
6130
|
MH1822007999_120722FTO_147785
|
1822007000NRG23120720220051967
|
412540767
|
12/07/2022
|
RAVINDRA RAMA SAWDEKAR
|
RAVINDRA RAMA SAWDEKAR
|
1822007WL007224
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
No Such Account
|
6131
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166725
|
N12220106C26F
|
16/12/2022
|
Dhanaji Annu Sathe
|
Dhanaji Annu Sathe
|
1822007WL026387
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
6132
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166742
|
N12220106C25F
|
16/12/2022
|
BHIMRAO MOTIRAM SIRSAT
|
BHIMRAO MOTIRAM SIRSAT
|
1822007WL026394
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
6133
|
MH1822007999_161222APB_FTO_377175
|
1822007000NRG23161220220166743
|
N12220106C260
|
16/12/2022
|
DADARAO BHIMRAO SIRSAT
|
DADARAO BHIMRAO SIRSAT
|
1822007WL026394
|
00415
|
SBIN0002176
|
1280
|
04/05/2023
|
DBFL
|
6134
|
MH1822007999_221222FTO_387010
|
1822007000NRG23221220220171491
|
N1222017831B6
|
22/12/2022
|
Gulabrao Janrao Kale
|
Gulabrao Janrao Kale
|
1822007WL027143
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
6135
|
MH1822007999_221222APB_FTO_387035
|
1822007000NRG23221220220171497
|
N122201782F0E
|
22/12/2022
|
BABARAO NAMDEO SAWDEKAR
|
BABARAO NAMDEO SAWDEKAR
|
1822007WL027145
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
6136
|
MH1822008999_101122APB_FTO_316349
|
1822008000NRG23101120220134204
|
234343413
|
10/11/2022
|
BHASKAR RAMCHANDRA LAHANE
|
BHASKAR RAMCHANDRA LAHANE
|
1822008WL020973
|
00691
|
IPOS0000001
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
MH1822008999_130123APB_FTO_421464
|
1822008000NRG23130120230188599
|
A020230043277
|
13/01/2023
|
dynadev wasudev bodade
|
dynadev wasudev bodade
|
1822008WL030040
|
00415
|
SBIN0003282
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MH1822008999_140323APB_FTO_474106
|
1822008000NRG23140320230214056
|
A082230059401
|
14/03/2023
|
PRALHAD PANDURANG MORE
|
PRALHAD PANDURANG MORE
|
1822008WL034794
|
00089
|
CBIN0280702
|
1792
|
23/03/2023
|
Account closed
|
6139
|
MH1822008999_160123APB_FTO_424043
|
1822008000NRG23160120230190140
|
A077230044620
|
16/01/2023
|
SHRIKRUSHNA KHARAT
|
SHRIKRUSHNA KHARAT
|
1822008WL030267
|
00415
|
SBIN0003282
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167391
|
N1222010E67F6
|
16/12/2022
|
Tukaram Solanke
|
Tukaram Solanke
|
1822008WL026507
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
6141
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167393
|
N1222010E67C7
|
16/12/2022
|
LATA SURESH JOHARE
|
LATA SURESH JOHARE
|
1822008WL026507
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
6142
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167399
|
N1222010E6807
|
16/12/2022
|
Nasrin Khatoon Muzaffar Khan
|
Nasrin Khatoon Muzaffar Khan
|
1822008WL026507
|
00152
|
HDFC0000964
|
1792
|
04/05/2023
|
DBFL
|
6143
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167400
|
N1222010E67DB
|
16/12/2022
|
BHIMRAO MAROTI GAWAI
|
BHIMRAO MAROTI GAWAI
|
1822008WL026508
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
6144
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167408
|
N1222010E67F9
|
16/12/2022
|
PRAMOD GAJANAN INGLE
|
PRAMOD GAJANAN INGLE
|
1822008WL026508
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
6145
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167412
|
N1222010E67AB
|
16/12/2022
|
RAMKRUSHNA BHAGWAN GAWAI
|
RAMKRUSHNA BHAGWAN GAWAI
|
1822008WL026509
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
6146
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167428
|
N1222010E67F1
|
16/12/2022
|
GOPAL RAJARAM WALKE
|
GOPAL RAJARAM WALKE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6147
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167430
|
N1222010E6804
|
16/12/2022
|
TULSHIRAM RAMCHANDRA DONGRE
|
TULSHIRAM RAMCHANDRA DONGRE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6148
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167437
|
N1222010E67EA
|
16/12/2022
|
SHALINI BALKRUSHNA GAVAI
|
SHALINI BALKRUSHNA GAVAI
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6149
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167438
|
N1222010E67DF
|
16/12/2022
|
SANGHARSHA KRUSHNARAO MOHADE
|
SANGHARSHA KRUSHNARAO MOHADE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6150
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167457
|
N1222010E6806
|
16/12/2022
|
DEVITA ANIL INGLE
|
DEVITA ANIL INGLE
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6151
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167458
|
N1222010E6805
|
16/12/2022
|
Pandurang Tukaram Baghewar
|
Pandurang Tukaram Baghewar
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6152
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167477
|
N1222010E67B5
|
16/12/2022
|
DAYAVANT RAMESH GAWARGUR
|
DAYAVANT RAMESH GAWARGUR
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
6153
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167505
|
N1222010E67C9
|
16/12/2022
|
GAJENDRA B DPAKE
|
GAJENDRA B DPAKE
|
1822008WL026516
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
6154
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167507
|
N1222010E67E4
|
16/12/2022
|
POOJA NITIN DETHE
|
POOJA NITIN DETHE
|
1822008WL026516
|
00415
|
SBIN0003282
|
1536
|
04/05/2023
|
DBFL
|
6155
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167521
|
N1222010E67A2
|
16/12/2022
|
SACHIN SHRIRAM WANKHADE
|
SACHIN SHRIRAM WANKHADE
|
1822008WL026517
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
6156
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167570
|
N1222010E679D
|
16/12/2022
|
SHOBHA DEVIDAS INGLE
|
SHOBHA DEVIDAS INGLE
|
1822008WL026522
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
6157
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167591
|
N1222010E67E5
|
16/12/2022
|
MAHADEV DEVRAV SARADAR
|
MAHADEV DEVRAV SARADAR
|
1822008WL026525
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
6158
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167597
|
N1222010E67A4
|
16/12/2022
|
FULSING PARASHRAM PAWAR
|
FULSING PARASHRAM PAWAR
|
1822008WL026527
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
6159
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167612
|
N1222010E67D6
|
16/12/2022
|
BHAGWAN PUNDLIK VANKHADE
|
BHAGWAN PUNDLIK VANKHADE
|
1822008WL026529
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
6160
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167630
|
N1222010E67D1
|
16/12/2022
|
SAKHAHARI DAGDEU WAKODE
|
SAKHAHARI DAGDEU WAKODE
|
1822008WL026531
|
00415
|
SBIN0008415
|
1536
|
04/05/2023
|
DBFL
|
6161
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167636
|
N1222010E67E6
|
16/12/2022
|
kamalbai shadev shelke
|
kamalbai shadev shelke
|
1822008WL026532
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
6162
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167646
|
N1222010E67B9
|
16/12/2022
|
DADARAO UTTAM WAGH
|
DADARAO UTTAM WAGH
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
6163
|
MH1822008999_161222APB_FTO_378524
|
1822008000NRG23161220220167702
|
N1222010E67C1
|
16/12/2022
|
PRALHAD TULSHIRAM KHARAT
|
PRALHAD TULSHIRAM KHARAT
|
1822008WL026539
|
00415
|
SBIN0008415
|
1280
|
04/05/2023
|
DBFL
|
6164
|
MH1822008999_171022APB_FTO_285998
|
1822008000NRG23171020220118620
|
764232299
|
17/10/2022
|
PRADEEP DADAEAO GAWAI
|
PRADEEP DADAEAO GAWAI
|
1822008WL018286
|
00691
|
IPOS0000001
|
1792
|
26/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6165
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168419
|
N122201342D10
|
19/12/2022
|
Dagdabai Helode
|
Dagdabai Helode
|
1822008WL026668
|
00415
|
SBIN0008414
|
1792
|
06/05/2023
|
DBFL
|
6166
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168423
|
N122201342D1E
|
19/12/2022
|
Jyoti Khanzode
|
Jyoti Khanzode
|
1822008WL026669
|
00048
|
BKID0009241
|
1792
|
06/05/2023
|
DBFL
|
6167
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168429
|
N122201342D13
|
19/12/2022
|
Santosh Surwade
|
Santosh Surwade
|
1822008WL026670
|
00089
|
CBIN0284618
|
1536
|
06/05/2023
|
DBFL
|
6168
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168457
|
N122201342CF1
|
19/12/2022
|
MIRABAI KASHIRAM PATOLE
|
MIRABAI KASHIRAM PATOLE
|
1822008WL026677
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
6169
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168465
|
N122201342D03
|
19/12/2022
|
Aatmaram Supdaji Wankhade
|
Aatmaram Supdaji Wankhade
|
1822008WL026678
|
00415
|
SBIN0004761
|
1280
|
06/05/2023
|
DBFL
|
6170
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168471
|
N122201342D08
|
19/12/2022
|
Ramesh Wankhade
|
Ramesh Wankhade
|
1822008WL026678
|
00415
|
SBIN0004761
|
1792
|
06/05/2023
|
DBFL
|
6171
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168479
|
N122201342CFC
|
19/12/2022
|
SUNIL V KORDE
|
SUNIL V KORDE
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
6172
|
MH1822008999_191222APB_FTO_380812
|
1822008000NRG23191220220168484
|
N122201342D1A
|
19/12/2022
|
Asha Ingle
|
Asha Ingle
|
1822008WL026679
|
00540
|
BKID0WAINGB
|
1280
|
06/05/2023
|
DBFL
|
6173
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170369
|
N1222017831F6
|
21/12/2022
|
Mangesh Rathod
|
Mangesh Rathod
|
1822008WL026983
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
6174
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170378
|
N122201783229
|
21/12/2022
|
ANITA PRADIP KHODAKE
|
ANITA PRADIP KHODAKE
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
6175
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170407
|
N122201783243
|
21/12/2022
|
Siddharth Tukaram Gawai
|
Siddharth Tukaram Gawai
|
1822008WL026986
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
6176
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170408
|
N122201783245
|
21/12/2022
|
PRAVIN ARUN GIRI
|
PRAVIN ARUN GIRI
|
1822008WL026986
|
00089
|
CBIN0280702
|
1792
|
11/05/2023
|
DBFL
|
6177
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170415
|
N12220178324D
|
21/12/2022
|
Sandesh Gawai
|
Sandesh Gawai
|
1822008WL026986
|
00415
|
SBIN0000407
|
1792
|
11/05/2023
|
DBFL
|
6178
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170418
|
N122201783291
|
21/12/2022
|
PUNDLIK NARAYAN THAKRE
|
PUNDLIK NARAYAN THAKRE
|
1822008WL026987
|
00415
|
SBIN0003282
|
768
|
11/05/2023
|
DBFL
|
6179
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170429
|
N1222017832B4
|
21/12/2022
|
SADANAND PRABHAKAR HIVRALE
|
SADANAND PRABHAKAR HIVRALE
|
1822008WL026989
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
6180
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170446
|
N1222017832DB
|
21/12/2022
|
MADHURI MOHAN GAWAI
|
MADHURI MOHAN GAWAI
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
6181
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170452
|
N1222017832D1
|
21/12/2022
|
KASHIRAM SURYABHAN BHIVATE
|
KASHIRAM SURYABHAN BHIVATE
|
1822008WL026991
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
6182
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170455
|
N1222017832D6
|
21/12/2022
|
Rita Helode
|
Rita Helode
|
1822008WL026991
|
00048
|
BKID0009241
|
768
|
11/05/2023
|
DBFL
|
6183
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170465
|
N12220178327F
|
21/12/2022
|
DURGA SANTOSH SHINDE
|
DURGA SANTOSH SHINDE
|
1822008WL026992
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
6184
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170474
|
N122201783276
|
21/12/2022
|
Chhaya Wankhade
|
Chhaya Wankhade
|
1822008WL026993
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
6185
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170481
|
N1222017831F2
|
21/12/2022
|
PRAKASH S INGOLE
|
PRAKASH S INGOLE
|
1822008WL026994
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
6186
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164713
|
N122200F7F33A
|
15/12/2022
|
kisan pundlik wankhade
|
kisan pundlik wankhade
|
1822008WL026118
|
00415
|
SBIN0000407
|
1792
|
03/05/2023
|
DBFL
|
6187
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164726
|
N122200F7F334
|
15/12/2022
|
GITABAI ASHOK WANKHADE
|
GITABAI ASHOK WANKHADE
|
1822008WL026119
|
00415
|
SBIN0003955
|
1792
|
03/05/2023
|
DBFL
|
6188
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164736
|
N122200F7F30D
|
15/12/2022
|
SUNANDA VINOD NITONE
|
SUNANDA VINOD NITONE
|
1822008WL026121
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
6189
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164742
|
N122200F7F322
|
15/12/2022
|
Ramesh Tryambak Sarap
|
Ramesh Tryambak Sarap
|
1822008WL026122
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
6190
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164761
|
N122200F7F308
|
15/12/2022
|
AMOL KISAN TAYADE
|
AMOL KISAN TAYADE
|
1822008WL026123
|
00415
|
SBIN0000407
|
1792
|
03/05/2023
|
DBFL
|
6191
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164764
|
N122200F7F2A5
|
15/12/2022
|
Santosh Rameshwar Bhopale
|
Santosh Rameshwar Bhopale
|
1822008WL026123
|
00354
|
PUNB0027700
|
1792
|
03/05/2023
|
DBFL
|
6192
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164784
|
N122200F7F2F5
|
15/12/2022
|
SARIKA VASNATA WANKHADE
|
SARIKA VASNATA WANKHADE
|
1822008WL026126
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
6193
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164816
|
N122200F7F2AD
|
15/12/2022
|
RUKHMINA GHYAR
|
RUKHMINA GHYAR
|
1822008WL026128
|
00354
|
PUNB0027700
|
1280
|
03/05/2023
|
DBFL
|
6194
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164828
|
N122200F7F2B8
|
15/12/2022
|
JYOTI VINOD WANKHADE
|
JYOTI VINOD WANKHADE
|
1822008WL026129
|
00045
|
BARB0KHAMGA
|
1792
|
03/05/2023
|
DBFL
|
6195
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164833
|
N122200F7F2E0
|
15/12/2022
|
GAJANAN
|
GAJANAN
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
6196
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164839
|
N122200F7F306
|
15/12/2022
|
AJBRAO BHIMRAO SARDAR
|
AJBRAO BHIMRAO SARDAR
|
1822008WL026131
|
00415
|
SBIN0008414
|
1280
|
03/05/2023
|
DBFL
|
6197
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164853
|
N122200F7F33F
|
15/12/2022
|
SAMADHAN NATTHU GHANOT
|
SAMADHAN NATTHU GHANOT
|
1822008WL026132
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6198
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164862
|
N122200F7F337
|
15/12/2022
|
GOKULA GOPAL WAGHMARE
|
GOKULA GOPAL WAGHMARE
|
1822008WL026132
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
6199
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164872
|
N122200F7F2EF
|
15/12/2022
|
BABULAL SHANKAR JOHARE
|
BABULAL SHANKAR JOHARE
|
1822008WL026133
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
6200
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164882
|
N122200F7F2E4
|
15/12/2022
|
Rohit Devidas Ingale
|
Rohit Devidas Ingale
|
1822008WL026134
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
6201
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164926
|
N122200F7F312
|
15/12/2022
|
Chhaya sanjay Ingale
|
Chhaya sanjay Ingale
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6202
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164928
|
N122200F7F2CE
|
15/12/2022
|
ASHOK TULSHIRAM INGLE
|
ASHOK TULSHIRAM INGLE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6203
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164935
|
N122200F7F351
|
15/12/2022
|
INGLE BALU GOVINDA
|
INGLE BALU GOVINDA
|
1822008WL026139
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
6204
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164941
|
N122200F7F2FA
|
15/12/2022
|
PUSPA ARUN BODADE
|
PUSPA ARUN BODADE
|
1822008WL026139
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6205
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164946
|
N122200F7F307
|
15/12/2022
|
MAYAVATI MAHADEV INGALE
|
MAYAVATI MAHADEV INGALE
|
1822008WL026140
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6206
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164965
|
N122200F7F2DA
|
15/12/2022
|
Bharti Rashtrapal Ingle
|
Bharti Rashtrapal Ingle
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6207
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164968
|
N122200F7F2FD
|
15/12/2022
|
KAVITA GANESH INGLE
|
KAVITA GANESH INGLE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6208
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164969
|
N122200F7F2D0
|
15/12/2022
|
VINOD RAMESHWAR HATEKAR
|
VINOD RAMESHWAR HATEKAR
|
1822008WL026141
|
00415
|
SBIN0003282
|
1280
|
03/05/2023
|
DBFL
|
6209
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164975
|
N122200F7F30A
|
15/12/2022
|
SUMEDH ATMARAM INGALE
|
SUMEDH ATMARAM INGALE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6210
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220164992
|
N122200F7F2C3
|
15/12/2022
|
SANGITA ISHWAR TAYADE
|
SANGITA ISHWAR TAYADE
|
1822008WL026143
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
6211
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165005
|
N122200F7F2D2
|
15/12/2022
|
SAVITA RAJENDRA KIRATKAR
|
SAVITA RAJENDRA KIRATKAR
|
1822008WL026144
|
00415
|
SBIN0008414
|
1792
|
03/05/2023
|
DBFL
|
6212
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165011
|
N122200F7F310
|
15/12/2022
|
GAUKARNA ONKAR DHURANDHAR
|
GAUKARNA ONKAR DHURANDHAR
|
1822008WL026145
|
00415
|
SBIN0004761
|
1792
|
03/05/2023
|
DBFL
|
6213
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168640
|
N122201357684
|
20/12/2022
|
AMAR KAILAS INGLE
|
AMAR KAILAS INGLE
|
1822012WL026711
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
6214
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168643
|
N122201357670
|
20/12/2022
|
BHIMRAV SONAJI GAWAI
|
BHIMRAV SONAJI GAWAI
|
1822012WL026712
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
6215
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168664
|
N12220157F43B
|
20/12/2022
|
MINA SAWLIRAM WANWE
|
MINA SAWLIRAM WANWE
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6216
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168670
|
N12220157F43A
|
20/12/2022
|
GAJANAN NARAYAN WAGH
|
GAJANAN NARAYAN WAGH
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6217
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168671
|
N12220157F401
|
20/12/2022
|
SANJIWANI GAJANAN WAGH
|
SANJIWANI GAJANAN WAGH
|
1822012WL026717
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
6218
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168672
|
N12220157F42E
|
20/12/2022
|
SAVITA SANDIP DIGHOLE
|
SAVITA SANDIP DIGHOLE
|
1822012WL026717
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6219
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168673
|
N12220157F3D9
|
20/12/2022
|
GAJANANA RAMKISAN WAGH
|
GAJANANA RAMKISAN WAGH
|
1822012WL026718
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6220
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168678
|
N12220157EFDF
|
20/12/2022
|
MUKTA RAJU IPPAR
|
MUKTA RAJU IPPAR
|
1822012WL026718
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
6221
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168687
|
N12220157EFE6
|
20/12/2022
|
VIJAY BHIMRAO BHALERAO
|
VIJAY BHIMRAO BHALERAO
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6222
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168690
|
N12220157F427
|
20/12/2022
|
DILIP SHIVAJI BHALERAO
|
DILIP SHIVAJI BHALERAO
|
1822012WL026720
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6223
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168692
|
N12220157F42C
|
20/12/2022
|
MIRA HARIDAS SARODE
|
MIRA HARIDAS SARODE
|
1822012WL026720
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6224
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168714
|
N12220157F40D
|
20/12/2022
|
SHIVHARI DATTATRAY DIGHOLE
|
SHIVHARI DATTATRAY DIGHOLE
|
1822012WL026722
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
6225
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168721
|
N12220157F41D
|
20/12/2022
|
MANISHA NILESH BHOPLE
|
MANISHA NILESH BHOPLE
|
1822012WL026723
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
6226
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168722
|
N12220157F416
|
20/12/2022
|
KUNDLIK GANPAT BARDE
|
KUNDLIK GANPAT BARDE
|
1822012WL026723
|
00415
|
SBIN0008896
|
1792
|
03/05/2023
|
DBFL
|
6227
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168739
|
N12220157EFD8
|
20/12/2022
|
YAMUNA SHRIRAM CHANGADE
|
YAMUNA SHRIRAM CHANGADE
|
1822012WL026728
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6228
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168744
|
N12220157F3EE
|
20/12/2022
|
ANIKET ARUN GAWAI
|
ANIKET ARUN GAWAI
|
1822012WL026729
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6229
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168749
|
N12220157F411
|
20/12/2022
|
SUVARNA PRALHAD JAGTAP
|
SUVARNA PRALHAD JAGTAP
|
1822012WL026730
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6230
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168750
|
N12220157EFDB
|
20/12/2022
|
SHYAM UKANDA DEVKAR
|
SHYAM UKANDA DEVKAR
|
1822012WL026731
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6231
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168751
|
N12220157F418
|
20/12/2022
|
ANITA SHYAM DEVKAR
|
ANITA SHYAM DEVKAR
|
1822012WL026731
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6232
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168757
|
N12220157F417
|
20/12/2022
|
MANISHA DNYANESHWAR GAWAI
|
MANISHA DNYANESHWAR GAWAI
|
1822012WL026732
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6233
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168763
|
N12220157F3F0
|
20/12/2022
|
VIJAY ARUN KOTWAL
|
VIJAY ARUN KOTWAL
|
1822012WL026734
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6234
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168776
|
N12220157F3FF
|
20/12/2022
|
SUNIL SITARAM GAWAI
|
SUNIL SITARAM GAWAI
|
1822012WL026738
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6235
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168818
|
N12220157EFD4
|
20/12/2022
|
DAYANAND VASANTRAO KHILLARE
|
DAYANAND VASANTRAO KHILLARE
|
1822012WL026746
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
6236
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168819
|
N12220157F405
|
20/12/2022
|
VANITA GAJANAN KHILLARE
|
VANITA GAJANAN KHILLARE
|
1822012WL026746
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
6237
|
MH1822012999_300622FTO_128501
|
1822012000NRG23300620220043636
|
689900915
|
30/06/2022
|
AMBADAS YEDUJI DHAWALE
|
AMBADAS YEDUJI DHAWALE
|
1822012WL006066
|
00415
|
SBIN0008895
|
1536
|
06/07/2022
|
Account closed
|
6238
|
MH1822013999_290722FTO_174511
|
1822013000NRG23290720220063997
|
854109214
|
29/07/2022
|
SAVITA VILAS JAGDHANE
|
SAVITA VILAS JAGDHANE
|
1822013WL009288
|
00415
|
SBIN0011425
|
256
|
09/09/2022
|
Account closed
|
6239
|
MH1822004999_221222FTO_387131
|
1822004000NRG23221220220171386
|
N122201782CC3
|
22/12/2022
|
KAVITA SUNIL WANKHADE
|
KAVITA SUNIL WANKHADE
|
1822004WL027115
|
00051
|
MAHB0000826
|
1792
|
11/05/2023
|
DBFL
|
6240
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170489
|
N12220178326D
|
21/12/2022
|
INGOLE DILIP ONKAR
|
INGOLE DILIP ONKAR
|
1822008WL026994
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
6241
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170492
|
N12220178326E
|
21/12/2022
|
INGOLE VACCHALA ONKAR
|
INGOLE VACCHALA ONKAR
|
1822008WL026994
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
6242
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170504
|
N1222017832B0
|
21/12/2022
|
Sakharam Ingole
|
Sakharam Ingole
|
1822008WL026995
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
6243
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170516
|
N12220178320F
|
21/12/2022
|
KAILAS SHANKAR INGLE
|
KAILAS SHANKAR INGLE
|
1822008WL026996
|
00415
|
SBIN0004761
|
1280
|
11/05/2023
|
DBFL
|
6244
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170517
|
N12220178324B
|
21/12/2022
|
RAJENDRA SUGADEV INGALE
|
RAJENDRA SUGADEV INGALE
|
1822008WL026997
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
6245
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170522
|
N1222017831E6
|
21/12/2022
|
RUPALI PRADIP WANKHADE
|
RUPALI PRADIP WANKHADE
|
1822008WL026998
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
6246
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170539
|
N12220178323C
|
21/12/2022
|
s.s.khandare
|
s.s.khandare
|
1822008WL026999
|
00168
|
ICIC0002923
|
1792
|
11/05/2023
|
DBFL
|
6247
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170542
|
N1222017831EF
|
21/12/2022
|
VINOD SAMADHAN KHANDARE
|
VINOD SAMADHAN KHANDARE
|
1822008WL026999
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
6248
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170559
|
N122201783209
|
21/12/2022
|
Sanjay Gawali
|
Sanjay Gawali
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
6249
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170562
|
N12220178323B
|
21/12/2022
|
Ranjana Sirsat
|
Ranjana Sirsat
|
1822008WL027002
|
00177
|
IOBA0002875
|
1536
|
11/05/2023
|
DBFL
|
6250
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170564
|
N12220178322A
|
21/12/2022
|
Sonabai Ingle
|
Sonabai Ingle
|
1822008WL027002
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
6251
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170579
|
N122201783226
|
21/12/2022
|
Anita Holkar
|
Anita Holkar
|
1822008WL027003
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
6252
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170587
|
N122201783293
|
21/12/2022
|
Husen Shaha Bismilla Shah
|
Husen Shaha Bismilla Shah
|
1822008WL027004
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
6253
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170599
|
N12220178325E
|
21/12/2022
|
RANJANA GAJANAN WAGHMARE
|
RANJANA GAJANAN WAGHMARE
|
1822008WL027004
|
00415
|
SBIN0008414
|
1280
|
11/05/2023
|
DBFL
|
6254
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170600
|
N122201783260
|
21/12/2022
|
Suresh Gajanan Ingle
|
Suresh Gajanan Ingle
|
1822008WL027004
|
00415
|
SBIN0008414
|
1280
|
11/05/2023
|
DBFL
|
6255
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170613
|
N1222017832A9
|
21/12/2022
|
Sunil Ingle
|
Sunil Ingle
|
1822008WL027005
|
00078
|
CNRB0004310
|
768
|
11/05/2023
|
DBFL
|
6256
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170614
|
N1222017832A0
|
21/12/2022
|
Aakash Ingle
|
Aakash Ingle
|
1822008WL027005
|
00415
|
SBIN0003955
|
1792
|
11/05/2023
|
DBFL
|
6257
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170624
|
N1222017832C3
|
21/12/2022
|
KAILAS BHASAKR INGLE
|
KAILAS BHASAKR INGLE
|
1822008WL027006
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
6258
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170667
|
N12220178324E
|
21/12/2022
|
RAMDAS VENKAT MAKODE
|
RAMDAS VENKAT MAKODE
|
1822008WL027009
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
6259
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170671
|
N12220178321E
|
21/12/2022
|
Tulshiram Gavai
|
Tulshiram Gavai
|
1822008WL027010
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
6260
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170680
|
N122201783232
|
21/12/2022
|
Sadanand Ingale
|
Sadanand Ingale
|
1822008WL027013
|
00177
|
IOBA0002875
|
1792
|
11/05/2023
|
DBFL
|
6261
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170681
|
N122201783238
|
21/12/2022
|
Padmabai Ingale
|
Padmabai Ingale
|
1822008WL027013
|
00177
|
IOBA0002875
|
768
|
11/05/2023
|
DBFL
|
6262
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170683
|
N1222017832CB
|
21/12/2022
|
Bebibai Pandurang Narwade
|
Bebibai Pandurang Narwade
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
6263
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170685
|
N1222017832BB
|
21/12/2022
|
Reshma Salunke
|
Reshma Salunke
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6264
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170686
|
N1222017832C8
|
21/12/2022
|
KAVISHWAR ASHRU MORE
|
KAVISHWAR ASHRU MORE
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6265
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170688
|
N1222017832C5
|
21/12/2022
|
SHUBHASH UDEBHAN SABALE
|
SHUBHASH UDEBHAN SABALE
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6266
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170692
|
N1222017832C1
|
21/12/2022
|
Sainabai Salunke
|
Sainabai Salunke
|
1822008WL027014
|
00540
|
BKID0WAINGB
|
1792
|
11/05/2023
|
DBFL
|
6267
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170696
|
N1222017832CE
|
21/12/2022
|
VIJAY TAYADE
|
VIJAY TAYADE
|
1822008WL027014
|
00051
|
MAHB0001280
|
1536
|
11/05/2023
|
DBFL
|
6268
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165040
|
N122200F7F346
|
15/12/2022
|
VIJAY YADAV SIRSAT
|
VIJAY YADAV SIRSAT
|
1822008WL026149
|
00462
|
UCBA0002237
|
1792
|
03/05/2023
|
DBFL
|
6269
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165049
|
N122200F7F316
|
15/12/2022
|
NITESH DILIP HIWARALE
|
NITESH DILIP HIWARALE
|
1822008WL026150
|
00089
|
CBIN0284618
|
1280
|
03/05/2023
|
DBFL
|
6270
|
MH1822008999_151222APB_FTO_375227
|
1822008000NRG23141220220165087
|
N122200F7F2DE
|
15/12/2022
|
DADARAO R WANKHADE
|
DADARAO R WANKHADE
|
1822008WL026155
|
00415
|
SBIN0000407
|
1280
|
03/05/2023
|
DBFL
|
6271
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171270
|
N122201782DAD
|
22/12/2022
|
SUBHASH KISAN AMBHAORE
|
SUBHASH KISAN AMBHAORE
|
1822008WL027097
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
6272
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171271
|
N122201782DA5
|
22/12/2022
|
ANANDA GOTTRAM SURWADE
|
ANANDA GOTTRAM SURWADE
|
1822008WL027097
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
6273
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171279
|
N122201782DB7
|
22/12/2022
|
Mahadev Kashiram Hage
|
Mahadev Kashiram Hage
|
1822008WL027099
|
00051
|
MAHB0000046
|
1536
|
11/05/2023
|
DBFL
|
6274
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171280
|
N122201782DAA
|
22/12/2022
|
Kashiram Jagdev Hage
|
Kashiram Jagdev Hage
|
1822008WL027099
|
00415
|
SBIN0008414
|
1536
|
11/05/2023
|
DBFL
|
6275
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171293
|
N122201782D95
|
22/12/2022
|
mangla ingale
|
mangla ingale
|
1822008WL027103
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6276
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171294
|
N122201782DA7
|
22/12/2022
|
MANGALSING LALSING THAKUR
|
MANGALSING LALSING THAKUR
|
1822008WL027103
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
6277
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171308
|
N122201782D99
|
22/12/2022
|
Himmat Ingale
|
Himmat Ingale
|
1822008WL027103
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
6278
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171427
|
N122201782DA2
|
22/12/2022
|
manohar Shivram Pawar
|
manohar Shivram Pawar
|
1822008WL027128
|
00051
|
MAHB0000046
|
1792
|
11/05/2023
|
DBFL
|
6279
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171428
|
N122201782D90
|
22/12/2022
|
Nita Manohar pawar
|
Nita Manohar pawar
|
1822008WL027128
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
6280
|
MH1822008999_221222APB_FTO_386889
|
1822008000NRG23221220220171430
|
N122201782D9D
|
22/12/2022
|
Ranjana Makode
|
Ranjana Makode
|
1822008WL027128
|
00078
|
CNRB0004310
|
1792
|
11/05/2023
|
DBFL
|
6281
|
MH1822008999_270822APB_FTO_211979
|
1822008000NRG23260820220077485
|
870780395
|
27/08/2022
|
CCHAYA DATTU INGLE
|
CCHAYA DATTU INGLE
|
1822008WL011649
|
00415
|
SBIN0004761
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MH1822009999_120722FTO_146612
|
1822009000NRG23120720220051006
|
412640094
|
12/07/2022
|
sunil kisan kharat
|
sunil kisan kharat
|
1822009WL007078
|
00540
|
BKID0WAINGB
|
1792
|
11/08/2022
|
Account closed
|
6283
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173829
|
N122201D39850
|
27/12/2022
|
WANKHEDE MANISHA VINOD
|
WANKHEDE MANISHA VINOD
|
1822009WL027544
|
00415
|
SBIN0002423
|
1536
|
08/05/2023
|
DBFL
|
6284
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173830
|
N122201D3984F
|
27/12/2022
|
PUSHPA K WANKHADE
|
PUSHPA K WANKHADE
|
1822009WL027544
|
00415
|
SBIN0002423
|
1536
|
08/05/2023
|
DBFL
|
6285
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173831
|
N122201D39864
|
27/12/2022
|
ARCHANA SIDDHARTH THOMBAR
|
ARCHANA SIDDHARTH THOMBAR
|
1822009WL027544
|
00048
|
BKID0009244
|
1536
|
08/05/2023
|
DBFL
|
6286
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173833
|
N122201D3984A
|
27/12/2022
|
vikas madhukar misal
|
vikas madhukar misal
|
1822009WL027544
|
00415
|
SBIN0002423
|
1536
|
08/05/2023
|
DBFL
|
6287
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173840
|
N122201D3985E
|
27/12/2022
|
Riyanabi Sheaikh Insu
|
Riyanabi Sheaikh Insu
|
1822009WL027545
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
6288
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173855
|
N122201D3985B
|
27/12/2022
|
Gajanan Totaram Misal
|
Gajanan Totaram Misal
|
1822009WL027546
|
00415
|
SBIN0003955
|
1536
|
08/05/2023
|
DBFL
|
6289
|
MH1822009999_271222APB_FTO_392635
|
1822009000NRG23271220220173862
|
N122201D39848
|
27/12/2022
|
UMESH TEJRAO THENG
|
UMESH TEJRAO THENG
|
1822009WL027548
|
00089
|
CBIN0280703
|
1792
|
08/05/2023
|
DBFL
|
6290
|
MH1822009999_290422APB_FTO_50156
|
1822009000NRG23290420220007767
|
680321266
|
29/04/2022
|
MEERA CHATRAGUN MISAL
|
MEERA CHATRAGUN MISAL
|
1822009WL001007
|
00415
|
SBIN0000349
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6291
|
MH1822010999_101022APB_FTO_273735
|
1822010000NRG23101020220112055
|
585911199
|
10/10/2022
|
BHAGWAN TYAMBAK SHILARE
|
BHAGWAN TYAMBAK SHILARE
|
1822010WL017211
|
00415
|
SBIN0006166
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166003
|
N12220101F5BE
|
16/12/2022
|
LAXMI G MORE
|
LAXMI G MORE
|
1822010WL026279
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
6293
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166041
|
N12220101F58A
|
16/12/2022
|
Banaras Motiram Pawar
|
Banaras Motiram Pawar
|
1822010WL026285
|
00415
|
SBIN0000426
|
1280
|
04/05/2023
|
DBFL
|
6294
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164893
|
N122200F7F090
|
15/12/2022
|
Surekha Vinod Damodar
|
Surekha Vinod Damodar
|
1822008WL026135
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
6295
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164895
|
N122200F7F06A
|
15/12/2022
|
RAMA SIDDHARTH INGLE
|
RAMA SIDDHARTH INGLE
|
1822008WL026135
|
00415
|
SBIN0008415
|
768
|
03/05/2023
|
DBFL
|
6296
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164909
|
N122200F7EFD6
|
15/12/2022
|
GAUTAM SAHEBRAV SAVDEKAR
|
GAUTAM SAHEBRAV SAVDEKAR
|
1822008WL026137
|
00045
|
BARB0KHAMGA
|
1536
|
03/05/2023
|
DBFL
|
6297
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164910
|
N122200F7EFF8
|
15/12/2022
|
BABITA GAUTAM SAWDEKAR
|
BABITA GAUTAM SAWDEKAR
|
1822008WL026137
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6298
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164921
|
N122200F7EFF1
|
15/12/2022
|
Pramila Gole
|
Pramila Gole
|
1822008WL026138
|
00177
|
IOBA0002875
|
1792
|
03/05/2023
|
DBFL
|
6299
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164974
|
N122200F7F085
|
15/12/2022
|
VARSHA PRALHAD INGLE
|
VARSHA PRALHAD INGLE
|
1822008WL026141
|
00415
|
SBIN0003282
|
1792
|
03/05/2023
|
DBFL
|
6300
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164980
|
N122200F7F063
|
15/12/2022
|
Usha Suradkar
|
Usha Suradkar
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
6301
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220164981
|
N122200F7F059
|
15/12/2022
|
HERODE VASANTA RAJARAM
|
HERODE VASANTA RAJARAM
|
1822008WL026142
|
00462
|
UCBA0002237
|
1280
|
03/05/2023
|
DBFL
|
6302
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165046
|
N122200F7F099
|
15/12/2022
|
MANOHAR HIWARALE
|
MANOHAR HIWARALE
|
1822008WL026150
|
00089
|
CBIN0280702
|
1280
|
03/05/2023
|
DBFL
|
6303
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165050
|
N122200F7F096
|
15/12/2022
|
Ujwala Nitesh Hiwarale
|
Ujwala Nitesh Hiwarale
|
1822008WL026150
|
00089
|
CBIN0284618
|
1280
|
03/05/2023
|
DBFL
|
6304
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165066
|
N122200F7F095
|
15/12/2022
|
AKHASHIL ASHOK HIVARALE
|
AKHASHIL ASHOK HIVARALE
|
1822008WL026152
|
00089
|
CBIN0284618
|
1792
|
03/05/2023
|
DBFL
|
6305
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165085
|
N122200F7F09E
|
15/12/2022
|
Sarangdhar Wakode
|
Sarangdhar Wakode
|
1822008WL026154
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
6306
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165086
|
N122200F7F07F
|
15/12/2022
|
UMESH CHINDHAJI WAKODE
|
UMESH CHINDHAJI WAKODE
|
1822008WL026154
|
00415
|
SBIN0003955
|
1792
|
03/05/2023
|
DBFL
|
6307
|
MH1822008999_151222FTO_375184
|
1822008000NRG23141220220165088
|
N122200F7F0A1
|
15/12/2022
|
Aakash Wankhade
|
Aakash Wankhade
|
1822008WL026155
|
00048
|
BKID0009241
|
1280
|
03/05/2023
|
DBFL
|
6308
|
MH1822008999_210722APB_FTO_161584
|
1822008000NRG23210720220058016
|
858800805
|
21/07/2022
|
SACHIN SHRIRAM WANKHADE
|
SACHIN SHRIRAM WANKHADE
|
1822008WL008225
|
00415
|
SBIN0003282
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
MH1822009999_030822FTO_180653
|
1822009000NRG23030820220066080
|
852289481
|
03/08/2022
|
anil laxman sable
|
anil laxman sable
|
1822009WL009676
|
00415
|
SBIN0004749
|
1280
|
09/09/2022
|
Account closed
|
6310
|
MH1822009999_140922FTO_236011
|
1822009000NRG23150620220032428
|
274851134
|
14/09/2022
|
BHAGWAT KUNDLIK KALE
|
BHAGWAT KUNDLIK KALE
|
1822009WL0004544
|
00415
|
SBIN0000349
|
1536
|
27/09/2022
|
Account closed
|
6311
|
MH1822009999_140922FTO_236011
|
1822009000NRG23180820220074258
|
274851134
|
14/09/2022
|
BHAGWAT KUNDLIK KALE
|
BHAGWAT KUNDLIK KALE
|
1822009WL0011068
|
00415
|
SBIN0000349
|
1536
|
27/09/2022
|
Account closed
|
6312
|
MH1822010999_100822APB_FTO_189341
|
1822010000NRG23100820220070205
|
874067793
|
10/08/2022
|
BABAN SAKHARAM LATHAD
|
BABAN SAKHARAM LATHAD
|
1822010WL010300
|
00415
|
SBIN0006166
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MH1822010999_130323APB_FTO_471302
|
1822010000NRG23130320230213195
|
A082230160294
|
13/03/2023
|
GEETABAI VISHNU AMBHORE
|
GEETABAI VISHNU AMBHORE
|
1822010WL034587
|
00051
|
MAHB0000841
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6314
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166015
|
N12220101F548
|
16/12/2022
|
JAGAN DAULAT DABHADE
|
JAGAN DAULAT DABHADE
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
6315
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166017
|
N12220101F566
|
16/12/2022
|
LATA BABAN PURI
|
LATA BABAN PURI
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
6316
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166022
|
N12220101F539
|
16/12/2022
|
Manda Kailas Puri
|
Manda Kailas Puri
|
1822010WL026280
|
00666
|
IDFB0040101
|
1792
|
04/05/2023
|
DBFL
|
6317
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166025
|
N12220101F574
|
16/12/2022
|
MOHAN KONDU KAMBALE
|
MOHAN KONDU KAMBALE
|
1822010WL026280
|
00415
|
SBIN0008410
|
1792
|
04/05/2023
|
DBFL
|
6318
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166028
|
N12220101F56C
|
16/12/2022
|
SHESHRAO P AWASARMOL
|
SHESHRAO P AWASARMOL
|
1822010WL026281
|
00415
|
SBIN0003284
|
1792
|
04/05/2023
|
DBFL
|
6319
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166039
|
N12220101F55F
|
16/12/2022
|
PRATIMA JAICHAND SHINDE
|
PRATIMA JAICHAND SHINDE
|
1822010WL026284
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
6320
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166042
|
N12220101F57A
|
16/12/2022
|
Surekha Banaras Pawar
|
Surekha Banaras Pawar
|
1822010WL026285
|
00540
|
BKID0WAINGB
|
1280
|
04/05/2023
|
DBFL
|
6321
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166054
|
N12220101F579
|
16/12/2022
|
Ramesh Namdev Padaghan
|
Ramesh Namdev Padaghan
|
1822010WL026285
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
6322
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166063
|
N12220101F5AF
|
16/12/2022
|
Nirmala Sunil Deshmukh
|
Nirmala Sunil Deshmukh
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
6323
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166064
|
N12220101F5B3
|
16/12/2022
|
Akash Sunil Deshmukh
|
Akash Sunil Deshmukh
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
6324
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166069
|
N12220101F5B0
|
16/12/2022
|
Shriram Motiram Kale
|
Shriram Motiram Kale
|
1822010WL026286
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
6325
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166080
|
N12220101F5AE
|
16/12/2022
|
Nita Nilesh Wankhede
|
Nita Nilesh Wankhede
|
1822010WL026287
|
00415
|
SBIN0006166
|
1280
|
04/05/2023
|
DBFL
|
6326
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166099
|
N12220101F590
|
16/12/2022
|
UNYA KISAN PAWAR
|
UNYA KISAN PAWAR
|
1822010WL026289
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
6327
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166241
|
N12220101F5BF
|
16/12/2022
|
KIshor Pralhad Metangale
|
KIshor Pralhad Metangale
|
1822010WL026301
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
6328
|
MH1822010999_161222FTO_376807
|
1822010000NRG23161220220166283
|
N12220101F5C5
|
16/12/2022
|
MANGAL PRAVIN KATHOLE
|
MANGAL PRAVIN KATHOLE
|
1822010WL026308
|
00089
|
CBIN0283622
|
1792
|
04/05/2023
|
DBFL
|
6329
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220169992
|
N122201782D30
|
21/12/2022
|
VASUDEV GANPAT MAVAL
|
VASUDEV GANPAT MAVAL
|
1822010WL026928
|
00415
|
SBIN0008410
|
1792
|
11/05/2023
|
DBFL
|
6330
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170046
|
N122201782D37
|
21/12/2022
|
SANTOSH LAXMAN KATARE
|
SANTOSH LAXMAN KATARE
|
1822010WL026938
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
6331
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170050
|
N122201782D29
|
21/12/2022
|
SUNIL PRALHAD PAREKAR
|
SUNIL PRALHAD PAREKAR
|
1822010WL026938
|
00415
|
SBIN0003284
|
1280
|
11/05/2023
|
DBFL
|
6332
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170051
|
N122201782D35
|
21/12/2022
|
SARLA SUNIL PAREKAR
|
SARLA SUNIL PAREKAR
|
1822010WL026938
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
6333
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170063
|
N122201782D25
|
21/12/2022
|
Mahadev Shankar Gunjkar
|
Mahadev Shankar Gunjkar
|
1822010WL026939
|
00415
|
SBIN0000426
|
1792
|
11/05/2023
|
DBFL
|
6334
|
MH1822010999_211222APB_FTO_384561
|
1822010000NRG23211220220170072
|
N122201782D2C
|
21/12/2022
|
Ramdas Manikrao Tijare
|
Ramdas Manikrao Tijare
|
1822010WL026939
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
6335
|
MH1822010999_230822FTO_205970
|
1822010000NRG23230820220075620
|
895975090
|
23/08/2022
|
Vinod Harinarayan Dolas
|
Vinod Harinarayan Dolas
|
1822010WL011336
|
00540
|
BKID0WAINGB
|
1792
|
10/09/2022
|
No Such Account
|
6336
|
MH1822010999_240522APB_FTO_80502
|
1822010000NRG23240520220019499
|
073901949
|
24/05/2022
|
KALIDAS DINGABAR GIRHE
|
KALIDAS DINGABAR GIRHE
|
1822010WL002687
|
00048
|
BKID0009250
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
MH1822010999_260722FTO_168439
|
1822010000NRG23260720220060746
|
855779984
|
26/07/2022
|
GEETA PANJAB KAMBLE
|
GEETA PANJAB KAMBLE
|
1822010WL008647
|
00415
|
SBIN0008410
|
1792
|
09/09/2022
|
Account closed
|
6338
|
MH1822010999_300622FTO_127839
|
1822010000NRG23300620220043460
|
689967059
|
30/06/2022
|
VIKAS GAUTAM AWASARMOL
|
VIKAS GAUTAM AWASARMOL
|
1822010WL006033
|
00415
|
SBIN0006166
|
1792
|
06/07/2022
|
Account closed
|
6339
|
MH1822011999_020622FTO_94170
|
1822011000NRG23020620220024500
|
241290746
|
02/06/2022
|
AKASH GAJANAN MAPARI
|
AKASH GAJANAN MAPARI
|
1822011WL003377
|
00415
|
SBIN0002160
|
1536
|
10/06/2022
|
Account closed
|
6340
|
MH1822011999_110722FTO_144836
|
1822011000NRG23110720220049995
|
413440879
|
11/07/2022
|
Shivaji Ashruji Dhembare
|
Shivaji Ashruji Dhembare
|
1822011WL006917
|
00415
|
SBIN0002160
|
1792
|
11/08/2022
|
No Such Account
|
6341
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138374
|
|
14/12/2022
|
satish namdev Sangole
|
satish namdev Sangole
|
1822011WL0021635
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
6342
|
MH1822011999_141222FTO_373244
|
1822011000NRG23161120220138375
|
|
14/12/2022
|
Parvin Gulabrav Sonune
|
Parvin Gulabrav Sonune
|
1822011WL0021636
|
00415
|
SBIN0002160
|
1536
|
19/05/2023
|
Account Closed
|
6343
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167157
|
N12220113B194
|
17/12/2022
|
BHAGWAN SHIVAJI MISAL
|
BHAGWAN SHIVAJI MISAL
|
1822011WL026461
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
6344
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167160
|
N12220113B199
|
17/12/2022
|
GAJANAN TUKARAM MULE
|
GAJANAN TUKARAM MULE
|
1822011WL026462
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
6345
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167180
|
N12220113B184
|
17/12/2022
|
PARASRAM KACHARU KADAM
|
PARASRAM KACHARU KADAM
|
1822011WL026467
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
6346
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170699
|
N122201783259
|
21/12/2022
|
Bhagwan Kalaskar
|
Bhagwan Kalaskar
|
1822008WL027015
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
6347
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170712
|
N122201783246
|
21/12/2022
|
Jagdev Govinda Ingle
|
Jagdev Govinda Ingle
|
1822008WL027016
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
6348
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170713
|
N122201783286
|
21/12/2022
|
Trigunabai jagdev Ingale
|
Trigunabai jagdev Ingale
|
1822008WL027016
|
00415
|
SBIN0004761
|
1792
|
11/05/2023
|
DBFL
|
6349
|
MH1822008999_211222APB_FTO_385050
|
1822008000NRG23211220220170718
|
N12220178328E
|
21/12/2022
|
Vaishnavi Rathod
|
Vaishnavi Rathod
|
1822008WL027017
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
6350
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172250
|
N1222019601F9
|
23/12/2022
|
Lakhan Ingale
|
Lakhan Ingale
|
1822008WL027257
|
00415
|
SBIN0004761
|
1792
|
10/05/2023
|
DBFL
|
6351
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172263
|
N1222019601E9
|
23/12/2022
|
RAMDAS SUKHDEO INGLE
|
RAMDAS SUKHDEO INGLE
|
1822008WL027260
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6352
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172476
|
N1222019601EE
|
23/12/2022
|
CHANDRAPRABHA SOLANKE
|
CHANDRAPRABHA SOLANKE
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6353
|
MH1822008999_231222APB_FTO_388775
|
1822008000NRG23231220220172481
|
N1222019601F5
|
23/12/2022
|
Pranam Devprasad Gawai
|
Pranam Devprasad Gawai
|
1822008WL027306
|
00051
|
MAHB0000046
|
1792
|
10/05/2023
|
DBFL
|
6354
|
MH1822009999_030822APB_FTO_180660
|
1822009000NRG23030820220065996
|
852289432
|
03/08/2022
|
SAHEBRAO GOPALA MHASKE
|
SAHEBRAO GOPALA MHASKE
|
1822009WL009665
|
00089
|
CBIN0280703
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MH1822009999_160622FTO_112186
|
1822009000NRG23160620220033381
|
451752343
|
16/06/2022
|
asha baliram dukre
|
asha baliram dukre
|
1822009WL004689
|
00089
|
CBIN0280703
|
1792
|
22/06/2022
|
Account closed
|
6356
|
MH1822010999_020323APB_FTO_461715
|
1822010000NRG23020320230207031
|
A082230214868
|
02/03/2023
|
KONDU SAHADU KANKAL
|
KONDU SAHADU KANKAL
|
1822010WL033263
|
00415
|
SBIN0018641
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
MH1822010999_020522APB_FTO_53779
|
1822010000NRG23020520220008975
|
678789951
|
02/05/2022
|
MANIL VITHOBA CHANDANE
|
MANIL VITHOBA CHANDANE
|
1822010WL001193
|
00415
|
SBIN0006166
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MH1822010999_020522APB_FTO_53779
|
1822010000NRG23020520220009013
|
678789951
|
02/05/2022
|
MAHADEO SITARAM CHANDNE
|
MAHADEO SITARAM CHANDNE
|
1822010WL001193
|
00691
|
IPOS0000001
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MH1822010999_050622FTO_97975
|
1822010000NRG23050620220026432
|
|
05/06/2022
|
LATA VASANTA BANKAR
|
LATA VASANTA BANKAR
|
1822010WL003596
|
00415
|
SBIN0003954
|
1792
|
13/06/2022
|
No Such Account
|
6360
|
MH1822010999_050622FTO_97975
|
1822010000NRG23050620220026664
|
|
05/06/2022
|
PANDURANG KADUJI DEVKAR
|
PANDURANG KADUJI DEVKAR
|
1822010WL003603
|
00415
|
SBIN0002152
|
1792
|
13/06/2022
|
No Such Account
|
6361
|
MH1822010999_200622APB_FTO_117906
|
1822010000NRG23200620220036719
|
529801374
|
20/06/2022
|
BABAN SAKHARAM LATHAD
|
BABAN SAKHARAM LATHAD
|
1822010WL005136
|
00415
|
SBIN0002152
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MH1822010999_200622APB_FTO_117906
|
1822010000NRG23200620220036720
|
529801374
|
20/06/2022
|
ANIL BABAN LATHAD
|
ANIL BABAN LATHAD
|
1822010WL005136
|
00415
|
SBIN0002152
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MH1822010999_290922FTO_257905
|
1822010000NRG23290920220101709
|
495418607
|
29/09/2022
|
Anusaya Pandurang Sarkate
|
Anusaya Pandurang Sarkate
|
1822010WL015642
|
00540
|
BKID0WAINGB
|
1792
|
10/10/2022
|
Account closed
|
6364
|
MH1822010999_300522APB_FTO_89249
|
1822010000NRG23300520220022289
|
108293065
|
30/05/2022
|
RUKHAMINA RAMESH CHANDNE
|
RUKHAMINA RAMESH CHANDNE
|
1822010WL003088
|
00415
|
SBIN0006166
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MH1822010999_300522APB_FTO_89249
|
1822010000NRG23300520220022311
|
108293065
|
30/05/2022
|
MANIL VITHOBA CHANDANE
|
MANIL VITHOBA CHANDANE
|
1822010WL003088
|
00415
|
SBIN0006166
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MH1822010999_300522APB_FTO_89249
|
1822010000NRG23300520220022619
|
108293065
|
30/05/2022
|
Mangala Chandrashekhar Sulkar
|
Mangala Chandrashekhar Sulkar
|
1822010WL003114
|
00691
|
IPOS0000001
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
MH1822012999_240522FTO_80647
|
1822012000NRG23240520220019829
|
073874969
|
24/05/2022
|
SHIVNANDABAI NIRANJANRAO CHAVHAN
|
SHIVNANDABAI NIRANJANRAO CHAVHAN
|
1822012WL002739
|
00051
|
MAHB0000489
|
1536
|
01/06/2022
|
No Such Account
|
6368
|
MH1822012999_290722FTO_173853
|
1822012000NRG23290720220063144
|
857130187
|
29/07/2022
|
SURESH KARBHARI DABHADE
|
SURESH KARBHARI DABHADE
|
1822012WL009123
|
00415
|
SBIN0011426
|
1792
|
09/09/2022
|
Account closed
|
6369
|
MH1822013999_010323APB_FTO_460414
|
1822013000NRG23010320230206601
|
A077230064277
|
01/03/2023
|
SUDHAKAR KASHINATH BANSODE
|
SUDHAKAR KASHINATH BANSODE
|
1822013WL033162
|
00691
|
IPOS0000001
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MH1822013999_021222FTO_354152
|
1822013000NRG23021220220154769
|
677044498
|
02/12/2022
|
SUBHASH TATEBA NANDVE
|
SUBHASH TATEBA NANDVE
|
1822013WL024415
|
00415
|
SBIN0011425
|
1792
|
13/12/2022
|
Account closed
|
6371
|
MH1822007999_161222FTO_377162
|
1822007000NRG23161220220166733
|
N12220106B15B
|
16/12/2022
|
Bhagwan Ramdas Daberao
|
Bhagwan Ramdas Daberao
|
1822007WL026389
|
00089
|
CBIN0281321
|
1536
|
04/05/2023
|
DBFL
|
6372
|
MH1822008999_260722APB_FTO_168599
|
1822008000NRG23260720220061271
|
855768154
|
26/07/2022
|
RAHUL EKNATH JADHAV
|
RAHUL EKNATH JADHAV
|
1822008WL008756
|
00415
|
SBIN0003282
|
768
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MH1822008999_260922APB_FTO_252434
|
1822008000NRG23260920220099294
|
363084617
|
26/09/2022
|
DADARAO SHAMRAO HIVRALE
|
DADARAO SHAMRAO HIVRALE
|
1822008WL015261
|
00415
|
SBIN0008414
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MH1822009999_091122FTO_313522
|
1822009000NRG23091120220132159
|
234290466
|
09/11/2022
|
Mayavati Santosh Dongarive
|
Mayavati Santosh Dongarive
|
1822009WL020683
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
No Such Account
|
6375
|
MH1822009999_160123APB_FTO_422754
|
1822009000NRG23160120230189551
|
A077230043691
|
16/01/2023
|
KISHOR VISHWANATH YEWLE
|
KISHOR VISHWANATH YEWLE
|
1822009WL030170
|
00415
|
SBIN0002423
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MH1822009999_161222APB_FTO_376552
|
1822009000NRG23161220220166252
|
N12220100DF8B
|
16/12/2022
|
ajay gajanan jadhav
|
ajay gajanan jadhav
|
1822009WL026304
|
00415
|
SBIN0004749
|
1536
|
04/05/2023
|
DBFL
|
6377
|
MH1822009999_170123FTO_425083
|
1822009000NRG23170120230190250
|
N0123011CAB79
|
17/01/2023
|
Nandabai Gajanan Tikre
|
Nandabai Gajanan Tikre
|
1822009WL030284
|
00051
|
MAHB0000847
|
1792
|
17/03/2023
|
No Such Account
|
6378
|
MH1822009999_221222FTO_385886
|
1822009000NRG23221220220170837
|
N122201782F27
|
22/12/2022
|
Hirabai Gajiram BAssi
|
Hirabai Gajiram BAssi
|
1822009WL027030
|
00415
|
SBIN0003955
|
1792
|
11/05/2023
|
DBFL
|
6379
|
MH1822009999_221222FTO_385886
|
1822009000NRG23221220220170842
|
N122201782F2A
|
22/12/2022
|
Vijay Keshav Rathod
|
Vijay Keshav Rathod
|
1822009WL027031
|
00415
|
SBIN0008409
|
768
|
11/05/2023
|
DBFL
|
6380
|
MH1822010999_051222FTO_357056
|
1822010000NRG23051220220156108
|
670077504
|
05/12/2022
|
LAXMAN TEJRAO INGLE
|
LAXMAN TEJRAO INGLE
|
1822010WL024667
|
00415
|
SBIN0000426
|
1792
|
13/12/2022
|
Account closed
|
6381
|
MH1822010999_120722FTO_147220
|
1822010000NRG23120720220051670
|
412874339
|
12/07/2022
|
SHALINI SAMADHAN RATHOD
|
SHALINI SAMADHAN RATHOD
|
1822010WL007161
|
00415
|
SBIN0002152
|
1536
|
11/08/2022
|
Account closed
|
6382
|
MH1822010_131022APB_FTO_279994
|
1822010000NRG23131020220114629
|
665771198
|
13/10/2022
|
SHASHIKALA NAMDEV NARWADE
|
SHASHIKALA NAMDEV NARWADE
|
1822010WL017652
|
00415
|
SBIN0002152
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MH1822010999_200922APB_FTO_243461
|
1822010000NRG23200920220094137
|
222326189
|
20/09/2022
|
BHAGWAN A NAGRIK
|
BHAGWAN A NAGRIK
|
1822010WL014422
|
00415
|
SBIN0008410
|
1792
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MH1822010999_290622APB_FTO_125782
|
1822010000NRG23290620220042477
|
667112778
|
29/06/2022
|
SANDIP RAMCHANDRA KHARAT
|
SANDIP RAMCHANDRA KHARAT
|
1822010WL005885
|
00415
|
SBIN0003284
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
MH1822010999_300822APB_FTO_216459
|
1822010000NRG23300820220080241
|
896029871
|
30/08/2022
|
Gajanan Tukaram Misal
|
Gajanan Tukaram Misal
|
1822010WL012091
|
00691
|
IPOS0000001
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
MH1822011_141022FTO_281435
|
1822011000NRG23090920220086094
|
693666873
|
14/10/2022
|
INDUJI KUKAJI SANAP
|
INDUJI KUKAJI SANAP
|
1822011WL0013072
|
00415
|
SBIN0008412
|
1536
|
21/10/2022
|
Account closed
|
6387
|
MH1822011999_101022APB_FTO_272753
|
1822011000NRG23101020220111688
|
591075512
|
10/10/2022
|
SANTOSH SAKHARAM WAGH
|
SANTOSH SAKHARAM WAGH
|
1822011WL017138
|
00415
|
SBIN0002160
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
MH1822005999_010722APB_FTO_130124
|
1822005000NRG23010720220044086
|
712662206
|
01/07/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL006129
|
00415
|
SBIN0001052
|
768
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MH1822005999_130722FTO_149159
|
1822005000NRG23130720220052722
|
412114576
|
13/07/2022
|
KISHOR JANUJI BANGAR
|
KISHOR JANUJI BANGAR
|
1822005WL007353
|
00089
|
CBIN0281732
|
1792
|
11/08/2022
|
No Such Account
|
6390
|
MH1822005_161222APB_FTO_377134
|
1822005000NRG23161220220166713
|
N122201057E3D
|
16/12/2022
|
JYOTSANA KAILAS JADHAO
|
JYOTSANA KAILAS JADHAO
|
1822005WL026383
|
00089
|
CBIN0281825
|
1536
|
04/05/2023
|
DBFL
|
6391
|
MH1822006999_110522FTO_64365
|
1822006000NRG23100520220011760
|
747075147
|
11/05/2022
|
ANAPURNA SAHEBRAV SAVALE
|
ANAPURNA SAHEBRAV SAVALE
|
1822006WL001586
|
00415
|
SBIN0011147
|
1792
|
18/05/2022
|
No Such Account
|
6392
|
MH1822006999_110522FTO_64365
|
1822006000NRG23110520220011892
|
747075147
|
11/05/2022
|
BHAUDEV KASHIRAM DANGE
|
BHAUDEV KASHIRAM DANGE
|
1822006WL001609
|
00089
|
CBIN0281724
|
1792
|
17/05/2022
|
No Such Account
|
6393
|
MH1822006999_130622APB_FTO_108215
|
1822006000NRG23130620220031605
|
365551969
|
13/06/2022
|
DNYANSHWAR RAJARAM SABE
|
DNYANSHWAR RAJARAM SABE
|
1822006WL004422
|
00415
|
SBIN0011147
|
1792
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MH1822006999_190123FTO_429074
|
1822006000NRG23190120230192396
|
N0123014BBE2F
|
19/01/2023
|
imran rauf kha pathan
|
imran rauf kha pathan
|
1822006WL030612
|
00415
|
SBIN0011147
|
512
|
17/03/2023
|
No Such Account
|
6395
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169188
|
N12220144530B
|
20/12/2022
|
DADARAV MADHUKAR CHOPADE
|
DADARAV MADHUKAR CHOPADE
|
1822006WL026820
|
00415
|
SBIN0011147
|
1792
|
08/05/2023
|
DBFL
|
6396
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169192
|
N122201445323
|
20/12/2022
|
KASHINATH SHRIRAM VASATKAR
|
KASHINATH SHRIRAM VASATKAR
|
1822006WL026820
|
00089
|
CBIN0281724
|
1792
|
08/05/2023
|
DBFL
|
6397
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169201
|
N122201445316
|
20/12/2022
|
VISHVANBHAR SARANGDHAR WANKHADE
|
VISHVANBHAR SARANGDHAR WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
6398
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169205
|
N122201445311
|
20/12/2022
|
PRAMOD SHANKAR WANKHADE
|
PRAMOD SHANKAR WANKHADE
|
1822006WL026821
|
00051
|
MAHB0000557
|
1536
|
08/05/2023
|
DBFL
|
6399
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169221
|
N122201445310
|
20/12/2022
|
VIJAY SHRIRAM BHOPLE
|
VIJAY SHRIRAM BHOPLE
|
1822006WL026822
|
00051
|
MAHB0000557
|
1792
|
08/05/2023
|
DBFL
|
6400
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169239
|
N122201445302
|
20/12/2022
|
NAMDEV BABU JANBHALE
|
NAMDEV BABU JANBHALE
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
6401
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169254
|
N122201445305
|
20/12/2022
|
MUNNIBAI RAJU CHANGAL
|
MUNNIBAI RAJU CHANGAL
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
6402
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169257
|
N122201445309
|
20/12/2022
|
antarsing donagrasing kanasha
|
antarsing donagrasing kanasha
|
1822006WL026823
|
00415
|
SBIN0004754
|
1536
|
08/05/2023
|
DBFL
|
6403
|
MH1822006999_201222FTO_382954
|
1822006000NRG23201220220169354
|
N12220144530A
|
20/12/2022
|
DIPAK KISANRAO BHISE
|
DIPAK KISANRAO BHISE
|
1822006WL026839
|
00415
|
SBIN0011147
|
1280
|
08/05/2023
|
DBFL
|
6404
|
MH1822007999_090622FTO_104062
|
1822007000NRG23090620220029599
|
326273790
|
09/06/2022
|
MINA SANTOSH MALI
|
MINA SANTOSH MALI
|
1822007WL004075
|
00540
|
BKID0WAINGB
|
1536
|
15/06/2022
|
No Such Account
|
6405
|
MH1822007999_140922APB_FTO_235746
|
1822007000NRG23140920220089899
|
132309228
|
14/09/2022
|
GOVARDHAN NARAYAN DANDLE
|
GOVARDHAN NARAYAN DANDLE
|
1822007WL013675
|
00089
|
CBIN0281321
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
MH1822008999_130722FTO_148793
|
1822008000NRG23130720220052420
|
412145332
|
13/07/2022
|
devidas helode
|
devidas helode
|
1822008WL007291
|
00415
|
SBIN0004761
|
1792
|
11/08/2022
|
No Such Account
|
6407
|
MH1822008999_181022APB_FTO_287976
|
1822008000NRG23181020220119479
|
764144223
|
18/10/2022
|
PRAMILA RAVINDRA INGLE
|
PRAMILA RAVINDRA INGLE
|
1822008WL018424
|
00354
|
PUNB0027700
|
1280
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
MH1822008999_200123APB_FTO_430796
|
1822008000NRG23200120230192853
|
A076230375782
|
20/01/2023
|
GAJANAN KESHAV DAMODAHR
|
GAJANAN KESHAV DAMODAHR
|
1822008WL030666
|
00691
|
IPOS0000001
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
MH1822009999_091222APB_FTO_366249
|
1822009000NRG23091220220160896
|
570423106
|
09/12/2022
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL025440
|
00540
|
BKID0WAINGB
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
MH1822009_151222APB_FTO_375334
|
1822009000NRG23151220220165363
|
N122200F8BA8B
|
15/12/2022
|
DAYTTATRAY HIMMATRAO BAHEKAR
|
DAYTTATRAY HIMMATRAO BAHEKAR
|
1822009WL026184
|
00177
|
IOBA0002874
|
1536
|
03/05/2023
|
DBFL
|
6411
|
MH1822009_151222APB_FTO_375334
|
1822009000NRG23151220220165365
|
N122200F8BA86
|
15/12/2022
|
VISHNU BHASKAR HINGE
|
VISHNU BHASKAR HINGE
|
1822009WL026184
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6412
|
MH1822009_160622FTO_113086
|
1822009000NRG23160620220033968
|
529964872
|
16/06/2022
|
VASUDEV ANKUSHRAO CHABILE
|
VASUDEV ANKUSHRAO CHABILE
|
1822009WL004780
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
No Such Account
|
6413
|
MH1822009_160622FTO_113086
|
1822009000NRG23160620220033982
|
529964872
|
16/06/2022
|
SANTOSH JAGDEO CHINCHOLE
|
SANTOSH JAGDEO CHINCHOLE
|
1822009WL004781
|
00540
|
BKID0WAINGB
|
1024
|
29/06/2022
|
No Such Account
|
6414
|
MH1822009_160622FTO_113086
|
1822009000NRG23160620220034023
|
529964872
|
16/06/2022
|
GITA GULABRAO SOLANKI
|
GITA GULABRAO SOLANKI
|
1822009WL004783
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
No Such Account
|
6415
|
MH1822009999_200722FTO_159674
|
1822009000NRG23190720220056043
|
858648990
|
20/07/2022
|
gulabrao maroti wakode
|
gulabrao maroti wakode
|
1822009WL007927
|
00415
|
SBIN0021339
|
1792
|
08/09/2022
|
Account closed
|
6416
|
MH1822009999_200722APB_FTO_159686
|
1822009000NRG23200720220057172
|
858691636
|
20/07/2022
|
AMBADAS NANDKOSHOR SHELKE
|
AMBADAS NANDKOSHOR SHELKE
|
1822009WL008073
|
00415
|
SBIN0000349
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
MH1822010999_050622APB_FTO_97976
|
1822010000NRG23050620220026370
|
|
05/06/2022
|
KOISHALYA DADARAW WANKHEDE
|
KOISHALYA DADARAW WANKHEDE
|
1822010WL003591
|
00415
|
SBIN0003284
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
MH1822010_061222FTO_358762
|
1822010000NRG23061220220157672
|
670073926
|
06/12/2022
|
MAHADU SAKHARAM HIWARKAR
|
MAHADU SAKHARAM HIWARKAR
|
1822010WL024973
|
00089
|
CBIN0283622
|
1536
|
12/12/2022
|
Account closed
|
6419
|
MH1822010999_170123FTO_426434
|
1822010000NRG23170120230190662
|
N0123012AB77E
|
17/01/2023
|
SAI NASIR SAI USMAN
|
SAI NASIR SAI USMAN
|
1822010WL030360
|
00415
|
SBIN0002152
|
1792
|
17/03/2023
|
Account closed
|
6420
|
MH1822010999_200622APB_FTO_117941
|
1822010000NRG23200620220036767
|
529801527
|
20/06/2022
|
MAGLA HARIBHAU KHARAT
|
MAGLA HARIBHAU KHARAT
|
1822010WL005139
|
00415
|
SBIN0008410
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
MH1822011_050722FTO_135137
|
1822011000NRG23050720220047518
|
736450939
|
05/07/2022
|
INDUJI KUKAJI SANAP
|
INDUJI KUKAJI SANAP
|
1822011WL006493
|
00415
|
SBIN0008412
|
1536
|
09/07/2022
|
Account closed
|
6422
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167156
|
N12220113B16E
|
17/12/2022
|
KANTA RAGHOJI MISAL
|
KANTA RAGHOJI MISAL
|
1822011WL026461
|
00415
|
SBIN0008413
|
1536
|
03/05/2023
|
DBFL
|
6423
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167179
|
N12220113B170
|
17/12/2022
|
USHA PRABHAKAR JADHAV
|
USHA PRABHAKAR JADHAV
|
1822011WL026466
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
6424
|
MH1822011999_171222APB_FTO_378676
|
1822011000NRG23161220220167192
|
N12220113B172
|
17/12/2022
|
SHESHARAO TUKARAM SATPUTE
|
SHESHARAO TUKARAM SATPUTE
|
1822011WL026471
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
6425
|
MH1822011999_041022FTO_263747
|
1822011000NRG23220920220097260
|
494923373
|
04/10/2022
|
SONALI BHAGWAT MAPARI
|
SONALI BHAGWAT MAPARI
|
1822011WL0014911
|
00415
|
SBIN0002160
|
1536
|
10/10/2022
|
Account closed
|
6426
|
MH1822012999_011222APB_FTO_351612
|
1822012000NRG23011220220152898
|
626823496
|
01/12/2022
|
SANTOSH PRALHAD JADHAV
|
SANTOSH PRALHAD JADHAV
|
1822012WL024066
|
00415
|
SBIN0011426
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168621
|
N12220135766E
|
20/12/2022
|
MADHUKAR BABURAO MULE
|
MADHUKAR BABURAO MULE
|
1822012WL026706
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6428
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168624
|
N122201357676
|
20/12/2022
|
SHIVAJI BHAGWAN MUNDHE
|
SHIVAJI BHAGWAN MUNDHE
|
1822012WL026707
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6429
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168627
|
N12220135766F
|
20/12/2022
|
MAHENDRA TRYAMBAK MORE
|
MAHENDRA TRYAMBAK MORE
|
1822012WL026708
|
00415
|
SBIN0011426
|
1280
|
08/05/2023
|
DBFL
|
6430
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168631
|
N122201357690
|
20/12/2022
|
SAGAR SUDARSHAN NAGRE
|
SAGAR SUDARSHAN NAGRE
|
1822012WL026709
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
6431
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168641
|
N122201357689
|
20/12/2022
|
SHAKTI KAILAS INGLE
|
SHAKTI KAILAS INGLE
|
1822012WL026711
|
00415
|
SBIN0003954
|
1792
|
08/05/2023
|
DBFL
|
6432
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168642
|
N12220135766B
|
20/12/2022
|
POOJA SHAKTI INGLE
|
POOJA SHAKTI INGLE
|
1822012WL026711
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
6433
|
MH1822012999_201222APB_FTO_381656
|
1822012000NRG23201220220168653
|
N122201357682
|
20/12/2022
|
LAXMAN SHAYMRAO KHARAT
|
LAXMAN SHAYMRAO KHARAT
|
1822012WL026715
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
6434
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168654
|
N12220157F3E9
|
20/12/2022
|
KALYAN NARAYN IPPAR
|
KALYAN NARAYN IPPAR
|
1822012WL026716
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
6435
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166061
|
N12220101F54B
|
16/12/2022
|
MAHESH SANTOSH KUKADE
|
MAHESH SANTOSH KUKADE
|
1822010WL026286
|
00415
|
SBIN0006166
|
768
|
04/05/2023
|
DBFL
|
6436
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166072
|
N12220101F557
|
16/12/2022
|
VISHWAS DIGAMBER WANKHEDE
|
VISHWAS DIGAMBER WANKHEDE
|
1822010WL026286
|
00415
|
SBIN0020005
|
1280
|
04/05/2023
|
DBFL
|
6437
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166101
|
N12220101F55B
|
16/12/2022
|
RAJENDRA BABUSING PAWAR
|
RAJENDRA BABUSING PAWAR
|
1822010WL026289
|
00051
|
MAHB0001694
|
1792
|
04/05/2023
|
DBFL
|
6438
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166240
|
N12220101F554
|
16/12/2022
|
RANJANA PANDIT METANGALE
|
RANJANA PANDIT METANGALE
|
1822010WL026301
|
00415
|
SBIN0002152
|
1792
|
04/05/2023
|
DBFL
|
6439
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166250
|
N12220101F54E
|
16/12/2022
|
Nitin bhi Engale
|
Nitin bhi Engale
|
1822010WL026303
|
00415
|
SBIN0006166
|
1792
|
04/05/2023
|
DBFL
|
6440
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166276
|
N12220101F54A
|
16/12/2022
|
Kamalbai Tukaram Shikare
|
Kamalbai Tukaram Shikare
|
1822010WL026306
|
00415
|
SBIN0003284
|
1536
|
04/05/2023
|
DBFL
|
6441
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166277
|
N12220101F56E
|
16/12/2022
|
RAVINDRA SITARAM AWASARMOL
|
RAVINDRA SITARAM AWASARMOL
|
1822010WL026307
|
00415
|
SBIN0000426
|
1792
|
04/05/2023
|
DBFL
|
6442
|
MH1822010999_161222APB_FTO_376822
|
1822010000NRG23161220220166433
|
N12220101F55C
|
16/12/2022
|
CHHAYA MAGESH AMBHORE
|
CHHAYA MAGESH AMBHORE
|
1822010WL026333
|
00051
|
MAHB0000841
|
1536
|
04/05/2023
|
DBFL
|
6443
|
MH1822010999_171022APB_FTO_286057
|
1822010000NRG23171020220117685
|
764225681
|
17/10/2022
|
SATISH RAMHARI PACHPAWAR
|
SATISH RAMHARI PACHPAWAR
|
1822010WL018163
|
00415
|
SBIN0006166
|
768
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
MH1822011999_010422APB_FTO_6499
|
1822011000NRG22010420220226851
|
479745871
|
01/04/2022
|
Gajanan K Shingane
|
Gajanan K Shingane
|
1822011WL036155
|
00415
|
SBIN0002160
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MH1822011999_280323FTO_500720
|
1822011000NRG22181120220228412
|
N032302F96ECB
|
28/03/2023
|
kanopatra raju gaykwad
|
kanopatra raju gaykwad
|
1822011WL0036550
|
00415
|
SBIN0002160
|
1488
|
01/04/2023
|
Account closed
|
6446
|
MH1822011999_280323FTO_500720
|
1822011000NRG22181120220228413
|
N032302F96ECA
|
28/03/2023
|
durga d gaykwaed
|
durga d gaykwaed
|
1822011WL0036550
|
00415
|
SBIN0002160
|
1488
|
01/04/2023
|
Account closed
|
6447
|
MH1822011999_011122FTO_305683
|
1822011000NRG23011120220128372
|
143099062
|
01/11/2022
|
SUNITA PRATAP BHARSHANKAR
|
SUNITA PRATAP BHARSHANKAR
|
1822011WL0020013
|
00415
|
SBIN0002160
|
1792
|
15/11/2022
|
No Such Account
|
6448
|
MH1822011999_120922FTO_231849
|
1822011000NRG23120920220086602
|
132243288
|
12/09/2022
|
BEBIBAI BHASKAR AJGAR
|
BEBIBAI BHASKAR AJGAR
|
1822011WL0013157
|
00415
|
SBIN0008412
|
1536
|
17/09/2022
|
Account closed
|
6449
|
MH1822011999_230323APB_FTO_491238
|
1822011000NRG23230320230218803
|
A089230123373
|
23/03/2023
|
Narayan Ashruba Sonar
|
Narayan Ashruba Sonar
|
1822011WL035652
|
00415
|
SBIN0002160
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
MH1822011999_251122APB_FTO_341005
|
1822011000NRG23251120220147366
|
487337057
|
25/11/2022
|
HARIDAS GANGARAM DHAHALKE
|
HARIDAS GANGARAM DHAHALKE
|
1822011WL023184
|
00415
|
SBIN0002160
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
MH1822011999_261222APB_FTO_390594
|
1822011000NRG23261220220173110
|
A009230015838
|
26/12/2022
|
GAJANAN S TRYAMBKE
|
GAJANAN S TRYAMBKE
|
1822011WL027399
|
00415
|
SBIN0002160
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
MH1822012999_100123FTO_415235
|
1822012000NRG23100120230184987
|
N012300AAA9D0
|
10/01/2023
|
BADRINATH BAJIRAV KEKAN
|
BADRINATH BAJIRAV KEKAN
|
1822012WL029425
|
00415
|
SBIN0008895
|
1536
|
14/01/2023
|
Account closed
|
6453
|
MH1822012999_111022FTO_276230
|
1822012000NRG23111020220112909
|
590720472
|
11/10/2022
|
RAJU AMBADAS KEKAN
|
RAJU AMBADAS KEKAN
|
1822012WL017329
|
00051
|
MAHB0000958
|
1536
|
15/10/2022
|
No Such Account
|
6454
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169090
|
N1222013DD476
|
20/12/2022
|
USHA SANJAY PAWAR
|
USHA SANJAY PAWAR
|
1822012WL026799
|
00415
|
SBIN0011426
|
1280
|
08/05/2023
|
DBFL
|
6455
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169091
|
N1222013DD471
|
20/12/2022
|
RAHUL VIJAY WAGHMARE
|
RAHUL VIJAY WAGHMARE
|
1822012WL026800
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
6456
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169096
|
N1222013DD444
|
20/12/2022
|
SHRIKRUSHNA SUDAM KALE
|
SHRIKRUSHNA SUDAM KALE
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6457
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169099
|
N1222013DD44A
|
20/12/2022
|
GAJANAN SHIVAJI SARKATE
|
GAJANAN SHIVAJI SARKATE
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6458
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169103
|
N1222013DD439
|
20/12/2022
|
VISHNU NARAYAN BHOSALE
|
VISHNU NARAYAN BHOSALE
|
1822012WL026801
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6459
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168662
|
N12220157F415
|
20/12/2022
|
KAVITA GAJANAN NAGRE
|
KAVITA GAJANAN NAGRE
|
1822012WL026716
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
6460
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168680
|
N12220157F3FE
|
20/12/2022
|
VITTHAL DAULAT BHALERAO
|
VITTHAL DAULAT BHALERAO
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6461
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168681
|
N12220157F438
|
20/12/2022
|
SANGITA VITTHAL BHALERAO
|
SANGITA VITTHAL BHALERAO
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6462
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168686
|
N12220157F3DC
|
20/12/2022
|
PANCHSHILA BHIMRAO BHALERAO
|
PANCHSHILA BHIMRAO BHALERAO
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6463
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168688
|
N12220157F3DE
|
20/12/2022
|
ASHOK LAXMAN TAKTODE
|
ASHOK LAXMAN TAKTODE
|
1822012WL026719
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6464
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168693
|
N12220157F3F1
|
20/12/2022
|
AMBADAS NANABHAU BHALERAO
|
AMBADAS NANABHAU BHALERAO
|
1822012WL026720
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
6465
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168703
|
N12220157F406
|
20/12/2022
|
SANDHAYA YOGESH DIGHOLE
|
SANDHAYA YOGESH DIGHOLE
|
1822012WL026721
|
00415
|
SBIN0011426
|
1536
|
03/05/2023
|
DBFL
|
6466
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168704
|
N12220157EFD0
|
20/12/2022
|
RAVINDR VISHWNATH DIGHOLE
|
RAVINDR VISHWNATH DIGHOLE
|
1822012WL026721
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6467
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168715
|
N12220157F42F
|
20/12/2022
|
MANGALA SHIVHARI DIGHOLE
|
MANGALA SHIVHARI DIGHOLE
|
1822012WL026722
|
00051
|
MAHB0000958
|
1536
|
03/05/2023
|
DBFL
|
6468
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168716
|
N12220157F433
|
20/12/2022
|
SAMADHAN UTTAM DIGHOLE
|
SAMADHAN UTTAM DIGHOLE
|
1822012WL026722
|
00051
|
MAHB0000489
|
1536
|
03/05/2023
|
DBFL
|
6469
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168729
|
N12220157F40A
|
20/12/2022
|
USHA VISHNU DHANWATE
|
USHA VISHNU DHANWATE
|
1822012WL026725
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6470
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168731
|
N12220157F420
|
20/12/2022
|
VIMAL LAXMAN DUKARE
|
VIMAL LAXMAN DUKARE
|
1822012WL026726
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6471
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168733
|
N12220157F3D0
|
20/12/2022
|
REKHA SACHIN DUKARE
|
REKHA SACHIN DUKARE
|
1822012WL026726
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
6472
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168740
|
N12220157EFE2
|
20/12/2022
|
BALIRAM SHRIRAM CHANGADE
|
BALIRAM SHRIRAM CHANGADE
|
1822012WL026728
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6473
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168741
|
N12220157EFDC
|
20/12/2022
|
RUPALI BALIRAM CHANGADE
|
RUPALI BALIRAM CHANGADE
|
1822012WL026728
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6474
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168742
|
N12220157F409
|
20/12/2022
|
ARUN NAMDEV GAWAI
|
ARUN NAMDEV GAWAI
|
1822012WL026729
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6475
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168758
|
N12220157F3F7
|
20/12/2022
|
TULSHIDAS TOTARAM SHIRALE
|
TULSHIDAS TOTARAM SHIRALE
|
1822012WL026733
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6476
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168761
|
N12220157F3F4
|
20/12/2022
|
ARUN NATHULAL KOTWAL
|
ARUN NATHULAL KOTWAL
|
1822012WL026734
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6477
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168764
|
N12220157F3CF
|
20/12/2022
|
SHAM ANANDA KHANDAGALE
|
SHAM ANANDA KHANDAGALE
|
1822012WL026734
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
6478
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168765
|
N12220157F3D7
|
20/12/2022
|
RAJENDRA DASHRATH MAGAR
|
RAJENDRA DASHRATH MAGAR
|
1822012WL026735
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6479
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168766
|
N12220157F41A
|
20/12/2022
|
SHARDA RAJENDRA MAGAR
|
SHARDA RAJENDRA MAGAR
|
1822012WL026735
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6480
|
MH1822012999_201222FTO_381729
|
1822012000NRG23201220220168770
|
N12220157EFCD
|
20/12/2022
|
KAMAL PARASRAM MANDALKAR
|
KAMAL PARASRAM MANDALKAR
|
1822012WL026736
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
6481
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168773
|
N12220157F400
|
20/12/2022
|
GAJANAN SITARAM MANDALKAR
|
GAJANAN SITARAM MANDALKAR
|
1822012WL026737
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6482
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168778
|
N12220157F3FA
|
20/12/2022
|
DIKSHA SUNIL GAWAI
|
DIKSHA SUNIL GAWAI
|
1822012WL026738
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6483
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168779
|
N12220157F3E4
|
20/12/2022
|
PALLAVI SUNIL GAWAI
|
PALLAVI SUNIL GAWAI
|
1822012WL026738
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6484
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168835
|
N12220157F3F5
|
20/12/2022
|
DEVANAND ANANDA KAHNDAGALE
|
DEVANAND ANANDA KAHNDAGALE
|
1822012WL026750
|
00415
|
SBIN0003954
|
1792
|
03/05/2023
|
DBFL
|
6485
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168876
|
N12220157F3E8
|
20/12/2022
|
VINOD KISAN BENDMALI
|
VINOD KISAN BENDMALI
|
1822012WL026759
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
6486
|
MH1822011999_010422APB_FTO_8018
|
1822011000NRG22010420220227166
|
479642352
|
01/04/2022
|
KALPANA ANIL WAYAL
|
KALPANA ANIL WAYAL
|
1822011WL036196
|
00691
|
IPOS0000001
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
MH1822011999_010722FTO_130042
|
1822011000NRG23010720220045081
|
712699091
|
01/07/2022
|
Anita Vijay Mundhe
|
Anita Vijay Mundhe
|
1822011WL006197
|
00415
|
SBIN0008412
|
1536
|
07/07/2022
|
No Such Account
|
6488
|
MH1822011999_130123APB_FTO_420523
|
1822011000NRG23130120230187404
|
A020230045479
|
13/01/2023
|
S A KULAL
|
S A KULAL
|
1822011WL029869
|
00415
|
SBIN0002160
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
MH1822011999_130123APB_FTO_420523
|
1822011000NRG23130120230187436
|
A020230045478
|
13/01/2023
|
santosh bhaskar mule
|
santosh bhaskar mule
|
1822011WL029877
|
00415
|
SBIN0002160
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MH1822011999_130422FTO_27523
|
1822011000NRG23130420220001481
|
543036955
|
13/04/2022
|
DEUBAI S GAVHANE
|
DEUBAI S GAVHANE
|
1822011WL000203
|
00415
|
SBIN0002160
|
1536
|
07/05/2022
|
Account closed
|
6491
|
MH1822011999_130922FTO_234294
|
1822011000NRG23130920220088716
|
132379606
|
13/09/2022
|
Ranjana Devidas Avachar
|
Ranjana Devidas Avachar
|
1822011WL013476
|
00415
|
SBIN0008413
|
1536
|
17/09/2022
|
Account closed
|
6492
|
MH1822011999_230323APB_FTO_489423
|
1822011000NRG23230320230217793
|
A089230123299
|
23/03/2023
|
Kisan Uttamrao Davhale
|
Kisan Uttamrao Davhale
|
1822011WL035464
|
00540
|
BKID0WAINGB
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
MH1822011999_230323APB_FTO_489423
|
1822011000NRG23230320230217814
|
A089230123305
|
23/03/2023
|
Ranjana Bhaskar Satpute
|
Ranjana Bhaskar Satpute
|
1822011WL035469
|
00415
|
SBIN0002160
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MH1822011999_240522FTO_81114
|
1822011000NRG23240520220019875
|
073505682
|
24/05/2022
|
SAWPNIL ANKUSH GULE
|
SAWPNIL ANKUSH GULE
|
1822011WL002744
|
00415
|
SBIN0002160
|
1536
|
04/06/2022
|
Account closed
|
6495
|
MH1822011_290422APB_FTO_51926
|
1822011000NRG23290420220008195
|
680257927
|
29/04/2022
|
GAJANAN BHASKAR AVHALE
|
GAJANAN BHASKAR AVHALE
|
1822011WL001068
|
00089
|
CBIN0281992
|
1536
|
13/05/2022
|
Account closed
|
6496
|
MH1822012999_300822APB_FTO_214960
|
1822012000NRG21100220210193480
|
897066002
|
30/08/2022
|
BHARTI KISAN SONUNE
|
BHARTI KISAN SONUNE
|
1822012WL031511
|
00691
|
IPOS0000001
|
1428
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167246
|
N1222010FCA74
|
16/12/2022
|
USHA ARUN KALE
|
USHA ARUN KALE
|
1822012WL026484
|
00051
|
MAHB0000489
|
1792
|
04/05/2023
|
DBFL
|
6498
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167250
|
N1222010FCA50
|
16/12/2022
|
BHAGAVAN NATHA PARAKHE
|
BHAGAVAN NATHA PARAKHE
|
1822012WL026485
|
00415
|
SBIN0011426
|
1792
|
04/05/2023
|
DBFL
|
6499
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167259
|
N1222010FCA69
|
16/12/2022
|
GAJANAN SHIVAJI GHUGE
|
GAJANAN SHIVAJI GHUGE
|
1822012WL026486
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6500
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167260
|
N1222010FCA87
|
16/12/2022
|
VAIBHAV DNYNESHWAR WAGH
|
VAIBHAV DNYNESHWAR WAGH
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6501
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167277
|
N1222010FCA58
|
16/12/2022
|
SAMADHAN BABANRAO GHUGE
|
SAMADHAN BABANRAO GHUGE
|
1822012WL026488
|
00415
|
SBIN0008895
|
1536
|
04/05/2023
|
DBFL
|
6502
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167279
|
N1222010FCA80
|
16/12/2022
|
RAMESHWAR RAGHOJI GHUGE
|
RAMESHWAR RAGHOJI GHUGE
|
1822012WL026488
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6503
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167315
|
N1222010FCA3B
|
16/12/2022
|
TEJRJAO DATTU GHUGE
|
TEJRJAO DATTU GHUGE
|
1822012WL026493
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6504
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167339
|
N1222010FCA77
|
16/12/2022
|
VAIBHAV KAUTIKRAV GHUGE
|
VAIBHAV KAUTIKRAV GHUGE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6505
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167355
|
N1222010FCA6E
|
16/12/2022
|
SUNANDA SHIVHARI NAGRE
|
SUNANDA SHIVHARI NAGRE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6506
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167356
|
N1222010FCA62
|
16/12/2022
|
DILIP EKNATH GHUGE
|
DILIP EKNATH GHUGE
|
1822012WL026497
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6507
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167362
|
N1222010FCA49
|
16/12/2022
|
VISHNU GANGADHAR MAHADIK
|
VISHNU GANGADHAR MAHADIK
|
1822012WL026499
|
00415
|
SBIN0011426
|
1536
|
04/05/2023
|
DBFL
|
6508
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167374
|
N1222010FCA44
|
16/12/2022
|
RATNAMALA SANTOSH WAGHMARE
|
RATNAMALA SANTOSH WAGHMARE
|
1822012WL026502
|
00415
|
SBIN0011426
|
1280
|
04/05/2023
|
DBFL
|
6509
|
MH1822007999_240323APB_FTO_492809
|
1822007000NRG23240320230219470
|
A089230058283
|
24/03/2023
|
Ranjeet Sakhram Pahurkar
|
Ranjeet Sakhram Pahurkar
|
1822007WL035790
|
00540
|
BKID0WAINGB
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MH1822008999_260922FTO_252420
|
1822007000NRG23260920220098722
|
363084665
|
26/09/2022
|
LATABAI GANESH TAYADE
|
LATABAI GANESH TAYADE
|
1822007WL015178
|
00415
|
SBIN0008415
|
768
|
01/10/2022
|
Account closed
|
6511
|
MH1822008999_041022APB_FTO_265834
|
1822008000NRG23041020220107869
|
495150917
|
04/10/2022
|
Sahadev Ingle
|
Sahadev Ingle
|
1822008WL016614
|
00415
|
SBIN0003282
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
MH1822008999_130722APB_FTO_148796
|
1822008000NRG23130720220052254
|
412145294
|
13/07/2022
|
VIshram Tayade
|
VIshram Tayade
|
1822008WL007267
|
00089
|
CBIN0284618
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167410
|
N1222010E68F5
|
16/12/2022
|
Vimal Gavai
|
Vimal Gavai
|
1822008WL026509
|
00415
|
SBIN0008414
|
1280
|
04/05/2023
|
DBFL
|
6514
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167425
|
N1222010E6BAD
|
16/12/2022
|
Gautam Wankhade
|
Gautam Wankhade
|
1822008WL026510
|
00354
|
PUNB0027700
|
1792
|
04/05/2023
|
DBFL
|
6515
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167426
|
N1222010E6BA8
|
16/12/2022
|
Nagesh Gawai
|
Nagesh Gawai
|
1822008WL026511
|
00051
|
MAHB0000046
|
1792
|
04/05/2023
|
DBFL
|
6516
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167431
|
N1222010E68C1
|
16/12/2022
|
MANGESH TULSHIRAM DONGARE
|
MANGESH TULSHIRAM DONGARE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6517
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167442
|
N1222010E68C2
|
16/12/2022
|
SHIVSHANKAR SAHADEV SABLE
|
SHIVSHANKAR SAHADEV SABLE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6518
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167443
|
N1222010E68C5
|
16/12/2022
|
MANOJ BALIRAM GAVHANDE
|
MANOJ BALIRAM GAVHANDE
|
1822008WL026511
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6519
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167450
|
N1222010E68E0
|
16/12/2022
|
Shila Gawai
|
Shila Gawai
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6520
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167459
|
N1222010E68C6
|
16/12/2022
|
Rupali Pandurang Baghewar
|
Rupali Pandurang Baghewar
|
1822008WL026512
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6521
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167462
|
N1222010E68BD
|
16/12/2022
|
MOTIRAM BHAGWN GAWAI
|
MOTIRAM BHAGWN GAWAI
|
1822008WL026513
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6522
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167463
|
N1222010E68BE
|
16/12/2022
|
SANDIP NARYAN GAWAI
|
SANDIP NARYAN GAWAI
|
1822008WL026513
|
00089
|
CBIN0284618
|
1792
|
04/05/2023
|
DBFL
|
6523
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167474
|
N1222010E68D0
|
16/12/2022
|
Chhaya Gavargur
|
Chhaya Gavargur
|
1822008WL026514
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
6524
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167479
|
N1222010E68E4
|
16/12/2022
|
Prakash Gavarguru
|
Prakash Gavarguru
|
1822008WL026514
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
6525
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167489
|
N1222010E6BD6
|
16/12/2022
|
Shuddhodhan Hiwarale
|
Shuddhodhan Hiwarale
|
1822008WL026514
|
00415
|
SBIN0008414
|
1792
|
04/05/2023
|
DBFL
|
6526
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167490
|
N1222010E6BB2
|
16/12/2022
|
Yogendra Hiwarale
|
Yogendra Hiwarale
|
1822008WL026514
|
00415
|
SBIN0003955
|
1792
|
04/05/2023
|
DBFL
|
6527
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167511
|
N1222010E6B8D
|
16/12/2022
|
Dadarav shivaji wankhade
|
Dadarav shivaji wankhade
|
1822008WL026516
|
00415
|
SBIN0003282
|
1792
|
04/05/2023
|
DBFL
|
6528
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167517
|
N1222010E68E9
|
16/12/2022
|
JANARDHAN MINAJI TAYADE
|
JANARDHAN MINAJI TAYADE
|
1822008WL026517
|
00415
|
SBIN0003282
|
1280
|
04/05/2023
|
DBFL
|
6529
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167519
|
N1222010E68EF
|
16/12/2022
|
SUNITA JAGDEO INGLE
|
SUNITA JAGDEO INGLE
|
1822008WL026517
|
00354
|
PUNB0027700
|
1280
|
04/05/2023
|
DBFL
|
6530
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167528
|
N1222010E68CC
|
16/12/2022
|
Prakash Wankhade
|
Prakash Wankhade
|
1822008WL026518
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
6531
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167561
|
N1222010E68AD
|
16/12/2022
|
Rahul Jahav
|
Rahul Jahav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
6532
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167562
|
N1222010E689F
|
16/12/2022
|
Sadhana Jadhav
|
Sadhana Jadhav
|
1822008WL026521
|
00045
|
BARB0KHAMGA
|
1792
|
04/05/2023
|
DBFL
|
6533
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167577
|
N1222010E6B9E
|
16/12/2022
|
Gajanan Dhandare
|
Gajanan Dhandare
|
1822008WL026524
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
6534
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167579
|
N1222010E6BA1
|
16/12/2022
|
TRIGUNA T. DHANDARE
|
TRIGUNA T. DHANDARE
|
1822008WL026524
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
6535
|
MH1822011999_101022APB_FTO_272753
|
1822011000NRG23101020220111760
|
591075512
|
10/10/2022
|
baban sakharam jaitalkar
|
baban sakharam jaitalkar
|
1822011WL017151
|
00415
|
SBIN0002160
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MH1822011999_150722APB_FTO_153151
|
1822011000NRG23150720220053625
|
524112853
|
15/07/2022
|
MALATA RAMESHWAR CHAVAN
|
MALATA RAMESHWAR CHAVAN
|
1822011WL007512
|
00415
|
SBIN0002160
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
MH1822011999_271222FTO_393131
|
1822011000NRG23271220220174123
|
N122201DECF91
|
27/12/2022
|
PANDURANG SUKHADEV MOHITE
|
PANDURANG SUKHADEV MOHITE
|
1822011WL027594
|
00415
|
SBIN0002160
|
1792
|
08/05/2023
|
DBFL
|
6538
|
MH1822011999_271222FTO_393131
|
1822011000NRG23271220220174124
|
N122201DECF92
|
27/12/2022
|
RUKHAMINA PANDURANG MOHITE
|
RUKHAMINA PANDURANG MOHITE
|
1822011WL027594
|
00415
|
SBIN0002160
|
1792
|
08/05/2023
|
DBFL
|
6539
|
MH1822011999_271222APB_FTO_393136
|
1822011000NRG23271220220174126
|
N122201DD5AEA
|
27/12/2022
|
MADHUKAR YASHVANTA DHAVADE
|
MADHUKAR YASHVANTA DHAVADE
|
1822011WL027595
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
6540
|
MH1822012999_060522FTO_58573
|
1822012000NRG23060520220010881
|
748654737
|
06/05/2022
|
ASARAM KUNDLIK ATOLE
|
ASARAM KUNDLIK ATOLE
|
1822012WL001437
|
00540
|
BKID0WAINGB
|
1536
|
18/05/2022
|
No Such Account
|
6541
|
MH1822012999_201222FTO_382685
|
1822012000NRG23201220220169330
|
N1222013C5446
|
20/12/2022
|
KADUBA KUNDLIK KALE
|
KADUBA KUNDLIK KALE
|
1822012WL026837
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6542
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172346
|
N1222018B0CBF
|
23/12/2022
|
SHAKTISING SUMERSING RAJPUT
|
SHAKTISING SUMERSING RAJPUT
|
1822012WL027280
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
6543
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172363
|
N1222018B0CB8
|
23/12/2022
|
SWAPNIL SUMERSING RAJPUT
|
SWAPNIL SUMERSING RAJPUT
|
1822012WL027284
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
6544
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172364
|
N1222018B0CDE
|
23/12/2022
|
GITA SWAPNIL RAJPUT
|
GITA SWAPNIL RAJPUT
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
6545
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172365
|
N1222018B0CCC
|
23/12/2022
|
AMARSING SHYAMLAL PARDESHI
|
AMARSING SHYAMLAL PARDESHI
|
1822012WL027284
|
00415
|
SBIN0003954
|
1536
|
10/05/2023
|
DBFL
|
6546
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172454
|
N1222018B0CD0
|
23/12/2022
|
CHANDRABHAGA VIJAY MORE
|
CHANDRABHAGA VIJAY MORE
|
1822012WL027302
|
00415
|
SBIN0008896
|
1536
|
10/05/2023
|
DBFL
|
6547
|
MH1822012999_231222APB_FTO_388636
|
1822012000NRG23231220220172462
|
N1222018B0CBC
|
23/12/2022
|
PRAVIN ASARAM KHARE
|
PRAVIN ASARAM KHARE
|
1822012WL027303
|
00415
|
SBIN0008895
|
1792
|
10/05/2023
|
DBFL
|
6548
|
MH1822013999_150622APB_FTO_110936
|
1822013000NRG23150620220032516
|
383916636
|
15/06/2022
|
GANGABAI SAHEBRAO CHAVAN
|
GANGABAI SAHEBRAO CHAVAN
|
1822013WL004558
|
00691
|
IPOS0000001
|
2048
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MH1822013999_270622APB_FTO_123504
|
1822013000NRG23270620220040728
|
597222161
|
27/06/2022
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
1822013WL005651
|
00415
|
SBIN0012013
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169112
|
N1222013DD429
|
20/12/2022
|
DAMODHAR TULSIRAM MOHITE
|
DAMODHAR TULSIRAM MOHITE
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6551
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169113
|
N1222013DD438
|
20/12/2022
|
RAM ULHASRAV ADHAV
|
RAM ULHASRAV ADHAV
|
1822012WL026802
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6552
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169121
|
N1222013DD456
|
20/12/2022
|
dhnyaneshwar subhash shelke
|
dhnyaneshwar subhash shelke
|
1822012WL026803
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
6553
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169128
|
N1222013DD45B
|
20/12/2022
|
JYOTI SANDIP KINGRE
|
JYOTI SANDIP KINGRE
|
1822012WL026805
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6554
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169129
|
N1222013DD464
|
20/12/2022
|
RAMESHWAR UTTAM UBALE
|
RAMESHWAR UTTAM UBALE
|
1822012WL026805
|
00415
|
SBIN0008895
|
1536
|
08/05/2023
|
DBFL
|
6555
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169131
|
N1222013DD44C
|
20/12/2022
|
BALAJI RAMBHARAT JADHAV
|
BALAJI RAMBHARAT JADHAV
|
1822012WL026806
|
00415
|
SBIN0011426
|
1280
|
08/05/2023
|
DBFL
|
6556
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169145
|
N1222013DD42C
|
20/12/2022
|
KALUBAI WAGHU PAWAR
|
KALUBAI WAGHU PAWAR
|
1822012WL026810
|
00051
|
MAHB0000489
|
1536
|
08/05/2023
|
DBFL
|
6557
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169156
|
N1222013DD46F
|
20/12/2022
|
varsha siddarth koli
|
varsha siddarth koli
|
1822012WL026813
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6558
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169161
|
N1222013DD468
|
20/12/2022
|
MANDA KAILASH LIHINAR
|
MANDA KAILASH LIHINAR
|
1822012WL026814
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6559
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169166
|
N1222013DD466
|
20/12/2022
|
GAUTAM RANGNATH SALVE
|
GAUTAM RANGNATH SALVE
|
1822012WL026815
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
6560
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169167
|
N1222013DD467
|
20/12/2022
|
RANJANA GAUTAM SALVE
|
RANJANA GAUTAM SALVE
|
1822012WL026815
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
6561
|
MH1822012999_201222APB_FTO_382225
|
1822012000NRG23201220220169168
|
N1222013DD443
|
20/12/2022
|
SANDIP BHASKAR SALWE
|
SANDIP BHASKAR SALWE
|
1822012WL026816
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6562
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169283
|
N1222013C792C
|
20/12/2022
|
SUKHADEV GANPAT WAGH
|
SUKHADEV GANPAT WAGH
|
1822012WL026826
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6563
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169288
|
N1222013C792A
|
20/12/2022
|
SHIVKNAYA BHAGWAN WAGH
|
SHIVKNAYA BHAGWAN WAGH
|
1822012WL026827
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6564
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169292
|
N1222013C7936
|
20/12/2022
|
SUDHAKAR KISAN DIGHOLE
|
SUDHAKAR KISAN DIGHOLE
|
1822012WL026828
|
00051
|
MAHB0000489
|
1792
|
08/05/2023
|
DBFL
|
6565
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169300
|
N1222013C793A
|
20/12/2022
|
ANIL NANABHAU BHALERAO
|
ANIL NANABHAU BHALERAO
|
1822012WL026830
|
00051
|
MAHB0000489
|
1536
|
08/05/2023
|
DBFL
|
6566
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169309
|
N1222013C7926
|
20/12/2022
|
KILASH VITHAL UGALDE
|
KILASH VITHAL UGALDE
|
1822012WL026833
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6567
|
MH1822012999_201222FTO_382600
|
1822012000NRG23201220220169317
|
N1222013C41A2
|
20/12/2022
|
UMABAI ASHOK NIKALJE
|
UMABAI ASHOK NIKALJE
|
1822012WL026835
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
6568
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169318
|
N1222013C791D
|
20/12/2022
|
ATMARAM DHARAMA RATHOD
|
ATMARAM DHARAMA RATHOD
|
1822012WL026835
|
00051
|
MAHB0000958
|
1792
|
08/05/2023
|
DBFL
|
6569
|
MH1822012999_201222APB_FTO_382610
|
1822012000NRG23201220220169319
|
N1222013C792D
|
20/12/2022
|
ARUNABAI AATMARAM RATHOD
|
ARUNABAI AATMARAM RATHOD
|
1822012WL026835
|
00415
|
SBIN0008895
|
1792
|
08/05/2023
|
DBFL
|
6570
|
MH1822013999_070722APB_FTO_140917
|
1822013000NRG23070720220048565
|
410855374
|
07/07/2022
|
NIVRUTI EKNATH GHONGE
|
NIVRUTI EKNATH GHONGE
|
1822013WL006686
|
00415
|
SBIN0012013
|
1792
|
11/08/2022
|
Account closed
|
6571
|
MH1822013999_111122APB_FTO_317422
|
1822013000NRG23111120220135012
|
247413688
|
11/11/2022
|
KAMAL PRALHAD KHANDAGALE
|
KAMAL PRALHAD KHANDAGALE
|
1822013WL021095
|
00415
|
SBIN0011425
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
MH1822012999_201222APB_FTO_381733
|
1822012000NRG23201220220168878
|
N12220157F3FD
|
20/12/2022
|
SUBHASH KISAN BENDMALI
|
SUBHASH KISAN BENDMALI
|
1822012WL026759
|
00415
|
SBIN0003954
|
1536
|
03/05/2023
|
DBFL
|
6573
|
MH1822012999_071222FTO_361197
|
1822012000NRG23211120220141896
|
669336615
|
07/12/2022
|
UJAWALA SAMADHAN TUPKAR
|
UJAWALA SAMADHAN TUPKAR
|
1822012WL0022244
|
00415
|
SBIN0003954
|
1792
|
13/12/2022
|
Account closed
|
6574
|
MH1822012999_300522FTO_88944
|
1822012000NRG23300520220022210
|
108415892
|
30/05/2022
|
PRABHAVATI BABAN AMBHIRE
|
PRABHAVATI BABAN AMBHIRE
|
1822012WL003082
|
00415
|
SBIN0011426
|
1792
|
04/06/2022
|
Account closed
|
6575
|
MH1822012999_300622FTO_128501
|
1822012000NRG23300620220043797
|
689900915
|
30/06/2022
|
SANTOSH GULAB KALE
|
SANTOSH GULAB KALE
|
1822012WL006085
|
00415
|
SBIN0008895
|
1536
|
06/07/2022
|
No Such Account
|
6576
|
MH1822012999_301222FTO_398585
|
1822012000NRG23301220220176565
|
N12220217AF1E
|
30/12/2022
|
ANANTA
|
ANANTA
|
1822012WL027969
|
00415
|
SBIN0011426
|
1536
|
09/01/2023
|
Account closed
|
6577
|
MH1822012999_311022FTO_304359
|
1822012000NRG23311020220127172
|
041253050
|
31/10/2022
|
DHANANJAY GANESH GHUGE
|
DHANANJAY GANESH GHUGE
|
1822012WL019796
|
00051
|
MAHB0000958
|
1536
|
05/11/2022
|
No Such Account
|
6578
|
MH1822013999_031022FTO_262685
|
1822013000NRG23031020220106483
|
495418592
|
03/10/2022
|
SANJAY SANTOSH MHASKE
|
SANJAY SANTOSH MHASKE
|
1822013WL016407
|
00415
|
SBIN0011425
|
1792
|
10/10/2022
|
No Such Account
|
6579
|
MH1822013999_100822FTO_190230
|
1822013000NRG23100820220070616
|
873569855
|
10/08/2022
|
VAIBHAV BHAGWAN ZOTE
|
VAIBHAV BHAGWAN ZOTE
|
1822013WL010361
|
00089
|
CBIN0281718
|
1792
|
08/09/2022
|
Account closed
|
6580
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167618
|
N1222010E6BB7
|
16/12/2022
|
SANGITA SUBHASH WANKHADE
|
SANGITA SUBHASH WANKHADE
|
1822008WL026529
|
00415
|
SBIN0008415
|
1792
|
04/05/2023
|
DBFL
|
6581
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167625
|
N1222010E6BBD
|
16/12/2022
|
AKASH VISHWAS INGLE
|
AKASH VISHWAS INGLE
|
1822008WL026531
|
00415
|
SBIN0008415
|
1536
|
04/05/2023
|
DBFL
|
6582
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167651
|
N1222010E6BD1
|
16/12/2022
|
Nitin Raybhan Herode
|
Nitin Raybhan Herode
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
6583
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167656
|
N1222010E6BB9
|
16/12/2022
|
RAMDAS AMBADAS HIROLE
|
RAMDAS AMBADAS HIROLE
|
1822008WL026533
|
00462
|
UCBA0002237
|
1792
|
04/05/2023
|
DBFL
|
6584
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167660
|
N1222010E68CE
|
16/12/2022
|
Santosh Jangliman Suryavanshi
|
Santosh Jangliman Suryavanshi
|
1822008WL026533
|
00078
|
CNRB0004310
|
1792
|
04/05/2023
|
DBFL
|
6585
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167661
|
N1222010E6B8F
|
16/12/2022
|
Varsha Vinod Sirsat
|
Varsha Vinod Sirsat
|
1822008WL026533
|
00415
|
SBIN0003282
|
768
|
04/05/2023
|
DBFL
|
6586
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167662
|
N1222010E6B88
|
16/12/2022
|
Gajanan Ambadas Baghe
|
Gajanan Ambadas Baghe
|
1822008WL026534
|
00415
|
SBIN0004761
|
1792
|
04/05/2023
|
DBFL
|
6587
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167668
|
N1222010E68B4
|
16/12/2022
|
GAUTAM DALPAT INGLE
|
GAUTAM DALPAT INGLE
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
6588
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167674
|
N1222010E68BB
|
16/12/2022
|
Parvatabai Tayde
|
Parvatabai Tayde
|
1822008WL026535
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
6589
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167681
|
N1222010E6BA6
|
16/12/2022
|
Mina Ingle
|
Mina Ingle
|
1822008WL026535
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
6590
|
MH1822008999_161222FTO_378522
|
1822008000NRG23161220220167703
|
N1222010E6BD3
|
16/12/2022
|
Narmadabai Kharat
|
Narmadabai Kharat
|
1822008WL026539
|
00415
|
SBIN0008415
|
1280
|
04/05/2023
|
DBFL
|
6591
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170379
|
N122201782E01
|
21/12/2022
|
DILIP VASANT KHODAKE
|
DILIP VASANT KHODAKE
|
1822008WL026984
|
00354
|
PUNB0027700
|
1792
|
11/05/2023
|
DBFL
|
6592
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170428
|
N122201782DE7
|
21/12/2022
|
Manik Vitthal Wankhade
|
Manik Vitthal Wankhade
|
1822008WL026989
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
6593
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170430
|
N122201782DE9
|
21/12/2022
|
SAHEBRAO GANUJI AMBHORE
|
SAHEBRAO GANUJI AMBHORE
|
1822008WL026989
|
00089
|
CBIN0284618
|
1792
|
11/05/2023
|
DBFL
|
6594
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170447
|
N122201782DD5
|
21/12/2022
|
PRAMOD HARIBHAU HIWRALE
|
PRAMOD HARIBHAU HIWRALE
|
1822008WL026990
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
6595
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170454
|
N122201782DC8
|
21/12/2022
|
Vishnu Wakudkar
|
Vishnu Wakudkar
|
1822008WL026991
|
00048
|
BKID0009241
|
768
|
11/05/2023
|
DBFL
|
6596
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170460
|
N122201782E0D
|
21/12/2022
|
KESARBAI LAXMAN SHIRSAT
|
KESARBAI LAXMAN SHIRSAT
|
1822008WL026992
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
6597
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170488
|
N122201782DF5
|
21/12/2022
|
Sunita Kailas ingole
|
Sunita Kailas ingole
|
1822008WL026994
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
6598
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170506
|
N122201782DF9
|
21/12/2022
|
Vinayak Ingole
|
Vinayak Ingole
|
1822008WL026995
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
6599
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170521
|
N122201782E09
|
21/12/2022
|
PRADIP RAMDAS WANKHADE
|
PRADIP RAMDAS WANKHADE
|
1822008WL026998
|
00415
|
SBIN0003282
|
1792
|
11/05/2023
|
DBFL
|
6600
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170531
|
N122201782DD0
|
21/12/2022
|
BAJIRAO NARAYAN KHANDARE
|
BAJIRAO NARAYAN KHANDARE
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
6601
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170543
|
N122201782DCB
|
21/12/2022
|
Lata Khandare
|
Lata Khandare
|
1822008WL026999
|
00048
|
BKID0009241
|
1792
|
11/05/2023
|
DBFL
|
6602
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170545
|
N122201782E1F
|
21/12/2022
|
Kanta Solanke
|
Kanta Solanke
|
1822008WL027000
|
00415
|
SBIN0008414
|
1792
|
11/05/2023
|
DBFL
|
6603
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170546
|
N122201782DFA
|
21/12/2022
|
Ram Solanke
|
Ram Solanke
|
1822008WL027000
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
6604
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170550
|
N122201782DC6
|
21/12/2022
|
Sitaram Ramchandra Gawali
|
Sitaram Ramchandra Gawali
|
1822008WL027001
|
00045
|
BARB0KHAMGA
|
1792
|
11/05/2023
|
DBFL
|
6605
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170621
|
N122201782E14
|
21/12/2022
|
KAILAS
|
KAILAS
|
1822008WL027006
|
00415
|
SBIN0003955
|
1792
|
11/05/2023
|
DBFL
|
6606
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170642
|
N122201782E27
|
21/12/2022
|
Narmadabai Kharat
|
Narmadabai Kharat
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
6607
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170645
|
N122201782E24
|
21/12/2022
|
bebabai prabhakar ingle
|
bebabai prabhakar ingle
|
1822008WL027008
|
00415
|
SBIN0008415
|
1792
|
11/05/2023
|
DBFL
|
6608
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167377
|
N12220113B188
|
17/12/2022
|
SITARAM UTTAM GAIKWAD
|
SITARAM UTTAM GAIKWAD
|
1822011WL026503
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
DBFL
|
6609
|
MH1822011999_171222FTO_378666
|
1822011000NRG23161220220167378
|
N12220113B187
|
17/12/2022
|
LAXMI SITARAM GAYAKAWAD
|
LAXMI SITARAM GAYAKAWAD
|
1822011WL026503
|
00415
|
SBIN0002160
|
1536
|
03/05/2023
|
DBFL
|
6610
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168093
|
N1222012B451C
|
19/12/2022
|
DILIP RUSTUM SANGALE
|
DILIP RUSTUM SANGALE
|
1822011WL026612
|
00415
|
SBIN0002160
|
1792
|
06/05/2023
|
DBFL
|
6611
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168102
|
N1222012B450F
|
19/12/2022
|
USHA KESHAV CHAVHAN
|
USHA KESHAV CHAVHAN
|
1822011WL026615
|
00415
|
SBIN0002160
|
1536
|
06/05/2023
|
DBFL
|
6612
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168104
|
N1222012B4511
|
19/12/2022
|
POOJA ANKUSH CHAVHAN
|
POOJA ANKUSH CHAVHAN
|
1822011WL026615
|
00415
|
SBIN0002160
|
1536
|
06/05/2023
|
DBFL
|
6613
|
MH1822011999_191222APB_FTO_379911
|
1822011000NRG23191220220168105
|
N1222012B450E
|
19/12/2022
|
DYANI RAMA PAWAR
|
DYANI RAMA PAWAR
|
1822011WL026615
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
6614
|
MH1822011_200622APB_FTO_117544
|
1822011000NRG23200620220035701
|
485610051
|
20/06/2022
|
AVALE GAJANAN BHASKAR
|
AVALE GAJANAN BHASKAR
|
1822011WL004975
|
00540
|
BKID0WAINGB
|
1280
|
24/06/2022
|
Account closed
|
6615
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167218
|
N1222010FC37E
|
16/12/2022
|
UTTAMRAO ASUJIAS KARAT
|
UTTAMRAO ASUJIAS KARAT
|
1822012WL026478
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
6616
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167262
|
N1222010FC3AD
|
16/12/2022
|
GADAVARI GAJANAN GHUGE
|
GADAVARI GAJANAN GHUGE
|
1822012WL026487
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6617
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167283
|
N1222010FC3A1
|
16/12/2022
|
SHITAL DEVANAND DOIFODE
|
SHITAL DEVANAND DOIFODE
|
1822012WL026489
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6618
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167288
|
N1222010FC3A4
|
16/12/2022
|
MEENA DHANANJAY DOIFODE
|
MEENA DHANANJAY DOIFODE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6619
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167290
|
N1222010FC3B0
|
16/12/2022
|
RANJANA PRABHAKAR GHUGE
|
RANJANA PRABHAKAR GHUGE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6620
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167294
|
N1222010FC395
|
16/12/2022
|
POOJA PRAMESHWAR DOIFODE
|
POOJA PRAMESHWAR DOIFODE
|
1822012WL026490
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6621
|
MH1822012999_161222FTO_378223
|
1822012000NRG23161220220167338
|
N1222010FC3AA
|
16/12/2022
|
SAGAR GANESH ZAGARE
|
SAGAR GANESH ZAGARE
|
1822012WL026495
|
00051
|
MAHB0000958
|
1536
|
04/05/2023
|
DBFL
|
6622
|
MH1822012999_270922APB_FTO_253717
|
1822012000NRG23270920220100576
|
358403148
|
27/09/2022
|
NARAYAN PANDHARI MORE
|
NARAYAN PANDHARI MORE
|
1822012WL015455
|
00415
|
SBIN0003954
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
MH1822012999_290822FTO_214160
|
1822012000NRG23290820220079096
|
870288115
|
29/08/2022
|
akash nvishwanath pawar
|
akash nvishwanath pawar
|
1822012WL011885
|
00415
|
SBIN0011426
|
1792
|
08/09/2022
|
Account closed
|
6624
|
MH1822013999_041122FTO_310268
|
1822013000NRG23041120220130556
|
143307539
|
04/11/2022
|
SUNIL LAXMAN NAGARE
|
SUNIL LAXMAN NAGARE
|
1822013WL020424
|
00540
|
BKID0WAINGB
|
1536
|
15/11/2022
|
No Such Account
|
6625
|
MH1822013999_071022FTO_270139
|
1822013000NRG23071020220110679
|
567158021
|
07/10/2022
|
SAHEBRAO KUNDLIK TATHE
|
SAHEBRAO KUNDLIK TATHE
|
1822013WL017005
|
00540
|
BKID0WAINGB
|
1792
|
14/10/2022
|
No Such Account
|
6626
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170720
|
N122201782DD9
|
21/12/2022
|
RAM
|
RAM
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
6627
|
MH1822008999_211222FTO_385004
|
1822008000NRG23211220220170721
|
N122201782DDA
|
21/12/2022
|
ARATI
|
ARATI
|
1822008WL027018
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
6628
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171273
|
N122201782D71
|
22/12/2022
|
LAKAHN BHASKAR SURWADE
|
LAKAHN BHASKAR SURWADE
|
1822008WL027097
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
6629
|
MH1822008999_221222FTO_386881
|
1822008000NRG23221220220171307
|
N122201782D76
|
22/12/2022
|
TULSA
|
TULSA
|
1822008WL027103
|
00415
|
SBIN0008415
|
1536
|
11/05/2023
|
DBFL
|
6630
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172258
|
N122201960362
|
23/12/2022
|
Manohar Boke
|
Manohar Boke
|
1822008WL027258
|
00468
|
UBIN0826219
|
1792
|
10/05/2023
|
DBFL
|
6631
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172475
|
N12220196034B
|
23/12/2022
|
SANTOSH MAHADEO SOLANKE
|
SANTOSH MAHADEO SOLANKE
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6632
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172479
|
N122201960348
|
23/12/2022
|
MAHENDRA ASHOK THATE
|
MAHENDRA ASHOK THATE
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6633
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172486
|
N122201960363
|
23/12/2022
|
GAJANAN GAWAI
|
GAJANAN GAWAI
|
1822008WL027306
|
00045
|
BARB0KHAMGA
|
1792
|
10/05/2023
|
DBFL
|
6634
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172499
|
N12220196035F
|
23/12/2022
|
MAROTI
|
MAROTI
|
1822008WL027307
|
00051
|
MAHB0000046
|
1792
|
10/05/2023
|
DBFL
|
6635
|
MH1822008999_231222FTO_388770
|
1822008000NRG23231220220172503
|
N12220196035E
|
23/12/2022
|
Babita Gawai
|
Babita Gawai
|
1822008WL027307
|
00051
|
MAHB0000046
|
1792
|
10/05/2023
|
DBFL
|
6636
|
MH1822009_160622APB_FTO_113100
|
1822009000NRG23160620220033849
|
529964049
|
16/06/2022
|
ISHWAR CHATARSING INGLE
|
ISHWAR CHATARSING INGLE
|
1822009WL004761
|
00051
|
MAHB0001466
|
512
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MH1822009999_230323FTO_489939
|
1822009000NRG23230320230218438
|
N0323024582EA
|
23/03/2023
|
Mainabai Babulal Rathod
|
Mainabai Babulal Rathod
|
1822009WL035583
|
00540
|
BKID0WAINGB
|
1792
|
27/03/2023
|
No Such Account
|
6638
|
MH1822009999_230323FTO_489939
|
1822009000NRG23230320230218452
|
N032302458301
|
23/03/2023
|
Dattatray shriram Laghe
|
Dattatray shriram Laghe
|
1822009WL035586
|
00415
|
SBIN0002423
|
1792
|
27/03/2023
|
No Such Account
|
6639
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173828
|
N122201D39831
|
27/12/2022
|
Chandrabhaga Anil Gayakwad
|
Chandrabhaga Anil Gayakwad
|
1822009WL027543
|
00048
|
BKID0009244
|
1536
|
08/05/2023
|
DBFL
|
6640
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173832
|
N122201D39838
|
27/12/2022
|
bhagwan balaji jadhav
|
bhagwan balaji jadhav
|
1822009WL027544
|
00415
|
SBIN0002423
|
1536
|
08/05/2023
|
DBFL
|
6641
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173903
|
N122201D39830
|
27/12/2022
|
ARUN DIGAMBAR DEVKAR
|
ARUN DIGAMBAR DEVKAR
|
1822009WL027556
|
00048
|
BKID0009244
|
1792
|
08/05/2023
|
DBFL
|
6642
|
MH1822009999_271222FTO_392632
|
1822009000NRG23271220220173913
|
N122201D39834
|
27/12/2022
|
Sukhdeo Pandurang Gawai
|
Sukhdeo Pandurang Gawai
|
1822009WL027558
|
00089
|
CBIN0282841
|
1792
|
08/05/2023
|
DBFL
|
6643
|
MH1822009999_290722FTO_173080
|
1822009000NRG23290720220063008
|
857093430
|
29/07/2022
|
gangu subhash borde
|
gangu subhash borde
|
1822009WL009094
|
00032
|
UTIB0002633
|
1792
|
09/09/2022
|
Account closed
|
6644
|
MH1822009999_310323APB_FTO_510911
|
1822009000NRG23310320230223821
|
A123230041083
|
31/03/2023
|
GANESH DAMODHAR BONDRE
|
GANESH DAMODHAR BONDRE
|
1822009WL036600
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
MH1822010999_050922APB_FTO_223045
|
1822010000NRG23050920220082872
|
897043141
|
05/09/2022
|
Dadarao Rambhau Wankhede
|
Dadarao Rambhau Wankhede
|
1822010WL012498
|
00415
|
SBIN0003284
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MH1822010_170522FTO_70632
|
1822010000NRG23170520220014953
|
004731897
|
17/05/2022
|
BHARATI PRAMANAND AWACHAR
|
BHARATI PRAMANAND AWACHAR
|
1822010WL002000
|
00540
|
BKID0WAINGB
|
768
|
27/05/2022
|
No Such Account
|
6647
|
MH1822010999_190422APB_FTO_36303
|
1822010000NRG23190420220003577
|
540324458
|
19/04/2022
|
BAJIRAO TRYABAK DALAVI
|
BAJIRAO TRYABAK DALAVI
|
1822010WL000438
|
00415
|
SBIN0003284
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170057
|
N1222017831D6
|
21/12/2022
|
MIRA BHAGWAN PAREKAR
|
MIRA BHAGWAN PAREKAR
|
1822010WL026939
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
6649
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170069
|
N1222017831D0
|
21/12/2022
|
Sanjay Sakharam Rothe
|
Sanjay Sakharam Rothe
|
1822010WL026939
|
00415
|
SBIN0000426
|
1792
|
11/05/2023
|
DBFL
|
6650
|
MH1822010999_211222FTO_384546
|
1822010000NRG23211220220170071
|
N1222017831D3
|
21/12/2022
|
Sanjay Govinda Kamble
|
Sanjay Govinda Kamble
|
1822010WL026939
|
00415
|
SBIN0003284
|
1792
|
11/05/2023
|
DBFL
|
6651
|
MH1822012999_161222APB_FTO_378232
|
1822012000NRG23161220220167383
|
N1222010FCA4C
|
16/12/2022
|
VISHNU LAXMAN NAIKANVARE
|
VISHNU LAXMAN NAIKANVARE
|
1822012WL026505
|
00415
|
SBIN0011426
|
1280
|
04/05/2023
|
DBFL
|
6652
|
MH1822012999_201222FTO_381655
|
1822012000NRG23201220220168613
|
N122201357668
|
20/12/2022
|
RAMKOR LAHU KHARAT
|
RAMKOR LAHU KHARAT
|
1822012WL026705
|
00415
|
SBIN0008895
|
1280
|
08/05/2023
|
DBFL
|
6653
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169320
|
N1222013C7917
|
20/12/2022
|
GADAVARI FAAKIRA KHARAT
|
GADAVARI FAAKIRA KHARAT
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
6654
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169323
|
N1222013C7919
|
20/12/2022
|
Karbhari
|
Karbhari
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
6655
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169325
|
N1222013C7916
|
20/12/2022
|
DEVIDAS GANGADHAR KHARAT
|
DEVIDAS GANGADHAR KHARAT
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
6656
|
MH1822012999_201222APB_FTO_382688
|
1822012000NRG23201220220169328
|
N1222013C7915
|
20/12/2022
|
AASARAM GOVIND GORE
|
AASARAM GOVIND GORE
|
1822012WL026836
|
00415
|
SBIN0011426
|
1536
|
08/05/2023
|
DBFL
|
6657
|
MH1822012999_231222FTO_388629
|
1822012000NRG23231220220172444
|
N1222018B0C83
|
23/12/2022
|
VIJAY KARBHARI SARODE
|
VIJAY KARBHARI SARODE
|
1822012WL027300
|
00415
|
SBIN0011426
|
1792
|
10/05/2023
|
DBFL
|
6658
|
MH1822013999_080822APB_FTO_187592
|
1822013000NRG23080820220069525
|
897290116
|
08/08/2022
|
SAMADHAN SALUBA ZINE
|
SAMADHAN SALUBA ZINE
|
1822013WL010198
|
00051
|
MAHB0000406
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MH1822013999_150922FTO_238137
|
1822013000NRG23150920220091141
|
167612389
|
15/09/2022
|
SAHEBRAO KUNDLIK TATHE
|
SAHEBRAO KUNDLIK TATHE
|
1822013WL013899
|
00540
|
BKID0WAINGB
|
1792
|
20/09/2022
|
No Such Account
|
6660
|
MH1822013999_171122FTO_326977
|
1822013000NRG23171120220139046
|
374267037
|
17/11/2022
|
RATNAMALA BABANRAO UDANSHIV
|
RATNAMALA BABANRAO UDANSHIV
|
1822013WL021778
|
00540
|
BKID0WAINGB
|
1792
|
24/11/2022
|
No Such Account
|
6661
|
MH1822013999_181022FTO_287544
|
1822013000NRG23181020220119229
|
764154196
|
18/10/2022
|
LATA BABASAHEB KADAM
|
LATA BABASAHEB KADAM
|
1822013WL018385
|
00415
|
SBIN0011425
|
1792
|
25/10/2022
|
No Such Account
|
6662
|
MH1822010999_230123FTO_434546
|
1822010000NRG23230120230194197
|
N0123019F2D72
|
23/01/2023
|
Bebitai Viththal Wankhade
|
Bebitai Viththal Wankhade
|
1822010WL030855
|
00415
|
SBIN0008414
|
1792
|
17/03/2023
|
Account closed
|
6663
|
MH1822010999_260622APB_FTO_121714
|
1822010000NRG23240620220039124
|
596380861
|
26/06/2022
|
ANUSAYA SAMPAT SARDAR
|
ANUSAYA SAMPAT SARDAR
|
1822010WL005427
|
00415
|
SBIN0000426
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MH1822011999_041022APB_FTO_264625
|
1822011000NRG23041020220107558
|
494923354
|
04/10/2022
|
Prashant Shankar Debaje
|
Prashant Shankar Debaje
|
1822011WL016566
|
00415
|
SBIN0002160
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
MH1822011999_041122FTO_310077
|
1822011000NRG23041120220130328
|
143297068
|
04/11/2022
|
Laxmi Prakash More
|
Laxmi Prakash More
|
1822011WL020372
|
00415
|
SBIN0004743
|
1536
|
15/11/2022
|
No Such Account
|
6666
|
MH1822011999_120722FTO_147190
|
1822011000NRG23120720220051720
|
412560529
|
12/07/2022
|
KADUBA TUKARAM AADHE
|
KADUBA TUKARAM AADHE
|
1822011WL007166
|
00415
|
SBIN0002160
|
1536
|
11/08/2022
|
No Such Account
|
6667
|
MH1822011999_260722FTO_167997
|
1822011000NRG23260720220060773
|
856860264
|
26/07/2022
|
Shobha lahu Chavan
|
Shobha lahu Chavan
|
1822011WL008652
|
00415
|
SBIN0002160
|
1792
|
09/09/2022
|
Account closed
|
6668
|
MH1822012999_091122APB_FTO_314323
|
1822012000NRG23091120220132892
|
234245821
|
09/11/2022
|
SUBHAS RAMBHAU BHANUSE
|
SUBHAS RAMBHAU BHANUSE
|
1822012WL020765
|
00415
|
SBIN0008895
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174155
|
N122201DC2D60
|
27/12/2022
|
MIRA SALUBA BORUDE
|
MIRA SALUBA BORUDE
|
1822012WL027601
|
00051
|
MAHB0000958
|
1536
|
08/05/2023
|
DBFL
|
6670
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174164
|
N122201DC2D53
|
27/12/2022
|
KAVITA VITTHAL DHOBLE
|
KAVITA VITTHAL DHOBLE
|
1822012WL027604
|
00415
|
SBIN0011426
|
1792
|
08/05/2023
|
DBFL
|
6671
|
MH1822012999_271222APB_FTO_393347
|
1822012000NRG23271220220174165
|
N122201DC2D4A
|
27/12/2022
|
DATTA RAMDAS SIRSAT
|
DATTA RAMDAS SIRSAT
|
1822012WL027605
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|
6672
|
MH1822012999_271222FTO_393343
|
1822012000NRG23271220220174181
|
N122201DC2D61
|
27/12/2022
|
RAMKISAN JANARDHAN PALASKAR
|
RAMKISAN JANARDHAN PALASKAR
|
1822012WL027606
|
00415
|
SBIN0003954
|
1536
|
08/05/2023
|
DBFL
|